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Financial statement Text extracted RONY

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Page 1
Nomor Surat                      032/AESLER/OJK-IDX/VII/2023
Nama Emiten                      PT Aesler Grup Internasional Tbk
Kode Emiten                      RONY
Perihal                          Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit



Perseroan dengan ini menyampaikan laporan keuangan untuk periode 9 Bulan yang berakhir pada 30/09/2022 dengan ikhtisar sebagai berikut :



Informasi mengenai anak perusahaan Perseroan sebagai berikut :




    Dokumen ini merupakan dokumen resmi PT Aesler Grup Internasional Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara

              elektronik. PT Aesler Grup Internasional Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information

Informasi umum                                                                    General information
                                              30 September 2022
Nama entitas                           PT Aesler Grup Internasional                                  Entity name
                                       Tbk
Penjelasan perubahan nama dari akhir                                      Explanation of change in name from
periode laporan sebelumnya                                                  the end of the preceding reporting
                                                                                                          period
Kode entitas                           RONY                                                          Entity code
Nomor identifikasi entitas             AA974                                       Entity identification number
Industri utama entitas                 Umum / General                                       Entity main industry
Standar akutansi yang dipilih          PSAK                                    Selected accounting standards
Sektor                                 J. Infrastructures                                                 Sector
Subsektor                              J2. Heavy Constructions & Civil                                 Subsector
                                       Engineering
Industri                               J21. Heavy Constructions &                                        Industry
                                       Civil Engineering
Subindustri                            J211. Heavy Constructions &                                   Subindustry
                                       Civil Engineering
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
                                       Pemantauan Khusus / Watchlist
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 III / Third Quarter
keuangan                                                                                            submissions
Tanggal awal periode berjalan          January 01, 2022                                Current period start date
Tanggal akhir periode berjalan         September 30, 2022                               Current period end date
Tanggal akhir tahun sebelumnya         December 31, 2021                                     Prior year end date
Tanggal awal periode sebelumnya        January 01, 2021                                   Prior period start date
Tanggal akhir periode sebelumnya       September 30, 2021                                 Prior period end date
Tanggal akhir 2 tahun sebelumnya       December 31, 2020                                  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
Page 3
Auditor tahun berjalan                                               Current year auditor
Nama partner audit tahun berjalan                   Name of current year audit signing
                                                                                   partner
Lama tahun penugasan partner yang                     Number of years served as audit
menandatangani                                                            signing partner
Auditor tahun sebelumnya                                                Prior year auditor
Nama partner audit tahun sebelumnya                   Name of prior year audit signing
                                                                                   partner
Kepatuhan terhadap pemenuhan                     Whether in compliance with OJK rules
peraturan OJK Nomor:                                 No. 75/POJK.04/2017 concerning
                                     Ya / Yes
75/POJK.04/2017 tentang Tanggung                responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan                                  financial statements
Kepatuhan terhadap pemenuhan                       Compliance to the independency of
independensi akuntan yang                          Accountant that provide services in
memberikan jasa audit di pasar modal               Capital Market as regulated in OJK
sesuai dengan POJK Nomor             Ya / Yes               rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang                                  concerning The Use of Public
Penggunaan Jasa Akuntan Publik                        Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan                              Financial Services Activities.
Page 4
[1210000] Statement of financial position presented using current and
non-current - General Industry

