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Lap Keuangan PT Atmindo Tbk Per 30 April 2025.pdf
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Laporan Keuangan/ Financial Statements PT ATMINDO Tbk 30 April 2025 dan 31 Januari 2025, Serta Untuk Periode Tiga Bulan yang Berakhir 30 April 2025 dan 2024 April 30, 2025 and January 31, 2025 And For the Three Months Period Ended April 30, 2025 and 2024 TIDAK DIAUDIT / UNAUDITED (Mata Uang Rupiah) (Rupiah Currency)
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DAFTAR ISI TABLE CONTENTS
Halaman/
Page
Surat Pernyataan Direksi Directors’ Statement
Laporan Keuangan Financial Statements
Laporan Posisi Keuangan 1-2 Statement of Financial Position
Laporan Laba Rugi dan Penghasilan Statement of Profit or Loss and
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Komprehensif Lain Others Comprehensive Income
Laporan Perubahan Ekuitas 4 Statement of Changes In Equity
Laporan Arus Kas 5 Statement of Cash Flows
Catatan atas Laporan Keuangan 6 – 20 Notes to Financial Statements
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Laporan Posisi Keuangan Statement of Financial Position
PT ATMINDO Tbk PT ATMINDO Tbk
Per 30 April 2025 dan 31 Januari 2025 As at April 30,2025 and January 31,2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Catatan 30 April 2025 31 Januari 2025
ASET ASSETS
Aset Lancar Current Assets
Kas dan setara kas 1 12.739.054.902 4.422.008.637 Cash and cash equivalents
Piutang usaha- bersih 2 75.542.813.430 79.318.885.177 Trade receivables- net
Pendapatan akan diterima 3 11.814.690.600 - Accrued income
Piutang retensi jangka pendek 8 3.696.757.250 1.273.224.750 Short term retention receivables
Piutang lain-lain 2.880.355 1.953.468 Other receivables
Pajak dibayar di muka 13a 4.416.300.038 4.416.300.038 Prepaid taxes
Persediaan 4 79.547.429.037 109.531.101.517 Inventory
Uang muka 5 6.541.528.969 2.969.178.756 Advances
Beban dibayar di muka 6 399.250.735 95.257.485 Prepaid expenses
Jumlah Aset Lancar 194.700.705.316 202.027.909.828 Total Current Assets
Aset Tidak Lancar Non Current Assets
Aset tetap Fixed assets- (net of
(setelah dikurangi akumulasi accumulated depreciation as at
penyusutan per 30 April 2025 April 30,2025 Rp51,451,200,885
Rp51.451.200.885 dan 31 Januari and January 31,2025
2025 Rp50.619.222.575) 7 96.204.866.051 97.036.844.361 Rp50,619,222,575)
Uang jaminan 1.423.223.375 1.235.250.624 Deposit guarantees
Aset pajak tangguhan 2.207.736.700 2.207.736.700 Deferred tax asset
Jumlah Aset Tidak Lancar 99.835.826.126 100.479.831.685 Total Non Current Assets
JUMLAH ASET 294.536.531.442 302.507.741.513 TOTAL ASSETS
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Laporan Posisi Keuangan Statement of Financial Position
PT ATMINDO Tbk PT ATMINDO Tbk
Per 30 April 2025 dan 31 Januari 2025 As at April 30,2025 and January 31,2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Catatan 30 April 2025 31 Januari 2025
LIABILITAS DAN LIABILITIES AND
EKUITAS EQUITY
Liabilitas Jangka Pendek Short Term Liabilities
Utang bank 9 23.137.300.787 28.721.426.972 Bank loan
Utang usaha 10 25.978.780.053 29.124.913.635 Account payables
Uang muka penjualan 11 38.523.149.123 44.710.264.475 Sales advances
Biaya masih harus dibayar 12 1.639.262.493 3.099.692.785 Accrued expenses
Utang pajak 13b 4.314.278.169 1.099.884.440 Tax payable
Jumlah Liabilitas Jangka Total Short Term
Pendek 93.592.770.625 106.756.182.307 Liabilities
Liabilitas Jangka Panjang Long Term Liabilities
Liabilitas imbalan Kerja 13.676.331.993 13.856.556.925 Employee benefits liabilities
Jumlah Liabilitas Jangka Total Long Term
Panjang 13.676.331.993 13.856.556.925 Liabilites
JUMLAH LIABILITAS 107.269.102.618 120.612.739.232 TOTAL LIABILITIES
EKUITAS EQUITY
Modal saham dengan nilai nominal- Share capital-with share
Rp100 per saham values Rp100 per share
Modal dasar – Authorized-
Rp336.000.000.000 pada Rp336,000,000,000
tanggal 30 April 2025 As at April 30,2025
dan 31 Januari 2025 and January 31, 2025
Modal ditempatkan dan Issued and
disetor penuh – fully paid-
1.080.000.000 saham pada 1.080.000.000 shares
30 April 2025 dan As at April 30, 2025
31 Januari 2025 14 108.000.000.000 108.000.000.000 and January 31, 2025
Agio saham - Paid in capital in excess
bersih 15 7.166.500.000 7.166.500.000 of par-net
Saldo laba 73.986.613.532 68.614.186.989 Retained earnings
Komponen ekuitas lainnya (1.885.684.708) (1.885.684.708) Other component of equity
Jumlah Ekuitas 187.267.428.824 181.895.002.281 Total Equity
JUMLAH LIABILITAS DAN TOTAL LIABILITIES
EKUITAS 294.536.531.442 302.507.741.513 AND EQUITY
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Laporan Laba Rugi dan Statement of Profit or Loss and
Penghasilan Komprehensif Lain Other Comprehensive Income
PT ATMINDO Tbk PT ATMINDO Tbk
Untuk Periode Tiga Bulan yang Berakhir Pada Tanggal 30 For the Three Months Period Ended
April 2025 dan 2024 April 30,2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Catatan 30 April 2025 30 April 2024
PENDAPATAN 16 90.050.384.927 76.240.835.987 REVENUES
Beban pokok pendapatan 17 (77.882.830.061) (66.641.691.887) Cost of revenue
LABA BRUTO 12.167.554.866 9.599.144.100 GROSS PROFIT
Beban penjualan 18 (616.908.535) (531.945.755) Selling expenses
Beban umum General and administrative
dan administrasi 19 (3.766.934.729) (3.229.201.996) expenses
Laba (Rugi) selisih kurs - bersih (377.482.880) 184.527.741 Profit (loss) foreign exchange - net
Pendapatan lain-lain 20 288.075.197 290.305.593 Other income
Beban lain-lain 21 (406.651.271) (330.184.841) Other expenses
Beban keuangan (544.053.445) (1.227.284.635) Finance expenses
PROFIT BEFORE CORPORATE
LABA SEBELUM PAJAK 6.743.599.203 4.755.360.207 INCOME TAX
