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PT Pegadaian - Laporan Keuangan Semester I 2024.pdf

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Page 1
                                   PT PEGADAIAN DAN ENTITAS ANAK/AND SUBSIDIARIES

LAPORAN POSISI KEUANGAN                                                                             INTERIM CONSOLIDATED
KONSOLIDASIAN INTERIM                                                                   STATEMENTS OF FINANCIAL POSITION
30 JUNI 2024 DAN 31 DESEMBER 2023                                                       30 JUNE 2024 AND 31 DECEMBER 2023
(Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain)                          (Expressed in millions of Rupiah, unless otherwise stated)

                                                   30 Juni 2024           31 Desember 2023
                                                  (Tidak Diaudit)             (Diaudit)

ASET                                                                                                                                  ASSETS
 Kas dan setara kas                                                                                             Cash and cash equivalents
  - pihak berelasi                                             252.040             180.586                              related parties -
  - pihak ketiga                                               147.494              83.045                                 third parties -
 Efek-efek                                                     630.000                   -                                         Securities
 Pinjaman yang diberikan                                    77.027.162          67.573.563                                             Loans
 Dikurangi : cadangan/kerugian                                                                                         Less : allowance for
  penurunan nilai                                           (3.393.851)         (3.117.267)                          impairment losses
 Pinjaman yang diberikan - bersih                           73.633.311          64.456.296                                       Loans - net
 Piutang lain-lain - bersih                                    834.419             496.523                         Other receivables - net
 Persediaan                                                    787.691             508.781                                        Inventories
 Pendapatan yang masih harus diterima                        2.562.578           2.264.818                                  Accrued income
 Pajak dibayar dimuka                                           99.364              45.490                                     Prepaid taxes
 Beban dibayar dimuka                                          133.500              63.827                               Prepaid expenses
 Aset hak guna                                                 402.497             414.913                              Right of use assets
 Penyertaan langsung                                            20.657              17.384                               Direct participation
 Properti investasi                                            181.246             181.246                            Invesment properties
 Aset tetap - bersih                                        12.164.881          12.127.278                                Fixed assets - net
 Aset takberwujud - bersih                                     158.343             163.133                          Intangible assets - net
 Aset pajak tangguhan                                        1.597.652           1.578.126                              Deferred tax assets
 Aset lain-lain - bersih                                         3.364               3.985                               Other assets - net
JUMLAH ASET                                                 93.609.037          82.585.431                                 TOTAL ASSETS

LIABILITAS                                                                                                                       LIABILITY
 Utang kepada nasabah                                          337.903             242.831                         Payables to customers
 Utang usaha                                                 1.057.225             645.359                                 Trade payables
 Utang pajak                                                                                                                Taxes payable
   - Pajak penghasilan badan                                   539.353             309.775                      Corporate income tax -
   - Pajak lain-lain                                            65.772             137.927                               Other taxes -
 Akrual                                                      2.194.829           2.848.250                                        Accruals
 Pendapatan diterima dimuka                                     41.105              48.647                             Unearned revenue
 Liabilitas sewa                                                 2.632               1.860                                 Lease liabilities
 Liabilitas lain-lain                                          664.301             745.717                                  Other liabilities
 Pinjaman bank                                                                                                                 Bank loans
   - pihak berelasi                                         27.789.117          20.587.827                            related parties -
   - pihak ketiga                                           20.450.068          14.436.961                               third parties -
 Surat berharga yang diterbitkan                             5.518.736           8.198.004                               Securities issued
 Pinjaman dari pemerintah                                        2.333              26.593                        Loans from government
 Liabilitas imbalan kerja                                    1.845.539           1.720.089                      Employee benefit liabilities
JUMLAH LIABILITAS                                           60.508.913          49.949.840                             TOTAL LIABILITIES

