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Page 1 OCR 0.543 
5 ga Ow0

88 PERGUDANGAN BUMI BENCWO

BERANDA TENTANGKAMI PERGUDANGANBUMIBENOWO « GALERI» BERITA DOWNLOADBROSUR TANYAJAWAB INFOINVESTOR KONTAK 0
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ANNUAL
(REPORT
22 2025 BBSS-AR 2023 Audited CP

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2 2023 Laporan Keuangan Tahunan Aucited 2023

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S8 PERGLUDANGAN BLIMI BENGWO

BERANDA TENTANGKAMI PERGUDANGANBUMIBENOWO «GALERI» BERITA DOWNLOAD BROSUR TANYAJAWAB INFOINVESTOR» KONTAK
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20 2025 Sustainable Report PT BBSS Tbk 2023

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REPORT

2 2023 Annual Report PT BBSS Tbk 2023 C“——

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DATAPASAR PRODUK&LAYANAN PERUSAHAAN TERCATAT IDKSYARIAH ANGGOTABURSA& PARTISIPAN BERITA PERATURAN INVESTOR TENTANG BEI

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Penyampaian Laporan Tahunan dan Keberlanjutan (BBSS
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(@ Meousiepoc2922-5855 an2pat

28 Maret 2004 134009
Penyampaian Laporan Keuangan Tahunan (BBSS )

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Page 2 OCR 0.863 
PT BUMI BENOWO SUKSES SEJAHTERA Tbk PT BUMI BENOWO SUKSES SEJAHTERA Tbk

LAPORAN POSISI KEUANGAN STATEMENTS OF FINANCIAL POSITION
Tanggal Desember 2023 dan 2022 As of December 31, 2023 and 2022
(Disajikan dalam Rupiah Penuh, (Expressed in Full of Rupiah,
kecuali Dinyatakan Lain) unless Otherwise Stated)
Catatan/
-Notes. 2023 oo”) 2022”
ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan Bank 4 1.049.620.098 2569.066.088 Cash on Hand and in Banks
Piutang Usaha dari Trade Accounts Receivable from
Pihak Ketiga 5 252.000.000 407.565.686 Third Parties
Piutang Lain-lain dari Other Receivable from
Pihak Berelasi 6 3.770.028.275 3.775.365.738 Related Parties
Uang Muka 7 12.965.391.139 13.126.622.739 Advances
Pajak Dibayar Dimuka 13a 472.935.594 495.663.799 Prepaid Taxes
Persediaan Aset Real Estat 1 68.860.936.134 8.703.492.059 Real Estat Assets Inventories
Jumlah Aset Lancar 87.370.911.240 | 89.077.776.109 Total Current Assets
ASET TIDAK LANCAR NON-CURRENT ASSETS
Aset Tetap 8 - - FixedAsset
Aset Hak-Guna 9 43.698.298 91.369.168 Right-of-Use Asset
Persediaan Aset Real Estat 1 155.974.525.000  155.974.525.000 Real Estat Assets Inventories
Properti Investasi 10 8.302.471.169 8.293.275.617 | Investment Properties
Jumlah Aset Tidak Lancar 164.320.694.467  164.359.169.785 Total Non-Current Assets

JUMLAH ASET 251.691.605.707  253.436.945.894 TOTAL ASSETS
Page 3 OCR 0.878 
LIABILITAS DAN EKUITAS

LIABILITAS JANGKA PENDEK
Utang Usaha kepada

Pihak Ketiga

'Utang Pajak

Beban Akrual

Uang Jaminan

Jumlah Liabilitas Jangka Pendek

LIABILITAS JANGKA PANJANG
Pendapatan Sewa Diterima Dimuka
Utang Lain-lain kepada

Pihak Ketiga

Liabilitas Imbalan Pascakerja
Jumlah Liabilitas Jangka Panjang
JUMLAH LIABILITAS

EKUITAS

Modal Saham - Nilai nominal

'Rp 20 per saham

Modal Dasar 14.000.000.000 saham
Modal Ditempatkan dan Disetor
4.800.016.020 saham

