Nomor Surat AAID/CORSEC/08-2021/048

Nama Emiten PT AirAsia Indonesia Tbk

Kode Emiten CMPP
Perihal Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit

Perseroan dengan ini menyampaikan laporan keuangan untuk periode 6 Bulan yang berakhir pada 30/06/2021 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 Indonesia Penerbangan Tangerang 2004 Beroperasi 3.355.764 JUTAAN IDR 57.25
AirAsia
2 PT Garda Aktivitas Tangerang 2016 Beroperasi 43.935 JUTAAN IDR 38.36
Tawang Kebandarudar
Reksa aan
Indonesia

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

AirAsia Indonesia 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 National and Foreign Corporation
Jenis entitas
Jenis efek yang dicatatkan
Jenis papan perdagangan tempat
entitas tercatat
Apakah merupakan laporan keuangan Entitas grup / Group entity
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
30 June 2021
PT AirAsia Indonesia Tbk Entity name
Explanation of change in name from the
end of the preceding reporting period
CMPP Entity code
AA223 Entity identification number
Infrastruktur / Infrastructure Entity main industry
7. Infrastructure, Utilities And Sector
Transportation
74. Transportation Subsector
Controlling shareholder information
Foreign Company Type of entity
Saham / Stock Type of listed securities
Type of board on which the entity is
listed
Whether the financial statements are of
an individual entity or a group of entities
Kuartal II / Second Quarter Period of financial statements
submissions
January 01, 2021 Current period start date
June 30, 2021 Current period end date
December 31, 2020 Prior year end date
January 01, 2020 Prior period start date
June 30, 2020 Prior period end date
Rupiah / IDR Description of presentation currency
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
[3210000] Statement of financial position presented using current and
non-current - Infrastructure Industry

