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Nomor Surat 115/ARMY-DIR/VI/2021

Nama Emiten PT Armidian Karyatama Tbk


Kode Emiten ARMY
Perihal Penyampaian Laporan Keuangan Tahunan

Perseroan dengan ini menyampaikan laporan keuangan untuk TahunBulan yang berakhir pada 31/12/2020 dengan ikhtisar sebagai berikut :

Informasi mengenai anak perusahaan Perseroan sebagai berikut :

No Nama Kegiatan Lokasi TahunK StatusO Jumlah Aset Satuan Mata Persentase(
Usaha omersil perasi Uang %)
1

Dokumen ini merupakan dokumen resmi PT Armidian Karyatama Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PTArmidian
Karyatama Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
[1000000] General information

Informasi umum General information


31December2020
Nama entitas PT Armidian Karyatama Tbk Entity name
Penjelasan perubahan nama dari Explanation of change in name from
akhirperiode laporan sebelumnya theendoftheprecedingreportingperiod
Kode entitas ARMY Entity code
Nomor identifikasi entitas AA768 Entity identification number
Industri utama entitas Properti / Property Entity main industry
Sektor 6. Property, Real Estate Sector
AndBuilding Construction
Subsektor 61. Property And Real Estate Subsector
Informasi pemegang saham pengendali Individual WNI Controlling shareholder information
Jenis entitas Local Company - Type of entity
IndonesiaJurisdiction
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan Type of board on which the entity is
tempatentitas tercatat listed
Apakah merupakan laporan Entitas tunggal / Single entity Whether the financial statements are
keuangansatuentitasatausuatukelompokentit ofanindividualentityoragroupofentities
as
Periode penyampaian Tahunan / Annual Period of financial statements
laporankeuangan submissions
Tanggal awal periode berjalan January 01, 2020 Current period start date
Tanggal akhir periode berjalan December 31, 2020 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2019 Prior year end date
Tanggal awal periode sebelumnya January 01, 2019 Prior period start date
Tanggal akhir periode sebelumnya December 31, 2019 Prior period end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal Conversion rate at reporting date
pelaporanjikamatauangpenyajianselainrup ifpresentationcurrencyisotherthan
iah rupiah
Pembulatan yang digunakan Satuan Penuh / Full Amount Level of rounding used in financial
dalampenyajian jumlah dalam statements
laporankeuangan
Jenis laporan atas laporan keuangan Diaudit / Audited Type of report on financial statements
Jenis opini auditor Wajar Tanpa Pengecualian Type of auditor's opinion
/Unqualified
Hal yang diungkapkan dalam Matters disclosed in emphasis-of-
paragrafpendapat untuk penekanan atas matterorother-
suatumasalah atau paragraf matterparagraph,ifany
penjelasanlainnya, jika ada
Hasil penugasan review Result of review engagement
Tanggal laporan audit atau hasil June 21, 2021 Date of auditor's opinion or result of
laporanreview review report
Auditor tahun berjalan Salmon Sihombing Current year auditor
Nama partner audit tahun berjalan Salmon Sihombing Name of current year audit signing
partner
Lama tahun penugasan partner Number of years served as audit signing
yangmenandatangani partner
Auditor tahun sebelumnya Salmon Sihombing Prior year auditor
Nama partner audit tahun sebelumnya Salmon Sihombing Name of prior year audit signing partner
Kepatuhan terhadap Ya / Yes Whether in compliance with
pemenuhanperaturan BAPEPAM LK BAPEPAMLK VIII G 11 rules
VIII G 11tentang tanggung jawab concerningresponsibilitiesofboardofdirect
direksi ataslaporan keuangan orson
financial statements
Kepatuhan terhadap pemenuhan Ya / Yes Whether in compliance with BAPEPAM
peraturan BAPEPAM LK VIII A duatentang LK VIII A two rules
independensi akuntan concerningindependence of accountant
yangmemberikanjasaauditdipasarmodal providingaudit services in capital market
[2210000] Statement of financial position presented using current
andnon-current - Property Industry

