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Financial statement Text extracted MARI

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Page 1
Nomor Surat                         002/DIR-MARI/FIN/VII/2023
Nama Emiten                         PT Mahaka Radio Integra Tbk.
Kode Emiten                         MARI
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 Suara           Penyiaran         Jakarta        1974        Beroperasi      132.000.736.999     PENUH         IDR         99.99
    Irama Indah          Radio
  2 PT Radio           Peyiaran          Jakarta        2007        Beroperasi      146.787.975.263     PENUH             IDR     99.68
    Attahiriyah          Radio
  3 PT Radio           Peyiaran         Surabaya        1971        Beroperasi        5.792.683.618     PENUH             IDR      99.6
    Camar                Radio
  4 PT Radio           Penyiaran         Jakarta        1974        Beroperasi       10.399.305.156     PENUH             IDR     99.99
    Merpati              Radio
    Dharmawangs
    a
  5 PT Ramako          Penyiaran         Jakarta        2002        Beroperasi        3.116.713.578     PENUH             IDR      70.0
    Djaya Raya           Radio
  6 PT Radio           Penyiaran         Jakarta        1975        Beroperasi        4.228.034.880     PENUH             IDR      70.0
    Kirana Insan         Radio
    Suara
  7 PT Radio           Penyiaran         Jakarta        1981        Beroperasi        5.125.559.367     PENUH             IDR      70.0
    Mustang              Radio
    Utama
  8 PT Mahaka          Investasi         Jakarta        2020        Beroperasi    2.546.855.085.831     PENUH             IDR      75.0
    Digital Inovasi
  9 Creative           Investasi       Singapura        2021        Beroperasi      254.654.714.603     PENUH             IDR      67.6
    Audio Stream
 10 PT Mahaka           Platform         Jakarta        2019        Beroperasi      156.075.371.191     PENUH             IDR     99.99
    Radio Digital        Digital
 11 PT Studio             Jasa           Jakarta        2022          Belum          10.081.432.592     PENUH             IDR      99.9
    Kreasi             Konsultasi                                   Beroperasi
    Bersama




Dokumen ini merupakan dokumen resmi PT Mahaka Radio Integra Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

                      PT Mahaka Radio Integra 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                         PT Mahaka Radio Integra 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                         MARI                                                        Entity code
Nomor identifikasi entitas           AA725                                     Entity identification number
Industri utama entitas               Umum / General                                     Entity main industry
Standar akutansi yang dipilih        PSAK                                  Selected accounting standards
Sektor                               E. Consumer Cyclicals                                             Sector
Subsektor                            E6. Media & Entertainment                                     Subsector
Industri                             E61. Media                                                      Industry
Subindustri                          E612. Broadcasting                                         Subindustry
Informasi pemegang saham                                               Controlling shareholder information
                                     National Corporation
pengendali
Jenis entitas                        Local Company - Indonesia                                 Type of entity
                                     Jurisdiction
Jenis efek yang dicatatkan           Saham / Stock                                  Type of listed securities
Jenis papan perdagangan tempat                                         Type of board on which the entity is
                                       Pengembangan / Development
entitas tercatat                                                                                        listed
Apakah merupakan laporan keuangan                                     Whether the financial statements are
satu entitas atau suatu kelompok       Entitas grup / Group entity      of an individual entity or a group of
entitas                                                                                               entities
Periode penyampaian laporan                                                  Period of financial statements
                                       Kuartal II / Second Quarter
keuangan                                                                                        submissions
Tanggal awal periode berjalan          January 01, 2023                            Current period start date
Tanggal akhir periode berjalan         June 30, 2023                                Current period end date
Tanggal akhir tahun sebelumnya         December 31, 2022                                 Prior year end date
Tanggal awal periode sebelumnya        January 01, 2022                               Prior period start date
Tanggal akhir periode sebelumnya       June 30, 2022                                  Prior period end date
Tanggal akhir 2 tahun sebelumnya       December 31, 2021                              Prior 2 year end date
Mata uang pelaporan                    Rupiah / IDR                   Description of presentation currency
Kurs konversi pada tanggal pelaporan                                    Conversion rate at reporting date if
jika mata uang penyajian selain rupiah                                  presentation currency is other than
                                                                                                       rupiah
Pembulatan yang digunakan dalam                                         Level of rounding used in financial
penyajian jumlah dalam laporan      Satuan Penuh / Full Amount                                    statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit          Type of report on financial statements
Jenis opini auditor                                                               Type of auditor's opinion
Hal yang diungkapkan dalam paragraf                                                    Matters disclosed in
pendapat untuk penekanan atas suatu                                    emphasis-of-matter or other-matter
masalah atau paragraf penjelasan                                                           paragraph, if any
lainnya, jika ada
Hasil penugasan review                                                       Result of review engagement
Opini Hal Audit Utama                                                      Any Key Audit Matters Opinion
Jumlah Hal Audit Utama                                                             Total Key Audit Matters
Paragraf Hal Audit Utama                                                     Key Audit Matters Paragraph
Tanggal laporan audit atau hasil                                       Date of auditor's opinion or result of
laporan review                                                                                 review report
Auditor tahun berjalan                                                                 Current year auditor
Nama partner audit tahun berjalan                                       Name of current year audit signing
                                                                                                     partner
Page 3
Lama tahun penugasan partner yang                                       Number of years served as audit
menandatangani                                                                               signing partner
Auditor tahun sebelumnya             Kanaka Puradiredja, Suhartono                         Prior year auditor
Nama partner audit tahun sebelumnya Yoyo Sukaryo Djenal, M.Ak,           Name of prior year audit signing
                                     CA, CPA                                                          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
[1220000] Statement of financial position presented using order of liquidity -
General Industry