Laporan posisi keuangan                                         Statement of financial position
                                   30 September 2022    31 December 2021
Aset                                                                                               Assets
  Aset lancar                                                                           Current assets
     Kas dan setara kas                                                              Cash and cash
                                          11,444,817            3,448,414
                                                                                         equivalents
     Aset keuangan lancar                                                  Current financial assets
          Aset keuangan lancar                                             Other current financial
                                       6,040,073,376
          lainnya                                                                           assets
     Piutang usaha                                                               Trade receivables
          Piutang usaha pihak                                             Trade receivables third
                                          21,000,000          228,590,400
          ketiga                                                                           parties
          Piutang usaha pihak                                                  Trade receivables
                                      10,955,926,178        5,635,526,253
          berelasi                                                                related parties
     Biaya dibayar dimuka                                                 Current prepaid expenses
                                            5,727,649          11,658,457
     lancar
     Jumlah aset lancar               17,034,172,020        5,879,223,524     Total current assets
   Aset tidak lancar                                                               Non-current assets
     Uang muka tidak lancar                                                Non-current advances
          Uang muka tidak                                                 Non-current advances
          lancar atas pembelian                                                  on purchase of
                                       5,185,748,002      26,790,682,399
          aset tetap                                                         property, plant and
                                                                                       equipment
      Aset tetap                                                               Property, plant, and
                                      14,806,536,082       5,135,392,692
                                                                                          equipment
       Aset tidak lancar                                                          Other non-current
                                         650,854,883         867,806,511
       non-keuangan lainnya                                                    non-financial assets
       Jumlah aset tidak lancar       20,643,138,967      32,793,881,602 Total non-current assets
   Jumlah aset                        37,677,310,987      38,673,105,126                   Total assets
Liabilitas dan ekuitas                                                               Liabilities and equity
   Liabilitas                                                                                  Liabilities
       Liabilitas jangka pendek                                                  Current liabilities
          Utang usaha                                                          Trade payables
              Utang usaha pihak                                              Trade payables
                                         493,694,906         870,201,134
              ketiga                                                             third parties
              Utang usaha pihak                                              Trade payables
                                            3,187,149          3,187,149
              berelasi                                                        related parties
          Beban akrual jangka                                                   Current accrued
                                         258,150,000         729,061,933
          pendek                                                                        expenses
          Utang pajak                    601,783,207         776,414,340          Taxes payable
          Pendapatan diterima                                                 Current unearned
                                                             219,000,000
          dimuka jangka pendek                                                           revenue
          Liabilitas jangka                                              Current maturities of
          panjang yang jatuh                                               long-term liabilities
          tempo dalam satu
          tahun
              Liabilitas jangka                                              Current maturities
              panjang yang jatuh                                                   of consumer
              tempo dalam satu                                              financing payables
                                          42,237,539           74,330,183
              tahun atas utang
              pembiayaan
              konsumen
              Liabilitas jangka                                             Current maturities
Page 5
          panjang yang jatuh                                                of finance lease
                                    1,062,339,211         995,322,883
          tempo dalam satu                                                          liabilities
          tahun atas liabilitas
          sewa pembiayaan
      Jumlah liabilitas                                                          Total current
                                    2,461,392,012       3,667,517,622
      jangka pendek                                                                  liabilities
  Liabilitas jangka                                                         Non-current liabilities
  panjang
      Utang pihak berelasi                                                  Non-current due to
                                    1,844,021,112       1,844,021,112
      jangka panjang                                                            related parties
      Liabilitas jangka                                                   Long-term liabilities
      panjang setelah                                                           net of current
      dikurangi bagian                                                              maturities
      yang jatuh tempo
      dalam satu tahun
          Liabilitas jangka                                                  Long-term
          panjang atas utang                                          consumer financing
                                      101,011,228         146,011,228
          pembiayaan                                                           payables
          konsumen