BEBAN PAJAK PENGHASILAN 13c (1.371.172.660) - INCOME TAX EXPENSE
CURRENT PROFIT FOR
LABA PERIODE BERJALAN 5.372.426.543 4.755.360.207 THE PERIOD
Penghasilan komprehensif lain: Other comprehensive income:
pos-pos yang tidak akan Items that will not be
direklasifikasi ke laba rugi: reclassified to profit or loss:
Keuntungan (kerugian) aktuarial - - Actuarial gain (loss)
JUMLAH LABA DAN TOTAL PROFIT AND OTHER
PENGHASILAN KOMPREHENSIF COMPREHENSIVE INCOME
PERIODE BERJALAN 5.372.426.543 4.755.360.207 FOR THE PERIOD
Laba per saham 4,97 4,40 Earnings per share
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Laporan Perubahan Ekuitas Statement of Changes in Equity
PT ATMINDO Tbk PT ATMINDO Tbk
Untuk Periode Tiga Bulan yang Berakhir Pada For the Three Months Period Ended
Tanggal 30 April 2025 dan 2024 April 30, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Modal saham
Pendapatan
ditempatkan dan disetor Agio Saham/ Additional Saldo laba/ Retained
komprehensif lain/ Other Jumlah Ekuitas/ Total
penuh/ Issued and fully Paid in capital earning
comprehensive income Equity
paid
Saldo 31 Januari 2024 108.000.000.000 7.166.500.000 (1.849.528.636) 55.768.919.646 169.085.891.010 Balance as at January 31, 2024
Tambahan modal disetor - - - - - Additional paid in capital
Pembagian dividen - - - - - Distribution of dividends
Jumlah laba Total profit
periode berjalan - - - 4.755.360.207 4.755.360.207 for the period
Pengukuran kembali liabilitas - Remeasurement of employee
imbalan kerja - - - - - benefits liabilities
Saldo 30 April 2024 108.000.000.000 7.166.500.000 (1.849.528.636) 60.524.279.853 173.841.251.217 Balance as at April 30, 2024
Saldo 31 Januari 2025 108.000.000.000 7.166.500.000 (1.885.684.708) 68.614.186.989 181.895.002.281 Balance as at January 31, 2025
Tambahan modal disetor - - - - - Additional paid in capital
Pembagian dividen - - - - - Distribution of dividends
Jumlah laba Total profit
periode berjalan - - - 5.372.426.543 5.372.426.543 for the period
Pengukuran kembali liabilitas - Remeasurement of employee
imbalan kerja - - - - - benefits liabilities
Saldo 30 April 2025 108.000.000.000 7.166.500.000 (1.885.684.708) 73.986.613.532 187.267.428.824 Balance as at April 30, 2025
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Laporan Arus Kas Statement of Cash Flows
PT ATMINDO Tbk PT ATMINDO Tbk
Untuk Periode Tiga Bulan yang Berakhir Pada For the Three Months Period Ended
Tanggal 30 April 2025 dan 2024 30 April 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
30 April 2025 30 April 2024
ARUS KAS DARI AKTIVITAS CASH FLOWS FROM
OPERASI OPERATING ACTIVITES
Penerimaan kas dari pelanggan 73.401.118.222 75.310.777.826 Cash receipt from customers
Pengeluaran kas kepada Pemasok (44.632.385.802) (66.167.058.533) Cash paid to Suppliers
Pengeluaran kas kepada karyawan (11.815.918.968) (9.452.825.536) Cash paid to Employees
Pembayaran aktivitas administrasi Cash paid to administration and
dan operasi (3.987.609.789) (898.940.703) operational activities
Pembayaran pajak Penghasilan 1.843.221.069 3.422.854.210 Payment of income tax
Pembayaran beban Bunga (529.769.402) (1.217.896.344) Payment of interest expense
Kas bersih diperoleh dari Net cash provided from
aktivitas operasi 14.278.655.330 996.910.920 operating Activities
ARUS KAS DARI AKTIVITAS CASH FLOWS FROM
INVESTASI INVESTING ACTIVITIES
Perolehan aset tetap - (887.511.388) Acquisition of fixed assets
Kas bersih digunakan untuk Net cash used for
aktivitas investasi - (887.511.388) investing activities
ARUS KAS DARI AKTIVITAS CASH FLOWS FROM
PENDANAAN OPERATING ACTIVITIES
Penerimaan utang bank jangka pendek 21.291.642.195 26.664.250.675 Proceeds of short-term bank facility
Pembayaran utang bank jangka pendek (26.875.768.380) (31.573.374.089) Payments of short-term bank facility
Pembayaran utang bank jangka panjang - (190.081.559) Payments of long-term bank facility
Kas bersih digunakan untuk Net cash used for
aktivitas pendanaan (5.584.126.185) (5.099.204.973) financing Activities
Kenaikan (penurunan) bersih Net increase (decrease)
kas dan bank 8.694.529.145 (4.989.805.441) in cash and bank
Dampak perubahan selisih kurs Impact of foreign exchange in
terhadap kas dan bank (377.482.880) 184.527.741 cash on hands and in bank
KAS DAN BANK CASH AND BANK AT
AWAL PERIODE 4.422.008.637 8.751.493.116 BEGINNING OF THE PERIOD
KAS DAN BANK CASH AND BANK
AKHIR PERIODE 12.739.054.902 3.946.215.416 AT END OF THE PERIODS
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Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2025 dan 31 Januari 2025 April 30, 2025 and January 31, 2025
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2025 dan 2024 April 30, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
1. KAS DAN SETARA KAS 1. CASH AND CASH EQUIVALENTS
30 April 2025 31 Januari 2025
Kas Cash
Rupiah 135.272.562 3.434.680 Rupiah
Dolar AS Dollar US
(30 Apr 2025 AS$9.836 ; 31 Jan (Apr 30,2025 US$9,836 ; Jan
2025 AS$16.586) 165.115.421 269.670.311 31,2025 US$16,586)
Ringgit Malaysia Malaysian Ringgit
(30 Apr 2025 RM5.001 ; 31 Jan (Apr 30,2025 RM5,001 ; Jan
2025 RM4.714) 19.425.187 17.448.883 31,2025 RM4,714)
Euro European Euro
(30 Apr 2025 €11.430 ; 31 Jan (Apr 30,2025 €11,430 ; Jan
2025 €11.430) 218.830.533 193.701.160 31,2025 €11,430)
Dolar Singapura Dollar Singapore
(30 Apr 2025 SGD$64 ; 31 Jan (Apr 30,2025 SGD$64 ; Jan
2025 SGD$2.764) 822.209 33.295.145 31,2025 SGD$2,764)
Yuan Tiongkok Chinese Yuan
(30 Apr 2025 ¥20 ; 31 Jan 2025 (Apr 30,2025 ¥20 ; Jan 31,2025
¥200) 46.240 11.658.400 ¥200)
Jumlah Kas 539.512.152 529.208.579 Total Cash
Bank Bank
Pihak ketiga: Third parties
Rupiah Rupiah
PT Bank Permata Tbk 3.631.292.314 2.333.658.791 PT Bank Permata Tbk
PT Bank Mandiri (Persero) Tbk 56.808.500 875.099.400 PT Bank Mandiri (Persero) Tbk
