Nomor Surat 013/PGK-CS/III/2023

Nama Emiten PT Panca Global Kapital Tbk.

Kode Emiten PEGE
Perihal Penyampaian Laporan Keuangan Tahunan (KOREKSI)

Perseroan dengan ini menyampaikan laporan keuangan untuk Tahun Bulan yang berakhir pada 31/12/2022 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 Panca Perusahaan Jakarta 2018 Beroperasi 282.433.614.439 PENUH IDR 99.99
Global Efek (sedang
Sekuritas dalam proses
pengajuan ijin
ke OJK

Dokumen ini merupakan dokumen resmi PT Panca Global Kapital Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

PT Panca Global Kapital Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
[1000000] General information
Informasi umum
Nama entitas
Penjelasan perubahan nama dari akhir
periode laporan sebelumnya
Kode entitas
Nomor identifikasi entitas
Industri utama entitas
Standar akutansi yang dipilih
Sektor
Subsektor
Industri
Subindustri
Informasi pemegang saham
pengendali
Jenis entitas
Jenis efek yang dicatatkan
Jenis papan perdagangan tempat
entitas tercatat
Apakah merupakan laporan keuangan
satu entitas atau suatu kelompok
entitas
Periode penyampaian laporan
keuangan
Tanggal awal periode berjalan
Tanggal akhir periode berjalan
Tanggal akhir tahun sebelumnya
Tanggal awal periode sebelumnya
Tanggal akhir periode sebelumnya
Tanggal akhir 2 tahun sebelumnya
Mata uang pelaporan
Kurs konversi pada tanggal pelaporan
jika mata uang penyajian selain rupiah
Pembulatan yang digunakan dalam
penyajian jumlah dalam laporan
keuangan
Jenis laporan atas laporan keuangan
Jenis opini auditor
Hal yang diungkapkan dalam paragraf
pendapat untuk penekanan atas suatu
masalah atau paragraf penjelasan
lainnya, jika ada
Hasil penugasan review
Opini Hal Audit Utama
Jumlah Hal Audit Utama
Paragraf Hal Audit Utama
Tanggal laporan audit atau hasil
laporan review
Auditor tahun berjalan
General information
31 December 2022
PT Panca Global Kapital Tbk. Entity name
Explanation of change in name from
the end of the preceding reporting
period
PEGE Entity code
AA455 Entity identification number
Umum / General Entity main industry
PSAK Selected accounting standards
G. Financials Sector
G5. Holding & Investment Subsector
Companies
G51. Holding & Investment Industry
Companies
G511. Financial Holdings Subindustry
Controlling shareholder information
Individual WNI
Local Company - Indonesia Type of entity
Jurisdiction
Saham / Stock Type of listed securities
Type of board on which the entity is
Pengembangan / Development
listed
Whether the financial statements are
Entitas tunggal / Single entity of an individual entity or a group of
entities
Period of financial statements
Tahunan / Annual
submissions
January 01, 2022 Current period start date
December 31, 2022 Current period end date
December 31, 2021 Prior year end date
January 01, 2021 Prior period start date
December 31, 2021 Prior period end date
December 31, 2020 Prior 2 year end date
Rupiah / IDR Description of presentation currency
Conversion rate at reporting date if
presentation currency is other than
rupiah
Level of rounding used in financial
Satuan Penuh / Full Amount statements
Diaudit / Audited Type of report on financial statements
Type of auditor's opinion
Matters disclosed in
emphasis-of-matter or other-matter
paragraph, if any
Result of review engagement
Ya / Yes Any Key Audit Matters Opinion
5 Total Key Audit Matters
Key Audit Matters Paragraph
Date of auditor's opinion or result of
2023-03-20
review report
Drs. Bambang Sudaryono & Current year auditor

