Lama tahun penugasan partner yang Number of years served as audit signing
menandatangani partner
Auditor tahun sebelumnya Tanudiredja, Prior year auditor
Wibisana, Rintis &
Nama partner audit tahun sebelumnya Eddy Rintis, S.E., Name of prior year audit signing partner
CPA
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
[1210000] Statement of financial position presented using current and non-current - General I
Aset tidak lancar non-keuangan 115,099 116,631 Other non-current non-financial assets
lainnya
Jumlah aset tidak lancar 20,909,752 20,985,698 Total non-current assets
Jumlah aset 31,232,777 30,399,906 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Pinjaman jangka pendek 0 0 Short-term loans
Utang trust receipts Trust receipts payables
Utang usaha Trade payables
Utang usaha pihak ketiga 1,086,891 907,364 Trade payables third parties
Utang usaha pihak berelasi 55,287 119,353 Trade payables related parties
Utang lainnya Other payables
Utang lainnya pihak ketiga 232,819 215,761 Other payables third parties
Utang lainnya pihak berelasi 0 0 Other payables related parties
Uang muka pelanggan jangka Current advances from customers
pendek
Uang muka pelanggan jangka 223,171 368,162 Current advances from customers
pendek pihak ketiga third parties
Uang muka pelanggan jangka 3 3 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 345,497 132,316 Current accrued expenses
Liabilitas imbalan pasca kerja jangka 77,135 77,135 Short-term post-employment benefit
pendek obligations
Utang pajak 651,553 575,841 Taxes payable
Utang cukai Excise payable
Utang proyek Project payables
Utang kepada lembaga kliring dan Payables to clearing and settlement
penjaminan guarantee institution
Utang nasabah Payables to customers
Utang nasabah pihak ketiga Payables to customers third
parties
Utang nasabah pihak berelasi Payables to customers related
parties
Utang reasuransi Reinsurance payables
Liabilitas anjak piutang Factoring payables
Uang jaminan jangka pendek Current deposits
Pendapatan diterima dimuka jangka Current unearned revenue
pendek
Liabilitas bruto kepada pemberi kerja Due to customers
31 March 2022
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
Reserve of remeasurements of
Reserve of cash flow hedges defined benefit plans Other reserves Other equity interests
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
0 (225,215) 192,500
0 (225,215) 192,500
30,642
0 (194,573) 192,500
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
Ekuitas
Equity
Equity position
21,171,173 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
21,171,173 Equity position, beginning of the
period
505,701 Profit (loss)
30,642 Other comprehensive income
Allocation for general reserves
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
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 March 2021
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
Reserve of remeasurements of
Reserve of cash flow hedges defined benefit plans Other reserves Other equity interests
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
0 (585,804) 192,500
0 (585,804) 192,500
218,454
0 (367,350) 192,500
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
Ekuitas
Equity
Equity position
19,247,794 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
19,247,794 Equity position, beginning of the
period
182,230 Profit (loss)
218,454 Other comprehensive income
Allocation for general reserves
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
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 21,385 12,722 Interests received from operating
activities
Pembayaran bunga dari aktivitas operasi Interests paid from operating activities
Penerimaan pengembalian (pembayaran) (145,408) (62,149) Income taxes refunded (paid) from
pajak penghasilan dari aktivitas operasi operating activities