Laporan posisi Statement of financial

keuangan
Aset
Aset lancar
Kas dan setara kas
Piutang usaha
Piutang usaha pihak
ketiga
Piutang lainnya
Piutang lainnya pihak
ketiga
Piutang lainnya pihak
berelasi
Persediaan lainnya
Biaya dibayar dimuka
lancar
Pajak dibayar dimuka
lancar
Jumlah aset lancar
Aset tidak lancar
Dana cadangan perawatan
pesawat
Biaya dibayar dimuka tidak
lancar
Aset pajak tangguhan
Aset tetap
Aset tidak lancar 4,000,575,185,205
non-keuangan lainnya
Jumlah aset tidak lancar 5,395,219,068,141
Jumlah aset 5,577,427,611,723
Liabilitas dan ekuitas
Liabilitas
Liabilitas jangka pendek
Utang usaha
Utang usaha pihak
ketiga
Utang usaha pihak 2,346,821,577,957
berelasi
Uang muka pelanggan
jangka pendek
Uang muka
pelanggan jangka
pendek pihak ketiga
Beban akrual jangka
pendek
Utang pajak
Pendapatan diterima
dimuka jangka pendek
Liabilitas jangka
panjang yang jatuh
tempo dalam satu
tahun
position
30 June 2021 31 December 2020
Assets
Current assets
15,517,632,929 18,722,028,051 Cash and cash equivalents
Trade receivables
3,721,157,838 5,831,144,397 Trade receivables third
parties
Other receivables
4,023,652,061 4,750,844,749 Other receivables third
parties
31,626,424,350 27,908,257,424 Other receivables
related parties
66,058,278,160 63,621,490,330 Inventories
10,320,215,006 6,368,083,849 Current prepaid expenses
50,941,183,238 45,458,819,864 Current prepaid taxes
182,208,543,582 172,660,668,664 Total current assets
Non-current assets
33,115,496,580 29,934,868,125 Aircraft maintenance
reserve funds
239,728,647,240 218,252,680,532 Non-current prepaid
expenses
415,165,731,176 425,194,566,746 Deferred tax assets
706,634,007,940 720,291,831,038 Property and equipment
4,514,181,470,647 Other non-current
non-financial assets
5,907,855,417,088 Total non-current assets
6,080,516,085,752 Total assets
Liabilities and equity
Liabilities
Current liabilities
Trade payables
737,618,500,926 624,818,655,118 Trade payables third
parties
1,597,996,829,133 Trade payables
related parties
Current advances
from customers
27,400,320 25,600,831 Current advances
from customers third
parties
351,015,499,780 314,441,350,975 Current accrued
expenses
27,165,445,469 15,122,928,634 Taxes payable
710,608,019,352 759,565,717,713 Current unearned
revenue
Current maturities of
long-term liabilities
 Liabilitas jangka 2,697,700,223 256,312,734,696 Current maturities of
panjang yang jatuh bank loans
tempo dalam satu
tahun atas utang
bank
Liabilitas jangka 1,544,844,864,620 1,388,847,155,839 Current maturities of
panjang yang jatuh finance lease
tempo dalam satu liabilities
tahun atas liabilitas
sewa pembiayaan
Jumlah liabilitas jangka 5,720,799,008,647 4,957,130,972,939 Total current liabilities
pendek
Liabilitas jangka panjang Non-current liabilities
Liabilitas jangka Long-term liabilities
panjang setelah net of current
dikurangi bagian yang maturities
jatuh tempo dalam
satu tahun
Liabilitas jangka 256,281,533,947 Long-term bank
panjang atas utang loans
bank
Liabilitas jangka 3,423,330,215,749 3,804,324,636,476 Long-term finance
panjang atas lease liabilities
liabilitas sewa
pembiayaan
Kewajiban imbalan 209,355,751,686 213,039,849,012 Long-term
pasca kerja jangka post-employment
panjang benefit obligations
Liabilitas non-keuangan 14,289,067,556 16,432,427,690 Other non-current
jangka panjang non-financial liabilities
Jumlah liabilitas jangka 3,903,256,568,938 4,033,796,913,178 Total non-current
panjang liabilities
Jumlah liabilitas 9,624,055,577,585 8,990,927,886,117 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 2,671,281,110,250 2,671,281,110,250 Common stocks
Tambahan modal 163,673,995,500 163,673,995,500 Additional paid-in
disetor capital
Cadangan revaluasi 21,898,332,347 21,898,332,347 Revaluation reserves
Cadangan lindung nilai ( 35,556,780,656 ) Reserve of cash flow
arus kas hedges
Cadangan pengukuran 29,072,140,614 29,072,140,614 Reserve of
kembali program remeasurements of
imbalan pasti defined benefit plans
Komponen ekuitas 3,486,850,000,000 3,486,850,000,000 Other components of
lainnya equity
Saldo laba (akumulasi Retained earnings
kerugian) (deficit)
Saldo laba yang ( 10,421,292,133,189 ( 9,252,423,291,377 ) Unappropriated
belum ditentukan ) retained earnings
penggunaannya
Jumlah ekuitas yang ( 4,048,516,554,478 ) ( 2,915,204,493,322 ) Total equity attributable
diatribusikan kepada to equity owners of
pemilik entitas induk parent entity
Kepentingan 1,888,588,616 4,792,692,957 Non-controlling interests
non-pengendali
Jumlah ekuitas ( 4,046,627,965,862 ) ( 2,910,411,800,365 ) Total equity
Jumlah liabilitas dan ekuitas 5,577,427,611,723 6,080,516,085,752 Total liabilities and equity
[3311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - Infrastructure Industry
Laporan laba rugi dan
penghasilan
komprehensif lain
Penjualan dan pendapatan usaha
Beban pokok penjualan dan
pendapatan
Jumlah laba bruto
Pendapatan keuangan
Beban keuangan
Jumlah laba (rugi) sebelum pajak
penghasilan
Pendapatan (beban) pajak
Jumlah laba (rugi) dari operasi
yang dilanjutkan
Jumlah laba (rugi)
Pendapatan komprehensif
lainnya, setelah pajak
Pendapatan komprehensif
lainnya yang akan
direklasifikasi ke laba rugi,
setelah pajak
Keuntungan (kerugian)
lindung nilai arus kas,
setelah pajak
Jumlah pendapatan
komprehensif lainnya, setelah
pajak
Jumlah laba rugi komprehensif
Laba (rugi) yang dapat
diatribusikan
Laba (rugi) yang dapat
diatribusikan ke entitas induk
Laba (rugi) yang dapat
diatribusikan ke kepentingan
non-pengendali
Laba rugi komprehensif yang
dapat diatribusikan
Laba rugi komprehensif yang
dapat diatribusikan ke entitas
induk
Laba rugi komprehensif yang
dapat diatribusikan ke
kepentingan non-pengendali
Laba (rugi) per saham
Laba per saham dasar
diatribusikan kepada pemilik
entitas induk
Laba (rugi) per saham
dasar dari operasi yang
dilanjutkan
Statement of profit or
loss and other
comprehensive
income
30 June 2021 30 June 2020
453,416,906,229 1,342,508,460,840 Sales and revenue
( 1,502,201,113,767 ) ( 2,398,068,908,351 ) Cost of sales and revenue
( 1,048,784,207,538 ) ( 1,055,560,447,511 ) Total gross profit
71,197,671 572,884,510 Finance income
( 123,059,936,286 ) ( 133,499,679,086 ) Finance costs
( 1,171,772,946,153 ) ( 1,188,487,242,087 ) Total profit (loss) before tax
278,859,230,150 Tax benefit (expenses)
( 1,171,772,946,153 ) ( 909,628,011,937 ) Total profit (loss) from continuing
operations
( 1,171,772,946,153 ) ( 909,628,011,937 ) Total profit (loss)
Other comprehensive income,
after tax
Other comprehensive
income that may be
reclassified to profit or loss,
after tax
35,556,780,656 ( 314,790,490,810 ) Gains (losses) on cash flow
hedges, after tax
35,556,780,656 ( 314,790,490,810 ) Total other comprehensive
income, after tax
( 1,136,216,165,497 ) ( 1,224,418,502,747 ) Total comprehensive income
Profit (loss) attributable to
( 1,168,868,841,812 ) ( 909,078,805,558 ) Profit (loss) attributable to
parent entity
( 2,904,104,341 ) ( 549,206,379 ) Profit (loss) attributable to
non-controlling interests
Comprehensive income
attributable to
( 1,133,312,061,156 ) ( 1,223,869,296,368 ) Comprehensive income
attributable to parent entity
( 2,904,104,341 ) ( 549,206,379 ) Comprehensive income
attributable to non-controlling
interests
Earnings (loss) per share
Basic earnings per share
attributable to equity owners
of the parent entity
( 109.39 ) ( 85.08 ) Basic earnings (loss) per
share from continuing
operations
[3410000] Statement of changes in equity - Infrastructure Industry - Current Year

