Lama tahun penugasan partner yang Number of years served as audit signing
menandatangani partner
Auditor tahun sebelumnya Purwantono, Prior year auditor
Sungkoro dan Surja
Nama partner audit tahun sebelumnya Benyanto Suherman Name of prior year audit signing partner
Kepatuhan terhadap pemenuhan Ya / Yes Whether in compliance with BAPEPAM LK
peraturan BAPEPAM LK VIII G 11 tentang VIII G 11 rules concerning responsibilities
tanggung jawab direksi atas laporan of board of directors on financial
keuangan statements
Kepatuhan terhadap pemenuhan Ya / Yes Whether in compliance with BAPEPAM LK
peraturan BAPEPAM LK VIII A dua VIII A two rules concerning independence
tentang independensi akuntan yang of accountant providing audit services in
memberikan jasa audit di pasar modal capital market
[2210000] Statement of financial position presented using current and non-current - Property
Industry
Aset tidak lancar non-keuangan 49,969 35,836 Other non-current non-financial assets
lainnya
Jumlah aset tidak lancar 18,609,591 18,000,848 Total non-current assets
Jumlah aset 39,255,187 36,196,024 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Pinjaman jangka pendek 791,995 896,066 Short-term loans
Utang usaha Trade payables
Utang usaha pihak ketiga 875,619 777,515 Trade payables third parties
Utang usaha pihak berelasi Trade payables related parties
Utang lainnya Other payables
Utang lainnya pihak ketiga 791,014 712,278 Other payables third parties
Utang lainnya pihak berelasi Other payables related parties
Uang muka pelanggan jangka Current advances from customers
pendek
Uang muka pelanggan jangka 6,205,156 4,829,622 Current advances from customers
pendek pihak ketiga third parties
Uang muka pelanggan jangka Current advances from customers
pendek pihak berelasi related parties
Utang dividen Dividends payable
Liabilitas keuangan jangka pendek Other current financial liabilities
lainnya
Beban akrual jangka pendek 221,352 204,839 Current accrued expenses
Liabilitas imbalan pasca kerja jangka Short-term post-employment benefit
pendek obligations
Utang pajak 97,423 143,123 Taxes payable
Utang proyek Project payables
Uang jaminan jangka pendek Current deposits
Pendapatan diterima dimuka jangka 242,816 243,272 Current unearned revenue
pendek
Liabilitas bruto kepada pemberi kerja Due to customers
31 December 2020
Laporan perubahan
ekuitas
Laba (rugi)
Pendapatan komprehensif lainnya
Pembentukan cadangan umum
Distribusi dividen kas
Distribusi dividen saham
Penerbitan saham biasa
Penerbitan saham preferen
Biaya emisi efek
Penerbitan instrumen yang dapat
dikonversi
Kenaikan (penurunan) ekuitas
melalui transaksi saham tresuri
(33,348)
(33,348)
(33,348)
Cadangan perubahan nilai Cadangan keuntungan
Cadangan selisih kurs wajar aset keuangan (kerugian) investasi pada Cadangan pembayaran
penjabaran tersedia untuk dijual instrumen ekuitas berbasis saham
Reserve for changes in fair Reserve of gains (losses) from
Reserve of exchange value of available-for-sale investments in equity Reserve of share-based
differences on translation financial assets instruments payments
1
1
Cadangan pengukuran
Cadangan lindung nilai kembali program imbalan Kepentingan ekuitas
arus kas pasti Cadangan lainnya lainnya
Reserve of remeasurements of
Reserve of cash flow hedges defined benefit plans Other reserves Other equity interests
(21,693) (37,420)
(21,693) (37,420)
(15,345) 5,612
16
(37,038) (31,792)
Selisih transaksi ekuitas Saldo laba yang telah
dengan pihak non- Transaksi dengan pihak Komponen transaksi ditentukan
pengendali non-pengendali lainnya ekuitas lainnya penggunaannya
Difference in value of equity
transactions with non- Other transactions with non- Other components of equity
controlling interests controlling interests transactions Appropriated retained earnings
88,810 715
88,810 715
100
88,810 815
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
70,908
16 (58,620)
7,134,584 15,332,128 2,125,400
Statement of changes in
equity
Ekuitas
Equity
Equity position
17,761,568 Balance before restatement at
beginning of period
Adjustments
(1,502,322) Initial adoption of new and
revised accounting standards
Voluntary changes in accounting
policies
Correction of prior period errors
Other adjustments