Nama partner audit tahun berjalan
Lama tahun penugasan partner yang
menandatangani
Auditor tahun sebelumnya
Nama partner audit tahun sebelumnya
Kepatuhan terhadap pemenuhan
peraturan OJK Nomor:
75/POJK.04/2017 tentang Tanggung
Jawab Direksi Atas Laporan Keuangan
Kepatuhan terhadap pemenuhan
independensi akuntan yang
memberikan jasa audit di pasar modal
sesuai dengan POJK Nomor
13/POJK.03/2017 tentang
Penggunaan Jasa Akuntan Publik
dalam Kegiatan Jasa Keuangan
Rekan
Name of current year audit signing
Dwi Prihantono, CPA
partner
Number of years served as audit
signing partner
Drs. Bambang Sudaryono & Prior year auditor
Rekan
Name of prior year audit signing
Dwi Prihantono, CPA
partner
Whether in compliance with OJK rules
No. 75/POJK.04/2017 concerning
Ya / Yes
responsibilities of board of directors on
financial statements
Compliance to the independency of
Accountant that provide services in
Capital Market as regulated in OJK
Ya / Yes rules No. 13/POJK.03/2017
concerning The Use of Public
Accountant and Auditing Firm in
Financial Services Activities.
[1210000] Statement of financial position presented using current and
non-current - General Industry

