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Page 1
Nomor Surat                       KU.04.01/17/7/1/KEU/DIRUT/IKT-23
Nama Emiten                      PT Indonesia Kendaraan Terminal Tbk.
Kode Emiten                      IPCC
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            INFRASTRUK        JALAN            2023         SEDANG            1.772.137.278     RIBUAN        IDR         100.0
      INDONESIA         TUR          SINDANG                      BEROPERASI
      KENDARAAN                      LAUT NO.
      TERMINAL                         100,
      TBK                           CILINCING,
                                     JAKARTA
                                      UTARA,
                                    INDONESIA




 Dokumen ini merupakan dokumen resmi PT Indonesia Kendaraan Terminal Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara

            elektronik. PT Indonesia Kendaraan Terminal 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 Indonesia Kendaraan                                          Entity name
                                        Terminal Tbk.
Penjelasan perubahan nama dari akhir                                         Explanation of change in name from
periode laporan sebelumnya                                                     the end of the preceding reporting
                                                                                                              period
Kode entitas                            IPCC                                                            Entity code
Nomor identifikasi entitas              AA381                                         Entity identification number
Industri utama entitas                  Infrastruktur / Infrastructure                         Entity main industry
Standar akutansi yang dipilih           PSAK                                      Selected accounting standards
Sektor                                  J. Infrastructures                                                    Sector
Subsektor                               J1. Transportation Infrastructure                                 Subsector
Industri                                J11. Transport Infrastructure                                       Industry
                                        Operator
Subindustri                             J113. Marine Ports & Services                                Subindustry
Informasi pemegang saham                                                      Controlling shareholder information
                                        National Corporation
pengendali
Jenis entitas                           Local Company - Indonesia                                     Type of entity
                                        Jurisdiction
Jenis efek yang dicatatkan              Saham / Stock                                      Type of listed securities
Jenis papan perdagangan tempat                                                Type of board on which the entity is
                                       Utama / Main
entitas tercatat                                                                                               listed
Apakah merupakan laporan keuangan                                            Whether the financial statements are
satu entitas atau suatu kelompok       Entitas tunggal / Single entity         of an individual entity or a group of
entitas                                                                                                      entities
Periode penyampaian laporan                                                         Period of financial statements
                                       Kuartal II / Second Quarter
keuangan                                                                                               submissions
Tanggal awal periode berjalan          January 01, 2023                                   Current period start date
Tanggal akhir periode berjalan         June 30, 2023                                       Current period end date
Tanggal akhir tahun sebelumnya         December 31, 2022                                        Prior year end date
Tanggal awal periode sebelumnya        January 01, 2022                                      Prior period start date
Tanggal akhir periode sebelumnya       June 30, 2022                                         Prior period end date
Tanggal akhir 2 tahun sebelumnya       December 31, 2021                                     Prior 2 year end date
Mata uang pelaporan                    Rupiah / IDR                          Description of presentation currency
Kurs konversi pada tanggal pelaporan                                           Conversion rate at reporting date if
jika mata uang penyajian selain rupiah                                         presentation currency is other than
                                                                                                              rupiah
Pembulatan yang digunakan dalam                                                Level of rounding used in financial
penyajian jumlah dalam laporan      Ribuan / In Thousand                                                 statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit                 Type of report on financial statements
Jenis opini auditor                                                                      Type of auditor's opinion
Hal yang diungkapkan dalam paragraf                                                           Matters disclosed in
pendapat untuk penekanan atas suatu                                           emphasis-of-matter or other-matter
masalah atau paragraf penjelasan                                                                  paragraph, if any
lainnya, jika ada
Hasil penugasan review                                                              Result of review engagement
Opini Hal Audit Utama                                                             Any Key Audit Matters Opinion
Jumlah Hal Audit Utama                                                                    Total Key Audit Matters
Paragraf Hal Audit Utama                                                            Key Audit Matters Paragraph
Tanggal laporan audit atau hasil                                              Date of auditor's opinion or result of
laporan review                                                                                        review report
Auditor tahun berjalan                                                                        Current year auditor
Page 3
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
[3210000] Statement of financial position presented using current and
non-current - Infrastructure Industry

Laporan posisi keuangan                                        Statement of financial position
                                    30 June 2023       31 December 2022
Aset                                                                                               Assets
  Aset lancar                                                                           Current assets
     Kas dan setara kas                                                              Cash and cash
                                       605,859,813         1,019,760,808
                                                                                         equivalents
     Aset keuangan lancar                                                 Current financial assets
          Aset keuangan lancar                                            Current other financial
