Nomor Surat 060/Indonet-Corsec/Srt/V/2021

Nama Emiten PT Indointernet Tbk.

Kode Emiten EDGE
Perihal Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit

Perseroan dengan ini menyampaikan laporan keuangan untuk periode 3 Bulan yang berakhir pada 31/03/2021 dengan ikhtisar sebagai berikut :

Informasi mengenai anak perusahaan Perseroan sebagai berikut :

No Nama Kegiatan Lokasi Tahun Status Jumlah Aset Satuan Mata Persentase
Usaha Komersil Operasi Uang (%)
1 PT Net Soft Perdagangan, Tangerang 2002 Beroperasi 4.707 JUTAAN IDR 99.52
informasi dan Selatan
komunikasi
serta jasa
2 PT Ekagrata Jasa penyedia Jakarta 2018 Beroperasi 680.525 JUTAAN IDR 99.83
Data hosting
Gemilang
3 PT Wiratapura Jasa Bandung 2017 Beroperasi 8.084 JUTAAN IDR 60.0
Indo konsultasi
Parahyangan piranti keras
dan lunak
komputer

Dokumen ini merupakan dokumen resmi PT Indointernet Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT

Indointernet Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
[1000000] General information
Informasi umum
Nama entitas
Penjelasan perubahan nama dari akhir
periode laporan sebelumnya
Kode entitas
Nomor identifikasi entitas
Industri utama entitas
Sektor
Subsektor
Informasi pemegang saham pengendali
Jenis entitas
Jenis efek yang dicatatkan
Jenis papan perdagangan tempat
entitas tercatat
Apakah merupakan laporan keuangan
satu entitas atau suatu kelompok entitas
Periode penyampaian laporan
keuangan
Tanggal awal periode berjalan
Tanggal akhir periode berjalan
Tanggal akhir tahun sebelumnya
Tanggal awal periode sebelumnya
Tanggal akhir periode sebelumnya
Mata uang pelaporan
Kurs konversi pada tanggal pelaporan
jika mata uang penyajian selain rupiah
Pembulatan yang digunakan dalam
penyajian jumlah dalam laporan
keuangan
Jenis laporan atas laporan keuangan
Jenis opini auditor
Hal yang diungkapkan dalam paragraf
pendapat untuk penekanan atas suatu
masalah atau paragraf penjelasan
lainnya, jika ada
Hasil penugasan review
Tanggal laporan audit atau hasil laporan
review
Auditor tahun berjalan
Nama partner audit tahun berjalan
Lama tahun penugasan partner yang
menandatangani
Auditor tahun sebelumnya
Nama partner audit tahun sebelumnya
Kepatuhan terhadap pemenuhan
peraturan BAPEPAM LK VIII G 11
tentang tanggung jawab direksi atas
laporan keuangan
Kepatuhan terhadap pemenuhan
peraturan BAPEPAM LK VIII A dua
tentang independensi akuntan yang
General information
31 March 2021
PT Indointernet Tbk. Entity name
Explanation of change in name from the
end of the preceding reporting period
EDGE Entity code
AB021 Entity identification number
Umum / General Entity main industry
9. Trade, Services & Investment Sector
97. Computer And Services Subsector
Individual WNI Controlling shareholder information
Local Company - Indonesia Type of entity
Jurisdiction
Saham / Stock Type of listed securities
Type of board on which the entity is
listed
Entitas grup / Group entity Whether the financial statements are of
an individual entity or a group of entities
Kuartal I / First Quarter Period of financial statements
submissions
January 01, 2021 Current period start date
March 31, 2021 Current period end date
December 31, 2020 Prior year end date
January 01, 2020 Prior period start date
March 31, 2020 Prior period end date
Rupiah / IDR Description of presentation currency
14,572 Conversion rate at reporting date if
presentation currency is other than
rupiah
Satuan Penuh / Full Amount Level of rounding used in financial
statements
Tidak Diaudit / Unaudit Type of report on financial statements
Type of auditor's opinion
Matters disclosed in emphasis-of-matter
or other-matter paragraph, if any
Result of review engagement
Date of auditor's opinion or result of
review report
Current year auditor
Name of current year audit signing
partner
Number of years served as audit signing
partner
Prior year auditor
Name of prior year audit signing partner
Ya / Yes Whether in compliance with BAPEPAM
LK VIII G 11 rules concerning
responsibilities of board of directors on
financial statements
Ya / Yes Whether in compliance with BAPEPAM
LK VIII A two rules concerning
independence of accountant providing
memberikan jasa audit di pasar modal audit services in capital market
[1210000] Statement of financial position presented using current and
non-current - General Industry