          Liabilitas jangka                                               Long-term finance
          panjang atas                                                       lease liabilities
                                      650,619,556         650,619,556
          liabilitas sewa
          pembiayaan
      Kewajiban imbalan                                                               Long-term
      pasca kerja jangka              401,210,910         401,210,910          post-employment
      panjang                                                                 benefit obligations
      Jumlah liabilitas                                                      Total non-current
                                    2,996,862,806       3,041,862,806
      jangka panjang                                                                   liabilities
  Jumlah liabilitas                 5,458,254,818       6,709,380,428               Total liabilities
Ekuitas                                                                                           Equity
  Ekuitas yang                                                               Equity attributable to
  diatribusikan kepada                                                    equity owners of parent
  pemilik entitas induk                                                                         entity
      Saham biasa                  12,500,000,000      12,500,000,000           Common stocks
      Tambahan modal                                                           Additional paid-in
                                   21,243,857,143      21,243,857,143
      disetor                                                                              capital
      Komponen ekuitas                                                     Other components of
                                      647,260,334         647,260,334
      lainnya                                                                              equity
      Saldo laba                                                            Retained earnings
      (akumulasi kerugian)                                                               (deficit)
          Saldo laba yang                                                       Appropriated
          telah ditentukan            401,770,550         401,770,550      retained earnings
          penggunaannya
          Saldo laba yang                                                    Unappropriated
          belum ditentukan        ( 2,573,831,858 )   ( 2,829,163,329 )    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                       Total equity
      diatribusikan kepada                                            attributable to equity
                                   32,219,056,169      31,963,724,698
      pemilik entitas induk                                                owners of parent
                                                                                       entity
   Jumlah ekuitas                  32,219,056,169      31,963,724,698               Total equity
Jumlah liabilitas dan                                                  Total liabilities and equity
                                   37,677,310,987      38,673,105,126
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 September 2022     30 September 2021
Penjualan dan pendapatan                                                                      Sales and revenue
                                         7,102,607,125         2,065,920,660
usaha
Beban pokok penjualan dan                                                             Cost of sales and revenue
                                      ( 2,087,853,009 )       ( 650,187,202 )
pendapatan
Jumlah laba bruto                        5,014,754,116         1,415,733,458                 Total gross profit
Beban penjualan                                                ( 20,251,080 )                   Selling expenses
Beban umum dan administrasi                                                         General and administrative
                                      ( 4,688,958,272 )     ( 4,249,423,865 )
                                                                                                        expenses
Pendapatan keuangan                            117,357            52,665,155                     Finance income
Beban bunga dan keuangan                 ( 70,581,730 )        ( 92,020,136 )        Interest and finance costs
Jumlah laba (rugi) sebelum                                                        Total profit (loss) before tax
                                           255,331,471      ( 2,893,296,468 )
pajak penghasilan
Pendapatan (beban) pajak                                       ( 82,636,826 )            Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                        Total profit (loss) from
                                           255,331,471      ( 2,975,933,294 )
yang dilanjutkan                                                                        continuing operations
Jumlah laba (rugi)                         255,331,471      ( 2,975,933,294 )                 Total profit (loss)
Pendapatan komprehensif                                                        Other comprehensive income,
lainnya, setelah pajak                                                                                   after tax
    Pendapatan komprehensif                                                          Other comprehensive
    lainnya yang tidak akan                                                        income that will not be
    direklasifikasi ke laba rugi,                                                  reclassified to profit or
    setelah pajak                                                                              loss, after tax
        Pendapatan komprehensif                                                   Other comprehensive
        lainnya atas pengukuran                                                                 income for
        kembali kewajiban                                         78,397,993 remeasurement of defined
        manfaat pasti, setelah                                                benefit obligation, after tax
        pajak
    Jumlah pendapatan                                                           Total other comprehensive
    komprehensif lainnya,                                         78,397,993              income, after tax
    setelah pajak
Jumlah laba rugi komprehensif              255,331,471      ( 2,897,535,301 )    Total comprehensive income
Laba (rugi) yang dapat                                                             Profit (loss) attributable to
diatribusikan
    Laba (rugi) yang dapat                                                         Profit (loss) attributable to
                                           255,331,471      ( 2,975,933,294 )
    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         255,331,471      ( 2,897,535,301 )     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                      0.2               ( 2.38 )   share from continuing
        dilanjutkan                                                                            operations
Page 7
[1410000] Statement of changes in equity - General Industry - Current Year