Laporan posisi keuangan Statement of financial position

31 December 2022 31 December 2021
Aset Assets
Aset lancar Current assets
Kas dan setara kas Cash and cash
76,330,219,578 18,529,540,683
equivalents
Investasi jangka pendek 50,288,636,402 50,054,949,646 Short-term investments
Dana yang dibatasi Current restricted funds
3,803,710,982 3,715,666,057
penggunaannya lancar
Aset keuangan lancar Current financial assets
Aset keuangan lancar Other current financial
150,895,274,330 323,201,622,780
lainnya assets
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
125,178,476,566 105,040,546,711
ketiga parties
Piutang usaha pihak Trade receivables
698,244,227 8,960,441,992
berelasi related parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
459,884,692 387,647,031
ketiga parties
Piutang lainnya pihak Other receivables
34,656,867 57,881,806
berelasi related parties
Biaya dibayar dimuka Current prepaid expenses
541,780,490 608,246,593
lancar
Pajak dibayar dimuka Current prepaid taxes
602,034,121 493,034,020
lancar
Jumlah aset lancar 408,832,918,255 511,049,577,319 Total current assets
Aset tidak lancar Non-current assets
Investasi pada ventura Investments in joint
bersama dan entitas ventures and associates
asosiasi
Investasi pada entitas Investments in
650,000,000 650,000,000
asosiasi associates
Aset keuangan tidak Non-current financial
lancar assets
Aset keuangan tidak Other non-current
569,384,200 569,384,200
lancar lainnya financial assets
Aset pajak tangguhan 2,145,225,690 1,725,541,500 Deferred tax assets
Aset tetap Property, plant, and
938,486,884 2,168,802,193
equipment
Jumlah aset tidak lancar 4,303,096,774 5,113,727,893 Total non-current assets
Jumlah aset 413,136,015,029 516,163,305,212 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
120,976,290,501 72,417,075,469
ketiga third parties
Utang usaha pihak Trade payables
4,588,766 37,972,379,831
berelasi related parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
1,460,000 880,000
ketiga third parties
 Uang muka Current advances
pelanggan jangka from customers
pendek
Uang muka Current advances
pelanggan jangka from customers
300,000,000
pendek pihak third parties
ketiga
Beban akrual jangka Current accrued
3,374,942,652 3,338,829,618
pendek expenses
Utang pajak 848,557,737 1,040,889,110 Taxes payable
Jumlah liabilitas Total current
125,505,839,656 114,770,054,028
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Kewajiban imbalan Long-term
pasca kerja jangka 2,077,527,000 2,676,076,000 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
2,077,527,000 2,676,076,000
jangka panjang liabilities
Jumlah liabilitas 127,583,366,656 117,446,130,028 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 283,341,705,600 283,341,705,600 Common stocks
Tambahan modal Additional paid-in
172,448,950 172,448,950
disetor capital
Komponen ekuitas Other components of
1,011,573,409 995,770,934
lainnya equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 3,350,000,000 3,350,000,000 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan ( 2,335,339,807 ) 110,850,224,746 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
285,540,388,152 398,710,150,230
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
12,260,221 7,024,954
non-pengendali
Jumlah ekuitas 285,552,648,373 398,717,175,184 Total equity
Jumlah liabilitas dan Total liabilities and equity
413,136,015,029 516,163,305,212
ekuitas
[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry
Laporan laba rugi dan penghasilan
komprehensif lain
Beban umum dan administrasi
Pendapatan keuangan
Pendapatan lainnya
Jumlah laba (rugi) sebelum
pajak penghasilan
Pendapatan (beban) pajak
Jumlah laba (rugi) dari operasi
yang dilanjutkan
Jumlah laba (rugi)
Pendapatan komprehensif
lainnya, setelah pajak
Pendapatan komprehensif
lainnya yang tidak akan
direklasifikasi ke laba rugi,
setelah pajak
Penyesuaian lainnya atas
pendapatan komprehensif
lainnya yang tidak akan
direklasifikasi ke laba rugi,
setelah pajak
Jumlah pendapatan
komprehensif lainnya
yang tidak akan
direklasifikasi ke laba
rugi, setelah pajak
Pendapatan komprehensif
lainnya yang akan
direklasifikasi ke laba rugi,
setelah pajak
Jumlah pendapatan
komprehensif lainnya
yang akan direklasifikasi
ke laba rugi, setelah
pajak
Jumlah pendapatan
komprehensif lainnya,
setelah pajak
Jumlah laba rugi komprehensif
Laba (rugi) yang dapat
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
Statement of profit or loss and other
comprehensive income
31 December 2022 31 December 2021
General and administrative
( 18,538,398,931 ) ( 12,996,368,040 )
expenses
( 101,635,308,012 ) ( 95,025,650,926 ) Finance income
7,337,869,902 11,461,680,967 Other income
Total profit (loss) before tax
( 112,835,837,041 ) ( 96,560,337,999 )
( 348,977,770 ) ( 683,495,757 ) Tax benefit (expenses)
Total profit (loss) from
( 113,184,814,811 ) ( 97,243,833,756 )
continuing operations
( 113,184,814,811 ) ( 97,243,833,756 ) Total profit (loss)
Other comprehensive income,
after tax
Other comprehensive
income that will not be
reclassified to profit or
loss, after tax
Other adjustments to other
comprehensive income
15,788,000 61,412,000 that will not be reclassified
to profit or loss, after tax
Total other
comprehensive income
15,788,000 61,412,000 that will not be
reclassified to profit or
loss, after tax
Other comprehensive
income that may be
reclassified to profit or
loss, after tax
Total other
comprehensive income
0 0 that may be reclassified
to profit or loss, after tax
Total other comprehensive
15,788,000 61,412,000 income, after tax
( 113,169,026,811 ) ( 97,182,421,756 ) Total comprehensive income
Profit (loss) attributable to
Profit (loss) attributable to
( 113,185,564,553 ) ( 97,244,099,752 )
parent entity
Profit (loss) attributable to
749,742 265,996 non-controlling interests
Comprehensive income
attributable to
Comprehensive income
( 113,169,762,078 ) ( 97,182,696,533 ) attributable to parent entity
 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
735,267 274,777 Comprehensive income
attributable to non-controlling
interests
Earnings (loss) per share
Basic earnings per share
attributable to equity
owners of the parent entity
Basic earnings (loss) per
( 39.95 ) ( 34.32 ) share from continuing
operations
[1410000] Statement of changes in equity - General Industry - Current Year