Laporan posisi Statement of financial

keuangan position
31 March 2021 31 December 2020
Aset Assets
Aset lancar Current assets
Kas dan setara kas 594,917,278,925 105,728,817,232 Cash and cash equivalents
Dana yang dibatasi 2,305,251,364 1,193,261,500 Current restricted funds
penggunaannya lancar
Piutang usaha Trade receivables
Piutang usaha pihak 66,504,581,866 55,634,090,367 Trade receivables third
ketiga parties
Piutang usaha pihak 4,548,360,982 2,934,243,677 Trade receivables
berelasi related parties
Piutang lainnya Other receivables
Piutang lainnya pihak 725,327,571 234,051,902 Other receivables third
ketiga parties
Biaya dibayar dimuka 9,209,428,264 8,962,760,394 Current prepaid expenses
lancar
Pajak dibayar dimuka 24,907,523,597 13,564,843,406 Current prepaid taxes
lancar
Aset non-keuangan lancar 4,476,951,160 3,135,083,637 Other current non-financial
lainnya assets
Jumlah aset lancar 707,594,703,729 191,387,152,115 Total current assets
Aset tidak lancar Non-current assets
Biaya dibayar dimuka tidak 129,393,174 75,676,632 Non-current prepaid
lancar expenses
Pajak dibayar dimuka tidak 5,159,737,545 5,159,737,545 Non-current prepaid taxes
lancar
Aset pajak tangguhan 2,495,976,877 2,495,976,877 Deferred tax assets
Aset tetap 516,992,847,740 333,949,053,089 Property, plant and
equipment
Goodwill 58,424,595 58,424,595 Goodwill
Aset takberwujud selain 61,963,948 Intangible assets other than
goodwill goodwill
Aset tidak lancar 10,228,482,400 1,661,980,240 Other non-current
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 535,064,862,331 343,462,812,926 Total non-current assets
Jumlah aset 1,242,659,566,060 534,849,965,041 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak 149,893,269,101 151,339,646,097 Trade payables third
ketiga parties
Utang usaha pihak 1,994,911,888 2,219,652,077 Trade payables
berelasi related parties
Utang lainnya Other payables
Utang lainnya pihak 1,380,965,135 2,721,738,273 Other payables third
ketiga parties
Beban akrual jangka 99,389,527,917 21,984,687,991 Current accrued
pendek expenses
Utang pajak 22,717,282,243 15,716,776,561 Taxes payable
Pendapatan diterima 21,340,576,147 12,719,328,600 Current unearned
 dimuka jangka pendek revenue
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
tahun
Liabilitas jangka 1,508,070,785 1,508,070,785 Current maturities of
panjang yang jatuh finance lease
tempo dalam satu liabilities
tahun atas liabilitas
sewa pembiayaan
Jumlah liabilitas jangka 298,224,603,216 208,209,900,384 Total current liabilities
pendek
Liabilitas jangka panjang Non-current liabilities
Kewajiban imbalan 16,176,453,162 16,176,453,162 Long-term
pasca kerja jangka post-employment
panjang benefit obligations
Jumlah liabilitas jangka 16,176,453,162 16,176,453,162 Total non-current
panjang liabilities
Jumlah liabilitas 314,401,056,378 224,386,353,546 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 20,202,500,000 16,162,000,000 Common stocks
Tambahan modal 582,610,489,967 ( 9,322,760,033 ) Additional paid-in capital
disetor
Cadangan lainnya ( 5,970,698,264 ) ( 5,970,698,264 ) Other reserves
Saldo laba (akumulasi Retained earnings
kerugian) (deficit)
Saldo laba yang 3,232,400,000 3,232,400,000 Appropriated
telah ditentukan retained earnings
penggunaannya
Saldo laba yang 324,398,432,040 303,365,488,176 Unappropriated
belum ditentukan retained earnings
penggunaannya
Jumlah ekuitas yang 924,473,123,743 307,466,429,879 Total equity attributable
diatribusikan kepada to equity owners of
pemilik entitas induk parent entity
Kepentingan 3,785,385,939 2,997,181,616 Non-controlling interests
non-pengendali
Jumlah ekuitas 928,258,509,682 310,463,611,495 Total equity
Jumlah liabilitas dan ekuitas 1,242,659,566,060 534,849,965,041 Total liabilities and equity
[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry

Laporan laba rugi dan Statement of profit or

penghasilan loss and other
komprehensif lain comprehensive
income
31 March 2021 31 March 2020
Penjualan dan pendapatan usaha 126,440,221,235 107,856,460,191 Sales and revenue
Beban pokok penjualan dan ( 92,800,584,772 ) ( 67,374,547,209 ) Cost of sales and revenue
pendapatan
Jumlah laba bruto 33,639,636,463 40,481,912,982 Total gross profit
Beban penjualan ( 11,658,448 ) ( 37,946,023 ) Selling expenses
Beban umum dan administrasi ( 9,885,893,669 ) ( 9,605,198,062 ) General and administrative
expenses
Pendapatan keuangan 1,294,314,992 2,226,614,675 Finance income
Keuntungan (kerugian) selisih 3,532,722,515 3,489,931,678 Gains (losses) on changes in
kurs mata uang asing foreign exchange rates
Pendapatan lainnya ( 348,009,796 ) Other income
Jumlah laba (rugi) sebelum pajak 28,221,112,057 36,555,315,250 Total profit (loss) before tax
penghasilan
Pendapatan (beban) pajak ( 7,287,963,870 ) ( 8,143,009,738 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi 20,933,148,187 28,412,305,512 Total profit (loss) from continuing
yang dilanjutkan operations
Laba (rugi) dari operasi yang 2,384,536,043 Profit (loss) from discontinued
dihentikan operations
Jumlah laba (rugi) 20,933,148,187 30,796,841,555 Total profit (loss)
Jumlah laba rugi komprehensif 20,933,148,187 30,796,841,555 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat 21,032,943,864 30,869,962,634 Profit (loss) attributable to
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat ( 99,795,677 ) ( 73,121,079 ) Profit (loss) attributable to
diatribusikan ke kepentingan non-controlling interests
non-pengendali
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang 21,032,943,864 30,869,962,634 Comprehensive income
dapat diatribusikan ke entitas attributable to parent entity
induk
Laba rugi komprehensif yang ( 99,795,677 ) ( 73,121,079 ) Comprehensive income
dapat diatribusikan ke attributable to non-controlling
kepentingan non-pengendali interests
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada pemilik attributable to equity owners
entitas induk of the parent entity
Laba (rugi) per saham 58 96 Basic earnings (loss) per
dasar dari operasi yang share from continuing
dilanjutkan operations
[1410000] Statement of changes in equity - General Industry - Current Year

31 March 2021

Laporan perubahan Statement of changes in

ekuitas equity
Ekuitas yang dapat
Saldo laba yang telah Saldo laba yang belum
Saham biasa Tambahan modal disetor Cadangan lainnya diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
ditentukan penggunaannya ditentukan penggunaannya
induk
Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Other reserves Appropriated retained earnings Non-controlling interests Equity
earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 16,162,000,000 ( 9,322,760,033 ) ( 5,970,698,264 ) 3,232,400,000 303,365,488,176 307,466,429,879 2,997,181,616 310,463,611,495 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 16,162,000,000 ( 9,322,760,033 ) ( 5,970,698,264 ) 3,232,400,000 303,365,488,176 307,466,429,879 2,997,181,616 310,463,611,495 Equity position, beginning of the
period
Laba (rugi) 21,032,943,864 21,032,943,864 ( 99,795,677 ) 20,933,148,187 Profit (loss)
Penerbitan saham biasa 4,040,500,000 591,933,250,000 595,973,750,000 595,973,750,000 Issuance of common stocks
Setoran modal dari kepentingan 888,000,000 888,000,000 Stock subscription from
non-pengendali non-controlling interests
Posisi ekuitas, akhir periode 20,202,500,000 582,610,489,967 ( 5,970,698,264 ) 3,232,400,000 324,398,432,040 924,473,123,743 3,785,385,939 928,258,509,682 Equity position, end of the period
[1410000] Statement of changes in equity - General Industry - Prior Year

