Nomor Surat 077/ISP/IV/2022

Nama Emiten Indospring Tbk

Kode Emiten INDS
Perihal Penyampaian Laporan Keuangan Tahunan

Perseroan dengan ini menyampaikan laporan keuangan untuk Tahun Bulan yang berakhir pada 31/12/2021 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 Industri Alat Gresik 2005 Beroperasi 284.597.344.768 PENUH IDR 96.5
INDOBAJA potong dan
PRIMA perkakas
MURNI tangan untuk
pertanian dan
perdagangan
eceran alat-
alat pertanian
2 PT SINAR Dagang Gresik 1999 Beroperasi 283.368.240.165 PENUH IDR 99.0
INDRA NUSA
JAYA
3 PT Indonesia Industri suku Gresik 2015 Beroperasi 2.875.367.653 PENUH IDR 99.9
Prima Spring cadang

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

bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.

[1000000] General information

Informasi umum General information

31 December 2021
Nama entitas Indospring Tbk Entity name
Penjelasan perubahan nama dari akhir Explanation of change in name from the
periode laporan sebelumnya end of the preceding reporting period
Kode entitas INDS Entity code
Nomor identifikasi entitas AA112 Entity identification number
Industri utama entitas Umum / General Entity main industry
Sektor 4. Miscellaneous Industry Sector
Subsektor 42. Automotive And Components Subsector
Informasi pemegang saham pengendali Foreign Corporation Controlling shareholder information
Jenis entitas Local Company - Indonesia Type of entity
Jurisdiction
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan tempat Type of board on which the entity is
entitas tercatat listed
Apakah merupakan laporan keuangan Entitas grup / Group entity Whether the financial statements are of
satu entitas atau suatu kelompok entitas an individual entity or a group of entities
Periode penyampaian laporan Tahunan / Annual Period of financial statements
keuangan submissions
Tanggal awal periode berjalan January 01, 2021 Current period start date
Tanggal akhir periode berjalan December 31, 2021 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2020 Prior year end date
Tanggal awal periode sebelumnya January 01, 2020 Prior period start date
Tanggal akhir periode sebelumnya December 31, 2020 Prior period end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Satuan Penuh / Full Amount Level of rounding used in financial
penyajian jumlah dalam laporan statements
keuangan
Jenis laporan atas laporan keuangan Diaudit / Audited Type of report on financial statements
Jenis opini auditor Wajar Tanpa Pengecualian / Type of auditor's opinion
Unqualified
Hal yang diungkapkan dalam paragraf Matters disclosed in emphasis-of-matter
pendapat untuk penekanan atas suatu or other-matter paragraph, if any
masalah atau paragraf penjelasan
lainnya, jika ada
Hasil penugasan review Result of review engagement
Tanggal laporan audit atau hasil laporan April 20, 2022 Date of auditor's opinion or result of
review review report
Auditor tahun berjalan KAP Tanubrata Sutanto Fahmi Current year auditor
Bambang & Rekan
Nama partner audit tahun berjalan Hedy, SE, Ak,CA,CPA Name of current year audit signing
partner
Lama tahun penugasan partner yang Number of years served as audit signing
menandatangani partner
Auditor tahun sebelumnya KAP Tanubrata Sutanto Fahmi Prior year auditor
Bambang & Rekan
Nama partner audit tahun sebelumnya Hedy, SE, Ak,CA,CPA Name of prior year audit signing partner
Kepatuhan terhadap pemenuhan Ya / Yes Whether in compliance with BAPEPAM
peraturan BAPEPAM LK VIII G 11 LK VIII G 11 rules concerning
tentang tanggung jawab direksi atas responsibilities of board of directors on
laporan keuangan financial statements
Kepatuhan terhadap pemenuhan Ya / Yes Whether in compliance with BAPEPAM
peraturan BAPEPAM LK VIII A dua LK VIII A two rules concerning
tentang independensi akuntan yang independence of accountant providing
memberikan jasa audit di pasar modal audit services in capital market
[1210000] Statement of financial position presented using current and
non-current - General Industry