Laporan posisi keuangan                                       Statement of financial position
                                    30 June 2023      31 December 2022
Aset                                                                                             Assets
  Kas dan setara kas                 96,602,337,484    186,816,941,654    Cash and cash equivalents
  Piutang usaha                                                                   Trade receivables
     Piutang usaha pihak                                                   Trade receivables third
                                     39,539,924,649     33,469,625,627
     ketiga                                                                                parties
     Piutang usaha pihak                                                 Trade receivables related
                                     15,139,590,454     14,564,131,185
     berelasi                                                                              parties
  Piutang lainnya                                                                 Other receivables
     Piutang lainnya pihak                                               Other receivables related
                                     80,202,963,028     81,355,440,294
     berelasi                                                                              parties
  Persediaan                                                                             Inventories
     Persediaan                           4,500,000          7,875,000                Inventories
  Biaya dibayar dimuka                5,296,036,129      4,361,209,756             Prepaid expenses
  Pajak dibayar dimuka               16,268,892,469     12,400,604,457                  Prepaid taxes
  Investasi yang dicatat dengan                                            Investments accounted for
  menggunakan metode                 27,155,899,238     27,155,899,238           using equity method
  ekuitas
  Uang muka                                                                                Advances
     Uang muka pembelian                                               Advances on purchase of
     aset tetap                       7,352,172,612      7,352,172,615        property, plant and
                                                                                       equipment
      Uang muka lainnya               9,064,194,406     10,752,393,357           Other advances
   Aset pajak tangguhan               4,096,182,222      4,096,182,222           Deferred tax assets
   Aset tetap                                                                    Property, plant, and
                                     10,885,836,995     12,136,108,918
                                                                                            equipment
   Goodwill                          44,534,564,118     44,534,564,118                        Goodwill
   Aset takberwujud selain                                              Intangible assets other than
                                    154,435,859,711    134,321,765,781
   goodwill                                                                                   goodwill
   Aset non-keuangan lainnya         16,953,734,266     19,114,852,703    Other non-financial assets
   Jumlah aset                      527,532,687,781    592,439,766,925                  Total assets
Liabilitas dan ekuitas                                                            Liabilities and equity
   Liabilitas                                                                               Liabilities
       Utang usaha                                                               Trade payables
           Utang usaha pihak                                             Trade payables third
                                      1,118,455,789      1,232,290,067
           ketiga                                                                      parties
       Utang lainnya                                                             Other payables
           Utang lainnya pihak                                         Other payables related
                                      2,293,558,132      2,293,558,132
           berelasi                                                                    parties
       Utang dividen                     80,225,133         80,225,133        Dividends payable
       Liabilitas keuangan                                               Other financial liabilities
                                       271,060,738         170,978,951
       lainnya
       Beban akrual                  12,247,927,650     14,030,853,995         Accrued expenses
       Utang pajak                    2,287,258,414      2,322,950,750            Taxes payable
       Pendapatan diterima                                                     Unearned revenue
                                      3,269,224,872        717,093,602
       dimuka
       Liabilitas pajak tangguhan    14,700,481,764     14,700,481,764      Deferred tax liabilities
       Utang bank                    22,036,765,741     25,036,765,741                Bank loans
       Obligasi konversi            323,059,000,000    338,216,500,000         Convertible bonds
       Kewajiban imbalan pasca                                           Post-employment benefit
                                     12,091,858,442     12,091,858,442
       kerja                                                                           obligations
Page 5
  Liabilitas non-keuangan      10,756,322,841    13,104,389,145          Other non-financial
  lainnya                                                                           liabilities
  Jumlah liabilitas           404,212,139,516   423,997,945,722             Total liabilities
Ekuitas                                                                                    Equity
  Ekuitas yang                                                       Equity attributable to
  diatribusikan kepada                                            equity owners of parent
  pemilik entitas induk                                                                entity
      Saham biasa              52,526,440,000    52,526,440,000         Common stocks
      Tambahan modal                                                   Additional paid-in
                               25,038,703,722    25,038,703,722
      disetor                                                                     capital
      Komponen ekuitas                                             Other components of
                                8,864,073,283     8,864,073,283
      lainnya                                                                      equity
      Saldo laba                                                    Retained earnings
      (akumulasi kerugian)                                                      (deficit)
          Saldo laba yang                                            Unappropriated
          belum ditentukan     30,260,447,603    45,890,911,118    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                Total equity
      diatribusikan kepada                                      attributable to equity
                              116,689,664,608   132,320,128,123
      pemilik entitas induk                                          owners of parent
                                                                                 entity
   Kepentingan                                                   Non-controlling interests
                                6,630,883,657    36,121,693,080
   non-pengendali
   Jumlah ekuitas             123,320,548,265   168,441,821,203                 Total equity
Jumlah liabilitas dan                                              Total liabilities and equity
                              527,532,687,781   592,439,766,925
ekuitas
Page 6
[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry

Laporan laba rugi dan penghasilan                            Statement of profit or loss and other
komprehensif lain                                                        comprehensive income
                                          30 June 2023         30 June 2022
Penjualan dan pendapatan                                                                         Sales and revenue
                                          39,173,354,965       29,463,461,798
usaha
Jumlah laba bruto                         39,173,354,965       29,463,461,798                    Total gross profit
Beban umum dan administrasi                                                            General and administrative
                                        ( 88,586,370,932 )   ( 70,213,872,255 )
                                                                                                          expenses
Pendapatan keuangan                           289,067,796          176,611,505                      Finance income
Beban bunga dan keuangan                 ( 1,223,418,445 )    ( 1,296,287,317 )          Interest and finance costs
Keuntungan (kerugian) selisih                                                         Gains (losses) on changes in
                                           ( 846,288,956 )    ( 4,008,691,933 )
kurs mata uang asing                                                                        foreign exchange rates
Keuntungan (kerugian) lainnya                141,915,873         1,026,293,801                 Other gains (losses)
Jumlah laba (rugi) sebelum                                                           Total profit (loss) before tax
                                        ( 51,051,739,699 )   ( 44,852,484,401 )
pajak penghasilan
Pendapatan (beban) pajak                 ( 1,657,967,753 )    ( 1,087,948,758 )             Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                           Total profit (loss) from
                                        ( 52,709,707,452 )   ( 45,940,433,159 )
yang dilanjutkan                                                                          continuing operations
Jumlah laba (rugi)                      ( 52,709,707,452 )   ( 45,940,433,159 )                  Total profit (loss)
Pendapatan komprehensif                                                          Other comprehensive income,
lainnya, setelah pajak                                                                                      after tax
    Pendapatan komprehensif                                                            Other comprehensive
    lainnya yang akan                                                                    income that may be
    direklasifikasi ke laba rugi,                                                    reclassified to profit or
    setelah pajak                                                                                loss, after tax
        Penyesuaian lainnya atas                                                Other adjustments to other
        pendapatan komprehensif                                                    comprehensive income
        lainnya yang akan                  7,588,434,514                        that may be reclassified to
        direklasifikasi ke laba rugi,                                                profit or loss, after tax
        setelah pajak
        Jumlah pendapatan                                                                         Total other
        komprehensif lainnya                                                        comprehensive income
        yang akan direklasifikasi          7,588,434,514                           that may be reclassified
        ke laba rugi, setelah                                                     to profit or loss, after tax
        pajak
    Jumlah pendapatan                                                              Total other comprehensive
    komprehensif lainnya,                  7,588,434,514                                     income, after tax
    setelah pajak
Jumlah laba rugi komprehensif           ( 45,121,272,938 )   ( 45,940,433,159 )     Total comprehensive income
Laba (rugi) yang dapat                                                                Profit (loss) attributable to
diatribusikan
    Laba (rugi) yang dapat                                                            Profit (loss) attributable to
                                        ( 21,322,892,584 )   ( 24,134,437,833 )
    diatribusikan ke entitas induk                                                                   parent entity
    Laba (rugi) yang dapat                                                            Profit (loss) attributable to
    diatribusikan ke kepentingan        ( 31,386,814,868 )   ( 21,805,995,326 )        non-controlling interests
    non-pengendali
Laba rugi komprehensif yang                                                                Comprehensive income
dapat diatribusikan                                                                                  attributable to
    Laba rugi komprehensif yang                                                          Comprehensive income
    dapat diatribusikan ke entitas      ( 15,630,463,515 )   ( 24,134,437,833 )      attributable to parent entity
    induk
    Laba rugi komprehensif yang                                                       Comprehensive income
    dapat diatribusikan ke              ( 29,490,809,423 )   ( 21,805,995,326 ) attributable to non-controlling
    kepentingan non-pengendali                                                                        interests
Page 7
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   4.059458928493917    ( 4.59 )   share from continuing
      dilanjutkan                                )                           operations
Page 8
[1410000] Statement of changes in equity - General Industry - Current Year

30 June 2023


Laporan perubahan ekuitas                                                                                                                                                                                                  Statement of changes in equity
                                                                                                                       Saldo laba yang belum      Ekuitas yang dapat
                                                                      Tambahan modal            Komponen transaksi                                                            Kepentingan
                                                 Saham biasa                                                                 ditentukan          diatribusikan kepada                                     Ekuitas
                                                                          disetor                 ekuitas lainnya                                                            non-pengendali
                                                                                                                          penggunaannya              entitas induk
                                                                                                Other components of    Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                             Non-controlling interests       Equity
                                                                                                 equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                          Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                                                             Balance before restatement at beginning of
                                                  52,526,440,000         25,038,703,722             8,864,073,283           45,890,911,118          132,320,128,123            36,121,693,080          168,441,821,203
                                                                                                                                                                                                                                                                period
  Posisi ekuitas, awal periode                    52,526,440,000         25,038,703,722             8,864,073,283           45,890,911,118          132,320,128,123            36,121,693,080           168,441,821,203    Equity position, beginning of the period
  Laba (rugi)                                                                                                            ( 21,322,892,584 )       ( 21,322,892,584 )        ( 31,386,814,868 )        ( 52,709,707,452 )                                  Profit (loss)
  Pendapatan komprehensif lainnya                                                                                            5,692,429,069            5,692,429,069             1,896,005,445             7,588,434,514                 Other comprehensive income
  Posisi ekuitas, akhir periode                   52,526,440,000         25,038,703,722             8,864,073,283           30,260,447,603          116,689,664,608             6,630,883,657           123,320,548,265          Equity position, end of the period
Page 9
[1410000] Statement of changes in equity - General Industry - Prior Year