31 December 2022

Laporan perubahan ekuitas Statement of changes in equity

Cadangan perubahan nilai
Cadangan keuntungan Cadangan pengukuran Selisih Transaksi Perubahan Selisih transaksi ekuitas Ekuitas yang dapat
Penjabaran laporan Cadangan selisih kurs wajar aset keuangan nilai Cadangan pembayaran Cadangan lindung nilai Kepentingan ekuitas Transaksi dengan pihak Komponen transaksi ekuitas Saldo laba yang telah Saldo laba yang belum Kepentingan
Saham biasa Saham preferen Tambahan modal disetor Saham treasuri Uang muka setoran modal Opsi saham Cadangan revaluasi (kerugian) investasi pada kembali program imbalan Cadangan lainnya Ekuitas Entitas dengan pihak diatribusikan kepada entitas Proforma ekuitas Ekuitas
keuangan penjabaran wajar melalui pendapatan berbasis saham arus kas lainnya non-pengendali lainnya lainnya ditentukan penggunaannya ditentukan penggunaannya non-pengendali
instrumen ekuitas pasti Anak/Asosiasi non-pengendali induk
komprehensif lainnya
Reserve for changes in fair
Reserve of gains (losses) Difference in value of equity
Reserve of exchange value of fair value through Reserve of share-based Reserve of remeasurements Difference Due to Changes of Other transactions with Other components of equity Appropriated retained Unappropriated retained Equity attributable to parent
Common stocks Preferred stocks Additional paid-in capital Treasury stocks Advances in capital stock Stock options Translation adjustment Revaluation reserves from investments in equity Reserve of cash flow hedges Other reserves Other equity interests transactions with Proforma equity Non-controlling interests Equity
differences on translation other comprehensive income payments of defined benefit plans Equity in Subsidiary/Associates non-controlling interests transactions earnings earnings entity
instruments non-controlling interests
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 283,341,705,600 0 172,448,950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 995,770,934 3,350,000,000 110,850,224,746 398,710,150,230 0 7,024,954 398,717,175,184 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 283,341,705,600 0 172,448,950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 995,770,934 3,350,000,000 110,850,224,746 398,710,150,230 0 7,024,954 398,717,175,184 Equity position, beginning of the period
Laba (rugi) ( 113,185,564,553 ) ( 113,185,564,553 ) 749,742 ( 113,184,814,811 ) Profit (loss)
Pendapatan komprehensif lainnya 15,802,475 15,802,475 ( 14,475 ) 15,788,000 Other comprehensive income
Setoran modal dari kepentingan non-pengendali 4,500,000 4,500,000 Stock subscription from non-controlling interests
Posisi ekuitas, akhir periode 283,341,705,600 0 172,448,950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,011,573,409 3,350,000,000 ( 2,335,339,807 ) 285,540,388,152 0 12,260,221 285,552,648,373 Equity position, end of the period
[1410000] Statement of changes in equity - General Industry - Prior Year