30 September 2022


Laporan perubahan ekuitas                                                                                                                                                                                          Statement of changes in equity
                                                                                                                       Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                                                Komponen transaksi
                                                 Saham biasa       Tambahan modal disetor                                   ditentukan               ditentukan          diatribusikan kepada      Ekuitas
                                                                                                  ekuitas lainnya
                                                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                                                Other components of    Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                                                      Equity
                                                                                                 equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                  Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                                                     Balance before restatement at beginning of
                                                  12,500,000,000         21,243,857,143               647,260,334             401,770,550         ( 2,829,163,329 )          31,963,724,698       31,963,724,698
                                                                                                                                                                                                                                                        period
  Posisi ekuitas, awal periode                    12,500,000,000         21,243,857,143               647,260,334             401,770,550         ( 2,829,163,329 )          31,963,724,698       31,963,724,698   Equity position, beginning of the period
  Laba (rugi)                                                                                                                                          255,331,471              255,331,471          255,331,471                                  Profit (loss)
  Posisi ekuitas, akhir periode                   12,500,000,000         21,243,857,143               647,260,334             401,770,550         ( 2,573,831,858 )          32,219,056,169       32,219,056,169         Equity position, end of the period
Page 8
[1410000] Statement of changes in equity - General Industry - Prior Year

30 September 2021


Laporan perubahan ekuitas                                                                                                                                                                                             Statement of changes in equity
                                                                                                                       Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                      Tambahan modal            Komponen transaksi
                                                 Saham biasa                                                                ditentukan               ditentukan          diatribusikan kepada        Ekuitas
                                                                          disetor                 ekuitas lainnya
                                                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                                                Other components of    Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                                                        Equity
                                                                                                 equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                     Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                                                        Balance before restatement at beginning of
                                                  12,500,000,000         21,243,857,143               521,700,262             401,770,550              228,014,967           34,895,342,922        34,895,342,922
                                                                                                                                                                                                                                                           period
  Posisi ekuitas, awal periode                    12,500,000,000         21,243,857,143               521,700,262             401,770,550              228,014,967           34,895,342,922         34,895,342,922    Equity position, beginning of the period
  Laba (rugi)                                                                                                                                     ( 2,975,933,294 )        ( 2,975,933,294 )      ( 2,975,933,294 )                                  Profit (loss)
  Pendapatan komprehensif lainnya                                                                      78,397,993                                                                78,397,993             78,397,993                 Other comprehensive income
  Posisi ekuitas, akhir periode                   12,500,000,000         21,243,857,143               600,098,255             401,770,550         ( 2,747,918,327 )          31,997,807,621         31,997,807,621          Equity position, end of the period
Page 9
[1510000] Statement of cash flows, direct method - General Industry

Laporan arus kas                                                            Statement of cash flows
                                  30 September 2022     30 September 2021
Arus kas dari aktivitas operasi                                                 Cash flows from operating
                                                                                                  activities
   Penerimaan kas dari                                                               Cash receipts from
   aktivitas operasi                                                                 operating activities
       Penerimaan dari                                                        Receipts from customers
                                      1,431,299,175         2,586,430,260
       pelanggan
   Pembayaran kas dari                                                               Cash payments from
   aktivitas operasi                                                                   operating activities
       Pembayaran kas lainnya                                                  Other cash payments for
                                   ( 1,282,047,164 )     ( 2,583,249,171 )
       untuk beban operasi                                                           operating activities
   Kas diperoleh dari                                                        Cash generated from (used
                                        149,252,011              3,181,089
   (digunakan untuk) operasi                                                                in) operations
   Penerimaan bunga dari                                                            Interests received from
                                             117,357               226,406
   aktivitas operasi                                                                     operating activities
   Pembayaran bunga dari                                                      Interests paid from operating
                                        ( 3,802,964 )       ( 22,950,191 )
   aktivitas operasi                                                                               activities
   Penerimaan pengembalian                                                   Income taxes refunded (paid)
   (pembayaran) pajak                                                              from operating activities
                                      ( 60,477,357 )       ( 282,395,923 )
   penghasilan dari aktivitas
   operasi
   Arus kas sebelum                                                            Net cash flows received
   perubahan dalam aset dan                                                    from (used in) operating
   liabilitas yang diperoleh             85,089,047        ( 301,938,619 ) activities before changes in
   dari (digunakan untuk)                                                          assets and liabilities
   aktivitas operasi
   Jumlah arus kas bersih                                                           Total net cash flows
   yang diperoleh dari                                                           received from (used in)
                                         85,089,047        ( 301,938,619 )
   (digunakan untuk) aktivitas                                                       operating activities
   operasi
Arus kas dari aktivitas                                                         Cash flows from financing
pendanaan                                                                                         activities
   Penerimaan pinjaman lainnya                                                      Proceeds from other
                                                              300,000,000
                                                                                              borrowings
   Penerimaan dari penerbitan                                                  Proceeds from issuance of
                                      ( 77,092,644 )        ( 51,091,809 )
   saham biasa                                                                           common stocks
   Jumlah arus kas bersih                                                          Total net cash flows
   yang diperoleh dari                                                          received from (used in)
                                      ( 77,092,644 )          248,908,191
   (digunakan untuk) aktivitas                                                      financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                                Total net increase (decrease)
                                           7,996,403        ( 53,030,428 )
bersih kas dan setara kas                                                  in cash and cash equivalents
Kas dan setara kas arus kas,                                              Cash and cash equivalents cash
                                           3,448,414          139,000,183
awal periode                                                                 flows, beginning of the period
Kas dan setara kas arus kas,                                                  Cash and cash equivalents
                                         11,444,817            85,969,755
akhir periode                                                              cash flows, end of the period
Page 10
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 11
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year