30 June 2022


Laporan perubahan ekuitas                                                                                                                                                                                          Statement of changes in equity
                                                                                                               Saldo laba yang belum      Ekuitas yang dapat
                                                              Tambahan modal            Komponen transaksi                                                            Kepentingan
                                         Saham biasa                                                                 ditentukan          diatribusikan kepada                                     Ekuitas
                                                                  disetor                 ekuitas lainnya                                                            non-pengendali
                                                                                                                  penggunaannya              entitas induk
                                                                                        Other components of    Unappropriated retained   Equity attributable to
                                         Common stocks     Additional paid-in capital                                                                             Non-controlling interests       Equity
                                                                                         equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                  Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                                                             Balance before restatement at beginning of
                                          52,526,440,000         25,038,703,722              8,864,073,283          91,505,315,313          177,934,532,318            66,883,511,964          244,818,044,282
  kembali                                                                                                                                                                                                                                               period
  Posisi ekuitas, awal periode            52,526,440,000         25,038,703,722              8,864,073,283          91,505,315,313          177,934,532,318            66,883,511,964           244,818,044,282    Equity position, beginning of the period
  Laba (rugi)                                                                                                    ( 24,134,437,833 )       ( 24,134,437,833 )        ( 21,805,995,326 )        ( 45,940,433,159 )                                  Profit (loss)
  Posisi ekuitas, akhir periode           52,526,440,000         25,038,703,722              8,864,073,283          67,370,877,480          153,800,094,485            45,077,516,638           198,877,611,123          Equity position, end of the period
Page 10
[1510000] Statement of cash flows, direct method - General Industry

Laporan arus kas                                                         Statement of cash flows
                                    30 June 2023         30 June 2022
Arus kas dari aktivitas operasi                                               Cash flows from operating
                                                                                                activities
   Penerimaan kas dari                                                             Cash receipts from
   aktivitas operasi                                                               operating activities
       Penerimaan dari                                                      Receipts from customers
                                    35,035,600,715       29,932,256,410
       pelanggan
       Penerimaan kas lainnya                                              Other cash receipts from
                                       330,580,646      ( 8,809,341,094 )
       dari aktivitas operasi                                                    operating activities
   Pembayaran kas dari                                                          Cash payments from
   aktivitas operasi                                                              operating activities
       Pembayaran kepada                                                  Payments to suppliers for
       pemasok atas barang dan    ( 87,014,692,082 )   ( 83,645,417,625 )      goods and services
       jasa
   Kas diperoleh dari                                                     Cash generated from (used
                                  ( 51,648,510,721 )   ( 62,522,502,309 )
   (digunakan untuk) operasi                                                             in) operations
   Penerimaan bunga dari                                                         Interests received from
                                       289,067,796           176,611,505
   aktivitas operasi                                                                  operating activities
   Pembayaran bunga dari                                                   Interests paid from operating
                                   ( 1,223,418,445 )    ( 1,296,287,317 )
   aktivitas operasi                                                                            activities
   Penerimaan pengembalian                                                Income taxes refunded (paid)
   (pembayaran) pajak                                                           from operating activities
                                   ( 5,517,820,864 )    ( 1,087,948,758 )
   penghasilan dari aktivitas
   operasi
   Jumlah arus kas bersih                                                          Total net cash flows
   yang diperoleh dari                                                          received from (used in)
                                  ( 58,100,682,234 )   ( 64,730,126,879 )
   (digunakan untuk) aktivitas                                                      operating activities
   operasi
Arus kas dari aktivitas                                                        Cash flows from investing
investasi                                                                                          activities
   Pembayaran uang muka                                                      Payments for advances for
   pembelian aset tetap                                    ( 72,537,500 )    purchase of property, plant
                                                                                          and equipment
   Pembayaran untuk perolehan                                                Payments for acquisition of
                                     ( 235,173,479 )     ( 500,963,462 )
   aset tetap                                                             property, plant and equipment
   Pembayaran untuk perolehan                                                Payments for acquisition of
                                  ( 20,114,093,931 )
   aset takberwujud                                                                     intangible assets
   Pembayaran uang muka                                                      Payments for advances on
                                                        320,834,007,865
   investasi                                                                                 investments
   Jumlah arus kas bersih                                                         Total net cash flows
   yang diperoleh dari                                                         received from (used in)
                                  ( 20,349,267,410 )    320,260,506,903
   (digunakan untuk) aktivitas                                                      investing activities
   investasi
Arus kas dari aktivitas                                                       Cash flows from financing
pendanaan                                                                                       activities
   Pembayaran pinjaman bank        ( 3,000,000,000 )    ( 1,800,000,000 )      Payments of bank loans
   Pembayaran liabilitas sewa                                               Payments of finance lease
                                   ( 2,348,066,304 )
   pembiayaan                                                                                liabilities
   Penerimaan utang pihak                                                 Proceeds from due to related
                                     1,152,477,264
   berelasi                                                                                     parties
   Jumlah arus kas bersih                                                        Total net cash flows
   yang diperoleh dari                                                        received from (used in)
                                   ( 4,195,589,040 )    ( 1,800,000,000 )
   (digunakan untuk) aktivitas                                                    financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                                  Total net increase (decrease)
Page 11
bersih kas dan setara kas        ( 82,645,538,684 )   253,730,380,024  in cash and cash equivalents
Kas dan setara kas arus kas,                                          Cash and cash equivalents cash
                                  186,816,941,654      31,702,624,564
awal periode                                                             flows, beginning of the period
Efek perubahan nilai kurs pada                                        Effect of exchange rate changes
                                  ( 7,569,065,486 )
kas dan setara kas                                                       on cash and cash equivalents
Kas dan setara kas arus kas,                                              Cash and cash equivalents
                                   96,602,337,484     285,433,004,588
akhir periode                                                          cash flows, end of the period
Page 12
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 13
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year