PT Bank CIMB Niaga - 61.432.954 PT Bank CIMB Niaga
PT Bank Central Asia Tbk 1.615.000 - PT Bank Central Asia Tbk
Euro European Euro
PT Bank Permata Tbk PT Bank Permata Tbk
(30 Apr 2025 €30 ; 31 Jan 2025 (Apr 30,2025 €30 ; Jan 31, 2025
€30) 570.081 504.616 €30)
Dolar AS Dollar US
PT Bank Permata Tbk PT Bank Permata Tbk
(30 Apr 2025 AS$551 ; 31 Jan (Apr 30, 2025 US$551 ; Jan 31,
2025 AS$38.262) 9.256.855 622.104.297 2025 US$38,262)
Jumlah Bank 3.699.542.750 3.892.800.058 Total Bank
Deposito Berjangka Time Deposits
PT Bank Permata Tbk 8.500.000.000 - PT Bank Permata Tbk
Jumlah Deposito berjangka 8.500.000.000 - Total Time Deposits
Jumlah kas dan setara kas 12.739.054.902 4.422.008.637 Total cash and cash equivalents
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Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2025 dan 31 Januari 2025 April 30, 2025 and January 31, 2025
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2025 dan 2024 April 30, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
2. PIUTANG USAHA 2. TRADE RECEIVABLE
Rincian piutang usaha berdasarkan pelanggan adalah Details of trade receivables based on the customers
sebagai berikut: as follow :
30 April 2025 31 Januari 2025
Pihak ketiga : Third parties :
Plantaciones Unipalma De Lost Llanos S.A 13.102.253.500 - Plantaciones Unipalma De Lost Llanos S.A
PT Ichiko Agro Lestari 7.453.650.000 6.353.917.500 PT Ichiko Agro Lestari
PT Venturindo Engineering 5.328.694.386 8.626.857.038 PT Venturindo Engineering
PT Pesona Sawit Makmur 4.295.307.624 2.388.680.412 PT Pesona Sawit Makmur
PT Duta Marga Lestarindo 3.130.200.000 3.130.200.000 PT Duta Marga Lestarindo
PT Bhumi Palmindo Kencana 3.041.400.000 - PT Bhumi Palmindo Kencana
PT Mitra Sawit Jambi 2.911.795.012 1.592.327.856 PT Mitra Sawit Jambi
PT Perkebunan Nusantara XIII 2.733.627.272 2.733.627.272 PT Perkebunan Nusantara XIII
PT Rambah Sawit Mandiri 2.727.453.126 2.713.245.126 PT Rambah Sawit Mandiri
PT Putra Utama Sawit Sungai Angit 2.706.516.330 1.746.664.920 PT Putra Utama Sawit Sungai Angit
PT Langgak Inti Lestari 2.441.450.000 2.441.450.000 PT Langgak Inti Lestari
PT First Lamandau Timber International 2.037.583.500 - PT First Lamandau Timber International
PT Bukit Palma Prima 2.029.393.743 4.171.461.978 PT Bukit Palma Prima
PT Sinar Sawit Lestari 2.018.257.500 - PT Sinar Sawit Lestari
PT Sari Lembah Subur 1.932.812.364 - PT Sari Lembah Subur
PT Bakrie Sumatera Plantations Tbk 1.598.731.000 1.598.731.000 PT Bakrie Sumatera Plantations Tbk
PT Era Sawita 1.474.793.170 3.630.057.972 PT Era Sawita
CV Rezeki Bersamah 1.365.300.000 - CV Rezeki Bersamah
PT Inti Daya Baru Agro 1.329.560.775 6.084.759.150 PT Inti Daya Baru Agro
PT Gunung Sejahtera Ibu Pertiwi 1.314.756.050 1.512.599.750 PT Gunung Sejahtera Ibu Pertiwi
PT Jaya Gemilang Sukses 1.297.302.510 1.049.206.410 PT Jaya Gemilang Sukses
Sodimex FR S.A 1.239.552.080 - Sodimex FR S.A
PT Tunggal Perkasa Plantation 1.236.697.604 - PT Tunggal Perkasa Plantation
PT Mekar Sari Alam Lestari 1.217.670.000 - PT Mekar Sari Alam Lestari
PT Perkebunan Nusantara IV - 6.793.200.000 PT Perkebunan Nusantara IV
PT Berkat Bumi Sawit - 3.509.569.860 PT Berkat Bumi Sawit
PT Torus Ganda - 1.668.579.082 PT Torus Ganda
PT Galung Effendo Sehati - 1.400.133.470 PT Galung Effendo Sehati
Deddy Pandapotan Tampubolon - 1.384.414.200 Deddy Pandapotan Tampubolon
PT Sinar Agro Tenera Unggul - 1.343.837.040 PT Sinar Agro Tenera Unggul
PT Jhonlin Agro Raya Tbk - 1.272.055.005 PT Jhonlin Agro Raya Tbk
Lain-lain (masing-masing Others (each below
12.195.926.254 18.491.180.506
dibawah Rp1 milyar) Rp1 billion)
JUMLAH 82.160.683.800 85.636.755.547 TOTAL
Dikurangi: penyisihan atas Less : allowance for Impairment
penurunan nilai piutang usaha (6.617.870.370) (6.317.870.370) loss on receivable
Jumlah piutang usaha bersih 75.542.813.430 79.318.885.177 Trade receivable- net
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Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2025 dan 31 Januari 2025 April 30, 2025 and January 31, 2025
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2025 dan 2024 April 30, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
2. PIUTANG USAHA (lanjutan) 2. TRADE RECEIVABLE (continued)
Rincian piutang usaha berdasarkan jenis mata uang Details of trade receivables based on the type of
adalah sebagai berikut: currency as follow :
30 April 2025 31 Januari 2025
Rupiah 66.743.718.011 84.061.551.109 Rupiah
Dollar AS Dollar US
(30 Apr 2025 AS$918.387 ; 31 Jan 2025 (Apr 30, 2025 US$918,387 ; Jan 31 2025
15.416.965.789 1.575.204.438
AS$96.882) US$96,882)
Jumlah 82.160.683.800 85.636.755.547 Total
Dikurangi: penyisihan atas Less : allowance for Impairment loss
penurunan nilai piutang usaha (6.617.870.370) (6.317.870.370) on receivable
Jumlah piutang usaha bersih 75.542.813.430 79.318.885.177 Trade receivable- net
Rincian piutang usaha berdasarkan analisa umur Details of trade receivables based on the aging
piutang adalah sebagai berikut: schedule of receivable as follow :
30 April 2025 31 Januari 2025
Kurang dari 30 hari 29.342.716.891 20.723.842.133 Under 30 days
31 - 90 hari 28.456.525.900 46.749.254.108 31 - 90 days
91 - 180 hari 9.758.721.031 3.603.446.974 91 - 180 days
181 - 360 hari 4.944.802.558 7.371.048.116 181 – 360 days
Lebih dari 360 hari 9.657.917.420 7.189.164.216 More than 360 days
Jumlah 82.160.683.800 85.636.755.547 Total
Dikurangi: penyisihan atas Less : allowance for Impairment loss
penurunan nilai piutang usaha (6.617.870.370) (6.317.870.370) on receivable
Jumlah piutang usaha bersih 75.542.813.430 79.318.885.177 Trade receivable- net
3. PENDAPATAN AKAN DITERIMA 3. ACCRUED INCOME
30 April 2025 31 Januari 2025