30 September 2022

Aset tetap                                                                                                                                                          Property, plant, and equipment
                                                          Aset tetap, awal periode       Penambahan aset tetap            Aset tetap, akhir periode
                                                             Property, plant, and      Addition in property, plant, and     Property, plant, and
                                                         equipment, beginning period              equipment                equipment, end period
Nilai perolehan, kotor   Bangunan dan fasilitasnya,                                                                                                       Building and leasehold       Carrying amount, gross
                                                                   1,649,775,000                    1,649,775,000                  3,299,550,000
                         dimiliki langsung                                                                                                         improvement, directly owned
                         Perabot dan peralatan kantor,                                                                                           Furniture and office equipment,
                                                                   8,291,841,339                  11,429,594,881                  19,721,436,220
                         dimiliki langsung                                                                                                                         directly owned
                         Kendaraan bermotor, dimiliki                                                                                              Motor vehicle, directly owned
                                                                      370,637,950                     370,637,950                    741,275,900
                         langsung
                         Dimiliki langsung                        10,312,254,289                  13,450,007,831                  23,762,262,120                 Directly owned
                         Aset tetap                                                                                                                        Property, plant, and
                                                                  10,312,254,289                  13,450,007,831                  23,762,262,120
                                                                                                                                                                      equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                       Building and leasehold Carrying amount, accumulated
                                                                      171,851,563                     123,733,125                    295,584,688
                         dimiliki langsung                                                                                                         improvement, directly owned                    depreciation
                         Perabot dan peralatan kantor,                                                                                           Furniture and office equipment,
                                                                   4,750,196,442                    3,516,142,084                  8,266,338,526
                         dimiliki langsung                                                                                                                         directly owned
                         Kendaraan bermotor, dimiliki                                                                                              Motor vehicle, directly owned
                                                                      254,813,592                     138,989,232                    393,802,824
                         langsung
                         Dimiliki langsung                         5,176,861,597                    3,778,864,441                  8,955,726,038                Directly owned
                         Aset tetap                                                                                                                         Property, plant, and
                                                                   5,176,861,597                    3,778,864,441                  8,955,726,038
                                                                                                                                                                     equipment
Nilai perolehan          Aset tetap                                                                                                                         Property, plant, and              Carrying amount
                                                                   5,135,392,692                                                  14,806,536,082
                                                                                                                                                                     equipment
Page 12
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year