EKUITAS                                                                                                                             EQUITY
Ekuitas yang diatribusikan                                                                                           Equity attributable to
 kepada pemilik entitas induk                                                                               owners of the parents entity
 Modal saham                                                                                                                   Share capital
  Modal saham - Nilai nominal                                                                            Shared capital - Nominal amount
  Rp. 1.000.000 (nilai penuh)                                                                                   Rp1,000,000 (full amount)
  per lembar saham                                                                                                        at par per share
  Modal dasar                                                                                                           Authorised capital
  - 1 lembar saham seri A Dwiwarna                                                                       1 share of series A Dwiwarna -
  - 24.999.999 lembar saham seri B                                                                      24,999,999 shares of series B -
    masing-masing per 30 Juni 2024                                                                             as at 30 June 2024 and
    dan 31 Desember 2023                                                                               31 December 2023 respectively
  Modal ditempatkan dan disetor penuh                                                                         Issued and fully paid capital
  - 1 lembar saham seri A Dwiwarna                                                                       1 share of series A Dwiwarna -
  - 6.249.999 lembar saham seri B                                                                         6,249,999 shares of series B -
    masing-masing per 30 Juni 2024                           6.250.000           6.250.000                     as at 30 June 2024 and
    dan 31 Desember 2023                                                                               31 December 2023 respectively
 Cadangan revaluasi aset                                     7.669.436           7.699.743                      Assets revaluation reserves
 Pengukuran kembali imbalan                                                                                      Remeasurements of post-
  pasca kerja                                                 (860.228)           (824.656)                           employment benefits
 Saldo laba yang telah dicadangkan                          16.754.749          14.785.543                   Appropriated retained earnings
 Saldo laba yang belum dicadangkan                           3.282.359           4.721.438                  Unppropriated retained earnings
                                                            33.096.316          32.632.068
Kepentingan non-pengendali                                       3.808               3.523                          Non-controlling interests
TOTAL EKUITAS                                               33.100.124          32.635.591                                  TOTAL EQUITY
TOTAL LIABILITAS DAN EKUITAS                                93.609.037          82.585.431               TOTAL LIABILITIES AND EQUITY

                                                                     -                    -
Page 2
                             PT PEGADAIAN DAN ENTITAS ANAK/AND SUBSIDIARIES

LAPORAN LABA RUGI DAN PENGHASILAN                                INTERIM CONSOLIDATED STATEMENTS OF PROFIT
KOMPREHENSIF LAIN KONSOLIDASIAN INTERIM                            OR LOSS AND OTHER COMPREHENSIVE INCOME
UNTUK PERIODE ENAM BULAN YANG BERAKHIR                                      FOR THE SIX-MONTH PERIODS ENDED
30 JUNI 2024 DAN 2023                                                                    30 JUNE 2024 AND 2023

(Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain)           (Exressed in millions of Rupiah, unless otherwise stated)

                                            Periode yang berakhir pada tanggal
                                                       30 Juni/June
                                                 2024                2023
                                           (6 bulan/months)    (6 bulan/months)

Pendapatan usaha                                                                                        Operating revenues
 Pendapatan sewa modal                                                                                          Interest and
  dan administrasi                                 9.553.567          7.692.431                   administration revenues
 Pendapatan penjualan emas                         6.338.467          3.954.284                     Revenue from gold sold
 Pendapatan usaha lainnya                            184.358            186.316                   Other operating revenues
Jumlah pendapatan usaha                          16.076.392          11.833.031                   Total operating revenues

Beban usaha                                                                                            Operating expenses
 Beban harga pokok penjualan emas                  6.095.871          3.795.494              Cost of revenue from gold sold
 Beban pegawai                                     2.320.779          2.136.945                         Employee expenses
 Beban bunga dan bagi hasil                        1.462.101          1.127.448        Interest and profit-sharing expenses
 Beban administrasi dan umum                       2.040.058          1.658.838       General and administration expenses
 Beban pemasaran                                      94.054             47.075                         Marketing expenses
 Cadangan kerugian penurunan nilai                   296.589            306.594           Allowances for impairment losses
Jumlah beban usaha                               12.309.452           9.072.394                    Total operating expenses

Laba usaha                                         3.766.940          2.760.637                             Operating profit