Laporan posisi Statement of financial

keuangan
31 December 2021
Aset
Aset lancar
Kas dan setara kas
Piutang usaha
Piutang usaha pihak
ketiga
Piutang usaha pihak
berelasi
Piutang lainnya
Piutang lainnya pihak
ketiga
Piutang lainnya pihak
berelasi
Persediaan lancar
Persediaan lancar
lainnya
Biaya dibayar dimuka
lancar
Uang muka lancar
Uang muka lancar atas
pembelian aset tetap
Uang muka lancar
lainnya
Pajak dibayar dimuka
lancar
Aset tidak lancar atau
kelompok lepasan
diklasifikasikan sebagai
dimiliki untuk dijual
Jumlah aset lancar 1,401,800,862,936
Aset tidak lancar
Aset keuangan tidak
lancar
Aset keuangan tidak
lancar lainnya
Aset pajak tangguhan
Properti investasi
Aset tetap 1,634,963,654,100
Klaim atas pengembalian
pajak tidak lancar
Aset tidak lancar
non-keuangan lainnya
Jumlah aset tidak lancar 1,763,217,194,267
Jumlah aset 3,165,018,057,203
Liabilitas dan ekuitas
Liabilitas
Liabilitas jangka pendek
Pinjaman jangka
pendek
position
31 December 2020
Assets
Current assets
70,313,379,423 315,460,017,730 Cash and cash equivalents
Trade receivables
464,076,191,490 287,385,211,194 Trade receivables third
parties
38,468,928,590 13,922,732,845 Trade receivables
related parties
Other receivables
2,495,624,137 2,188,439,501 Other receivables third
parties
3,110,554,411 2,977,522,902 Other receivables
related parties
Current inventories
662,087,703,816 336,108,293,216 Current inventories
604,053,440 1,615,062,640 Current prepaid expenses
Current advances
32,385,838,760 298,833,803 Current advances on
purchase of property,
plant and equipment
53,617,865,950 20,697,035,070 Other current advances
70,493,222,429 21,313,383,477 Current prepaid taxes
4,147,500,490 Non-current assets or
disposal groups classified
as held-for-sale
1,001,966,532,378 Total current assets
Non-current assets
Non-current financial
assets
4,582,939,454 5,715,172,094 Other non-current
financial assets
11,981,820,223 13,157,087,598 Deferred tax assets
102,044,690,000 101,874,942,500 Investment properties
1,659,025,234,733 Property, plant and
equipment
9,644,090,490 13,463,876,365 Non-current claims for tax
refund
31,057,239,028 Other non-current
non-financial assets
1,824,293,552,318 Total non-current assets
2,826,260,084,696 Total assets
Liabilities and equity
Liabilities
Current liabilities
192,215,862,404 29,000,000,000 Short-term loans
 Utang usaha Trade payables
Utang usaha pihak 74,310,188,194 39,491,387,377 Trade payables third
ketiga parties
Utang usaha pihak 81,988,802,259 59,656,109,471 Trade payables
berelasi related parties
Uang muka pelanggan Current advances
jangka pendek from customers
Uang muka 3,308,828,429 9,229,998,981 Current advances
pelanggan jangka from customers third
pendek pihak ketiga parties
Utang dividen 750,040,684 699,423,077 Dividends payable
Liabilitas keuangan 1,622,219,170 499,097,216 Other current financial
jangka pendek lainnya liabilities
Beban akrual jangka 36,276,296,715 16,563,343,791 Current accrued
pendek expenses
Utang pajak 9,408,139,335 5,848,569,848 Taxes payable
Pendapatan diterima 1,546,517,736 1,489,633,759 Current unearned
dimuka jangka pendek revenue
Jumlah liabilitas jangka 401,426,894,926 162,477,563,520 Total current liabilities
pendek
Liabilitas jangka panjang Non-current liabilities
Liabilitas pajak 53,342,601,087 42,351,399,995 Deferred tax liabilities
tangguhan
Kewajiban imbalan 47,815,159,298 57,690,808,420 Long-term
pasca kerja jangka post-employment
panjang benefit obligations
Jumlah liabilitas jangka 101,157,760,385 100,042,208,415 Total non-current
panjang liabilities
Jumlah liabilitas 502,584,655,311 262,519,771,935 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 656,249,710,000 656,249,710,000 Common stocks
Tambahan modal 24,965,138,576 24,965,138,576 Additional paid-in capital
disetor
Cadangan revaluasi 1,199,304,280,231 1,223,679,777,481 Revaluation reserves
Saldo laba (akumulasi Retained earnings
kerugian) (deficit)
Saldo laba yang 25,500,000,000 24,500,000,000 Appropriated
telah ditentukan retained earnings
penggunaannya
Saldo laba yang 745,824,827,430 621,795,267,614 Unappropriated
belum ditentukan retained earnings
penggunaannya
Jumlah ekuitas yang 2,651,843,956,237 2,551,189,893,671 Total equity attributable
diatribusikan kepada to equity owners of
pemilik entitas induk parent entity
Kepentingan 10,589,445,655 12,550,419,090 Non-controlling interests
non-pengendali
Jumlah ekuitas 2,662,433,401,892 2,563,740,312,761 Total equity
Jumlah liabilitas dan ekuitas 3,165,018,057,203 2,826,260,084,696 Total liabilities and equity
[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry

Laporan laba rugi dan Statement of profit or

penghasilan loss and other
komprehensif lain comprehensive
income
31 December 2021 31 December 2020
Penjualan dan pendapatan usaha 2,643,817,825,127 1,626,190,564,290 Sales and revenue
Beban pokok penjualan dan ( 2,126,563,303,210 ) ( 1,364,875,178,568 ) Cost of sales and revenue
pendapatan
Jumlah laba bruto 517,254,521,917 261,315,385,722 Total gross profit
Beban penjualan ( 203,904,223,270 ) ( 96,522,945,522 ) Selling expenses
Beban umum dan administrasi ( 107,804,051,098 ) ( 97,923,559,824 ) General and administrative
expenses
Pendapatan keuangan 1,906,127,443 1,376,623,021 Finance income
Beban keuangan ( 3,461,695,814 ) ( 674,069,588 ) Finance costs
Keuntungan (kerugian) selisih ( 1,094,587,794 ) ( 4,923,475,688 ) Gains (losses) on changes in
kurs mata uang asing foreign exchange rates
Pendapatan lainnya 33,377,849,284 16,149,009,817 Other income
Beban lainnya ( 22,484,723,594 ) ( 3,480,527,471 ) Other expenses
Jumlah laba (rugi) sebelum pajak 213,789,217,074 75,316,440,467 Total profit (loss) before tax
penghasilan
Pendapatan (beban) pajak ( 55,589,488,759 ) ( 16,565,431,238 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi 158,199,728,315 58,751,009,229 Total profit (loss) from continuing
yang dilanjutkan operations
Jumlah laba (rugi) 158,199,728,315 58,751,009,229 Total profit (loss)
Pendapatan komprehensif Other comprehensive income,
lainnya, setelah pajak after tax
Pendapatan komprehensif Other comprehensive
lainnya yang tidak akan income that will not be
direklasifikasi ke laba rugi, reclassified to profit or loss,
setelah pajak after tax
Pendapatan komprehensif ( 2,149,664,198 ) 5,377,226,612 Other comprehensive
lainnya atas keuntungan income for gains (losses)
(kerugian) hasil revaluasi on revaluation of property,
aset tetap, setelah pajak plant and equipment, after
tax
Pendapatan komprehensif 461,452,247 ( 7,072,564,978 ) Other comprehensive
lainnya atas pengukuran income for remeasurement
kembali kewajiban manfaat of defined benefit
pasti, setelah pajak obligation, after tax
Penyesuaian lainnya atas ( 512,201,883 ) 22,484,838 Other adjustments to other
pendapatan komprehensif comprehensive income that
lainnya yang tidak akan will not be reclassified to
direklasifikasi ke laba rugi, profit or loss, after tax
setelah pajak
Jumlah pendapatan ( 2,200,413,834 ) ( 1,672,853,528 ) Total other comprehensive
komprehensif lainnya yang income that will not be
tidak akan direklasifikasi ke reclassified to profit or loss,
laba rugi, setelah pajak after tax
Jumlah pendapatan ( 2,200,413,834 ) ( 1,672,853,528 ) Total other comprehensive
komprehensif lainnya, setelah income, after tax
pajak
Jumlah laba rugi komprehensif 155,999,314,481 57,078,155,701 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
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
Laba (rugi) per saham
dilusian
Laba (rugi) per saham
dilusian dari operasi yang
dilanjutkan
158,606,750,776 58,921,397,142 Profit (loss) attributable to
parent entity
( 407,022,461 ) ( 170,387,913 ) Profit (loss) attributable to
non-controlling interests
Comprehensive income
attributable to
156,435,287,916 57,233,089,996 Comprehensive income
attributable to parent entity
( 435,973,435 ) ( 154,934,295 ) Comprehensive income
attributable to non-controlling
interests
Earnings (loss) per share
Basic earnings per share
attributable to equity owners
of the parent entity
241.69 89.79 Basic earnings (loss) per
share from continuing
operations
Diluted earnings (loss) per
share
241.69 89.79 Diluted earnings (loss) per
share from continuing
operations
[1410000] Statement of changes in equity - General Industry - Current Year