The Okomu Oil Palm Company Plc 11.814.690.600 - The Okomu Oil Palm Company Plc
Jumlah 11.814.690.600 - Total
4. PERSEDIAAN 4. INVENTORIES
30 April 2025 31 Januari 2025
Bahan baku dan pelengkap 60.889.272.021 67.301.446.661 Raw materials and Consumables
Barang dalam proses 18.658.157.016 42.229.654.856 Work in process
Jumlah 79.547.429.037 109.531.101.517 Total
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Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2025 dan 31 Januari 2025 April 30, 2025 and January 31, 2025
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2025 dan 2024 April 30, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
5. UANG MUKA 5. ADVANCES
30 April 2025 31 Januari 2025
Uang Muka Pembelian Down Payment
PT Asia Sinar Inti Abadi 2.075.280.000 975.210.000 PT Asia Sinar Inti Abadi
Buhlmann Singapore Pte Ltd 1.137.626.534 - Buhlmann Singapore Pte Ltd
PT Gunung Raja Paksi Tbk 670.448.440 - PT Gunung Raja Paksi Tbk
Lain-lain (Masing-masing Others (Each below
2.656.666.229 1.990.525.571
di bawah Rp500 Juta) Rp500 Million)
Sub jumlah 6.540.021.203 2.965.735.571 Sub total
Uang muka karyawan 1.507.766 3.443.185 Employees advances
Jumlah 6.541.528.969 2.969.178.756 Total
6. BEBAN DIBAYAR DI MUKA 6. PREPAID EXPENSES
30 April 2025 31 Januari 2025
Provisi bank 319.953.750 - Bank provision
Asuransi 60.932.985 60.932.985 Insurance
Sewa 18.364.000 34.324.500 Rent
Jumlah 399.250.735 95.257.485 Total
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Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2025 dan 31 Januari 2025 April 30, 2025 and January 31, 2025
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2025 dan 2024 April 30, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
7. ASET TETAP 7. FIXED ASSETS
30 April 2025/ April 30, 2025
Saldo awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Saldo akhir/
Beginning balance Additions Deductions Reclassification Ending balance
Harga perolehan Acquisition cost
Hak atas tanah 68.211.303.020 - - - 68.211.303.020 Landright
Bangunan 37.937.671.359 - - - 37.937.671.359 Buildings
Machinery and
Mesin dan Peralatan 33.603.680.428 - - - 33.603.680.428 Equipment
Transportation
Alat pengangkutan 5.524.157.430 - - - 5.524.157.430 Equipment
Inventaris 2.379.254.699 - - - 2.379.254.699 Furniture
Jumlah 147.656.066.936 - - - 147.656.066.936 Total
Akumulasi Accumulated
penyusutan depreciation
Bangunan 21.691.895.099 474.220.892 - - 22.166.115.991 Buildings
Machinery and
Mesin dan Peralatan 22.534.825.743 289.730.227 - - 22.824.555.970 Equipment
Transportation
Alat pengangkutan 5.140.706.286 39.052.854 - - 5.179.759.140 Equipment
Inventaris 1.251.795.447 28.974.337 - - 1.280.769.784 Furniture
Jumlah 50.619.222.575 831.978.310 - - 51.451.200.885 Total
Nilai buku bersih 97.036.844.361 96.204.866.051 Net book value
31 Januari 2025/January 31, 2025
Saldo awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Saldo akhir/
Beginning balance Additions Deductions Reclassification Ending balance
Harga perolehan Acquisition cost
Hak atas tanah 68.211.303.020 - - - 68.211.303.020 Landright
Bangunan 37.937.671.359 - - - 37.937.671.359 Buildings
Machinery and
Mesin dan Peralatan 33.243.880.063 1.386.075.408 (1.026.275.043) - 33.603.680.428 Equipment
Transportation
Alat pengangkutan 5.524.157.430 - - - 5.524.157.430 Equipment
Inventaris 2.342.673.351 295.742.000 (259.160.652) - 2.379.254.699 Furniture
Jumlah 147.259.685.223 1.681.817.408 (1.285.435.695) - 147.656.066.936 Total
Akumulasi Accumulated
penyusutan depreciation
Bangunan 19.795.011.531 1.896.883.568 - - 21.691.895.099 Buildings
Machinery and
Mesin dan Peralatan 22.139.043.409 1.272.983.883 (877.201.549) - 22.534.825.743 Equipment
Transportation
Alat pengangkutan 4.869.259.253 271.447.033 - - 5.140.706.286 Equipment
Inventaris 1.340.221.737 110.073.485 (198.499.775) - 1.251.795.447 Furniture
Jumlah 48.143.535.930 3.551.387.969 (1.075.701.324) - 50.619.222.575 Total
Nilai buku bersih 99.116.149.293 97.036.844.361 Net book value
10
Page 14
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2025 dan 31 Januari 2025 April 30, 2025 and January 31, 2025
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2025 dan 2024 April 30, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
8. PIUTANG RETENSI 8. RETENTION RECEIVABLES
Piutang retensi Jangka Pendek Retention receivables – Short term
30 April 2025 31 Januari 2025
PT Sekarbumi Alam Lestari 1.205.028.500 - PT Sekarbumi Alam Lestari
PT Rambah Sawit Mandiri 1.029.802.500 1.029.802.500 PT Rambah Sawit Mandiri
PT Wana Jingga Timur 388.500.000 - PT Wana Jingga Timur
PT Bakrie Sumatera Plantations Tbk 357.975.000 - PT Bakrie Sumatera Plantations Tbk
PT Tolan Tiga Indonesia 337.473.250 - PT Tolan Tiga Indonesia
PT Torus Ganda 305.250.000 - PT Torus Ganda
PT Andhika Pratama Jaya Abadi 186.041.926 180.190.366 PT Andhika Pratama Jaya Abadi
PT Riau Agrotama Plantation - 141.400.000 PT Riau Agrotama Plantation
Lain-lain (dibawah 100 juta) 72.728.000 102.022.250 Others (below 100 million)
Jumlah 3.882.799.176 1.453.415.116 Total
Dikurangi cadangan kerugian Less of allowance for
penurunan nilai (186.041.926) (180.190.366) impairment losses
Jumlah piutang retensi jangka Total Retention receivable
pendek-bersih 3.696.757.250 1.273.224.750 short term -net
9. UTANG BANK 9. BANK LOAN
Pinjaman Jangka Pendek Short -Term Loans
30 April 2025 31 Januari 2025
Dalam Rupiah In Rupiah
PT Bank Permata Tbk 23.137.300.787 28.721.426.972 PT Bank Permata Tbk
Jumlah 23.137.300.787 28.721.426.972 Total
Perusahaan memperoleh fasilitas perbankan dengan The company obtained a banking facility with PT
PT Bank Permata Tbk berdasarkan surat perjanjian No Bank Permata Tbk based on agreement No.