                                            726,630            6,309,552
          lainnya                                                                          assets
     Piutang usaha                                                              Trade receivables
          Piutang usaha pihak                                            Trade receivables third
                                         73,391,758           65,247,512
          ketiga                                                                          parties
          Piutang usaha pihak                                                 Trade receivables
                                             44,400              605,950
          berelasi                                                                related parties
     Piutang lainnya                                                            Other receivables
          Piutang lainnya pihak                                          Other receivables third
                                             72,996              107,874
          ketiga                                                                          parties
          Piutang lainnya pihak                                               Other receivables
                                            249,229              181,133
          berelasi                                                                related parties
     Biaya dibayar dimuka                                                Current prepaid expenses
                                            537,593              253,671
     lancar
     Uang muka lancar                     1,041,461            1,264,235          Current advances
     Pajak dibayar dimuka                                                      Current prepaid taxes
                                         48,050,312            2,246,337
     lancar
     Jumlah aset lancar                729,974,192         1,095,977,072      Total current assets
   Aset tidak lancar                                                               Non-current assets
     Aset keuangan tidak                                                    Non-current financial
     lancar                                                                                    assets
          Aset keuangan tidak                                                 Non-current other
                                          3,154,996            3,154,996
          lancar lainnya                                                         financial assets
     Biaya dibayar dimuka                                                      Non-current prepaid
                                                                       0
     tidak lancar                                                                          expenses
     Aset pajak tangguhan                51,657,279           51,020,185        Deferred tax assets
     Aset tetap                                                                Property, plant, and
                                       982,239,834         1,038,081,975
                                                                                          equipment
       Klaim atas pengembalian                                           Non-current claims for tax
                                                   0                   0
       pajak tidak lancar                                                                       refund
       Aset takberwujud selain                                              Intangible assets other
                                          5,110,977            3,594,146
       goodwill                                                                        than goodwill
       Aset tidak lancar                                                           Other non-current
                                                   0                   0
       non-keuangan lainnya                                                    non-financial assets
       Jumlah aset tidak lancar      1,042,163,086         1,095,851,302 Total non-current assets
   Jumlah aset                       1,772,137,278         2,191,828,374                   Total assets
Liabilitas dan ekuitas                                                               Liabilities and equity
   Liabilitas                                                                                  Liabilities
       Liabilitas jangka pendek                                                   Current liabilities
          Utang usaha                                                          Trade payables
              Utang usaha pihak                                              Trade payables
                                          1,112,808           10,236,573
              ketiga                                                             third parties
              Utang usaha pihak                                              Trade payables
                                         35,495,141           82,238,552
              berelasi                                                        related parties
          Utang lainnya                                                        Other payables
              Utang lainnya pihak                                            Other payables
Page 5
         ketiga                   2,960,393        8,843,245          third parties
         Utang lainnya pihak                                      Other payables
                                  2,689,203        4,743,923
         berelasi                                                  related parties
      Utang dividen                       0                0      Dividends payable
      Liabilitas keuangan                                      Other current financial
                                  8,398,520     435,976,463
      jangka pendek lainnya                                                   liabilities
      Beban akrual jangka                                            Current accrued
                                 67,187,009      54,608,458
      pendek                                                                expenses
      Utang pajak                19,048,515      38,224,196            Taxes payable
      Jumlah liabilitas                                                 Total current
                                136,891,589     634,871,410
      jangka pendek                                                         liabilities
  Liabilitas jangka                                              Non-current liabilities
  panjang
      Liabilitas jangka                                        Long-term liabilities
      panjang setelah                                                net of current
      dikurangi bagian                                                   maturities
      yang jatuh tempo
      dalam satu tahun
         Liabilitas jangka                                     Long-term finance
         panjang atas                                             lease liabilities
                                394,361,735     394,986,777
         liabilitas sewa
         pembiayaan
      Jumlah liabilitas                                           Total non-current
                                394,361,735     394,986,777
      jangka panjang                                                        liabilities
  Jumlah liabilitas             531,253,324    1,029,858,187             Total liabilities