31 December 2021

Laporan perubahan Statement of changes in

ekuitas equity
Ekuitas yang dapat
Saldo laba yang telah Saldo laba yang belum
Saham biasa Tambahan modal disetor Cadangan revaluasi diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
ditentukan penggunaannya ditentukan penggunaannya
induk
Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Revaluation reserves Appropriated retained earnings Non-controlling interests Equity
earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 656,249,710,000 24,965,138,576 1,223,679,777,481 24,500,000,000 621,795,267,614 2,551,189,893,671 12,550,419,090 2,563,740,312,761 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 656,249,710,000 24,965,138,576 1,223,679,777,481 24,500,000,000 621,795,267,614 2,551,189,893,671 12,550,419,090 2,563,740,312,761 Equity position, beginning of the
period
Laba (rugi) 158,606,750,776 158,606,750,776 ( 407,022,461 ) 158,199,728,315 Profit (loss)
Pendapatan komprehensif lainnya ( 2,143,317,584 ) ( 28,145,276 ) ( 2,171,462,860 ) ( 28,950,974 ) ( 2,200,413,834 ) Other comprehensive income
Pembentukan cadangan umum 1,000,000,000 ( 1,000,000,000 ) Allocation for general reserves
Distribusi dividen kas ( 55,781,225,350 ) ( 55,781,225,350 ) ( 300,000,000 ) ( 56,081,225,350 ) Distributions of cash dividends
Perubahan kepentingan ( 1,225,000,000 ) ( 1,225,000,000 ) Changes in non-controlling interests
non-pengendali atas transaksi due to other transactions with
lainnya dengan kepentingan non-controlling interests
non-pengendali
Transaksi ekuitas lainnya ( 22,232,179,666 ) 22,232,179,666 Other equity transactions
Posisi ekuitas, akhir periode 656,249,710,000 24,965,138,576 1,199,304,280,231 25,500,000,000 745,824,827,430 2,651,843,956,237 10,589,445,655 2,662,433,401,892 Equity position, end of the period
[1410000] Statement of changes in equity - General Industry - Prior Year