Pendapatan lain-lain - bersih                         16.851             (2.509)                           Other income - net

Laba sebelum pajak penghasilan                     3.783.791          2.758.128                      Profit before income tax

Beban pajak penghasilan                             (879.076)          (651.637)                        Income tax expenses

Laba bersih periode berjalan                       2.904.715          2.106.491                    Net profit for the period

Penghasilan komprehensif lain:                                                              Other comprehensive income:
Pos yang tidak akan                                                                                     Items that will not be
 direkasifikasikan ke laba rugi:                                                                reclassified to profit or loss:
 - Pengukuran kembali                                                                                 Remeasurement of -
   imbalan pasca kerja                               (45.610)          (362.507)                  post employment benefit
 - Keuntungan revaluasi                                                                           Gains on revaluation of-
   tanah dan bangunan                                  1.949                   -                        land and buildings
 - Efek pajak terkait                                 10.038             79.802                          Related tax effect-
Penghasilan komprehensif lain                                                                  Other comprehensive income
 periode berjalan, setelah pajak                     (33.623)          (282.705)                   for the period, net of tax

Jumlah penghasilan                                                                           Total comprehensive income
 komprehensif periode berjalan                     2.871.092          1.823.786                               for the period

Laba bersih periode berjalan yang                                                                  Net profit for the period
 diatribusikan kepada:                                                                                       attributable to:
 Pemilik entitas induk                             2.904.676          2.106.195                        Owners of the parent
 Kepentingan non-pengendali                                 39              296                    Non-controlling interests
                                                   2.904.715          2.106.491
Jumlah penghasilan komprehensif                                                              Total comprehensive income
 yang dapat diatribusikan kepada:                                                                            attributable to:
 Pemilik entitas induk                             2.871.053          1.823.490                        Owners of the parent
 Kepentingan non-pengendali                                 39              296                    Non-controlling interests
                                                   2.871.092          1.823.786
Laba bersih per saham-                                                                                  Earnings per share-
 dasar dan dilusian                                                                                      basic and diluted
 (dalam Rupiah penuh)                                464.748            336.991                      (in full Rupiah amount)
Page 3
                                                                     PT PEGADAIAN DAN ENTITAS ANAK/AND SUBSIDIARIES
LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN INTERIM                                                                                         INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
UNTUK PERIODE ENAM BULAN YANG BERAKHIR                                                                                                                       FOR THE SIX-MONTH PERIODS ENDED
30 JUNI 2024 DAN 2023                                                                                                                                                     30 JUNE 2024 AND 2023
(Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain)                                                                                                                   (Exressed in millions of Rupiah, unless otherwise stated)
                                                                               Diatribusikan kepada pemilik entitas induk/
                                                                                  Attributable to owners of the parents
                                                                                      Pengukuran                                                           Diatribusikan
                                                                                    kembali imbalan                                                           kepada
                                                                                                                                                           kepentingan
                                                                    Cadangan          pasca kerja/
                                                                                                                                                                non-
                                                                 revaluasi aset/ Remeasurement          Saldo laba/Retained earnings                        pengendali/
                                                                     Assets             of post                             Belum                         Attributable to
                                                Modal saham/       revaluation        employment       Dicadangkan/      dicadangkan/       Jumlah/       non-controlling    Jumlah ekuitas/
                                                Share capital       reserves            benefits       Appropriated     Unappropriated       Total           interests         Total equity

Saldo pada tanggal                                                                                                                                                                                                   Balance as at
  1 Januari 2023                                     6.250.000       7.782.152          (658.661)       11.487.231         3.554.555        28.415.277             3.209          28.418.486                      1 January 2023