Ekuitas                                                                                Equity
  Ekuitas yang                                                    Equity attributable to
  diatribusikan kepada                                         equity owners of parent
  pemilik entitas induk                                                              entity
      Saham biasa               181,838,482     181,838,482          Common stocks
      Tambahan modal                                                Additional paid-in
                                749,460,284     749,460,284
      disetor                                                                   capital
      Saldo laba                                                 Retained earnings
      (akumulasi kerugian)                                                    (deficit)
         Saldo laba yang                                             Appropriated
         telah ditentukan         6,000,000        6,000,000    retained earnings
         penggunaannya
         Saldo laba yang                                          Unappropriated
         belum ditentukan       303,585,188     224,671,421     retained earnings
         penggunaannya
      Jumlah ekuitas yang                                              Total equity
      diatribusikan kepada                                   attributable to equity
                               1,240,883,954   1,161,970,187
      pemilik entitas induk                                       owners of parent
                                                                              entity
   Jumlah ekuitas              1,240,883,954   1,161,970,187               Total equity
Jumlah liabilitas dan                                         Total liabilities and equity
                               1,772,137,278   2,191,828,374
ekuitas
Page 6
[3311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - Infrastructure 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
                                       366,960,224              302,336,582
usaha
Beban pokok penjualan dan                                                           Cost of sales and revenue
                                    ( 194,197,908 )          ( 173,003,698 )
pendapatan
Jumlah laba bruto                      172,762,316              129,332,884                 Total gross profit
Beban umum dan administrasi                                                        General and administrative
                                      ( 54,754,864 )          ( 47,270,030 )
                                                                                                      expenses
Pendapatan keuangan                       21,345,650              10,608,757                    Finance income
Beban bunga dan keuangan              ( 31,341,868 )          ( 28,535,029 )        Interest and finance costs
Pendapatan lainnya                            72,435               3,011,871                      Other income
Beban lainnya                           ( 9,860,050 )           ( 4,051,246 )                   Other expenses
Jumlah laba (rugi) sebelum                                                       Total profit (loss) before tax
                                         98,223,619              63,097,207
pajak penghasilan
Pendapatan (beban) pajak              ( 19,306,130 )          ( 17,681,398 )            Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                        Total profit (loss) from
                                         78,917,489              45,415,809
yang dilanjutkan                                                                       continuing operations
Jumlah laba (rugi)                       78,917,489              45,415,809                 Total profit (loss)
Jumlah laba rugi                                                                Total comprehensive income
                                         78,917,489              45,415,809
komprehensif
Laba (rugi) yang dapat                                                            Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                         Profit (loss) attributable to
                                         78,917,489              45,415,809
   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        78,917,489              45,415,809      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                     43.4 24.975906365078433   share from continuing
       dilanjutkan                                                                        operations
Page 7
[3410000] Statement of changes in equity - Infrastructure Industry - Current Year

30 June 2023


Laporan perubahan ekuitas                                                                                                                                                           Statement of changes in equity
                                                                                       Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                             Tambahan modal
                                         Saham biasa                                        ditentukan               ditentukan          diatribusikan kepada     Ekuitas
                                                                 disetor
                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                                       Appropriated retained   Unappropriated retained   Equity attributable to
                                         Common stocks    Additional paid-in capital                                                                               Equity
                                                                                              earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                    Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                              Balance before restatement at beginning of
                                            181,838,482            749,460,284                   6,000,000             224,671,421            1,161,970,187       1,161,970,187
  kembali                                                                                                                                                                                                                 period
  Posisi ekuitas, awal periode              181,838,482            749,460,284                   6,000,000             224,671,421            1,161,970,187       1,161,970,187     Equity position, beginning of the period
  Laba (rugi)                                                                                                           78,917,489               78,917,489          78,917,489                                     Profit (loss)
  Distribusi dividen saham                                                                                                 ( 3,722 )                ( 3,722 )           ( 3,722 )              Distributions of stock dividends
  Posisi ekuitas, akhir periode             181,838,482            749,460,284                   6,000,000             303,585,188            1,240,883,954       1,240,883,954           Equity position, end of the period
Page 8
[3410000] Statement of changes in equity - Infrastructure Industry - Prior Year

30 June 2022


Laporan perubahan ekuitas                                                                                                                                                                                              Statement of changes in equity
