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IGR FS 2025 Q1 worksheet_PL footing.pdf

Financial statement Text extracted GOLF

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Page 1
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




                                                      -4-
Page 2
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.




                                                         -5-

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