Skip to content
Back to announcement

2024_Q2_GF_compress (1).pdf

Financial statement Text extracted POLU

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 61

Page 1

          
Page 2

          
Page 3

          
Page 4

          
Page 5

          
Page 6

          
Page 7

          
Page 8
                                                                                         The original financial statements included herein
                                                                                                           are in the Indonesian language

                                                PT GOLDEN FLOWER Tbk

            LAPORAN ARUS KAS                                                 STATEMENTS OF CASH FLOWS
    UNTUK TAHUN-TAHUN YANG BERAKHIR                                             FOR THE YEARS ENDED
             PADA 30 JUNI 2024                                                       JUNE 30, 2024
      (Disajikan dalam Rupiah penuh, kecuali dinyatakan lain)          (Expressed in full amounts of Rupiah, unless otherwise stated)

                                                   30 Juni 2024 /     30 Juni 2023 /
                                                     June 30,           June 30,
                                                       2024               2023
ARUS KAS DARI AKTIVITAS                                                                     CASH FLOWS FROM OPERATING
OPERASI                                                                                     ACTIVITIES
 Penerimaan kas dari pelanggan                      69.210.082.695     38.202.402.211        Cash received from customers
 Pembayaran kepada pemasok dan                                                               Payment to suppliers and
  karyawan                                         (62.201.344.461)   (37.309.797.797)        employee
 Penerimaan dari pendapatan bunga                      769.611.849         43.265.404        Receipt from interest income
 Pembayaran untuk:                                                                           Payment for:
  Pajak penghasilan                                  1.275.718.354        688.088.603          Income tax
  Beban keuangan                                     1.556.959.500     (2.691.252.734)         Finance costs

 Arus Kas Bersih Diperoleh dari                                                               Net Cash Provided by (Used in)
 (Digunakan untuk) Aktivitas Operasi                10.611.027.937     (1.067.294.313)        Operating Activities

ARUS KAS DARI AKTIVITAS                                                                     CASH FLOWS FROM INVESTING
INVESTASI                                                                                   ACTIVITIES
 Pembelian aset tetap                                 (489.644.444)   (65.897.710.542)       Acquisitions of fixed assets

 Arus Kas Bersih Digunakan Untuk                                                              Net Cash used in Investing
 Aktivitas Investasi                                  (489.644.444)   (65.897.710.542)        Activities

ARUS KAS DARI AKTIVITAS                                                                     CASH FLOWS FROM FINANCING
PENDANAAN                                                                                   ACTIVITIES
 Pembayaran utang bank                              (3.288.918.702)    (5.761.103.000)       Payment of bank loans
 Pembayaran ke pihak berelasi                         (400.000.000)      (843.500.000)       Payment to related parties
 Penerimaan dari pihak ketiga                        1.379.880.636     64.695.295.361        Receipt from third parties

 Arus Kas Bersih Diperoleh dari                                                               Net Cash Provided from (Used in)
 (Digunakan untuk) Aktivitas Pendanaan              (2.309.038.066)    58.090.692.361         Financing Activities

KENAIKAN (PENURUNAN) BERSIH                                                                 NET INCREASE (DECREASE) IN
KAS DAN SETARA KAS                                   7.812.345.427     (8.874.312.494)      CASH AND CASH EQUIVALENTS

KAS DAN SETARA KAS PADA                                                                     CASH AND CASH EQUIVALENTS
AWAL TAHUN                                          29.831.172.485     45.263.675.077       AT BEGINNING OF YEAR

KAS DAN SETARA KAS                                                                          CASH AND CASH EQUIVALENTS
 PADA AKHIR TAHUN                                   37.643.517.912     36.389.362.583        AT END OF YEAR

          Catatan terlampir merupakan bagian yang tidak                            The accompanying notes are an integral
              terpisahkan dari laporan keuangan ini                                   part of these financial statements



                                                                                                                                        5
Page 9

          
Page 10

          
Page 11

          
Page 12

          
Page 13

          
Page 14

          
Page 15

          
Page 16

          
Page 17

          
Page 18

          
Page 19

          
Page 20

          
Page 21

          
Page 22

          
Page 23

          
Page 24

          
Page 25

          
Page 26

          
Page 27

          
Page 28

          
Page 29

          
Page 30

          
Page 31

          
Page 32

          
Page 33

          
Page 34

          
Page 35

          
Page 36

          
Page 37

          
Page 38

          
Page 39

          
Page 40

          
Page 41

          
Page 42

          
Page 43

          
Page 44

          
Page 45

          
Page 46

          
Page 47

          
Page 48

          
Page 49

          
Page 50

          
Page 51

          
Page 52

          
Page 53

          
Page 54

          
Page 55

          
Page 56

          
Page 57

          
Page 58

          
Page 59

          
Page 60

          
Page 61

          

File

File Open PDF
Source IDX
Size4.73 MB
Published31 Jul 2024
Pages61
Characters4,870
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 1 people and organisations named in the text · linked when the evidence is strong

linked org GOLDEN FLOWER Tbk p.8 ×2

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

Other files in this announcement 4

inlineXBRL.zip done
FinancialStatement-2024-II-POLU.xlsx done
↑↓ select ↵ open ⇧↵ see every result