30 June 2023

Aset tetap                                                                                                                                                      Property, plant, and equipment
                                                          Aset tetap, awal periode     Penambahan aset tetap          Aset tetap, akhir periode
                                                             Property, plant, and      Addition in property, plant,     Property, plant, and
                                                         equipment, beginning period         and equipment             equipment, end period
Nilai perolehan, kotor   Mesin dan peralatan, dimiliki                                                                                           Machinery and equipment,        Carrying amount, gross
                                                                  24,991,999,735                    124,285,163               25,116,284,898
                         langsung                                                                                                                              directly owned
                         Perabot dan peralatan kantor,                                                                                       Furniture and office equipment,
                                                                  17,050,612,996                    110,888,312               17,161,501,308
                         dimiliki langsung                                                                                                                     directly owned
                         Kendaraan bermotor, dimiliki                                                                                          Motor vehicle, directly owned
                                                                      567,425,084                                                567,425,084
                         langsung
                         Lainnya, dimiliki langsung                7,292,828,467                                               7,292,828,467          Others, directly owned
                         Dimiliki langsung                        49,902,866,282                    235,173,475               50,138,039,757                Directly owned
                         Aset hak guna                                         0                              0                            0            Right of use assets
                         Aset dalam penyelesaian                               0                              0                            0   Assets under construction
                         Aset tetap                                                                                                                    Property, plant, and
                                                                  49,902,866,282                    235,173,475               50,138,039,757
                                                                                                                                                                  equipment
Akumulasi depresiasi     Mesin dan peralatan, dimiliki                                                                                           Machinery and equipment, Carrying amount, accumulated
                                                                  23,350,536,502                    407,052,053               23,757,588,555
                         langsung                                                                                                                              directly owned              depreciation
                         Perabot dan peralatan kantor,                                                                                       Furniture and office equipment,
                                                                  13,742,387,688                    700,411,157               14,442,798,845
                         dimiliki langsung                                                                                                                     directly owned
                         Kendaraan bermotor, dimiliki                                                                                          Motor vehicle, directly owned
                                                                      552,286,033                     13,340,765                 565,626,798
                         langsung
                         Lainnya, dimiliki langsung                  121,547,141                   364,641,423                   486,188,564           Others, directly owned
                         Dimiliki langsung                        37,766,757,364                 1,485,445,398                39,252,202,762                 Directly owned
                         Aset hak guna                                         0                             0                             0             Right of use assets
                         Aset dalam penyelesaian                               0                             0                             0      Assets under construction
                         Aset tetap                                                                                                                     Property, plant, and
                                                                  37,766,757,364                 1,485,445,398                39,252,202,762
                                                                                                                                                                  equipment
Nilai perolehan          Aset tetap                                                                                                                     Property, plant, and           Carrying amount
                                                                  12,136,108,918                                              10,885,836,995
                                                                                                                                                                  equipment
Page 14
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                                   Property, plant, and equipment
                                                                                                               Pengurangan aset        Reklasifikasi aset           Aset tetap, akhir
                                                  Aset tetap, awal periode     Penambahan aset tetap
                                                                                                                    tetap                     tetap                     periode
                                                    Property, plant, and                                                               Reclassifications of
                                                                               Addition in property, plant,   Disposals in property,                               Property, plant, and
                                                   equipment, beginning                                                                property, plant, and
                                                                                     and equipment            plant, and equipment                                equipment, end period
                                                          period                                                                           equipment
Nilai perolehan, kotor Mesin dan peralatan,                                                                                                                                                        Machinery and Carrying amount, gross
                       dimiliki langsung               24,166,873,617                  1,238,179,400                                     ( 413,053,282 )              24,991,999,735           equipment, directly
                                                                                                                                                                                                             owned
                      Perabot dan peralatan                                                                                                                                                   Furniture and office
                      kantor, dimiliki langsung        14,926,560,267                  1,865,126,236               ( 70,000,000 )            328,926,493              17,050,612,996           equipment, directly
                                                                                                                                                                                                             owned
                      Kendaraan bermotor,                                                                                                                                                   Motor vehicle, directly
                                                           685,925,084                                           ( 118,500,000 )                                          567,425,084
                      dimiliki langsung                                                                                                                                                                      owned
                      Lainnya, dimiliki                                                                                                                                                     Others, directly owned
                                                                                       7,292,828,467                                                                    7,292,828,467
                      langsung
                      Dimiliki langsung                39,779,358,968                 10,396,134,103             ( 188,500,000 )           ( 84,126,789 )             49,902,866,282              Directly owned
                      Aset hak guna                                 0                                                                                                              0         Right of use assets
                      Aset dalam                                                                                                                                                                    Assets under
                                                                           0                                                                                                            0
                      penyelesaian                                                                                                                                                                   construction
                      Aset tetap                                                                                                                                                             Property, plant, and
                                                       39,779,358,968                 10,396,134,103             ( 188,500,000 )           ( 84,126,789 )             49,902,866,282
                                                                                                                                                                                                       equipment
Akumulasi depresiasi Mesin dan peralatan,                                                                                                                                                          Machinery and       Carrying amount,
                     dimiliki langsung                 21,807,759,271                  1,622,330,930                                       ( 79,553,699 )             23,350,536,502           equipment, directly         accumulated
                                                                                                                                                                                                             owned          depreciation
                      Perabot dan peralatan                                                                                                                                                   Furniture and office
                      kantor, dimiliki langsung        12,431,170,557                  1,352,248,554               ( 36,458,333 )            ( 4,573,090 )            13,742,387,688           equipment, directly
                                                                                                                                                                                                             owned
                      Kendaraan bermotor,                                                                                                                                                   Motor vehicle, directly
                                                           640,312,030                     30,474,003            ( 118,500,000 )                                          552,286,033
                      dimiliki langsung                                                                                                                                                                      owned
                      Lainnya, dimiliki                                                                                                                                                     Others, directly owned
                                                                                          121,547,141                                                                     121,547,141
                      langsung
                      Dimiliki langsung                34,879,241,858                  3,126,600,628             ( 154,958,333 )           ( 84,126,789 )             37,766,757,364             Directly owned
                      Aset hak guna                                 0                                                                                                              0         Right of use assets
                      Aset dalam                                                                                                                                                                   Assets under
                                                                           0                             0                      (0)                           0                         0
                      penyelesaian                                                                                                                                                                 construction
Page 15
                  Aset tetap                                                                                        Property, plant, and
                               34,879,241,858   3,126,600,628   ( 154,958,333 )   ( 84,126,789 )   37,766,757,364
                                                                                                                             equipment
Nilai perolehan   Aset tetap                                                                                        Property, plant, and   Carrying amount
                                4,900,117,110                                                      12,136,108,918
                                                                                                                             equipment
Page 16
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 17
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year
Page 18
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year
Page 19
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry
Page 20
[1616000] Notes to the financial statements - Revenue By Parties - General
Industry

