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IGR FS 2025 Q1 worksheet_PL footing.pdf
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PT INTRA GOLFLINK RESORTS TBK PT INTRA GOLFLINK RESORTS TBK
DAN ENTITAS ANAK AND SUBSIDIARIES
LAPORAN LABA RUGI DAN PENGHASILAN INTERIM CONSOLIDATED STATEMENTS OF PROFIT OR LOSS
KOMPREHENSIF LAIN KONSOLIDASIAN INTERIM AND OTHER COMPREHENSIVE INCOME
Untuk Periode Tiga Bulan yang berakhir pada For The Three-Month Period Ended
Tanggal 31 Maret 2025 dan 2024 March 31, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
31 Maret 2025/ 31 Maret 2024/
Catatan March 31, 2025 March 31, 2024
PENDAPATAN BERSIH 2t,29 28.452.147.722 32.973.258.443 NET REVENUES
BEBAN POKOK PENDAPATAN 2t,30 (13.877.118.466) (13.684.993.270) COST OF REVENUES
LABA KOTOR 14.575.029.256 19.288.265.173 GROSS PROFIT
Beban penjualan 2t,31 (1.072.071.526) (885.342.031) Selling Expenses
General and Administrative
Beban umum dan administrasi 2t,32 (12.213.068.392) (10.918.678.876) Expenses
LABA USAHA 1.289.889.338 7.484.244.266 OPERATING INCOME
PENGHASILAN (BEBAN) LAIN-LAIN OTHER INCOME (EXPENSES)
Pendapatan keuangan 2t 1.463.300.344 385.448.529 Finance Income
Bagian rugi entitas asosiasi 12 (842.831.765) (182.372.024) Share of losses of associates
Beban keuangan 2t (337.322.014) (329.369.895) Finance expenses
Laba penjualan aset tetap 2t - 108.108.108 Gain of disposal asset
Pendapatan (beban) lain-lain - bersih 2t 486.418.728 463.187.944 Other income (expenses) - net
LABA SEBELUM MANFAAT PROFIT BEFORE INCOME
(BEBAN) PAJAK PENGHASILAN 2.059.454.631 7.929.246.928 TAX BENEFIT (EXPENSE)
MANFAAT (BEBAN) PAJAK INCOME TAX BENEFIT
PENGHASILAN (EXPENSE)
Kini 2u,21c (846.167.472) (1.899.941.150) Current
Tangguhan 2u,21d 109.675.159 120.607.035 Deferred
MANFAAT (BEBAN) PAJAK INCOME TAX BENEFIT
PENGHASILAN - BERSIH (736.492.313) (1.779.334.115) (EXPENSE) - NET
LABA BERSIH NET INCOME FOR
TAHUN BERJALAN 1.322.962.318 6.149.912.813 THE YEAR
PENGHASILAN (KERUGIAN) OTHER COMPREHENSIVE
KOMPREHENSIF LAIN INCOME (LOSS)
Pos-pos yang tidak akan Items that will not be
di reklasifikasi ke laba rugi: reclassified to profit or loss:
Pengukuran kembali atas program Remeasurement of
liabilitas diestimasi atas imbalan estimated liabilities for
kerja karyawan 2t,23 96.369.782 30.946.983 employee benefits
Pajak penghasilan terkait 2u,21d (21.201.352) (6.808.336) Related income tax
JUMLAH LABA KOMPREHENSIF TOTAL OTHER COMPREHENSIVE
TAHUN BERJALAN 1.398.130.748 6.174.051.460 INCOME FOR THE YEAR
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PT INTRA GOLFLINK RESORTS TBK PT INTRA GOLFLINK RESORTS TBK
DAN ENTITAS ANAK AND SUBSIDIARIES
LAPORAN LABA RUGI DAN PENGHASILAN INTERIM CONSOLIDATED STATEMENTS OF PROFIT OR LOSS
KOMPREHENSIF LAIN KONSOLIDASIAN INTERIM AND OTHER COMPREHENSIVE INCOME
Untuk Periode Tiga Bulan yang berakhir pada For The Three-Month Period Ended
Tanggal 31 Maret 2025 dan 2024 March 31, 2025 and 2024
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
31 Maret 2025/ 31 Maret 2024/
Catatan March 31, 2025 March 31, 2024
LABA TAHUN BERJALAN YANG NET INCOME FOR THE YEAR
DAPAT DIATRIBUSIKAN KEPADA ATTRIBUTABLE TO
Pemilik entitas induk 1.322.959.424 6.149.866.185 Owners of the parent entity
Kepentingan non-pengendali 2d 2.894 46.628 Non-controlling interests
LABA TAHUN BERJALAN 1.322.962.318 6.149.912.813 NET INCOME FOR THE YEAR
JUMLAH LABA KOMPREHENSIF TOTAL COMPREHENSIVE INCOME
TAHUN BERJALAN YANG FOR THE YEAR
DAPAT DIATRIBUSIKAN KEPADA ATTRIBUTABLE TO
Pemilik entitas induk 1.398.127.854 6.174.004.832 Owners of the parent entity
Kepentingan non-pengendali 2d 2.894 46.628 Non-controlling interests
JUMLAH LABA KOMPREHENSIF TOTAL COMPREHENSIVE
TAHUN BERJALAN 1.398.130.748 6.174.051.460 INCOME FOR THE YEAR
LABA (RUGI) PER BASIC AND DILUTED
SAHAM DASAR DAN DILUSIAN 2d,33 0,068 5,734 EARNINGS (LOSS) PER SHARE
Lihat Catatan atas Laporan Keuangan Konsolidasian See accompanying Notes to the Consolidated Financial
yang merupakan bagian tidak terpisahkan dari Laporan Statements which are an integral part of the consolidated
Keuangan Konsolidasaian secara keseluruhan financial statements.
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