31 December 2021

Aset tetap                                                                                                                                                                     Property, plant, and equipment
                                                      Aset tetap, awal periode   Penambahan aset tetap          Pengurangan aset tetap    Aset tetap, akhir periode
                                                        Property, plant, and
                                                                                 Addition in property, plant,    Disposals in property,     Property, plant, and
                                                       equipment, beginning
                                                                                       and equipment             plant, and equipment      equipment, end period
                                                               period
Nilai perolehan, kotor   Bangunan dan fasilitasnya,                                                                                                                      Building and leasehold       Carrying amount, gross
                         dimiliki langsung                    1,649,775,000                                                                       1,649,775,000           improvement, directly
                                                                                                                                                                                          owned
                         Perabot dan peralatan                                                                                                                              Furniture and office
                                                              9,949,744,899                                         ( 1,657,903,560 )             8,291,841,339
                         kantor, dimiliki langsung                                                                                                                    equipment, directly owned
                         Kendaraan bermotor,                                                                                                                              Motor vehicle, directly
                                                                370,637,950                                                                          370,637,950
                         dimiliki langsung                                                                                                                                                owned
                         Dimiliki langsung                  11,970,157,849                                          ( 1,657,903,560 )            10,312,254,289                 Directly owned
                         Aset tetap                                                                                                                                        Property, plant, and
                                                            11,970,157,849                                          ( 1,657,903,560 )            10,312,254,289
                                                                                                                                                                                    equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                                      Building and leasehold            Carrying amount,
                         dimiliki langsung                        89,362,813                  82,488,750                                             171,851,563          improvement, directly     accumulated depreciation
                                                                                                                                                                                          owned
                         Perabot dan peralatan                                                                                                                              Furniture and office
                                                              2,919,405,717               1,830,790,725                                           4,750,196,442
                         kantor, dimiliki langsung                                                                                                                    equipment, directly owned
                         Kendaraan bermotor,                                                                                                                              Motor vehicle, directly
                                                                162,154,014                   92,659,488                                             254,813,592
                         dimiliki langsung                                                                                                                                                owned
                         Dimiliki langsung                    3,170,922,634               2,005,938,963                                           5,176,861,597                 Directly owned
                         Aset tetap                                                                                                                                        Property, plant, and
                                                              3,170,922,634               2,005,938,963                                           5,176,861,597
                                                                                                                                                                                    equipment
Nilai perolehan          Aset tetap                                                                                                                                        Property, plant, and             Carrying amount
                                                              8,799,235,215                                                                       5,135,392,692
                                                                                                                                                                                    equipment
Page 13
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 14
[1616000] Notes to the financial statements - Revenue By Parties - General
Industry

Catatan untuk pendapatan berdasarkan                     Notes for revenue by parties
pihak

                                  30 September 30 September
                                      2022         2021

                                    Penjualan dan        Penjualan dan
                   Nama pihak
                                  pendapatan usaha     pendapatan usaha
                     Party name    Sales and revenue    Sales and revenue
Pihak ketiga 1   Arsitek               7,102,607,125        2,065,920,660      Third party 1
Pihak ketiga                           7,102,607,125        2,065,920,660     Third parties
Tipe pihak                             7,102,607,125        2,065,920,660   Type of parties
Page 15
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 16
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry

Piutang usaha berdasarkan mata uang                                                                                                                                     Trade receivables by currency

                                                30 September 2022                                                    31 December 2021

                                                             Penyisihan                                                           Penyisihan
                               Piutang usaha, kotor       penurunan nilai       Piutang usaha       Piutang usaha, kotor       penurunan nilai       Piutang usaha
                                                           piutang usaha                                                        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 berelasi   IDR               10,955,926,178                                                        5,635,526,253                                                               IDR    Related party
                 Mata uang         10,955,926,178                                                        5,635,526,253                                                          Currency
Page 17
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 18
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                                    Notes for inventories
                                    30 September 2022   31 December 2021
     Aset real estat tidak lancar                                          Non-current real estate
                                       20,643,138,966     32,793,881,602
                                                                                           assets
Page 19
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 20
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry

Utang usaha berdasarkan mata uang                                                                       Trade payables by currency

                                                    30 September 2022 31 December 2021

                                                          Utang usaha          Utang usaha
                                                         Trade payables       Trade payables
Pihak ketiga              IDR                                   493,694,906          870,201,134        IDR                Third party
                          Mata uang                             493,694,906          870,201,134   Currency
Pihak berelasi            IDR                                     3,187,149            3,187,149        IDR              Related party
                          Mata uang                               3,187,149            3,187,149   Currency
Page 21
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 22
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry

Beban pokok penjualan                                                   Cost of good sold
                            30 September 2022   30 September 2021
Biaya pabrikasi lainya          2,087,853,009         650,187,202   Other manufacturing overhead
Jumlah biaya produksi           2,087,853,009         650,187,202          Total production cost
Harga pokok produksi            2,087,853,009         650,187,202   Cost of goods manufactured
Beban pokok penjualan dan                                             Cost of sales and revenue
                                2,087,853,009         650,187,202
pendapatan
Page 23
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 24
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 25
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 26
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 27
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 28
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 29
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

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