Catatan untuk pendapatan berdasarkan                          Notes for revenue by parties
pihak

                                       30 June 2023         30 June 2022

                                         Penjualan dan        Penjualan dan
                         Nama pihak
                                       pendapatan usaha     pendapatan usaha
                          Party name    Sales and revenue    Sales and revenue
Pihak berelasi lainnya                       518,431,774                    0    Other related parties
Pihak berelasi                               518,431,774                    0        Related parties
Pihak ketiga lainnya                      38,654,923,191       29,463,461,798      Other third parties
Pihak ketiga                              38,654,923,191       29,463,461,798           Third parties
Tipe pihak                                39,173,354,965       29,463,461,798        Type of parties
Page 21
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 22
[1617000] Notes to the financial statements - Revenue By Type - General
Industry

Catatan untuk tipe pendapatan                                               Notes for revenue by type

                                               30 June 2023             30 June 2022

                        Nama produk atau         Penjualan dan            Penjualan dan
                             jasa              pendapatan usaha         pendapatan usaha
                          Service or product
                                                Sales and revenue        Sales and revenue
                                name
Pendapatan dari jasa 1 Iklan Radio -                                                             Service revenue 1
                                                  39,128,480,391           37,187,626,097
                       Program
Pendapatan dari jasa 2 Iklan Radio -                                                             Service revenue 2
                                                  17,003,690,000           12,758,603,750
                       SPOT
Pendapatan dari jasa 3 Iklan Radio -                                                             Service revenue 3
                                                   9,352,578,750            8,757,340,000
                       Adlibs
Pendapatan dari jasa 4 Event off air               3,387,748,968            1,074,375,547        Service revenue 4
Pendapatan dari jasa 5 Platform Digital            2,676,000,000                        0        Service revenue 5
Pendapatan dari jasa 6 Lain-lain                   2,558,329,030            3,656,006,700        Service revenue 6
Pendapatan dari jasa 7 Potongan                                                                  Service revenue 7
                                                ( 34,933,472,174 )       ( 33,970,490,296 )
                       Pendapatan
Pendapatan dari jasa                              39,173,354,965           29,463,461,798        Service revenue
Pendapatan dari                                                                                  Product revenue
                                                                    0                        0
produk
Tipe pendapatan                                   39,173,354,965           29,463,461,798        Type of revenue
Page 23
[1618000] Notes to the financial statements - Revenue By Source - General
Industry

Catatan untuk sumber pendapatan                                   Notes for revenue by source

                                           30 June 2023         30 June 2022

                      Nama produk            Penjualan dan        Penjualan dan
                       atau jasa           pendapatan usaha     pendapatan usaha
                      Service or product
                                            Sales and revenue    Sales and revenue
                            name
Pendapatan dari                                                                      Domestic revenue 1
                                              39,173,354,965       29,463,461,798
domestik 1
Pendapatan domestik                           39,173,354,965       29,463,461,798    Domestic revenue
Pendapatan ekspor                                          0                    0      Export revenue
Sumber pendapatan                             39,173,354,965       29,463,461,798    Source of revenue
Page 24
[1619000] Notes to the financial statements - Revenue With Value More Than
10% - General Industry
Page 25
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry

Piutang usaha berdasarkan mata uang                                                                                                                                     Trade receivables by currency

                                                        30 June 2023                                                     31 December 2022

                                                        Penyisihan penurunan                                                   Penyisihan penurunan
                              Piutang usaha, kotor                               Piutang usaha       Piutang usaha, kotor                               Piutang usaha
                                                         nilai piutang usaha                                                    nilai piutang usaha
                                                             Allowance for                                                          Allowance for
                             Trade receivables, gross     impairment of trade   Trade receivables   Trade receivables, gross     impairment of trade   Trade receivables
                                                              receivables                                                            receivables
Pihak ketiga     IDR              54,782,113,216                                                         48,711,814,194                                                               IDR     Third party
                 Mata uang        54,782,113,216         ( 15,242,188,567 )      39,539,924,649          48,711,814,194         ( 15,242,188,567 )      33,469,625,627           Currency
Pihak berelasi   IDR              15,139,590,454                                                         14,564,131,185                                                               IDR   Related party
                 Mata uang        15,139,590,454                        (0)      15,139,590,454          14,564,131,185                        (0)      14,564,131,185           Currency
Page 26
[1620200] Notes to the financial statements - Trade receivables, by aging - General Industry

Piutang usaha berdasarkan umur                                                                                                                                                   Trade receivables by aging

                                                              30 June 2023                                                     31 December 2022

                                                              Penyisihan penurunan                                                   Penyisihan penurunan
                                    Piutang usaha, kotor                               Piutang usaha       Piutang usaha, kotor                               Piutang usaha
                                                               nilai piutang usaha                                                    nilai piutang usaha
                                                                   Allowance for                                                          Allowance for
                                   Trade receivables, gross     impairment of trade   Trade receivables   Trade receivables, gross     impairment of trade   Trade receivables
                                                                    receivables                                                            receivables
Belum jatuh       Umur                                                                                                                                                                     Aging    Not yet due
                                        19,725,423,195                                                         18,955,292,570
tempo
Telah jatuh tempo 91 - 180 hari         17,365,619,488                                                         10,364,590,057                                                       91 - 180 days     Overdue
                  Lebih dari 360                                                                                                                                                    More than 360
                                        32,830,660,987                                                         33,956,062,752
                  hari                                                                                                                                                                       days
                  Umur                  50,196,280,475                                                         44,320,652,809                                                              Aging
Jatuh tempo       Umur                  69,921,703,670         ( 15,242,188,567 )      54,679,515,103          63,275,945,379         ( 15,242,188,567 )      48,033,756,812               Aging    Due status
Page 27
[1620300] Notes to the financial statements - Trade receivables, by list of counterparty - General Industry

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

                                                                           30 June 2023                                                 31 December 2022

                                                                                Penyisihan                                                          Penyisihan
                                  Nama pihak,
                                                    Piutang usaha, kotor     penurunan nilai       Piutang usaha      Piutang usaha, kotor       penurunan nilai       Piutang usaha
                                 piutang usaha
                                                                              piutang usaha                                                       piutang usaha
                                                                               Allowance for                                                       Allowance for
                               Counterparty name,    Trade receivables,                                                Trade receivables,
                                                                            impairment of trade   Trade receivables                             impairment of trade   Trade receivables
                                trade receivables          gross                                                             gross
                                                                                receivables                                                         receivables
Pihak ketiga   Pihak 1         PT Media                                                                                                                                                       Rank 1,    Third party
                               Network Atlas          13,478,038,785                                                      7,705,529,894                                                   counterparty
                               Indonesia
               Pihak 2         PT Cakrawala                                                                                                                                                   Rank 2,
                               Andalas                  8,792,389,653                                                     9,277,349,143                                                   counterparty
                               Televisi
               Pihak 3         PT Fasih Media                                                                                                                                                 Rank 3,
                                                        2,849,333,828                                                     2,672,694,076
                               Harapan                                                                                                                                                    counterparty
               Pihak 4         PT Inter                                                                                                                                                       Rank 4,
                                                          297,792,697                                                     1,416,697,325
                               Pariwara Global                                                                                                                                            counterparty
               Pihak 5         PT Asia Media                                                                                                                                                  Rank 5,
                                                          614,636,924                                                     3,431,812,170
                               Prisma                                                                                                                                                     counterparty
               Pihak 6         PT Xtrend                                                                                                                                                      Rank 6,
                               Marketing                1,552,451,933                                                     1,342,267,064                                                   counterparty
                               Inisiatif
               Pihak 7         PT Bahurekso                                                                                                                                                   Rank 7,
                                                             2,702,701                                                                      0
                               Ingkang Teguh                                                                                                                                              counterparty
               Pihak 8         PT Bintang                                                                                                                                                     Rank 8,
                               Multi                                                                                                                                                      counterparty
                                                          879,195,267                                                       834,217,723
                               Mediathama
                               Indonesia
               Pihak 9         PT Wira                                                                                                                                                        Rank 9,
                               Pamungkas                  603,763,820                                                       899,751,802                                                   counterparty
                               Pariwara
               Pihak 10        PT Adira                                                                                                                                                      Rank 10,
                               Dinamika Multi           1,067,250,110                                                       411,964,210                                                   counterparty
                               Finance Tbk
               Pihak lainnya                                                                                                                                                                  Others,
                               Lain-lain              24,644,557,498                                                    20,719,530,787
                                                                                                                                                                                          counterparty
Page 28
              Rincian pihak                                                                                                                                    List of
                                               54,782,113,216 ( 15,242,188,567 )   39,539,924,649   48,711,814,194 ( 15,242,188,567 )   33,469,625,627
                                                                                                                                                         counterparty
Pihak berelasi Pihak 1        PT Mahaka                                                                                                                       Rank 1,    Related party
                                                9,756,721,856                                        8,130,594,098
                              Media Tbk.                                                                                                                  counterparty
              Pihak 2         PT Beyond                                                                                                                       Rank 2,
                                                2,746,209,352                                        2,746,209,352
                              Media                                                                                                                       counterparty
              Pihak 3         PT Mahaka                                                                                                                       Rank 3,
                                                 179,820,000                                         1,397,024,356
                              Visual Integra                                                                                                              counterparty
              Pihak lainnya                                                                                                                                   Others,
                              Lain-lain         2,456,839,246                                        2,290,303,379
                                                                                                                                                          counterparty
              Rincian pihak                                                                                                                                    List of
                                               15,139,590,454               (0)    15,139,590,454   14,564,131,185               (0)    14,564,131,185
                                                                                                                                                         counterparty
Page 29
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 30
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                           Notes for inventories
                            30 June 2023      31 December 2022
     Barang dagang                4,500,000           7,875,000   Merchandise inventory
     Persediaan, kotor            4,500,000           7,875,000     Inventories, gross
     Persediaan                   4,500,000           7,875,000            Inventories
Page 31
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 32
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry

Utang usaha berdasarkan mata uang                                                                           Trade payables by currency

                                                       30 June 2023           31 December 2022

                                                          Utang usaha              Utang usaha
                                                         Trade payables           Trade payables
Pihak ketiga              IDR                                 1,118,455,789            1,232,290,067        IDR                Third party
                          Mata uang                           1,118,455,789            1,232,290,067   Currency
Pihak berelasi            Mata uang                                       0                        0   Currency              Related party
Page 33
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry
Page 34
[1640300] Notes to the financial statements - Trade Payable, by list of counterparty - General Industry

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

                                                                                                31 December
                                                                         30 June 2023
                                                                                                    2022

                                              Nama pihak, utang usaha      Utang usaha            Utang usaha
                                              Counterparty name, trade
                                                                           Trade payables        Trade payables
                                                     payables
Pihak ketiga           Pihak 1               PT Jenaka Sumber                                                         Rank 1, counterparty         Third party
                                                                                 110,785,473           832,334,184
                                             Rejeki
                       Pihak 2               PT Media Tumbuh                                                          Rank 2, counterparty
                                                                                   17,006,807          221,088,436
                                             Bersama
                       Pihak lainnya         Lain-lain                           990,663,509           178,867,447    Others, counterparty
                       Rincian pihak                                           1,118,455,789         1,232,290,067    List of counterparty
Pihak berelasi         Rincian pihak                                                       0                     0    List of counterparty       Related party
Page 35
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 36
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry
Page 37
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 38
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 39
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 40
[1694000a] Notes to the financial statements - Bank Loans by Order of Liquidity - General Industry

Catatan utang bank berdasarkan tingkat likuiditas                                                                                                  Notes for bank loans by order of liquidity

                                                       30 June 2023                                        31 December 2022

                                         Utang bank berdasarkan                                  Utang bank berdasarkan
                                           tingkat likuiditas, nilai   Total utang bank, kotor     tingkat likuiditas, nilai   Total utang bank, kotor
                                          dalam mata uang asing                                   dalam mata uang asing
                                        Bank loans by order liquidity,                          Bank loans by order liquidity,
                                                                        Total bank loans, gross                                 Total bank loans, gross
                                         amount in foreign currency                              amount in foreign currency
Bank Negara Indonesia        IDR                                                                                                                                       IDR   Bank Negara Indonesia
                                                 22,036,765,741                                          25,036,765,741
(Persero) Tbk                                                                                                                                                                        (Persero) Tbk

Catatan utang bank berdasarkan tingkat likuiditas                                                                                                    Notes for bank loans by order of liquidity
                                                               30 June 2023                                    31 December 2022
  Total utang bank, bersih                                                 22,036,765,741                                     25,036,765,741                                 Total bank loan, net
Page 41
[1694100] Disclosure of Notes to the financial statements - Bank Loans by Order of Liquidity - General Industry
Page 42
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
Page 43
[1697000] Notes to the financial statements - Bank Loans by Order of Liquidity Interest Information - General Industry

31 December 2022

Catatan utang bank berdasarkan tingkat likuiditas                                                                                                    Notes for bank loans by order of liquidity
                                         Utang bank berdasarkan
                                           tingkat likuiditas, nilai     Jatuh tempo utang bank             Bunga                 Jenis bunga
                                          dalam mata uang asing
                                        Bank loans by order liquidity,
                                                                          Due date for bank loan          Interest rate         Interest rate type
                                         amount in foreign currency
Bank Negara Indonesia   IDR                                                                                                                                            IDR    Bank Negara Indonesia
                                                  25,036,765,741 29 Agustus 2025                   9.5%                   p.a
(Persero) Tbk                                                                                                                                                                         (Persero) Tbk

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