0657/KK/AMD/II/2025/COMMSUMI tanggal 28 0657/KK/AMD/II/2025/COMMSUMI dated February
Pebruari 2025 tentang Perubahan Keenam Perjanjian 28, 2025 regarding The Sixth Amendement Of Bank
Pemberian Fasilitas Perbankan. Loan Facility Agreement.
11
Page 15
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2025 dan 31 Januari 2025 April 30, 2025 and January 31, 2025
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2025 dan 2024 April 30, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
10. UTANG USAHA 10. ACCOUNT PAYABLES
30 April 2025 31 Januari 2025
Pihak ketiga: Third parties:
PT Victorindo Pratama Mandiri 3.754.980.000 - PT Victorindo Pratama Mandiri
PT Sumber Setamurni 2.789.545.340 3.102.501.060 PT Sumber Setamurni
PT Asia Sinar Inti Abadi 2.657.161.400 - PT Asia Sinar Inti Abadi
PT Bilah Baja Makmur Abadi 2.249.286.000 2.361.165.249 PT Bilah Baja Makmur Abadi
Buhlmann Singapore Pte Ltd 2.055.798.390 6.088.695.451 Buhlmann Singapore Pte Ltd
PT Budijaya Makmur Sentosa 1.830.257.800 1.275.289.600 PT Budijaya Makmur Sentosa
PT Antara Tetap Jaya 1.344.014.810 4.214.510.992 PT Antara Tetap Jaya
PT Pelita Mitra Solusindo 1.044.500.000 - PT Pelita Mitra Solusindo
Lain-lain (Masing-masing Others (each below
8.253.236.313 12.082.751.283
dibawah Rp1Milyar) Rp1 Billion)
Jumlah Utang usaha 25.978.780.053 29.124.913.635 Total account payable
11. UANG MUKA PENJUALAN 11. SALES ADVANCES
31 Oktober 2025 31 Januari 2025
Pihak ketiga: Third parties:
Sodimex FR S.A 5.982.886.800 - Sodimex FR S.A
PT Sinergi Andalan Makmur 3.714.000.000 - PT Sinergi Andalan Makmur
PT Giga Putra Nusantara 3.000.000.000 3.000.000.000 PT Giga Putra Nusantara
PT Pesona Sawit Makmur 2.799.332.000 - PT Pesona Sawit Makmur
PT Bhumi Palmindo Kencana 2.740.000.000 3.425.000.000 PT Bhumi Palmindo Kencana
PT Bukit Palma Prima 2.414.555.000 3.188.195.000 PT Bukit Palma Prima
PT Bangka Sawit Makmur 2.320.000.000 2.320.000.000 PT Bangka Sawit Makmur
PT Samora Usaha Jaya 2.031.090.000 2.031.090.000 PT Samora Usaha Jaya
PT Ichiko Agro Lestari 1.530.000.000 2.815.000.000 PT Ichiko Agro Lestari
PT Putera Bangka Tani 1.370.000.000 3.425.000.000 PT Putera Bangka Tani
PT Sawit Riau Makmur - 4.206.388.000 PT Sawit Riau Makmur
PT Perkebunan Nusantara IV - 2.000.000.000 PT Perkebunan Nusantara IV
PT Mitra Sawit Jambi - 1.895.188.000 PT Mitra Sawit Jambi
PT Sinar Agro Tenera Unggul - 1.599.520.000 PT Sinar Agro Tenera Unggul
PT Rezeki Bersamah - 1.512.500.000 PT Rezeki Bersamah
PT Inti Daya Baru Agro - 1.487.970.000 PT Inti Daya Baru Agro
PT Jaya Gemilang Sukses - 1.090.770.000 PT Jaya Gemilang Sukses
Lain-lain (Masing-masing Others (each below
dibawah Rp1Miliar) 10.621.285.323 10.713.643.475 Rp1Billion )
Jumlah 38.523.149.123 44.710.264.475 Total
12
Page 16
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2025 dan 31 Januari 2025 April 30, 2025 and January 31, 2025
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2025 dan 2024 April 30, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
12. BIAYA YANG MASIH HARUS DIBAYAR 12. ACCRUED EXPENSES
30 April 2025 31 Januari 2025
Biaya pemeliharaan selama Maintenance costs during
masa garansi 807.995.000 807.995.000 the warranty period
Bonus dan insentif 730.726.383 1.792.158.498 Bonus and Incentive
Bunga pinjaman bank - 184.926.927 Bank loan interest
Lain-lain (masing-masing di Others (each below
bawah Rp100 juta) 100.541.110 314.612.360 Rp100 Million)
Jumlah 1.639.262.493 3.099.692.785 Total
13. PERPAJAKAN 13. TAXES
a. Pajak dibayar di muka a. Prepaid tax
Akun ini merupakan pajak penghasilan pasal 28a, This account represents income tax article 28a,
dengan rincian: is as follow:
30 April 2025 31 Januari 2025
Pasal 22 3.410.065.047 3.410.065.047 Article 22
Pasal 23 1.006.234.991 1.006.234.991 Article 23
Jumlah 4.416.300.038 4.416.300.038 Total
b. Utang pajak b. Tax payable
30 April 2025 31 Januari 2025
Pajak penghasilan: Income tax
Pasal 29 1.212.713.454 - Article 29
Pasal 23 24.148.458 19.524.198 Article 23
Pasal 4 (2) 10.428.075 17.473.925 Article 4 (2)
Pasal 21 - 77.919.644 Article 21
Pasal 26 - 32.398.000 Article 26
Pajak pertambahan nilai 3.066.988.182 952.568.673 Value Added Tax
Jumlah 4.314.278.169 147.315.767 Total
13
Page 17
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2025 dan 31 Januari 2025 April 30, 2025 and January 31, 2025
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2025 dan 2024 April 30, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
13. PERPAJAKAN (lanjutan) 13. TAXES (continued)
c. Rekonsiliasi pajak c. Tax reconciliation
30 April 2025 30 April 2024
Laba sebelum pajak Income before income tax
penghasilan berdasarkan laporan based on the statement of
laba rugi komprehensif 6.743.599.203 4.755.360.207 comprehensive income
Perbedaan temporer: Temporary differences
Penyusutan aset tetap 271.248.327 (24.096.341) Depreciation
Cadangan (pembayaran) imbalan Reserve (payment) of retirement
kerja - bersih (180.224.932) 300.000.000 benefit - nett
Penyisihan kerugian penurunan Allowance for impairment losses
nilai piutang 300.000.000 200.000.000 on receivables
Realisasi bonus (991.800.000) - Realization of bonus
Perbedaan tetap: Permanent differences:
Beban yang tidak dapat dikurangkan 130.218.470 118.253.869 Non deductible expenses
Penghasilan bunga yang Interest income subjected
dikenakan pajak final (40.437.496) (32.084.393) to final tax
Biaya pajak - 130.184.576 Tax costs
Jumlah 6.232.603.572 5.447.617.918 Total
Kompensasi kerugian - (5.447.617.918) Loss Compensation
Estimasi penghasilan kena pajak 6.232.603.572 - Estimated taxable income
Penghasilan kena pajak pada The taxable Income at the
akhir periode – dibulatkan 6.232.603.000 - end of the period- rounded
Pajak kini 1.371.172.660 - current tax
Pembayaran di muka pajak Prepayment of
penghasilan: income tax:
Pasal 22 dan 23 158.459.206 461.319.538 Articles 22 and 23
Pasal 25 - - Articles 25
Jumlah 158.459.206 461.319.538 Total
Taksiran Kurang (Lebih) Estimated underpayment (over)
bayar pajak badan 1.212.713.454 (461.319.538) payment of corporate tax
14
Page 18
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2025 dan 31 Januari 2025 April 30, 2025 and January 31, 2025
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2025 dan 2024 April 30, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
14. MODAL SAHAM 14. SHARE CAPITAL
Berdasarkan Akta Notaris Dr. Irawan Soerodjo, S.H., Based on Notarial Deed Dr. Irawan Soerodjo, SH,
M.Si., tanggal 15 April 2015 pemegang saham (i) M.Si., April 15, 2015 the shareholders (i) to approve
menyetujui penggunaan mata uang rupiah sebagai the use of the rupiah currency as a unit nominal
satuan nilai nominal saham perusahaan; (ii) value of shares of the company; (Ii) To approve the
Menyetujui perubahan klasifikasi saham seri A dan change in the classification of shares of series A
saham seri B dengan nominal per saham sebesar and series B shares with a nominal value per share
Rp207.500 menjadi saham biasa dengan nominal amounted to Rp207,500 into ordinary shares with a
Rp100; (iii) Meningkatkan modal dasar perseroan dari nominal value of Rp100; (Iii) Increase of authorized
sebesar Rp2.324.000.000 menjadi sebesar capital amounting to RpRp336,000,000,000 of
Rp336.000.000.000 dan penambahan modal Rp2,324,000,000 and additions issued and paid up
ditempatkan dan disetor dari sebesar capital of at Rp2,324,000,000 be at
Rp2.324.000.000 menjadi sebesar Rp84.000.000.000 Rp84,000,000,000 (iv) To approve the transfer of
(iv) Menyetujui pengalihan saham perusahaan dengan shares by way of grants some shares in the
cara hibah sebagian saham dalam perusahaan yang company owned by Sphere of Corporation Sdn.