31 March 2020

Laporan perubahan Statement of changes in

ekuitas equity
Ekuitas yang dapat
Saldo laba yang belum
Saham biasa Cadangan lainnya diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
ditentukan penggunaannya
induk
Unappropriated retained Equity attributable to parent
Common stocks Other reserves Non-controlling interests Equity
earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 16,162,000,000 ( 2,743,825,312 ) 301,540,739,647 314,958,914,335 2,855,977,306 317,814,891,641 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 16,162,000,000 ( 2,743,825,312 ) 301,540,739,647 314,958,914,335 2,855,977,306 317,814,891,641 Equity position, beginning of the
period
Laba (rugi) 30,869,962,634 30,869,962,634 ( 73,121,079 ) 30,796,841,555 Profit (loss)
Posisi ekuitas, akhir periode 16,162,000,000 ( 2,743,825,312 ) 332,410,702,281 345,828,876,969 2,782,856,227 348,611,733,196 Equity position, end of the period
[1510000] Statement of cash flows, direct method - General Industry
Laporan arus kas
Arus kas dari aktivitas operasi
Penerimaan kas dari
aktivitas operasi
Penerimaan dari pelanggan
Pembayaran kas dari
aktivitas operasi
Pembayaran kepada
pemasok atas barang dan
jasa
Pembayaran gaji dan
tunjangan
Kas diperoleh dari (digunakan
untuk) operasi
Penerimaan bunga dari
aktivitas operasi
Penerimaan pengembalian
(pembayaran) pajak
penghasilan dari aktivitas
operasi
Arus kas sebelum perubahan
dalam aset dan liabilitas yang
diperoleh dari (digunakan
untuk) aktivitas operasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas operasi
Arus kas dari aktivitas investasi
Pembayaran untuk perolehan
aset tetap
Penerimaan dari pelepasan
kepentingan di entitas anak
tanpa hilangnya pengendalian
dari kegiatan investasi
Penerimaan (pengeluaran) kas
lainnya dari aktivitas investasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas investasi
Arus kas dari aktivitas
pendanaan
Pembayaran liabilitas sewa
pembiayaan
Penerimaan dari penerbitan
saham biasa
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas pendanaan
Jumlah kenaikan (penurunan)
bersih kas dan setara kas
Kas dan setara kas arus kas, awal
periode
Kenaikan (penurunan) kas dan
Statement of cash
flows
31 March 2021 31 March 2020
Cash flows from operating
activities
Cash receipts from
operating activities
122,085,584,309 86,540,978,498 Receipts from customers
Cash payments from
operating activities
( 104,435,924,292 ) ( 47,151,812,077 ) Payments to suppliers for
goods and services
( 10,192,683,380 ) ( 9,431,143,813 ) Payments for salaries and
allowances
7,456,976,637 29,958,022,608 Cash generated from (used in)
operations
1,294,314,992 2,226,614,675 Interests received from
operating activities
( 2,637,272,916 ) ( 3,892,017,462 ) Income taxes refunded (paid)
from operating activities
6,114,018,713 28,292,619,821 Net cash flows received from
(used in) operating activities
before changes in assets and
liabilities
6,114,018,713 28,292,619,821 Total net cash flows received
from (used in) operating
activities
Cash flows from investing
activities
( 112,675,317,156 ) ( 6,952,125,331 ) Payments for acquisition of
property, plant and equipment
888,000,000 Proceeds from sales of
interests in subsidiaries
without loss of control from
investing activities
( 1,111,989,864 ) 2,405,174,252 Other cash inflows (outflows)
from investing activities
( 112,899,307,020 ) ( 4,546,951,079 ) Total net cash flows received
from (used in) investing
activities
Cash flows from financing
activities
( 514,676,032 ) Payments of finance lease
liabilities
595,973,750,000 Proceeds from issuance of
common stocks
595,973,750,000 ( 514,676,032 ) Total net cash flows received
from (used in) financing
activities
489,188,461,693 23,230,992,710 Total net increase (decrease) in
cash and cash equivalents
105,728,817,232 198,803,095,749 Cash and cash equivalents cash
flows, beginning of the period
4,745,617,928 Other increase (decrease) in cash
setara kas lainnya and cash equivalents
Kas dan setara kas arus kas, 594,917,278,925 226,779,706,387 Cash and cash equivalents cash
akhir periode flows, end of the period