                                                                                                                       Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                                             Tambahan modal
                                                 Saham biasa       Saham preferen                                           ditentukan               ditentukan          diatribusikan kepada     Ekuitas
                                                                                                 disetor
                                                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                                                                       Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Preferred stocks       Additional paid-in capital                                                                               Equity
                                                                                                                              earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                     Equity position
  Saldo awal periode sebelum penyajian kembali       181,838,482                                   749,460,284                   4,000,000              129,693,879            1,064,992,645      1,064,992,645 Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                       181,838,482                      0            749,460,284                   4,000,000              129,693,879            1,064,992,645      1,064,992,645       Equity position, beginning of the period
  Laba (rugi)                                                                                                                                            45,415,809               45,415,809         45,415,809                                      Profit (loss)
  Posisi ekuitas, akhir periode                      181,838,482                      0            749,460,284                   4,000,000              175,109,688            1,110,408,454      1,110,408,454              Equity position, end of the period
Page 9
[3510000] Statement of cash flows, direct method - Infrastructure 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
                                     388,148,233        305,928,716
       pelanggan
   Pembayaran kas dari                                                    Cash payments from
   aktivitas operasi                                                       operating activities
       Pembayaran kepada                                             Payments to suppliers for
       pemasok atas barang dan    ( 194,025,441 )    ( 152,541,875 )     goods and services
       jasa
       Pembayaran gaji dan                                            Payments for salaries and
                                    ( 33,501,880 )     ( 25,954,095 )
       tunjangan                                                                     allowances
   Kas diperoleh dari                                                 Cash generated from (used
                                     160,620,912         127,432,746
   (digunakan untuk) operasi                                                        in) operations
   Penerimaan bunga dari                                                    Interests received from
                                       18,136,730          8,781,159
   aktivitas operasi                                                             operating activities
   Penerimaan pengembalian                                            Income taxes refunded (paid)
   (pembayaran) pajak                                                      from operating activities
                                  ( 124,830,896 )      ( 55,121,212 )
   penghasilan dari aktivitas
   operasi
   Jumlah arus kas bersih                                                        Total net cash flows
   yang diperoleh dari                                                        received from (used in)
                                       53,926,746         81,092,693
   (digunakan untuk) aktivitas                                                    operating activities
   operasi
Arus kas dari aktivitas                                                      Cash flows from investing
investasi                                                                                      activities
   Pembayaran untuk perolehan                                              Payments for acquisition of
                                     ( 7,721,341 )     ( 15,339,627 )
   aset tetap                                                                 property and equipment
   Jumlah arus kas bersih                                                       Total net cash flows
   yang diperoleh dari                                                       received from (used in)
                                     ( 7,721,341 )     ( 15,339,627 )
   (digunakan untuk) aktivitas                                                   investing activities
   investasi
Arus kas dari aktivitas                                                      Cash flows from financing
pendanaan                                                                                       activities
   Pembayaran liabilitas sewa                                              Payments of finance lease
                                  ( 443,917,552 )
   pembiayaan                                                                                liabilities
   Pembayaran dividen dari                                              Dividends paid from financing
                                    ( 16,188,848 )                  (0)
   aktivitas pendanaan                                                                       activities
   Jumlah arus kas bersih                                                       Total net cash flows
   yang diperoleh dari                                                       received from (used in)
                                  ( 460,106,400 )                     0
   (digunakan untuk) aktivitas                                                   financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                          Total net increase (decrease)
                                  ( 413,900,995 )         65,753,066
bersih kas dan setara kas                                            in cash and cash equivalents
Kas dan setara kas arus kas,                                        Cash and cash equivalents cash
                                   1,019,760,808        768,869,513
awal periode                                                           flows, beginning of the period
Kas dan setara kas arus kas,                                            Cash and cash equivalents
                                     605,859,813        834,622,579
akhir periode                                                        cash flows, end of the period
Page 10
[3610000] Explanation for Significant Accounting Policy - Infrastructure Industry
Page 11
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Current Year

30 June 2023

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                         234,806,575                                                                         234,806,575              improvement, directly
                                                                                                                                                                                                owned