  Dividen                                                    -                -                 -                 -                 -                 -                -                    -                               Dividend
  Pembentukan cadangan umum                                  -                 -                -                 -                 -                 -                -                    -      Appropriation of general reserves
  Cadangan revaluasi aset                                    -          (20.230)                -                 -           20.230                  -                -                    -            Assets revaluation reserve
  Laba bersih periode berjalan                               -                 -                -                 -        2.106.195         2.106.195              296            2.106.491              Net income for the period
                                                                                                                                                                                                     Other comprehensive income:
  Penghasilan komprehensif lain :                                                                                                                                                                        Remeasurement of post -
  - Pengukuran kembali imbalan pasca kerja                   -                -         (362.507)                 -                 -         (362.507)                -             (362.507)              employment benefit
  - Keuntungan revaluasi aset                                -                -                -                  -                 -                -                 -                     -      Gains on revaluation of asset -
  - Efek pajak terkait                                       -                -           79.802                  -                 -           79.802                 -               79.802                    Related tax effect -

  Jumlah penghasilan komprehensif                                                                                                                                                                        Total other comprehensive
    periode berjalan                                         -                -         (282.705)                 -                 -         (282.705)                -             (282.705)             income current period
Saldo pada tanggal                                                                                                                                                                                                    Balance as at
  30 Juni 2023                                       6.250.000       7.761.922          (941.366)       11.487.231         3.574.785        28.132.572             3.209          28.135.781                        30 June 2023



Saldo pada tanggal                                                                                                                                                                                                   Balance as at
  1 Januari 2024                                     6.250.000       7.699.743          (824.656)       14.785.543         4.721.438        32.632.068             3.523          32.635.591                      1 January 2024

  Dividen                                                    -                -                 -                -         (2.406.806)      (2.406.806)                -           (2.406.806)                               Dividend
  Pembentukan cadangan umum                                  -                -                 -        1.969.206         (1.969.206)               -                 -                    -      Appropriation of general reserves
  Cadangan revaluasi aset                                    -          (32.256)                -                -             32.256                -                 -                    -            Assets revaluation reserve
  Perubahan kepentingan non pengendali                                                                                                                                                             Movements in the non-controlling
    pada entitas anak                                        -                -                 -                 -                -                 -              246                   246                        in subsidiaries
  Laba bersih periode berjalan                               -                -                 -                 -        2.904.676         2.904.676               39             2.904.715             Net income for the period
                                                                                                                                                                                                     Other comprehensive income:
  Penghasilan komprehensif lain :                                                                                                                                                                        Remeasurement of post -
  - Pengukuran kembali imbalan pasca kerja                   -               -            (45.610)                -                 -          (45.610)                -              (45.610)              employment benefit
  - Keuntungan revaluasi aset                                -           1.949                  -                 -                 -            1.949                 -                1.949       Gains on revaluation of asset -
  - Efek pajak terkait                                       -               -             10.038                 -                 -           10.038                 -               10.038                    Related tax effect -

  Jumlah penghasilan komprehensif                                                                                                                                                                        Total other comprehensive
    periode berjalan                                         -           1.949            (35.572)                -                 -          (33.623)                -              (33.623)             income current period
Saldo pada tanggal                                                                                                                                                                                                    Balance as at
  30 Juni 2024                                       6.250.000       7.669.436          (860.228)       16.754.749         3.282.359        33.096.316             3.808          33.100.124                        30 June 2024
Page 4
                                    PT PEGADAIAN DAN ENTITAS ANAK/AND SUBSIDIARIES
LAPORAN ARUS KAS KONSOLIDASIAN INTERIM                                      INTERIM CONSOLIDATED STATEMENTS OF CASH FLOWS
UNTUK PERIODE ENAM BULAN YANG BERAKHIR                                                      FOR THE SIX-MONTH PERIODS ENDED
30 JUNI 2024 DAN 2023                                                                                    30 JUNE 2024 AND 2023
(Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain)                           (Expressed in millions of Rupiah, unless otherwise stated)

                                                                 30 Juni/June
                                                          2024                  2023
                                                    (6 bulan/months)      (6 bulan/months)