dimiliki oleh Sphere Corporation Sdn. Bhd. Bhd.
Penambahan modal ditempatkan dan disetor Issued and paid capital increase carried out by way
dilakukan dengan cara kapitalisasi laba ditahan of capitalization of retained earnings amounting to
sebesar Rp81.676.000.000 yang dibagikan secara Rp81,676,000,000 were distributed proportionally
proporsional sebagai setoran modal para pemegang as capital injection from shareholders.
saham.
Rincian atas pembagian kapitalisasi laba ditahan Details of the distribution of the capitalization of
tersebut adalah sebagai berikut: retained earnings are as follows:
- Sphere Corporation Sdn. Bhd sebanyak - Sphere Corporation Sdn. Bhd total 808,592,400
808.592.400 saham senilai Rp80.859.240.000;dan shares worth Rp80,859,240,000; and
- Rudy Susanto sebanyak 8.167.600 saham senilai - Rudy Susanto total 8,167,600 shares worth
Rp816.760.000 Rp816,760,000
Pengalihan saham perusahaan dari Sphere The transfer of shares of Sphere Corporation Sdn.
Corporation Sdn. Bhd sejumlah 218.400.000 saham Bhd 218,400,000 number of shares is as follows:
adalah sebagai berikut: - Rudy Susanto as many as 33,600,000 shares
- Rudy Susanto sebanyak 33.600.000 lembar valued at Rp3,360,000,000
saham senilai Rp3.360.000.000 - Chong Kim Leong as many as 75,600,000
- Chong Kim Leong sebanyak 75.600.000 lembar shares valued at Rp7,560,000,000
saham senilai Rp7.560.000.000 - Chong Kim Kong as many as 109,200,000
- Chong Kim Kong sebanyak 109.200.000 lembar shares valued at Rp10,920,000,000
saham senilai Rp10.920.000.000
Salinan Akta terbaru No. 84 tanggal 10 Desember A copy of the Deed No. 84 on December 10, 2015
2015 tersebut telah dicatat di dalam administrasi recorded in the administration of the Minister of
Menteri Hukum dan Hak Asasi Manusia Republik Justice and Human Rights of the Republic of
Indonesia melalui Surat Keputusan No. AHU- Indonesia through Decree No. AHU-AH.01.03-
AH.01.03-0989099 tanggal 18 Desember 2015. 0989099 on December 18, 2015.
15
Page 19
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2025 dan 31 Januari 2025 April 30, 2025 and January 31, 2025
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2025 dan 2024 April 30, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
14. MODAL SAHAM (lanjutan) 14. SHARE CAPITAL (continued)
Pada tanggal 26 November 2015 Perusahaan On November 26, 2015 the Company received an
memperoleh pernyataan efektif dari Otoritas Jasa effective statement from the Otoritas Jasa Keuangan
Keuangan No.S-560/D.04/2015. No. S-560 / D.04 / 2015.
Sesuai dengan pengumuman yang dikeluarkan oleh According to an announcement issued by PT Bursa
PT Bursa Efek Indonesia tanggal 8 Desember 2015 Efek Indonesia dated December 8, 2015 No. Peng-
No.Peng-P00247/BEI.PP3/12-2015, maka jumlah P00247/BEI.PP3/12-2015, the number of shares
saham yang telah dikeluarkan oleh perusahaan dalam issued by companies in the public offering of
penawaran umum saham perusahaan kepada company stock to the public is 240,000,000 so that
masyarakat adalah sebanyak 240.000.000 sehingga the total shares issued by the company is
jumlah seluruh saham yang dikeluarkan oleh 1,080,000,000 shares with a nominal amount of
perusahaan adalah 1.080.000.000 lembar saham Rp108,000,000,000
dengan nominal seluruhnya sebesar
Rp108.000.000.000
Berdasarkan laporan dari Biro Administrasi Efek (PT Based on report from Securities Administration
Adimitra) tanggal 30 April 2018, Sphere Corporation Bureau (PT Adimitra) dated April 30, 2018 , Sphere
Sdn. Bhd telah membeli saham di pasar modal Corporation Sdn. Bhd has bought shares in the
sebanyak 17.438.300 lembar saham atau 1,61% dari capital market is 17,438,300 shares or 1,61% from
jumlah seluruh saham yang dikeluarkan oleh total shares issued by the company.
perusahaan.