                         Alat berat, dimiliki langsung                                                                                                                     Heavy equipment, directly
                                                                    23,185,161                                                                           23,185,161
                                                                                                                                                                                                owned
                         Perabot dan peralatan                                                                                                                                    Furniture and office
                                                                    16,805,810                                                                           16,805,810
                         kantor, dimiliki langsung                                                                                                                        equipment, directly owned
                         Kendaraan bermotor,                                                                                                                                   Motor vehicle, directly
                                                                      2,153,802                                                                           2,153,802
                         dimiliki langsung                                                                                                                                                      owned
                         Lainnya, dimiliki langsung                214,082,086                                                                         214,082,086            Others, directly owned
                         Dimiliki langsung                         491,033,434                                                                         491,033,434                    Directly owned
                         Bangunan, aset hak guna                   894,236,920                                                                         894,236,920       Building, right of use assets
                         Peralatan Teknikal, aset hak                                                                                                                     Technical Equipment, right
                                                                         98,962                                                                               98,962
                         guna                                                                                                                                                            of use assets
                         Lainnya, aset hak guna                      5,017,052                                                                           5,017,052        Others, right of use assets
                         Aset hak guna                             899,352,934                                                                         899,352,934               Right of use assets
                         Lainnya, dalam                                                                                                                                          Others, assets under
                                                                      5,263,426                                             ( 2,036,159 )                 3,227,267
                         penyelesaian                                                                                                                                                     construction
                         Aset dalam penyelesaian                                                                                                                                       Assets under
                                                                      5,263,426                                             ( 2,036,159 )                 3,227,267
                                                                                                                                                                                        construction
                         Aset tetap                                                                                                                                             Property, plant, and
                                                                 1,395,649,794                                              ( 2,036,159 )            1,393,613,635
                                                                                                                                                                                           equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                                           Building and leasehold            Carrying amount,
                         dimiliki langsung                          42,398,711                    4,857,953                                              47,256,664             improvement, directly    accumulated depreciation
                                                                                                                                                                                                owned
                         Alat berat, dimiliki langsung                                                                                                                     Heavy equipment, directly
                                                                    16,744,588                    2,642,082                                              19,386,670
                                                                                                                                                                                                owned
                         Kendaraan bermotor,                                                                                                                                   Motor vehicle, directly
                                                                      1,723,041                               0                                           1,723,041
                         dimiliki langsung                                                                                                                                                      owned
                         Peralatan Teknikal, dimiliki                                                                                                                          Technical Equipment,
Page 12
                  langsung                         12,612,235     1,250,813    13,863,048               directly owned
                  Lainnya, dimiliki langsung       60,153,003     5,698,319    65,851,322      Others, directly owned
                  Dimiliki langsung               133,631,578    14,449,167   148,080,745              Directly owned
                  Bangunan, aset hak guna         221,359,623    38,596,974   259,956,597 Building, right of use assets
                  Peralatan Teknikal, aset hak                                             Technical Equipment, right
                                                       98,962                      98,962
                  guna                                                                                    of use assets