ARUS KAS DARI                                                                                                          CASH FLOWS FROM
 AKTIVASI OPERASI                                                                                                OPERATING ACTIVITIES
Penerimaan kas dari pelanggan:                                                                                  Cash receipt from customers:
 Pelunasan pinjaman yang diberikan                          109.013.519             93.965.320                 Loan receivables repayment
 Penerimaan pendapatan sewa modal                                                                                    Receipt of interest and
   dan administrasi                                            9.255.806             7.460.792                     administration income
 Pendapatan usaha lainnya                                       416.762               317.671                     Other operating revenues
                                                                                                           Proceeds from sales of supplies
 Hasil penjualan persediaan barang                                 1.916               18.254                                  inventories
 Penerimaan lainnya                                              97.023                72.371                                Others receipt
Pembayaran kas untuk:                                                                                                      Cash payment for:
 Penyaluran pinjaman yang diberikan                         (118.467.118)          (97.766.427)             Loan receivables disbursement
 Pembayaran bunga                                             (1.476.229)           (1.175.829)                            Interest payment
 Beban pegawai                                                (2.656.647)           (2.734.184)                        Employee expenses
 Beban usaha                                                  (1.677.896)           (1.906.429)                        Operating expenses
 Pembayaran pajak penghasilan                                 (1.383.265)           (1.121.476)                        Income tax payment

Arus kas bersih yang (digunakan untuk)/                                                                            Net cash flows (used in)/
 diperoleh dari aktivitas operasi                             (6.876.129)           (2.869.937)        provided from operating activities

ARUS KAS DARI                                                                                                          CASH FLOWS FROM
 AKTIVITAS INVESTASI                                                                                              INVESTING ACTIVITIES

Pengeluaran kas untuk:                                                                                                   Cash payments for:
 Pembelian aset takberwujud                                      (27.331)              (42.728)             Purchased for intangible assets
 Pembelian aset tetap                                           (430.921)             (490.916)                  Purchased for fixed assets
 Efek-efek                                                      (630.000)                     -

Arus kas bersih yang digunakan                                                                                       Net cash flows used in
 untuk aktivitas investasi                                    (1.088.252)             (533.644)                        investing activities

ARUS KAS DARI                                                                                                          CASH FLOWS FROM
 AKTIVITAS PENDANAAN                                                                                              FINANCING ACTIVITIES
Penerimaan kas dari:                                                                                                    Cash receipt from:
 Pinjaman bank                                              164.081.003            129.119.237                                  Bank loans
 Surat beharga yang diterbitkan                                 791.805              2.600.000                            Securities issued
Pengeluaran kas untuk:                                                                                                   Cash payment for:
 Angsuran pinjaman bank                                     (150.866.605)         (122.944.506)                    Bank loans installment
 Pelunasan surat beharga yang diterbitkan                     (3.473.300)           (5.221.000)                            Bonds payment
 Pembayaran dividen                                           (2.406.807)                    -                          Dividend payment
 Pembayaran emisi                                                 (1.553)               (3.079)                                 Issuance
 Pelunasan pinjaman pemerintah                                   (24.259)             (206.130)               Payment for goverment loans

Arus kas bersih yang diperoleh dari/                                                                         Net cash flows provided from/
  (digunakan untuk) aktivitas pendanaan                        8.100.284             3.344.522               (used in) financing activities

(PENURUNAN)/KENAIKAN BERSIH                                                                                 (DECREASE)/NET INCREASE
  KAS DAN SETARA KAS                                            135.903                (59.059)         CASH AND CASH EQUIVALENTS

KAS DAN SETARA KAS                                                                                        CASH AND CASH EQUIVALENTS
 PADA AWAL TAHUN                                                263.631               378.749              AT BEGINNING OF THE YEAR

KAS DAN SETARA KAS                                                                                        CASH AND CASH EQUIVALENTS
 PADA AKHIR TAHUN                                               399.534               319.690                   AT END OF THE YEAR

Kas dan setara kas pada                                                                                       Cash and cash equivalents at
 akhir periode terdiri dari:                                                                                  end of the year consists of:
 Kas                                                             88.086                99.871                                       Cash
 Setara kas                                                     311.448               219.819                            Cash equivalents

Jumlah kas dan setara kas                                       399.534               319.690              Total cash and cash equivalents

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