31 December 2021

Laporan perubahan ekuitas Statement of changes in equity

Cadangan perubahan nilai
Cadangan keuntungan Cadangan pengukuran Selisih Transaksi Perubahan Selisih transaksi ekuitas Ekuitas yang dapat
Penjabaran laporan Cadangan selisih kurs wajar aset keuangan nilai Cadangan pembayaran Cadangan lindung nilai Kepentingan ekuitas Transaksi dengan pihak Komponen transaksi Saldo laba yang telah Saldo laba yang belum Kepentingan
Saham biasa Saham preferen Tambahan modal disetor Saham treasuri Uang muka setoran modal Opsi saham Cadangan revaluasi (kerugian) investasi pada kembali program imbalan Cadangan lainnya Ekuitas Entitas dengan pihak diatribusikan kepada entitas Proforma ekuitas Ekuitas
keuangan penjabaran wajar melalui pendapatan berbasis saham arus kas lainnya non-pengendali lainnya ekuitas lainnya ditentukan penggunaannya ditentukan penggunaannya non-pengendali
instrumen ekuitas pasti Anak/Asosiasi non-pengendali induk
komprehensif lainnya
Reserve for changes in fair
Reserve of gains (losses) Difference in value of equity
Reserve of exchange value of fair value through Reserve of share-based Reserve of remeasurements Difference Due to Changes of Other transactions with Other components of equity Appropriated retained Unappropriated retained Equity attributable to parent
Common stocks Preferred stocks Additional paid-in capital Treasury stocks Advances in capital stock Stock options Translation adjustment Revaluation reserves from investments in equity Reserve of cash flow hedges Other reserves Other equity interests transactions with Proforma equity Non-controlling interests Equity
differences on translation other comprehensive income payments of defined benefit plans Equity in Subsidiary/Associates non-controlling interests transactions earnings earnings entity
instruments non-controlling interests
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 283,341,705,600 0 172,448,950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 934,367,715 3,350,000,000 208,094,324,498 495,892,846,763 0 6,750,177 495,899,596,940 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 283,341,705,600 0 172,448,950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 934,367,715 3,350,000,000 208,094,324,498 495,892,846,763 0 6,750,177 495,899,596,940 Equity position, beginning of the period
Laba (rugi) ( 97,244,099,752 ) ( 97,244,099,752 ) 265,996 ( 97,243,833,756 ) Profit (loss)
Pendapatan komprehensif lainnya 61,403,219 61,403,219 8,781 61,412,000 Other comprehensive income
Posisi ekuitas, akhir periode 283,341,705,600 0 172,448,950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 995,770,934 3,350,000,000 110,850,224,746 398,710,150,230 0 7,024,954 398,717,175,184 Equity position, end of the period
[1510000] Statement of cash flows, direct method - General Industry
Laporan arus kas
31 December 2022
Arus kas dari aktivitas operasi
Penerimaan kas dari
aktivitas operasi
Penerimaan dari
( 18,963,551,223 )
pelanggan
Penerimaan dari royalti,
fees, komisi, dan
pendapatan lain
Penerimaan dari kontrak
yang dimiliki untuk tujuan
diperdagangkan atau
diperjualbelikan
Penerimaan kas lainnya
dari aktivitas operasi
Pembayaran kas dari
aktivitas operasi
Pembayaran kepada
pemasok atas barang dan
jasa
Pembayaran gaji dan
tunjangan
Pembayaran kas lainnya
untuk beban operasi
Pembayaran dari kontrak
yang dimiliki untuk tujuan
diperdagangkan atau
diperjualbelikan
Kas diperoleh dari
(digunakan untuk) 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
Penerimaan (pengeluaran)
kas lainnya dari aktivitas
investasi
Jumlah arus kas bersih
yang diperoleh dari
(digunakan untuk) aktivitas
investasi
Arus kas dari aktivitas
pendanaan
Jumlah arus kas bersih
yang diperoleh dari
(digunakan untuk) aktivitas
pendanaan
Statement of cash flows
31 December 2021
Cash flows from operating
activities
Cash receipts from
operating activities
Receipts from customers
( 1,953,123,292 )
Receipts from royalties,
15,827,748,160 11,765,654,611 fees, commissions and
other revenues
Receipts from contracts
held-for-dealing or trading
53,144,175,000
purposes
Other cash receipts from
25,117,124,957 12,697,725,015
operating activities
Cash payments from
operating activities
Payments to suppliers for
( 8,881,096,484 ) ( 5,689,797,230 ) goods and services
Payments for salaries and
( 7,412,661,858 ) ( 4,949,530,358 )
allowances
Other cash payments for
( 782,906,730 ) 3,287,678,495
operating activities
Payments from contracts
held-for-dealing or trading
( 116,303,144,400 )
purposes
Cash generated from (used
58,048,831,822 ( 101,144,537,159 )
in) operations
Net cash flows received
from (used in) operating
58,048,831,822 ( 101,144,537,159 ) activities before changes in
assets and liabilities
Total net cash flows
received from (used in)
58,048,831,822 ( 101,144,537,159 )
operating activities
Cash flows from investing
activities
Other cash inflows (outflows)
( 248,152,927 ) ( 52,445,321,664 ) from investing activities
Total net cash flows
received from (used in)
( 248,152,927 ) ( 52,445,321,664 )
investing activities
Cash flows from financing
activities
Total net cash flows
received from (used in)
0 0
financing activities
Jumlah kenaikan (penurunan) 57,800,678,895 ( 153,589,858,823 )Total net increase (decrease)
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
18,529,540,683 172,119,399,506
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
76,330,219,578 18,529,540,683
akhir periode cash flows, end of the period
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year