Susunan pemegang saham Perusahaan pada tanggal Composition of shareholders on April 30,2025 and
30 April 2025 dan 31 Januari 2025 adalah sebagai January 31, 2025 are as follows:
berikut:
Ditempatkan dan Disetor Penuh/
Issued and Fully Paid
Persentase
Jumlah kepemilikan/
saham/ percentage Jumlah/
Pemegang saham Total shares of ownership Total Shareholders
Sphere Corporation Sdn. Bhd 630.638.300 58,39% 63.063.830.000 Sphere Corporation Sdn. Bhd
Chong Kim Kong (Direktur) 109.200.000 10,11% 10.920.000.000 Chong Kim Kong (Director)
Chong Kim Leong 75.600.000 7,00% 7.560.000.000 Chong Kim Leong
Rudy Susanto Rudy Susanto
(Presiden direktur) 42.000.000 3,89% 4.200.000.000 (President director)
Lai Kien Hsin (Direktur) 10.000.000 0,93% 1.000.000.000 Lai Kien Hsin (Director)
Masyarakat (masing-masing Public (each less than 5%
kepemilikan kurang dari 5%) 212.561.700 19,68% 21.256.170.000 ownership)
Jumlah 1.080.000.000 100% 108.000.000.000 Total
16
Page 20
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2025 dan 31 Januari 2025 April 30, 2025 and January 31, 2025
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2025 dan 2024 April 30, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
15. TAMBAHAN MODAL DISETOR 15. ADDITIONAL PAID IN CAPITAL
Akun ini sebagian besar merupakan tambahan modal This account is the additional capital that comes
disetor yang berasal dari selisih lebih harga jual saham from the excess of the issue price of the shares
yang ditawarkan atas nilai nominalnya sebesar offered as its par value amounting to
Rp7.166.500.000. Rp7,166,500,000.
30 April 2025 dan 31 Januari 2025
Penawaran umum perdana 6.720.000.000 Initial public offering
Agio saham 2.977.500.000 Share premium
Biaya emisi saham (2.531.000.000) Share issuance cost
Jumlah 7.166.500.000 Total
16. PENDAPATAN DARI PENJUALAN DAN JASA 16. REVENUE FROM SALES AND SERVICES
Akun ini merupakan saldo pendapatan usaha dengan This account represents the balance revenues with
rincian sebagai berikut : the following details:
30 April 2025 30 April 2024
Boiler 73.757.229.375 65.728.132.817 Boiler
Suku Cadang dan Jasa 13.853.914.390 5.821.320.700 Service and Parts
Bejana Tekan dan Alat pendukung 1.126.925.000 1.825.740.000 Pressure Vessel and Ancillaries
Peralatan Mekanik dan Pabrik 1.312.316.162 2.865.642.470 Mechanical and Factory Equipment
Jumlah 90.050.384.927 76.240.835.987 Total
Transaksi penjualan dan jasa kepada pihak berelasi Sales and services transaction to related parties for
untuk periode tiga bulan yang berakhir pada tanggal the three months period ended April 30, 2025
30 April 2025 sebesar Rp72.956.162. amounting to Rp72,956,162.
Tidak terdapat transaksi penjualan penjualan dan jasa No sales and services transaction to related parties
kepada pihak berelasi untuk periode tiga bulan yang for the three months period ended April 30, 2024.
berakhir pada tanggal 30 April 2024.
17
Page 21
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2025 dan 31 Januari 2025 April 30, 2025 and January 31, 2025
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2025 dan 2024 April 30, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
16. PENDAPATAN DARI PENJUALAN DAN JASA 16. REVENUE FROM SALES AND SERVICES
(lanjutan) (continued)
Porsi pendapatan ekspor sebesar Rp26.725.317.612 The portion of export earnings amounting to
dan Rp1.473.257.500 atau 30% dan 2% dari jumlah Rp26,725,317,612 and Rp1,473,257,500 or 30%
pendapatan dari penjualan barang dan jasa untuk and 2% of total revenues from sales of goods and
periode tiga bulan yang berakhir masing-masing pada services for the three months period ended
tanggal 30 April 2025 dan 2024. respectively on April 30, 2025 and 2024.
Porsi pendapatan lokal sebesar Rp63.325.067.315 dan The portion of local revenues of Rp63,325,067,315
Rp74.767.578.487 atau 70% dan 98% dari jumlah and Rp74,767,578,487 or 70% and 98% of total
pendapatan dari penjualan barang dan jasa untuk revenues from sales of goods and services for the
periode tiga bulan yang berakhir masing-masing pada three months period ended respectively on April 30,
tanggal 30 April 2025 dan 2024. 2025 and 2024.
Pelanggan dengan nilai penjualan neto barang dan jasa There are no customers with the value of net goods
melebihi 10% dari jumlah pendapatan dari penjualan and sales exceeds 10% of total revenues from
barang dan jasa periode tiga bulan yang berakhir pada goods and sales of the company for the three
tanggal 30 April 2025 adalah sebagai berikut: months period ended on April 30, 2025 are as
follow:
30 April 2025
Pelanggan Customers
Plantaciones Unipalma De Lost Llanos S.A 13.125.668.500 Plantaciones Unipalma De Lost Llanos S.A
Persentase terhadap jumlah pendapatan 14,58% Percentage of total Income
The Okomu Oil Palm Company Plc 11.814.690.600 The Okomu Oil Palm Company Plc
Persentase terhadap jumlah pendapatan 13,12% Percentage of total Income
Jumlah dalam rupiah 24.940.359.100 Total in rupiah
Jumlah dalam persentase 27,70% Total in percentge
Tidak terdapat pelanggan dengan nilai penjualan neto There are no customers with the value of net goods
barang dan jasa melebihi 10% dari jumlah pendapatan and sales exceeds 10% of total revenues from
dari penjualan barang dan jasa untuk periode tiga bulan goods and sales of the company for the three
yang berakhir pada tanggal 30 April 2024. months period ended on April 30, 2024.