Tambahan Modal Disetor

Penghasilan Komprehensif Lain

Saldo Laba
Ditentukan Penggunaannya
Tidak Ditentukan Penggunaannya

JUMLAH EKUITAS

12
13b
14
15

19

20

712.095.720
473.321.454
234.632.799
264.927.012

1.684.976.985

671.411.111

1.636.363.636

144.344.235
2.451.818.982

136.795.967

152.345.472.933
207.550.295

960.000.000

1.958.533.888) (747.352.119)

710.875.000
727.765.404
574.540.000
220.805.794

2.233.986.198

666.666.666

1.636.363.636

112.428.904
2.415.459.206

4.649.445.404

152.345.472.933
229.059.276

960.000.000

LIABILITIES AND EAUITY

SHORT-TERM LIABILITY
Trade Accounts Payable to
Third Parties

Taxes Payable

'Accrued Expenses
Security Deposits

Total Short Term Liabilities

LONG TERM-LIABILITY
Unearned Revenue

Other Payable to Third Parties
Post-Employment Benefits
Obligation

Total Long -Term Liabilities

TOTAL LIABILITIES

E@VITY

Share Capital - Par Value

Rp20 per share

Authorized 14,000,000,000 shares
Subscribed and Paid-up-Capital

247.554.809.740  248.787.500.490 TOTALEOUITY
Page 4 OCR 0.612 
PT BUMI BENOWO SUKSES SEJAHTERA Tbk
STATEMENTS OF PROFIT OR LOSS AND OTHER

PT BUMI BENOWO SUKSES SEJAHTERA Tbk
LAPORAN LABA RUGI DAN PENGHASILAN

KOMPREHENSIF LAIN COMPREHENSIVE INCOME
Untuk Tahun-Tahun Yang Berakhir For The Years Ended
31 Desember 2023 dan 2022 December 31, 2023 and 2022
(Disajikan dalam Rupiah Penuh, (Expressed in Full of Rupiah,
kecuali Dinyatakan Lain) unless Otherwise Stated)
Catatan!
Son 25 22
PENDAPATAN 23 450.555.555 482.000.000  REVENUES
BEBAN POKOK PENJUALAN DAN COST OF SALES AND
BEBAN LANGSUNG 24 168.333.306) 148333333) DIRECT COST
LABA BRUTO 382.222.249 433.666.667  GROSS PROFITS
General and Administrative
Beban Umum dan Administrasi 25 (1936984851) (2109101821) Expenses
Beban Pajak Final 13c (40.722.221) 148.200.000) Final Tax Expenses
Pendapatan (Beban) Lain-lain - Other Income (Charges) -
RUGI SEBELUM PAJAK (1211131.769) (1.810.683.043) LOSS BEFORE TAX
BEBAN PAJAK z 2. TAX EXPENSE
RUGI TAHUN BERJALAN 11211181.769) — (1.810.683.043) LOSS FOR THE YEAR
PENGHASILAN KOMPREHENSIF OTHER COMPREHENSIVE
LAIN INCOME
'Pos yang tidak akan direklasifikasi Item that will not be reciassifiec
ke laba rugi to profit or loss
Pengukuran kembali Imbalan Remeasurement on Defined
Pasti 18 508.981 25.230.590 Benefit
RUGI KOMPREHENSIF COMPREHENSIVE LOSS
TAHUN BERJALAN (1.232.690.750) (1.785.452453) FOR THE YEAR
JUMLAH RUGI KOMPREHENSIF (1.232.690.750) — (1.785.452.453) TOTAL COMPREHENSIVE
TAHUN BERJALAN LOSS FOR THE YEAR
RUGI PER SAHAM z (0,252) (0,377) LOSS PER SHARE
(PT BUMI BENOWO SUKSES SEJAHTERA Tbk. 'BENOWO SUKSES Tx
EKUT: STATEMENTS OF CHAGES IN EOUITY
Untk Tahun-Tahun Yang Berak 31 Desambar 2023 dan 2022 For Tha Years Ended December 31. 2023 ang 2022
.MDisaikan dalam Rupiah Penuh, kecuali Dinyatakan Lain) P3
Duta yng
Metal Tembatan Pengakuan Dep Darbostan
Diwnpatan “Modi” Kant ogam Tepos Pemai
DunDaetai.—— Dowod "Imas Pm — Sako Labu Pee Eatmdai —— Kepetagan
Iaued ” Aditorul — Remesurunent ten ineae  Mogegeda
antpatup Patin “Gokat” Pegpoamngi Peggaawnyi —TeOwn —AonCootating Jumbo
— Spm Cet — derekOoipitn. tepoorend ..Ungongruwd .. Ol MeConpan oem. Tenis
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anta Ra orgen CorpetsaLas
entegan 2 Ino 2 usman — prawan AA eye
Sudaper31Desambur 212 OMIMIMAN NEABUTIMI oo TABAIN KARO Lang darma 2 rw Batwcemo1Doconbr31 212
ni Rug Koreo Tem ConpetensinLann
outer #nsasan Oman az2001g 0201250 temenan
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un 20an
Page 5 OCR 0.828 
PT BUMI BENOWO SUKSES SEJAHTERA Tbk PT BUMI BENOWO SUKSES SEJAHTERA Tbk