31 December 2022

Aset tetap Property, plant, and equipment

Aset tetap, awal periode Penambahan aset tetap Pengurangan aset tetap Aset tetap, akhir periode
Property, plant, and
Addition in property, plant, Disposals in property, Property, plant, and
equipment, beginning
and equipment plant, and equipment equipment, end period
period
Nilai perolehan, kotor Lainnya, dimiliki langsung 3,426,726,647 59,421,245 ( 47,125,000 ) 3,439,022,892 Others, directly owned Carrying amount, gross
Dimiliki langsung 3,426,726,647 59,421,245 ( 47,125,000 ) 3,439,022,892 Directly owned
Aset hak guna 0 0 (0) 0 Right of use assets
Aset dalam penyelesaian Assets under
0 0 (0) 0
construction
Aset tetap Property, plant, and
3,426,726,647 59,421,245 ( 47,125,000 ) 3,439,022,892
equipment
Akumulasi depresiasi Lainnya, dimiliki langsung 1,257,924,454 1,289,736,554 ( 47,125,000 ) 2,500,536,008 Others, directly owned Carrying amount,
Dimiliki langsung 1,257,924,454 1,289,736,554 ( 47,125,000 ) 2,500,536,008 Directly owned accumulated depreciation
Aset hak guna 0 0 (0) 0 Right of use assets
Aset dalam penyelesaian Assets under
0 0 (0) 0
construction
Aset tetap Property, plant, and
1,257,924,454 1,289,736,554 ( 47,125,000 ) 2,500,536,008
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
2,168,802,193 938,486,884
equipment
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year

31 December 2021

Aset tetap Property, plant, and equipment

Aset tetap, awal periode Penambahan aset tetap Pengurangan aset tetap Aset tetap, akhir periode
Property, plant, and
Addition in property, plant, Disposals in property, Property, plant, and
equipment, beginning
and equipment plant, and equipment equipment, end period
period
Nilai perolehan, kotor Lainnya, dimiliki langsung 1,114,643,283 2,486,383,364 ( 174,300,000 ) 3,426,726,647 Others, directly owned Carrying amount, gross
Dimiliki langsung 1,114,643,283 2,486,383,364 ( 174,300,000 ) 3,426,726,647 Directly owned
Aset hak guna 0 0 (0) 0 Right of use assets
Aset dalam penyelesaian Assets under
0 0 (0) 0
construction
Aset tetap Property, plant, and
1,114,643,283 2,486,383,364 ( 174,300,000 ) 3,426,726,647
equipment
Akumulasi depresiasi Lainnya, dimiliki langsung 978,743,872 453,480,582 ( 174,300,000 ) 1,257,924,454 Others, directly owned Carrying amount,
Dimiliki langsung 978,743,872 453,480,582 ( 174,300,000 ) 1,257,924,454 Directly owned accumulated depreciation
Aset hak guna 0 0 (0) 0 Right of use assets
Aset dalam penyelesaian Assets under
0 0 (0) 0
construction
Aset tetap Property, plant, and
978,743,872 453,480,582 ( 174,300,000 ) 1,257,924,454
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
135,899,411 2,168,802,193
equipment