Laporan Statement of financial


posisikeuanga position
n 31December2020 31December2019
Aset Assets
Aset lancar Current assets
Kas dan setara kas 12,693,243,276 56,332,267,544 Cash and cash equivalents
Dana yang 20,593,558,913 49,013,978,306 Current restricted funds
dibatasipenggunaannyala
ncar
Piutang usaha Trade receivables
Piutang usaha 0 29,592,772,307 Trade receivables third
pihakketiga parties
Piutang lainnya Other receivables
Piutang lainnya 48,301,190,148 24,070,816,964 Other receivables third
pihakketiga parties
Piutang lainnya 30,600,615,014 21,768,460,844 Other
pihakberelasi receivablesrelat
edparties
Persediaan lancar Current inventories
Persediaan 233,160,503,531 259,288,615,086 Current inventories
lancarlainnya
Biaya dibayar 804,833,441 279,709,857 Current prepaid expenses
dimukalancar
Uang muka lancar Current advances
Uang muka 500,313,450 1,640,302,834 Other current advances
lancarlainnya
Pajak dibayar 6,767,763,078 13,501,039,357 Current prepaid taxes
dimukalancar
Jumlah aset lancar 353,422,020,851 455,487,963,099 Total current assets
Aset tidak lancar Non-current assets
Piutang dari pihak berelasi 0 Receivables from related
parties
Uang muka tidak lancar Non-current advances
Uang muka tidak 374,690,351,583 406,078,191,404 Other non-current
lancarlainnya advances
Properti investasi 4,682,116,415 810,803,792 Investment properties
Aset tetap 5,210,350,051 5,159,617,044 Property and equipment
Beban tangguhan Deferred charges
Beban 20,400,000,000 Other deferred charges
tangguhanlainnya
Aset tidak lancar 985,070,689,259 985,070,689,259 Other non-
non-keuangan lainnya currentnon-
financialassets
Jumlah aset tidak lancar 1,390,053,507,308.003 1,397,119,301,499 Total non-current assets
Jumlah aset 1,743,475,528,159 1,852,607,264,598 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Pinjaman 68,862,270,358 73,600,000,000 Short-term loans
jangkapendek
Utang usaha Trade payables
Utang usaha 2,213,287,587 15,338,889,299 Trade
pihakketiga payablesthir
dparties
Utang lainnya Other payables
Utang lainnya 11,880,725,165 32,741,818,424 Other payables third
pihakketiga parties
Uang Current
mukapelangganja advancesfromc
ngka ustomers
pendek
Uang mukapelanggan 21,428,030,702 21,428,030,702 Current
jangkapendekpihakke advancesfrom
tiga customersthird
parties
Beban akrual 413,406,436 Current accrued
jangkapendek expenses
Utang pajak 1,558,860,080 5,445,608,392 Taxes payable
Jumlah liabilitas 105,943,173,892 148,967,753,253 Total current liabilities
jangkapendek
Liabilitas jangka panjang Non-current liabilities
Utang pihak 26,164,536,433 57,544,868,959 Non-current due
berelasijangka panjang torelatedparties
Liabilitas Long-term liabilities
jangkapanjang net of
setelahdikurangi currentm
bagian yangjatuh aturities
tempo dalamsatu
tahun
Liabilitas 100,000,000,000 100,000,000,000 Long-term notes
jangkapanjang atas payable
weselbayar
Uang Non-current
mukapelanggan advancesfromc
jangkapanjang ustomers
Uang 37,729,912,077 94,112,097,081 Non-
mukapelanggan currentadvances
jangkapanjang fromcustomersth
pihakketiga ird
parties
Kewajiban 782,301,563 753,726,731 Long-
imbalanpasca kerja termpost-
jangkapanjang employmentbenefit
obligations
Jumlah liabilitas 164,676,750,073 252,410,692,771 Total non-current
jangkapanjang liabilities
Jumlah liabilitas 270,619,923,965 401,378,446,024 Total liabilities
Ekuitas Equity
Ekuitas Equity attributable
yangdiatribusikan toequityownersofparen
kepadapemilik t
entitas induk entity
Saham biasa 900,625,000,000 900,625,000,000 Common stocks
Tambahan 477,409,899,619 477,409,899,619 Additional paid-in
modaldisetor capital
Cadangan ( 129,867,192) ( 137,262,190) Reserve
pengukurankembali ofremeasurements
programimbalan pasti ofdefinedbenefitplans
Saldo laba Retained earnings
(akumulasikerugian) (deficit)
Saldo laba 94,950,571,767 73,331,181,145 Unappropriatedr
yangbelum etainedearnings
ditentukanpenggun
aannya
Jumlah ekuitas 1,472,855,604,194 1,451,228,818,574 Total equity
yangdiatribusikan attributabletoequityo
kepadapemilik entitas wnersof
induk parent entity
Jumlah ekuitas 1,472,855,604,194 1,451,228,818,574 Total equity
Jumlah liabilitas dan ekuitas 1,743,475,528,159 1,852,607,264,598 Total liabilities and equity
[2311000] Statement of profit or loss and other comprehensive income,
OCIcomponents presented net of tax, by function - Property Industry

