FinancialStatement 2020 Tahunan APLN
FinancialStatement 2020 Tahunan APLN
Lama tahun penugasan partner yang Number of years served as audit signing
menandatangani partner
Auditor tahun sebelumnya Tanubrata Sutanto Prior year auditor
Fahmi dan Rekan
Nama partner audit tahun sebelumnya Michell Suharli 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 16,174,635 9,602,632 Other non-current non-financial assets
lainnya
Jumlah aset tidak lancar 18,714,783,461 21,289,507,015 Total non-current assets
Jumlah aset 30,391,359,956 29,460,345,080 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Pinjaman jangka pendek 19,320,367 33,767,243 Short-term loans
Utang usaha Trade payables
Utang usaha pihak ketiga 793,056,794 736,405,207 Trade payables third parties
Utang usaha pihak berelasi Trade payables related parties
Utang lainnya Other payables
Utang lainnya pihak ketiga 1,213,238,059 1,504,725,957 Other payables third parties
Utang lainnya pihak berelasi 5,014,601 3,520,683 Other payables related parties
Uang muka pelanggan jangka Current advances from customers
pendek
Uang muka pelanggan jangka 3,078,566,342 1,462,298,026 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 209,797,873 143,944,830 Current accrued expenses
Liabilitas imbalan pasca kerja jangka Short-term post-employment benefit
pendek obligations
Utang pajak 64,851,386 81,289,990 Taxes payable
Utang proyek Project payables
Uang jaminan jangka pendek Current deposits
Pendapatan diterima dimuka jangka Current unearned revenue
pendek
Liabilitas bruto kepada pemberi kerja Due to customers
31 December 2020
Laporan perubahan
ekuitas
Laba (rugi)
Pendapatan komprehensif lainnya
Pembentukan cadangan umum
Distribusi dividen kas
Distribusi dividen saham
Penerbitan saham biasa 333,476,508 466,867,111
Penerbitan saham preferen
Biaya emisi efek
Penerbitan instrumen yang dapat
dikonversi
Kenaikan (penurunan) ekuitas
melalui transaksi saham tresuri
800,000,000
800,000,000
(800,000,000)
0
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
(45,252,884) 110,000,000
78,541,657
33,288,773 110,000,000
(88,473,206)
(36,446,790)
(91,631,223) 110,000,000
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
(251,371,512)
343,619
(36,446,790) (83,629,711)
38,161,100
5,000,000
4,758,954,964 8,544,600,118 2,810,624,916
Statement of changes in
equity
Ekuitas
Equity
Equity position
12,835,945,610 Balance before restatement at
beginning of period
Adjustments
(1,252,099,289) Initial adoption of new and
revised accounting standards
Voluntary changes in accounting
policies
Correction of prior period errors
Other adjustments
11,583,846,321 Equity position, beginning of the
period
180,144,688 Profit (loss)
(80,822,681) Other comprehensive income
Allocation for general reserves
(251,371,512) Distributions of cash dividends
Distributions of stock dividends
343,619 Issuance of common stocks
Issuance of preferred stocks
Stock issuance costs
Issuance of convertible instruments
Exercise of warrants
(120,076,501) Increase (decrease) in equity
through transactions with owner's
equity
38,161,100 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 December 2019
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
81,888,989 105,000,000
81,888,989 105,000,000
(127,141,873)
5,000,000
(45,252,884) 110,000,000
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
124,423,500
(30,636,518)
(3,101,656)
800,000,000 (1,229,283)
5,616,636,380 9,448,316,254 3,387,629,356
Statement of changes in
equity
Ekuitas
Equity
Equity position
12,128,831,983 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
12,128,831,983 Equity position, beginning of the
period
120,811,697 Profit (loss)
(128,088,902) Other comprehensive income
0 Allocation for general reserves
(175,065,211) 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
124,423,500 Stock subscription from non-
controlling interests
(30,636,518) 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
Penerimaan pengembalian (pembayaran) (158,109,472) (187,660,163) Income taxes refunded (paid) from
pajak penghasilan dari aktivitas operasi operating activities