30 June 2021

Laporan perubahan Statement of changes in

ekuitas
Common stocks
Posisi ekuitas
Saldo awal periode sebelum
penyajian kembali
Posisi ekuitas, awal periode
Laba (rugi)
Pendapatan komprehensif lainnya
Posisi ekuitas, akhir periode
equity
Ekuitas yang dapat
Cadangan lindung nilai arus Cadangan pengukuran kembali Komponen transaksi ekuitas Saldo laba yang belum
Saham biasa Tambahan modal disetor Cadangan revaluasi diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
kas program imbalan pasti lainnya ditentukan penggunaannya
induk
Reserve of remeasurements of Other components of equity Unappropriated retained Equity attributable to parent
Additional paid-in capital Revaluation reserves Reserve of cash flow hedges Non-controlling interests Equity
defined benefit plans transactions earnings entity
Equity position
2,671,281,110,250 163,673,995,500 21,898,332,347 ( 35,556,780,656 ) 29,072,140,614 3,486,850,000,000 ( 9,252,423,291,377 ) ( 2,915,204,493,322.038 ) 4,792,692,957 ( 2,910,411,800,365 ) Balance before restatement at
beginning of period
2,671,281,110,250 163,673,995,500 21,898,332,347 ( 35,556,780,656 ) 29,072,140,614 3,486,850,000,000 ( 9,252,423,291,377 ) ( 2,915,204,493,322.038 ) 4,792,692,957 ( 2,910,411,800,365 ) Equity position, beginning of the
period
( 1,168,868,841,812 ) ( 1,168,868,841,812 ) ( 2,904,104,341 ) ( 1,171,772,946,153 ) Profit (loss)
35,556,780,656 35,556,780,656 35,556,780,656 Other comprehensive income
2,671,281,110,250 163,673,995,500 21,898,332,347 29,072,140,614 3,486,850,000,000 ( 10,421,292,133,189 ) ( 4,048,516,554,478 ) 1,888,588,616 ( 4,046,627,965,862 ) Equity position, end of the period
[3410000] Statement of changes in equity - Infrastructure Industry - Prior Year

