Lama tahun penugasan partner yang Number of years served as audit signing
menandatangani partner
Auditor tahun sebelumnya Prior year auditor
Nama partner audit tahun sebelumnya 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 166,825,745,239 98,713,750,900 Other non-current non-financial assets
lainnya
Jumlah aset tidak lancar 8,289,097,301,778 8,299,394,908,402 Total non-current assets
Jumlah aset 38,934,594,980,475 39,900,337,834,619 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Pinjaman jangka pendek Short-term loans
Utang usaha Trade payables
Utang usaha pihak ketiga 2,993,655,533,119 2,473,728,550,642 Trade payables third parties
Utang usaha pihak berelasi 9,304,496,577,050 9,941,892,454,568 Trade payables related parties
Utang lainnya Other payables
Utang lainnya pihak ketiga 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 391,607,041,663 425,366,744,634 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 2,565,835,619,599 2,386,576,747,032 Current accrued expenses
Liabilitas imbalan pasca kerja jangka Short-term post-employment benefit
pendek obligations
Utang pajak 539,528,434,460 473,670,072,636 Taxes payable
Utang proyek Project payables
Uang jaminan jangka pendek Current deposits
Pendapatan diterima dimuka jangka 652,349,769,059 677,527,385,917 Current unearned revenue
pendek
Liabilitas bruto kepada pemberi kerja Due to customers
Liabilitas bruto kepada pemberi 3,756,995,002,180 5,095,681,272,477 Due to customers third parties
kerja pihak ketiga
Liabilitas bruto kepada pemberi 587,904,236,442 705,790,079,884 Due to customers related parties
kerja pihak berelasi
Pendapatan ditangguhkan jangka Current deferred revenue
pendek
Provisi jangka pendek Current provisions
Provisi jangka pendek Current provisions for
pembangunan prasarana, fasilitas infrastructure development, public
umum, dan sosial and social facilities
Provisi jangka pendek lainnya Other current provisions
Liabilitas jangka panjang yang jatuh Current maturities of long-term
tempo dalam satu tahun liabilities
Liabilitas jangka panjang yang 3,972,689,574,290 4,190,553,684,290 Current maturities of bank loans
jatuh tempo dalam satu tahun atas
utang bank
Liabilitas jangka panjang yang Current maturities of secured
jatuh tempo dalam satu tahun atas loans
pinjaman beragunan
Liabilitas jangka panjang yang Current maturities of unsecured
jatuh tempo dalam satu tahun atas loans
pinjaman tanpa agunan
Liabilitas jangka panjang yang Current maturities of step loans
jatuh tempo dalam satu tahun atas
penerusan pinjaman
Liabilitas jangka panjang yang Current maturities of subordinated
jatuh tempo dalam satu tahun atas loans
pinjaman subordinasi
Liabilitas jangka panjang yang Current maturities of land
jatuh tempo dalam satu tahun atas acquisition liabilities
liabilitas pembebasan tanah
Liabilitas jangka panjang yang Current maturities of finance lease
jatuh tempo dalam satu tahun atas liabilities
liabilitas sewa pembiayaan
Liabilitas jangka panjang yang 406,637,602,986 355,153,577,369 Current maturities of retention
jatuh tempo dalam satu tahun atas payables
utang retensi
Liabilitas jangka panjang yang Current maturities of notes
jatuh tempo dalam satu tahun atas payable
wesel bayar
Liabilitas jangka panjang yang 4,241,926,157,838 4,240,641,856,847 Current maturities of bonds
jatuh tempo dalam satu tahun atas payable
utang obligasi
Liabilitas jangka panjang yang Current maturities of sukuk
jatuh tempo dalam satu tahun atas
sukuk
Liabilitas jangka panjang yang Current maturities of other
jatuh tempo dalam satu tahun atas borrowings
pinjaman lainnya
Utang pihak berelasi jangka pendek Current due to related parties
Utang pemegang saham jangka Current due to stockholders
pendek
Liabilitas keuangan derivatif jangka Short-term derivative financial
pendek liabilities
Liabilitas pengampunan pajak lancar Current tax amnesty liabilities
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
610,405,303,106
610,405,303,106
610,405,303,106
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
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
278,854,921,184
278,854,921,184
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
3,117,842,245 3,461,431,645,483
3,117,842,245 3,461,431,645,483
3,117,842,245 3,461,431,645,483
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
66,552,000,000
278,854,921,184
(1,411,375,631,686) 5,887,352,902,785 134,831,232,363
Statement of changes in
equity
Ekuitas
Equity
Equity position
5,657,707,202,425 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
5,657,707,202,425 Equity position, beginning of the
period
19,070,011,539 Profit (loss)
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
66,552,000,000 Stock subscription from non-
controlling interests
Changes in non-controlling
interests due to acquisition of
subsidiaries
278,854,921,184 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
610,405,303,106
610,405,303,106
610,405,303,106
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
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
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
3,117,842,245 3,461,431,645,483
3,117,842,245 3,461,431,645,483
3,117,842,245 3,461,431,645,483
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
Ekuitas
Equity
Equity position
5,574,810,447,358 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
5,574,810,447,358 Equity position, beginning of the
period
5,837,514,366 Profit (loss)
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 pengembalian (pembayaran) (47,224,301,280) (50,715,864,805) Income taxes refunded (paid) from
pajak penghasilan dari aktivitas operasi operating activities