Informasi umum
30 June 2022
Nama entitas PT Kencana Energi Lestari Tbk.
Penjelasan perubahan nama dari akhir periode laporan
sebelumnya
Kode entitas KEEN
Nomor identifikasi entitas AA913
Industri utama entitas Infrastruktur / Infrastructure
Sektor 7. Infrastructure, Utilities And Tra
Subsektor 71. Energy
Informasi pemegang saham pengendali National Corporation
Jenis entitas Local Company - Indonesia
Jurisdiction
Jenis efek yang dicatatkan Saham / Stock
Jenis papan perdagangan tempat entitas tercatat
Apakah merupakan laporan keuangan satu entitas atau suatu Entitas grup / Group entity
kelompok entitas
Periode penyampaian laporan keuangan Kuartal II / Second Quarter
Tanggal awal periode berjalan 2022-01-01
Tanggal akhir periode berjalan 2022-06-30
Tanggal akhir tahun sebelumnya 2021-12-31
Tanggal awal periode sebelumnya 2021-01-01
Tanggal akhir periode sebelumnya 2021-06-30
Mata uang pelaporan Dollar Amerika / USD
Kurs konversi pada tanggal pelaporan jika mata uang 14848.00000000
penyajian selain rupiah
Pembulatan yang digunakan dalam penyajian jumlah dalam
laporan keuangan Satuan Penuh / Full Amount
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit
Jenis opini auditor
Hal yang diungkapkan dalam paragraf pendapat untuk
penekanan atas suatu masalah atau paragraf penjelasan
lainnya, jika ada
Hasil penugasan review
Tanggal laporan audit atau hasil laporan review
Auditor tahun berjalan
Nama partner audit tahun berjalan
Lama tahun penugasan partner yang menandatangani
Auditor tahun sebelumnya
Nama partner audit tahun sebelumnya
Kepatuhan terhadap pemenuhan peraturan BAPEPAM LK VIII Ya / Yes
G 11 tentang tanggung jawab direksi atas laporan keuangan
Entity name
Explanation of change in name from the end of the preceding
reporting period
Entity code
Entity identification number
Entity main industry
Sector
Subsector
Controlling shareholder information
Type of entity
Type of listed securities
Type of board on which the entity is listed
Whether the financial statements are of an individual entity or a
group of entities
Period of financial statements submissions
Current period start date
Current period end date
Prior year end date
Prior period start date
Prior period end date
Description of presentation currency
Conversion rate at reporting date if presentation currency is
other than rupiah
Level of rounding used in financial statements
Assets
Current assets
Cash and cash equivalents
Short-term investments
Current restricted funds
Current financial assets
Current financial assets at fair value
through profit or loss
Current financial assets held-to-maturity
investments
Current financial assets available-for-sale
Dividends payable
Other current financial liabilities
Long-term sukuk
Long-term other borrowings
Convertible bonds
Non-current unearned revenue
Non-current deposits
Non-current deferred revenue
Non-current provisions
Non-current provisions for overlay
Other income
Other expenses
Other gains (losses)
Total profit (loss) before tax
Tax benefit (expenses)
Total profit (loss) from continuing operations
Profit (loss) from discontinued operations
Total profit (loss)
Other comprehensive income, after tax
30 June 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
5425414.000
5425414.000
(196873.000)
5228542.000
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
2117275.000 70731.000
2117275.000 70731.000
2117275.000 70731.000
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
80373.000
58943498.000 147571761.000 22972007.000
Statement of changes in
equity
Ekuitas
Equity
Equity position
163442212.000 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
163442212.000 Equity position, beginning of the
period
9479699.000 Profit (loss)
(608516.000) Other comprehensive income
Allocation for general reserves
(1850000.000) 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
80373.000 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
30 June 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
5624517.000
5624517.000
22576.000
5647093.000
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
2117275.000 70731.000
2117275.000 70731.000
2117275.000 70731.000
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
745475.000
22576.000
51854046.000 140900860.000 21537084.000
Statement of changes in
equity
Ekuitas
Equity
Equity position
156536937.000 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
156536937.000 Equity position, beginning of the
period
5132956.000 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
745475.000 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