30 June 2020

Laporan perubahan Statement of changes in

ekuitas
Common stocks
Posisi ekuitas
Saldo awal periode sebelum
penyajian kembali
Posisi ekuitas, awal periode
Laba (rugi)
Pendapatan komprehensif lainnya
Transaksi ekuitas lainnya
Posisi ekuitas, akhir periode
equity
Ekuitas yang dapat
Cadangan lindung nilai arus Cadangan pengukuran kembali Komponen transaksi ekuitas Saldo laba yang belum
Saham biasa Tambahan modal disetor Cadangan revaluasi diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
kas program imbalan pasti lainnya ditentukan penggunaannya
induk
Reserve of remeasurements of Other components of equity Unappropriated retained Equity attributable to parent
Additional paid-in capital Revaluation reserves Reserve of cash flow hedges Non-controlling interests Equity
defined benefit plans transactions earnings entity
Equity position
2,671,281,110,250 163,673,995,500 29,984,251,209 33,536,704,696 3,627,750,000,000 ( 6,328,963,065,859 ) 197,262,995,796 4,864,263,529 202,127,259,325 Balance before restatement at
beginning of period
2,671,281,110,250 163,673,995,500 29,984,251,209 33,536,704,696 3,627,750,000,000 ( 6,328,963,065,859 ) 197,262,995,796 4,864,263,529 202,127,259,325 Equity position, beginning of the
period
( 909,078,805,558 ) ( 909,078,805,558 ) ( 549,206,379 ) ( 909,628,011,937 ) Profit (loss)
( 314,790,490,810 ) ( 314,790,490,810 ) ( 314,790,490,810 ) Other comprehensive income
( 140,900,000,000 ) ( 168,767,736,309 ) ( 309,667,736,309 ) ( 309,667,736,309 ) Other equity transactions
2,671,281,110,250 163,673,995,500 29,984,251,209 ( 314,790,490,810 ) 33,536,704,696 3,486,850,000,000 ( 7,406,809,607,726 ) ( 1,336,274,036,881 ) 4,315,057,150 ( 1,331,958,979,731 ) Equity position, end of the period
[3510000] Statement of cash flows, direct method - Infrastructure 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
Kas diperoleh dari (digunakan
untuk) operasi
Penerimaan bunga dari
aktivitas operasi
Penerimaan pengembalian
(pembayaran) pajak
penghasilan dari aktivitas
operasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas operasi
Arus kas dari aktivitas investasi
Penerimaan (pengeluaran)
untuk dana pemeliharaan
pesawat
Pembayaran untuk perolehan
aset tetap
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas investasi
Arus kas dari aktivitas
pendanaan
Pembayaran pinjaman bank
Pembayaran liabilitas sewa
pembiayaan
Penerimaan dari penerbitan
instrumen ekuitas lainnya
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
Efek perubahan nilai kurs pada
kas dan setara kas
Kas dan setara kas arus kas,
akhir periode
Statement of cash
flows
30 June 2021 30 June 2020
Cash flows from operating
activities
Cash receipts from
operating activities
403,578,220,188 1,503,651,460,691 Receipts from customers
Cash payments from
operating activities
( 270,258,774,832 ) ( 1,288,220,899,851 ) Payments to suppliers for
goods and services
133,319,445,356 215,430,560,840 Cash generated from (used in)
operations
( 121,563,204,571 ) ( 16,404,541,111 ) Interests received from
operating activities
( 665,155,961 ) ( 5,488,312,448 ) Income taxes refunded (paid)
from operating activities
11,091,084,824 193,537,707,281 Total net cash flows received
from (used in) operating
activities
Cash flows from investing
activities
( 3,180,628,454 ) ( 2,366,478,585 ) Receipts (payments) for
aircraft maintenance funds
( 2,522,547,633 ) ( 10,231,439,625 ) Payments for acquisition of
property and equipment
( 5,703,176,087 ) ( 12,597,918,210 ) Total net cash flows received
from (used in) investing
activities
Cash flows from financing
activities
( 14,225,718,684 ) Payments of bank loans
( 8,404,780,800 ) ( 316,405,471,921 ) Payments of finance lease
liabilities
( 140,900,000,000 ) Proceeds from issuing other
equity instruments
( 8,404,780,800 ) ( 471,531,190,605 ) Total net cash flows received
from (used in) financing
activities
( 3,016,872,063 ) ( 290,591,401,534 ) Total net increase (decrease) in
cash and cash equivalents
18,722,028,051 311,873,503,513 Cash and cash equivalents cash
flows, beginning of the period
( 187,523,059 ) 13,155,619,839 Effect of exchange rate changes
on cash and cash equivalents
15,517,632,929 34,437,721,818 Cash and cash equivalents cash
flows, end of the period