18
Page 22
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2025 dan 31 Januari 2025 April 30, 2025 and January 31, 2025
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2025 dan 2024 April 30, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
17. BEBAN POKOK PENDAPATAN 17. COST OF REVENUE
30 April 2025 30 April 2024
Persediaan awal bahan baku 67.301.446.661 79.688.474.130 Beginning balance of raw materials
Pembelian 26.611.854.091 44.770.433.379 Purchase
Bahan baku tersedia 93.913.300.752 124.458.907.509 Raw materials available
Persediaan akhir bahan baku (60.889.272.021) (82.074.548.353) Ending balance of raw materials
Pemakaian bahan baku ke Raw materials used to the work
work in process 33.024.028.731 42.384.359.156 in process
Persediaan awal work in Beginning balance of work in
process 42.229.654.856 68.432.043.663 process
Penerimaan bahan baku 33.024.028.731 42.384.359.156 Receipt of raw materials
Upah buruh langsung 5.604.611.197 5.396.365.374 Direct labor
Work in process tersedia 80.858.294.784 116.212.768.193 Work in process is available
Persediaan akhir work in Ending balance work in
process (18.658.157.016) (61.891.155.014) process
Pemakaian work in process 62.200.137.768 54.321.613.179 Work in process used
Beban pabrikasi 11.444.351.042 8.628.524.259 Factory overhead
Beban pokok produksi 73.644.488.810 62.950.137.438 Cost of goods production
Persediaan barang jadi: Finished goods:
Awal periode - - Beginning of period
Akhir periode - - End of period
Beban tidak langsung 4.238.341.251 3.691.554.449 Indirect expenses
Beban pokok penjualan
dan jasa 77.882.830.061 66.641.691.887 Cost of revenue
18. BEBAN PENJUALAN 18. SELLING EXPENSES
30 April 2025 30 April 2024
Gaji, upah dan tunjangan 407.850.692 352.262.628 Salaries, wages and benefits
Perjalanan 76.081.503 57.424.936 Travel
Biaya kantor 132.976.340 122.258.191 Office expense
Jumlah 616.908.535 531.945.755 Total
19
Page 23
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2025 dan 31 Januari 2025 April 30, 2025 and January 31, 2025
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2025 dan 2024 April 30, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
19. BEBAN UMUM DAN ADMINISTRASI 19. GENERAL AND ADMINISTRATIVE EXPENSE
30 April 2025 30 April 2024
Gaji, upah dan Tunjangan 2.294.592.030 1.951.816.577 Salaries, wages and Allowance
Pengobatan 265.579.939 229.041.006 Medical
Penyusutan 206.818.808 234.806.566 Depreciation
Transportasi 148.220.430 172.524.096 Transportation
Perjalanan 123.493.976 - Travelling
Pemeliharaan 65.171.476 104.171.081 Maintenance
Komunikasi 55.233.935 55.879.126 Communication
Honorarium dan tenaga ahli 53.300.000 100.092.308 Honorarium and experts
Dokumentasi dan perizinan - 52.569.517 Documentation and licensing
Lain-lain (Masing-masing Others (each below Rp
dibawah Rp 50Juta) 554.524.135 328.301.719 50 Million)
Jumlah 3.766.934.729 3.229.201.996 Total
20. PENDAPATAN LAIN-LAIN 20. OTHER INCOME
30 April 2025 30 April 2024
Penjualan bahan sisa produksi 247.637.701 163.899.100 Sales of scrap material
Pendapatan bunga 40.437.496 32.084.393 Interest income
Pelunasan invoice - 94.322.100 Payment of Invoice
Jumlah 288.075.197 290.305.593 Total
21. BEBAN LAIN-LAIN 21. OTHER EXPENSES
30 April 2025 30 April 2024
Beban penurunan nilai piutang 300.000.000 200.000.000 Impairment loss of receivables
Beban provisi bank 106.651.250 - Bank provision Charges
Beban pajak dan Denda - 130.184.576 Tax expenses and Penalties
Lain-lain (Masing-masing Others (each below Rp
dibawah Rp10 Juta) 21 265 10 Million)
Jumlah 406.651.271 330.184.841 Total
20
Names mentioned 78 people and organisations named in the text · linked when the evidence is strong
unresolved
org
ATMINDO Tbk
p.1 ×82
unresolved
org
Bank Deposito Berjangka
p.9
unresolved
org
PT Ichiko Agro Lestari
p.10 ×4
unresolved
org
PT Venturindo Engineering
p.10 ×2
unresolved
org
PT Pesona Sawit Makmur
p.10 ×4
unresolved
org
PT Duta Marga Lestarindo
p.10 ×2
unresolved
org
PT Bhumi Palmindo Kencana
p.10 ×4
unresolved
org
PT Mitra Sawit Jambi
p.10 ×4
unresolved
org
PT Perkebunan Nusantara XIII
p.10 ×2
unresolved
org
PT Rambah Sawit Mandiri
p.10 ×4
unresolved
org
PT Putra Utama Sawit Sungai Angit
p.10 ×2
unresolved
org
PT Langgak Inti Lestari
p.10 ×2
unresolved
org
PT Bukit Palma Prima
p.10 ×4
unresolved
org
PT Sinar Sawit Lestari
p.10 ×2
unresolved
org
PT Sari Lembah Subur
p.10 ×2
unresolved
org
PT Era Sawita
p.10
unresolved
org
PT Era Sawita CV Rezeki Bersamah
p.10
unresolved
org
PT Inti Daya Baru Agro
p.10 ×4
unresolved
org
PT Gunung Sejahtera Ibu Pertiwi
p.10 ×2
unresolved
person
Pertiwi
p.10
unresolved
person
Pertiwi PT Jaya Gemilang Sukses
p.10
unresolved
org
PT Jaya Gemilang Sukses
p.10 ×2
unresolved
org
PT Jaya Gemilang Sukses Sodimex FR S.
p.10
unresolved
org
PT Tunggal Perkasa Plantation
p.10 ×2
unresolved
org
PT Mekar Sari Alam Lestari
p.10 ×2
unresolved
org
PT Perkebunan Nusantara IV
p.10 ×4
unresolved
org
PT Berkat Bumi Sawit
p.10 ×2
unresolved
org
PT Torus Ganda
p.10 ×4
unresolved
org
PT Galung Effendo Sehati
p.10
unresolved
org
PT Galung Effendo Sehati Deddy Pandapotan Tampubolon
p.10
unresolved
org
PT Sinar Agro Tenera Unggul
p.10 ×4
unresolved
org
PT Asia Sinar Inti Abadi
p.12 ×3
unresolved
org
PT Asia Sinar Inti Abadi Buhlmann Singapore Pte
p.12
unresolved
org
Buhlmann Singapore Pte Ltd
p.12 ×2
unresolved
org
PT Sekarbumi Alam Lestari
p.14 ×2
unresolved
org
PT Wana Jingga Timur
p.14 ×2
unresolved
org
PT Tolan Tiga Indonesia
p.14 ×2
unresolved
org
PT Andhika Pratama Jaya Abadi
p.14 ×2
unresolved
org
PT Riau Agrotama Plantation
p.14
unresolved
org
PT Riau Agrotama Plantation Lain-lain
p.14
unresolved
org
PT Victorindo Pratama Mandiri
p.15 ×2
unresolved
org
PT Sumber Setamurni
p.15 ×2
unresolved
org
PT Bilah Baja Makmur Abadi
p.15
unresolved
org
PT Bilah Baja Makmur Abadi Buhlmann Singapore Pte
p.15
unresolved
org
PT Budijaya Makmur Sentosa
p.15 ×2
unresolved
org
PT Antara Tetap Jaya
p.15 ×2
unresolved
org
PT Pelita Mitra Solusindo
p.15
unresolved
org
PT Pelita Mitra Solusindo Lain-lain
p.15
unresolved
org
PT Sinergi Andalan Makmur
p.15 ×2
unresolved
org
PT Giga Putra Nusantara
p.15 ×2
unresolved
org
PT Bangka Sawit Makmur
p.15 ×2
unresolved
org
PT Samora Usaha Jaya
p.15 ×2
unresolved
org
PT Putera Bangka Tani
p.15 ×2
unresolved
org
PT Sawit Riau Makmur
p.15 ×2
unresolved
org
PT Rezeki Bersamah
p.15 ×2
unresolved
org
PT Jaya Gemilang Sukses Lain-lain
p.15
unresolved
org
CAPITAL Berdasarkan Akta Notaris Dr. Irawan Soerodjo
p.18
unresolved
person
Notarial Deed Dr. Irawan Soerodjo
p.18 ×4
unresolved
org
Sphere Corporation Sdn. Corporation Sdn. Bhd
p.18
unresolved
org
Minister of Menteri Hukum dan Hak Asasi Manusia Republik
p.18
unresolved
org
Sphere Sdn. Bhd
p.19
unresolved
org
Corporation Sdn. Bhd
p.19
unresolved
org
Shareholders Sphere Corporation Sdn. Bhd
p.19
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