                  Lainnya, aset hak guna            2,477,656       759,841     3,237,497 Others, right of use assets
                  Aset hak guna                   223,936,241    39,356,815   263,293,056        Right of use assets
                  Aset tetap                                                                     Property, plant, and
                                                  357,567,819    53,805,982   411,373,801
                                                                                                            equipment
Nilai perolehan   Aset tetap                                                                     Property, plant, and     Carrying amount
                                                 1,038,081,975                982,239,834
                                                                                                            equipment
Page 13
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                         Property, plant, and equipment
                                                       Aset tetap, awal      Penambahan aset          Pengurangan aset                                     Aset tetap, akhir
                                                                                                                              Reklasifikasi aset tetap
                                                           periode                tetap                    tetap                                               periode
                                                      Property, plant, and                                                      Reclassifications of
                                                                             Addition in property,   Disposals in property,                               Property, plant, and
                                                     equipment, beginning                                                       property, plant, and
                                                                             plant, and equipment    plant, and equipment                                equipment, end period
                                                            period                                                                  equipment
Nilai perolehan, kotor   Bangunan dan                                                                                                                                            Building and leasehold Carrying amount, gross
                         fasilitasnya, dimiliki             182,690,566                                                                 52,116,009               234,806,575      improvement, directly
                         langsung                                                                                                                                                                 owned
                         Alat berat, dimiliki                                                                                                                                         Heavy equipment,
                                                              23,185,161                                                                                          23,185,161
                         langsung                                                                                                                                                        directly owned
                         Perabot dan peralatan                                                                                                                                      Furniture and office
                         kantor, dimiliki langsung            15,399,056                                                                 1,406,754                16,805,810         equipment, directly
                                                                                                                                                                                                  owned
                         Kendaraan bermotor,                                                                                                                                      Motor vehicle, directly
                                                               2,153,802                                                                                           2,153,802
                         dimiliki langsung                                                                                                                                                        owned
                         Lainnya, dimiliki                                                                                                                                       Others, directly owned
                                                            206,630,511                                       ( 496,194 )                7,947,769               214,082,086
                         langsung
                         Dimiliki langsung                  430,059,096                                       ( 496,194 )               61,470,532               491,033,434             Directly owned
                         Bangunan, aset hak                                                                                                                                        Building, right of use
                                                            865,357,295              28,879,625                                                                  894,236,920
                         guna                                                                                                                                                                      assets
                         Peralatan Teknikal, aset                                                                                                                                 Technical Equipment,
                                                                   65,302                  33,660                                                                      98,962
                         hak guna                                                                                                                                                     right of use assets
                         Lainnya, aset hak guna                                                                                                                                     Others, right of use
                                                               2,523,281               3,793,345           ( 1,299,574 )                                           5,017,052
                                                                                                                                                                                                   assets
                         Aset hak guna                      867,945,878              32,706,630            ( 1,299,574 )                                         899,352,934       Right of use assets
                         Lainnya, dalam                                                                                                                                            Others, assets under
                                                              44,018,760             28,605,280            ( 3,372,609 )             ( 63,988,005 )                5,263,426