16,259,246 Equity position, beginning of the
period
1,370,686 Profit (loss)
(9,399) Other comprehensive income
Allocation for general reserves
(175,309) Distributions of cash dividends
Distributions of stock dividends
Issuance of common stocks
Issuance of preferred stocks
Stock issuance costs
Issuance of convertible instruments
Exercise of warrants
Increase (decrease) in equity
through transactions with owner's
equity
70,908 Stock subscription from non-
controlling interests
Changes in non-controlling
interests due to acquisition of
subsidiaries
Changes in non-controlling
interests due to establishment of
subsidiaries
Changes in non-controlling
interests due to disposal of
subsidiaries
Changes in non-controlling
interests due to disposal of a
discontinued operation
Changes in non-controlling
interests due to partial disposal of
interests in subsidiaries without
loss of control
Changes in non-controlling
interests due to other transactions
with non-controlling interests
31 December 2019
Laporan perubahan
ekuitas
Laba (rugi)
Pendapatan komprehensif lainnya
Pembentukan cadangan umum
Distribusi dividen kas
Distribusi dividen saham
Penerbitan saham biasa
Penerbitan saham preferen
Biaya emisi efek
Penerbitan instrumen yang dapat
dikonversi
Kenaikan (penurunan) ekuitas
melalui transaksi saham tresuri
(33,348)
(33,348)
(33,348)
Cadangan perubahan nilai Cadangan keuntungan
Cadangan selisih kurs wajar aset keuangan (kerugian) investasi pada Cadangan pembayaran
penjabaran tersedia untuk dijual instrumen ekuitas berbasis saham
Reserve for changes in fair Reserve of gains (losses) from
Reserve of exchange value of available-for-sale investments in equity Reserve of share-based
differences on translation financial assets instruments payments
1
1
Cadangan pengukuran
Cadangan lindung nilai kembali program imbalan Kepentingan ekuitas
arus kas pasti Cadangan lainnya lainnya
Reserve of remeasurements of
Reserve of cash flow hedges defined benefit plans Other reserves Other equity interests
(53,719) (11,477)
(53,719) (11,477)
32,026 (25,943)
(21,693) (37,420)
Selisih transaksi ekuitas Saldo laba yang telah
dengan pihak non- Transaksi dengan pihak Komponen transaksi ditentukan
pengendali non-pengendali lainnya ekuitas lainnya penggunaannya
Difference in value of equity
transactions with non- Other transactions with non- Other components of equity
controlling interests controlling interests transactions Appropriated retained earnings
88,810 615
88,810 615
100
88,810 715
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
66,962
(28,940)
7,145,315 15,352,476 2,409,092
Statement of changes in
equity
Ekuitas
Equity
Equity position
16,644,276 Balance before restatement at
beginning of period
Adjustments
Initial adoption of new and
revised accounting standards
Voluntary changes in accounting
policies
Correction of prior period errors
Other adjustments
16,644,276 Equity position, beginning of the
period
1,283,281 Profit (loss)
5,253 Other comprehensive income
Allocation for general reserves
(209,264) Distributions of cash dividends
Distributions of stock dividends
Issuance of common stocks
Issuance of preferred stocks
Stock issuance costs
Issuance of convertible instruments
Exercise of warrants
Increase (decrease) in equity
through transactions with owner's
equity
66,962 Stock subscription from non-
controlling interests
Changes in non-controlling
interests due to acquisition of
subsidiaries
Changes in non-controlling
interests due to establishment of
subsidiaries
Changes in non-controlling
interests due to disposal of
subsidiaries
Changes in non-controlling
interests due to disposal of a
discontinued operation
Changes in non-controlling
interests due to partial disposal of
interests in subsidiaries without
loss of control
Changes in non-controlling
interests due to other transactions
with non-controlling interests
Penerimaan bunga dari aktivitas operasi 248,154 289,579 Interests received from operating
activities
Pembayaran bunga dari aktivitas operasi (770,438) (899,790) Interests paid from operating activities
Penerimaan pengembalian (pembayaran) (264,888) (348,818) Income taxes refunded (paid) from
pajak penghasilan dari aktivitas operasi operating activities