LAPORAN ARUS KAS STATEMENTS OF CASH FLOWS
Untuk Tahun-Tahun Yang Berakhr For The Years Ended
31 Desember 2023 dan 2022 December 31, 2023 and 2022
(Disajikan dalam Rupiah Penuh, (Expressed in Full of Rupiah,
kecuali Dinyatakan Lain) unless Otherwise Stated)
Catatan
el
(ARUS KAS DARI AKTIVITAS CASH FLOWS FROM
OPERASI OPERATING ACTIVITIES
Penerimaan Kas dari Pelanggan 5,12.16.23 611.786.408 1143325.625 Cash Receipts from Customers
Pembayaran Kas kepada Pemasok 6,11,1329,
dan Biaya Operasional 10,14,13D,15, Casn Payment to Suppiers and
Lainnya 24.25130.26 (621701030) — (445.949.507) Other Operating Expenses
Pembayaran Kas kepada Karyawan 18.25 (1.168809.136) — (1.020.756.297) Cash Payment to Employees
Kas Dihasilkan dari Operasi (14787237690) — (323.380.179) Cash Generated from Operation
Pembayaran Pajak Penghasilan 13c 40722221) 148.200.000) Payment of Income Tax
Kas Neto Digunakan Untuk Net Cash Used for Operating
“Aktivitas Operasi 44519445990) — (371.580.179) Activities
(ARUS KAS DARI AKTIVITAS CASH FLOWS FROM
INVESTASI INVESTING ACTIVITIES
Piutang Lain-Lain dari Recerabie from
Kas Bersih Digunakan untuk Net Cash Used for
'Aktivitas Investasi 5. 15630.365.738) Investing Activities
(ARUS KAS DARI AKTIVITAS CASH FLOWS FROM
PENDANAAN FINANCING ACTIVITIES
Divestasi Saham z 1245.708.954) Divestment of Share
Kas Neto Digunakan untuk Net Cash Used for Financing
(Aktivitas Pendanaan —— 2519, Acivibes
Decrease Cash on
Penurunan Kas dan Bank —tts19x45990) (4267654872) Hand and Bank
(CASH ON HAND AND BANK
(KAS DAN BANK AWAL TAHUN 2.569.066.088 6.816.720.959 AT BEGINNING OF YEAR
CASH ON HAND AND BANK

KAS DAN BANK AKHIR TAHUN — 1049620098  2569.066.088 ATEND OF YEAR
Page 6 

          

          
        

      
  




    

  


  
  


      

  

    
    

      

        

          
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Size1.46 MB

            
Published29 Mar 2024

            
Pages6

            
Characters8,159

            
Text sourceOCR

            
OCR confidence0.745

          
        

      
  





      

      

      

  

    
    

      

        

          
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              BUMI BENOWO SUKSES SEJAHTERA Tbk
              
              
            
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              PT BBSS Tbk
              
            
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