ASET ASSETS
Kas dan setara kas 2c, 3 325,197 844,076 Cash and cash equivalents
Piutang usaha Trade debtors
- Pihak ketiga 2g, 4 4,136,690 4,978,160 Third parties -
- Pihak berelasi 2b, 2g, 4 379,865 317,128 Related parties -
Uang muka dan piutang lain-lain Advances and other debtors
- Pihak ketiga 52,939 70,109 Third parties -
- Pihak berelasi 2b, 7c 68,645 47,957 Related parties -
Persediaan 2h, 5 2,453,871 2,463,104 Inventories
Beban dibayar di muka 2n, 8 21,691 17,827 Prepaid expenses
Pajak dibayar di muka 15c 159,413 89,999 Prepaid taxes
Klaim pengembalian pajak 15g 43,897 - Claim for tax refund
Jumlah Aset Lancar 7,642,208 8,828,360 Total Current Assets
LIABILITAS LIABILITIES
Liabilitas pajak tangguhan 2r, 15b 258,638 212,333 Deferred tax liabilities
Liabilitas imbalan kerja jangka
panjang – bagian jangka Long-term employee benefits
2s, 18 1,239,856 1,180,591
panjang liabilities – non-current portion
Liabilitas sewa Lease liabilities
– bagian jangka panjang 2j, 10 803,617 846,804 – non-current portion
EKUITAS EQUITY
Beban pemasaran dan penjualan (7,864,452) 2o, 26a (8,628,647) Marketing and selling expenses
Beban umum dan General and administration
administrasi (4,084,012) 2b, 2o, 26b (4,357,209) expenses
Penghasilan (beban) lain-lain,
neto 1,528 (20,122) Other income (expense), net
LABA USAHA 7,679,451 9,451,012 OPERATING PROFIT
Beban pajak penghasilan (1,738,444) 2r, 15a (2,043,333) Income tax expense
Saldo 1 Januari 2020 76,300 96,000 15,260 5,094,302) 5,281,862) Balance as at 1 January 2020
Saldo 31 Desember 2020 76,300 96,000 15,260 4,749,808) 4,937,368) Balance as at 31 December 2020
Saldo 31 Desember 2021 76,300 96,000 15,260 4,133,709) 4,321,269) Balance as at 31 December 2021
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