Laporan laba rugi Statement of profit or


danpenghasilankomp loss and
rehensif lain othercomprehe
nsive
31December2020 31December2019 income
Penjualan dan pendapatan usaha 66,074,134,117 89,441,634,262 Sales and revenue
Beban pokok penjualan ( 34,408,417,073) ( 57,672,539,201) Cost of sales and revenue
danpendapatan
Jumlah laba bruto 31,665,717,044 31,769,095,061 Total gross profit
Beban penjualan ( 1,367,477,626) ( 2,008,434,722) Selling expenses
Beban umum dan administrasi ( 10,250,092,136) ( 11,543,315,015) General and administrative
expenses
Pendapatan keuangan 1,974,110,861 4,433,295,918 Finance income
Beban keuangan ( 54,130,226) ( 4,384,078,676) Finance costs
Pendapatan lainnya 4,280,882,306 3,554,703,607 Other income
Beban lainnya ( 4,629,619,601) ( 3,822,313,889) Other expenses
Jumlah laba (rugi) sebelum 21,619,390,622 17,998,952,284 Total profit (loss) before tax
pajakpenghasilan
Pendapatan (beban) pajak ( 29,920,905) Tax benefit (expenses)
Jumlah laba (rugi) dari 21,619,390,622 17,969,031,379 Total profit (loss) from continuing
operasiyang dilanjutkan operations
Jumlah laba (rugi) 21,619,390,622 17,969,031,379 Total profit (loss)
Pendapatan Other comprehensive income,
komprehensiflainnya, after tax
setelah pajak
Pendapatan Other
komprehensiflainnya yang comprehensiveincome that
tidak akandireklasifikasi will not
ke laba rugi,setelah pajak bereclassifiedtoprofitorloss
,
after tax
Pendapatan 7,394,998 419,389,531 Other
komprehensiflainnya atas comprehensiveincome for
keuntungan(kerugian) hasil gains (losses)on revaluation
revaluasiaset tetap, setelah of propertyand equipment,
pajak after tax
Penyesuaian lainnya 7,394,998 419,389,531 Other adjustments to
ataspendapatan othercomprehensive income
komprehensiflainnya yang thatwill not be reclassified
tidak akandireklasifikasi ke toprofit or loss, after tax
laba rugi,setelah pajak
Jumlah pendapatankomprehensif 7,394,998 419,389,531 Total other comprehensive
lainnya, setelahpajak income, after tax

Jumlah laba rugi komprehensif 21,626,785,620 18,388,420,910 Total comprehensive income