                         penyelesaian                                                                                                                                                        construction
                         Aset dalam                                                                                                                                                       Assets under
                                                              44,018,760             28,605,280            ( 3,372,609 )             ( 63,988,005 )                5,263,426
                         penyelesaian                                                                                                                                                      construction
                         Aset tetap                                                                                                                                               Property, plant, and
                                                          1,342,023,734              61,311,910            ( 5,168,377 )              ( 2,517,473 )           1,395,649,794
                                                                                                                                                                                              equipment
Akumulasi depresiasi     Bangunan dan                                                                                                                                            Building and leasehold      Carrying amount,
                         fasilitasnya, dimiliki               31,656,408             10,742,303                                                                   42,398,711      improvement, directly          accumulated
                         langsung                                                                                                                                                                  owned          depreciation
                         Alat berat, dimiliki                                                                                                                                         Heavy equipment,
Page 14
                  langsung                     14,804,281      1,940,307                     16,744,588            directly owned
                  Kendaraan bermotor,                                                                      Motor vehicle, directly
                                                1,723,041                                     1,723,041
                  dimiliki langsung                                                                                         owned
                  Peralatan Teknikal,                                                                      Technical Equipment,
                                               11,887,390       724,845                      12,612,235
                  dimiliki langsung                                                                                directly owned
                  Lainnya, dimiliki                                                                        Others, directly owned
                                               45,774,732     14,477,509      ( 99,238 )     60,153,003
                  langsung
                  Dimiliki langsung           105,845,852     27,884,964      ( 99,238 )    133,631,578          Directly owned
                  Bangunan, aset hak                                                                        Building, right of use
                                              147,450,302     73,909,321                    221,359,623
                  guna                                                                                                     assets
                  Peralatan Teknikal, aset                                                                 Technical Equipment,
                                                   65,302        33,660                          98,962
                  hak guna                                                                                    right of use assets
                  Lainnya, aset hak guna                                                                     Others, right of use
                                                2,143,229      1,309,109    ( 974,682 )       2,477,656
                                                                                                                           assets
                  Aset hak guna               149,658,833     75,252,090    ( 974,682 )     223,936,241     Right of use assets
                  Aset tetap                                                                               Property, plant, and
                                              255,504,685    103,137,054   ( 1,073,920 )    357,567,819
                                                                                                                      equipment
Nilai perolehan   Aset tetap                                                                               Property, plant, and      Carrying amount
                                             1,086,519,049                                 1,038,081,975
                                                                                                                      equipment
Page 15
[3611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Infrastructure Industry
Page 16
[3630000] Notes to the financial statements - Inventories - Infrastucture
Industry
Page 17
[3632000] Disclosure of Notes to the financial statements - Inventories - Infrastructure Industry
Page 18
[3670000] Notes to the financial statements - Cost of Good Sold -
Infrastructure Industry

Beban pokok penjualan                                                   Cost of good sold
                                30 June 2023      30 June 2022
Royalti kepada pemerintah            7,688,273         6,359,274          Royalties to government
Pengangkutan dan bongkar muat       83,684,635        58,279,192       Freight and handling costs
Upah, tenaga kerja langsung         44,652,447        46,258,343           Wages and direct labor
Depresiasi                          46,128,342        47,729,861                       Depreciation
Beban utilitas                       5,156,956         4,398,252                  Utilities expense
Jumlah biaya produksi              187,310,653       163,024,922           Total production cost
Harga pokok produksi               187,310,653       163,024,922    Cost of goods manufactured
Beban pokok pendapatan                                                   Other cost of goods sold
                                      6,887,255         9,978,776
lainnya
Beban pokok penjualan dan                                             Cost of sales and revenue
                                   194,197,908       173,003,698
pendapatan
Page 19
[3671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Infrastructure Industry
Page 20
[3691000a] Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
Page 21
[3691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
Page 22
[3692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Infrastructure Industry
Page 23
[3693000] Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Page 24
[3693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Page 25
[3696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Infrastructure Industry

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