31 December 2020

Laporan perubahan Statement of changes in

ekuitas equity
Ekuitas yang dapat
Saldo laba yang telah Saldo laba yang belum
Saham biasa Tambahan modal disetor Cadangan revaluasi diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
ditentukan penggunaannya ditentukan penggunaannya
induk
Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Revaluation reserves Appropriated retained earnings Non-controlling interests Equity
earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 656,249,710,000 24,965,138,576 1,218,763,240,640 23,500,000,000 636,103,685,459 2,559,581,774,675 12,705,353,385 2,572,287,128,060 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 656,249,710,000 24,965,138,576 1,218,763,240,640 23,500,000,000 636,103,685,459 2,559,581,774,675 12,705,353,385 2,572,287,128,060 Equity position, beginning of the
period
Laba (rugi) 58,921,397,142 58,921,397,142 ( 170,387,913 ) 58,751,009,229 Profit (loss)
Pendapatan komprehensif lainnya 5,361,360,076 ( 7,049,667,222 ) ( 1,688,307,146 ) 15,453,618 ( 1,672,853,528 ) Other comprehensive income
Pembentukan cadangan umum 1,000,000,000 ( 1,000,000,000 ) Allocation for general reserves
Distribusi dividen kas ( 65,624,971,000 ) ( 65,624,971,000 ) ( 65,624,971,000 ) Distributions of cash dividends
Transaksi ekuitas lainnya ( 444,823,235 ) 444,823,235 Other equity transactions
Posisi ekuitas, akhir periode 656,249,710,000 24,965,138,576 1,223,679,777,481 24,500,000,000 621,795,267,614 2,551,189,893,671 12,550,419,090 2,563,740,312,761 Equity position, end of the period
[1510000] Statement of cash flows, direct method - General 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
Pembayaran gaji dan
tunjangan
Pembayaran kas lainnya
untuk beban operasi
Kas diperoleh dari (digunakan
untuk) operasi
Penerimaan bunga dari
aktivitas operasi
Pembayaran bunga dari
aktivitas operasi
Penerimaan pengembalian
(pembayaran) pajak
penghasilan dari aktivitas
operasi
Penerimaan (pengeluaran) kas
lainnya dari aktivitas operasi
Arus kas sebelum perubahan
dalam aset dan liabilitas yang
diperoleh dari (digunakan
untuk) aktivitas operasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas operasi
Arus kas dari aktivitas investasi
Pembayaran uang muka
pembelian aset tetap
Penerimaan dari penjualan
aset tetap
Pembayaran untuk perolehan
aset tetap
Penerimaan dari pelepasan
aset tidak lancar atau
kelompok lepasan yang
diklasifikasikan sebagai dimiliki
untuk dijual dan operasi yang
dihentikan
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas investasi
Arus kas dari aktivitas
pendanaan
Penerimaan pinjaman bank
Statement of cash
flows
31 December 2021 31 December 2020
Cash flows from operating
activities
Cash receipts from
operating activities
2,551,322,615,842 1,748,038,768,980 Receipts from customers
Cash payments from
operating activities
( 2,463,551,387,348 ) ( 1,252,027,514,686 ) Payments to suppliers for
goods and services
( 204,400,829,405 ) ( 144,111,580,128 ) Payments for salaries and
allowances
( 141,901,495,108 ) ( 84,252,726,376 ) Other cash payments for
operating activities
( 258,531,096,019 ) 267,646,947,790 Cash generated from (used in)
operations
1,906,018,250 1,066,491,365 Interests received from
operating activities
( 2,628,962,346 ) ( 724,736,252 ) Interests paid from operating
activities
5,462,447,772 45,880,773,844 Income taxes refunded (paid)
from operating activities
( 6,247,804,284 ) ( 5,061,629,448 ) Other cash inflows (outflows)
from operating activities
( 260,039,396,627 ) 308,807,847,299 Net cash flows received from
(used in) operating activities
before changes in assets and
liabilities
( 260,039,396,627 ) 308,807,847,299 Total net cash flows received
from (used in) operating
activities
Cash flows from investing
activities
( 32,379,088,760 ) ( 292,083,803 ) Payments for advances for
purchase of property, plant
and equipment
2,200,863,636 Proceeds from disposal of
property, plant and equipment
( 68,565,946,716 ) ( 32,434,105,501 ) Payments for acquisition of
property, plant and equipment
6,202,382,035 Proceeds from disposal of
non-current assets or disposal
groups classified as
held-for-sale and discontinued
operations
( 92,541,789,805 ) ( 32,726,189,304 ) Total net cash flows received
from (used in) investing
activities
Cash flows from financing
activities
163,215,862,404 Proceeds from bank loans
 Pembayaran pinjaman bank
Pembayaran liabilitas sewa
pembiayaan
Pembayaran dividen dari
aktivitas pendanaan
Penerimaan pengembalian
(pembayaran) pajak
penghasilan dari aktivitas
pendanaan
Penerimaan (pengeluaran) kas
lainnya dari aktivitas
pendanaan
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
Kas dan setara kas arus kas,
akhir periode
( 21,000,000,000 ) Payments of bank loans
( 6,910,253,365 ) Payments of finance lease
liabilities
( 55,592,296,679 ) ( 64,447,975,215 ) Dividends paid from financing
activities
1,335,982,400 ( 85,982,400 ) Income taxes refunded (paid)
from financing activities
( 1,525,000,000 ) Other cash inflows (outflows)
from financing activities
107,434,548,125 ( 92,444,210,980 ) Total net cash flows received
from (used in) financing
activities
( 245,146,638,307 ) 183,637,447,015 Total net increase (decrease) in
cash and cash equivalents
315,460,017,730 131,822,570,715 Cash and cash equivalents cash
flows, beginning of the period
70,313,379,423 315,460,017,730 Cash and cash equivalents cash
flows, end of the period