Laba (rugi) yang Profit (loss) attributable to
dapatdiatribusikan
Laba (rugi) yang 21,619,390,622 17,969,031,379 Profit (loss) attributable to
dapatdiatribusikankeentitasindu parent entity
k
Laba rugi komprehensif Comprehensive income
yangdapat diatribusikan attributable to
Laba rugi komprehensif 21,626,785,620 18,388,420,910 Comprehensive
yangdapat diatribusikan ke incomeattributabletoparenten
entitasinduk tity
Laba (rugi) per saham Earnings (loss) per share
Laba per saham Basic earnings per
dasardiatribusikan kepada shareattributabletoequityow
pemilikentitas induk ners
of the parent entity
Laba (rugi) per 2.9 2.47 Basic earnings (loss)
sahamdasar dari operasi persharefromcontinuing
yangdilanjutkan operations
[2410000] Statement of changes in equity - Property Industry - Current

Year31 December 2020

Laporan Statement of changes in


perubahanekuitas equity
Ekuitas yang
Cadanganpengukurankembali Saldo laba yang
Sahambiasa Tambahanmodaldisetor dapatdiatribusikankepadae Ekuitas
programimbalanpasti belumditentukanpengguna
ntitasinduk
annya
Reserveofremeasurementsof
Commonstocks Additionalpaid-incapital Unappropriated Equityattributabletoparente
Equity
definedbenefitplans retainedearning ntity
s
Posisi ekuitas Equity position
Saldo awal periode 900,625,000,000 477,409,899,619 ( 137,262,190) 73,331,181,145 1,451,228,818,574 1,451,228,818,574 Balance before restatement at
sebelumpenyajian kembali beginning of period
Posisi ekuitas, awal periode 900,625,000,000 477,409,899,619 ( 137,262,190) 73,331,181,145 1,451,228,818,574 1,451,228,818,574 Equity position, beginning of the
period
Laba (rugi) 21,619,390,622 21,619,390,622 21,619,390,622 Profit (loss)
Pendapatan komprehensif lainnya 7,394,998 7,394,998 7,394,998 Other comprehensive income
Posisi ekuitas, akhir periode 900,625,000,000 477,409,899,619 ( 129,867,192) 94,950,571,767 1,472,855,604,194 1,472,855,604,194 Equity position, end of the period
[2410000] Statement of changes in equity - Property Industry - Prior

Year31 December 2019

Laporan Statement of changes in


perubahanekuitas equity
Ekuitas yang
Cadanganpengukurankembali Saldo laba yang
Sahambiasa Tambahanmodaldisetor dapatdiatribusikankepadae Ekuitas
programimbalanpasti belumditentukanpengguna
ntitasinduk
annya
Reserveofremeasurementsof
Commonstocks Additionalpaid-incapital Unappropriated Equityattributabletoparente
Equity
definedbenefitplans retainedearning ntity
s
Posisi ekuitas Equity position
Saldo awal periode 818,750,000,000 319,391,149,619 ( 556,651,721) 55,362,149,766 1,192,946,647,664 1,192,946,647,664 Balance before restatement at
sebelumpenyajian kembali beginning of period
Posisi ekuitas, awal periode 818,750,000,000 319,391,149,619 ( 556,651,721) 55,362,149,766 1,192,946,647,664 1,192,946,647,664 Equity position, beginning of the
period
Laba (rugi) 17,969,031,379 17,969,031,379 17,969,031,379 Profit (loss)
Pendapatan komprehensif lainnya 419,389,531 419,389,531 419,389,531 Other comprehensive income
Penerbitan saham biasa 81,875,000,000 158,018,750,000 239,893,750,000 239,893,750,000 Issuance of common stocks
Posisi ekuitas, akhir periode 900,625,000,000 477,409,899,619 ( 137,262,190) 73,331,181,145 1,451,228,818,574 1,451,228,818,574 Equity position, end of the period
[2510000] Statement of cash flows, direct method - Property Industry

Laporan arus kas Statement of cash


flows
31December2020 31December2019
Arus kas dari aktivitas operasi Cash flows from operating
activities
Penerimaan kas Cash receipts
dariaktivitas operasi fromoperatingactiv
ities
Penerimaan dari pelanggan 23,367,500,145 101,776,391,255 Receipts from customers
Penerimaan dari 3,822,313,889 Receipts from
kontrakyang dimiliki untuk contractsheld-for-
tujuandiperdagangkan dealingortrading
ataudiperjualbelikan purposes
Penerimaan kas 807,305,712 3,223,883,583 Other cash receipts
lainnyadari aktivitas fromoperatingactivit
operasi ies
Pembayaran kas Cash payments
dariaktivitas operasi fromoperatingactiv
ities
Pembayaran kepadapemasok ( 153,233,495) Payments to suppliers
atas barang danjasa forgoodsandservices

Pembayaran kas ( 1,870,763,393) Other cash payments


lainnyauntuk beban operasi foroperatingactivitie
s
Kas diperoleh dari 22,150,808,969 108,822,588,727 Cash generated from (used in)
(digunakanuntuk) operasi operations
Penerimaan bunga 2,459,185,057 Interests received
dariaktivitas operasi fromoperatingactivit
ies
Pembayaran bunga ( 5,090,218,808) ( 4,384,078,675) Interests paid from operating
dariaktivitas operasi activities
Penerimaan (pengeluaran) 29,920,905 ( 4,750,529,734) Other cash inflows
kaslainnya dari aktivitas operasi (outflows)fromoperatinga
ctivities
Jumlah arus kas bersih 19,549,696,123 99,687,980,318 Total net cash flows
yangdiperoleh dari receivedfrom(usedin)oper
(digunakanuntuk) aktivitas ating
operasi activities
Arus kas dari aktivitas investasi Cash flows from investing
activities
Penerimaan dari 3,871,312,623 Proceeds from disposal
penjualanproperti investasi ofinvestmentproperties
Pembayaran untuk ( 26,128,111,555) ( 42,544,333) Payments for acquisition
perolehanproperti investasi ofinvestmentproperties
Penerimaan dari 58,167,754 Proceeds from disposal
penjualanaset tetap ofpropertyandequipment
Pembayaran untuk perolehanaset ( 2,827,496,756) Payments for acquisition
tetap ofpropertyandequipment
Pembayaran untuk ( 60,417,617,722) Payments for acquisition
perolehantanah dalam oflandfordevelopment
pengembangan
Penerimaan dari 20,400,000,000 Proceeds from disposal
penjualanasetnon- ofothernon-financialassets
keuanganlainnya
Penerimaan 26,135,779,903 Receipts from receivables from
pembayaranpiutangdaripihak related parties
berelasi
Pembayaran ( 8,832,154,170) Payments of receivables from
pemberianpiutangkepadapihakbe related parties
relasi
Uang muka dan ( 31,387,839,821) ( 116,160,945,115) Cash advances and
pinjamandiberikan kepada loansmade to other parties,
pihak lain,selain institusi otherthan financing
keuangan institutions
Pembayaran bunga ( 28,420,419,392) ( 200,898,231) Interests paid from investing
dariaktivitas investasi activities
Jumlah arus kas bersih yang ( 70,439,044,561) ( 153,513,722,254) Total net cash flows received
diperoleh dari from (used in) investing
(digunakanuntuk) aktivitas activities
investasi
Arus kas dari Cash flows from financing
aktivitaspendanaan activities
Penerimaan pinjaman bank 4,737,729,642 47,600,000,000 Proceeds from bank loans
Penerimaan pinjaman lainnya 4,300,154,748 Proceeds from other
borrowings
Pembayaran utang ( 1,787,560,220) ( 43,606,608,968) Payments of due to related
pihakberelasi parties
Jumlah arus kas bersih 7,250,324,170 3,993,391,032 Total net cash flows
yangdiperoleh dari receivedfrom(usedin)fina
(digunakanuntuk) aktivitas ncing
pendanaan activities
Jumlah kenaikan ( 43,639,024,268) ( 49,832,350,904) Total net increase (decrease)
(penurunan)bersih kas dan setara incashandcashequivalents
kas
Kas dan setara kas arus kas, 56,332,267,544 106,164,618,448 Cash and cash equivalents
awalperiode cashflows,beginningoftheperiod
Kas dan setara kas arus 12,693,243,276 56,332,267,544 Cash and cash equivalents
kas,akhir periode cashflows,endoftheperiod

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