Nomor Surat 022/CORSEC/WIRG/III/2023.

Nama Emiten PT WIR ASIA Tbk

Kode Emiten WIRG
Perihal Penyampaian Laporan Keuangan Tahunan

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 Awadah aktivitas Jakarta 0 Belum 976.697.322 PENUH IDR 51.0
Media Raya konsultasi Beroperasi
komputer dan
manajemen
fasilitas
komputer
lainnya, portal
web dan/atau
platform digital
dengan tujuan
komersial,
periklanan,
aktivitas
konsultasi
bisnis dan
broker bisnis,
aktivitas
profesional,
ilmiah dan
teknis lainnya
2 PT Vatar Instalasi/pema Jakarta 0 Belum 971.215.455 PENUH IDR 51.0
Media sangan mesin Beroperasi
Teknologi dan peralatan
industri,
penerbitan
piranti lunak,
aktivitas
konsultasi
komputer dan
manajemen
fasilitas
komputer
lainnya,
aktivitas
pengolahan
data, aktivitas
hosting, portal
web dan/atau
platform digital
tanpa tujuan
komersial,
portal web
dan/atau
platform digital
3 PT Metaverse periklanan Jakarta 2022 Operasi 42.317.518.153 PENUH IDR 51.0
Indonesia dan portal
Makmur web dan/atau
platform digital
4 PT Are aktivitas Jakarta 2015 Operasi 250.570.673.911 PENUH IDR 99.99
Teknologi konsultasi
Kreasi komputer dan
manajemen
komputer
lainnya, portal
web dan/atau
platform digital
dengan tujuan
komersial,
periklanan,
dan aktivitas
pengembanga
n video game
No Nama Kegiatan Lokasi Tahun Status Jumlah Aset Satuan Mata Persentase
Usaha Komersil Operasi Uang (%)
5 PT Tiga Akar aktivitas Jakarta 2015 Operasi 205.933.981.989 PENUH IDR 99.99
Mimpi konsultasi
komputer dan
manajemen
fasilitas
komputer
lainnya, portal
web dan/atau
platform digital
dengan tujuan
komersial,
periklanan
6 PT Vatar aktivitas Jakarta 2014 Operasi 211.399.268.215 PENUH IDR 99.99
Media Raya konsultasi
komputer dan
manajemen
fasilitas
komputer
lainnya, portal
web dan/atau
platform digital
dengan tujuan
komersial,
periklanan
7 PT Jendela perdagangan Bekasi 2016 Operasi 19.517.801.118 PENUH IDR 51.0
Pulsa eceran melalui
Indonesia media untuk
barang
campuran,
Portal web
dan/atau
platform digital
dengan tujuan
komersial.
8 PT Boga Akar perdagangan Jakarta 0 Belum 3.385.539.495 PENUH IDR 55.0
Mimpi makanan dan Beroperasi
minuman,
penyelenggar
a konveksi
dan pameran
dagang, serta
aktivitas
pemrograman
dan konsultasi
merek
9 PT Horeca perdagangan Jakarta 2022 Operasi 95.168.115.301 PENUH IDR 97.5
Akar Mimpi bidang
informasi dan
komunikasi;
dan
profesional,
ilmiah dan
teknis.
10 PT Awadah bidang Jakarta 2019 Operasi 831.266.007 PENUH IDR 51.0
Akar Mimpi aktivitas
konsultasi
komputer dan
manajemen
fasilitas
komputer
lainnya, portal
web dan/atau
platform digital
dengan tujuan
komersial
periklanan,
aktivitas
konsultasi
bisnis dan
broker bisnis
11 PT Mata Nilai bidang Jakarta 2019 Operasi 140.520.324.447 PENUH IDR 51.0
Republik aktivitas
konsultasi
manajemen
lainnya,
aktivitas
pengembanga
n video game,
periklanan,
aktivitas
konsultasi
komputer dan
manajemen
fasilitas
komputer
lainnya, portal
web dan/atau
platform digital
Dokumen ini merupakan dokumen resmi PT WIR ASIA Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT WIR

ASIA 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
31 December 2022
PT WIR ASIA Tbk
WIRG
AB088
Umum / General
PSAK
I. Technology
I1. Software & IT Services
I13. Software
I131. Software
National Corporation
Local Company - Indonesia
Jurisdiction
Saham / Stock
Pengembangan / Development
Entitas grup / Group entity
Tahunan / Annual
January 01, 2022
December 31, 2022
December 31, 2021
January 01, 2021
December 31, 2021
December 31, 2020
Rupiah / IDR
Satuan Penuh / Full Amount
Diaudit / Audited
Wajar Tanpa Modifikasian /
Unqualified
Ya / Yes
2 Total Key Audit Matters
1. Penyisihan untuk kerugian
kredit ekspektasian atas piutang
usaha 2. Ketepatan pengakuan
pendapatan
30 Maret 2023
General information
Entity name
Explanation of change in name from
the end of the preceding reporting
period
Entity code
Entity identification number
Entity main industry
Selected accounting standards
Sector
Subsector
Industry
Subindustry
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
Prior 2 year 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
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
Any Key Audit Matters Opinion
Key Audit Matters Paragraph
Date of auditor's opinion or result of
review report
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 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
Kosasih, Nurdiyaman, Mulyadi, Current year auditor
Tjahjo & Rekan
Name of current year audit signing
Juninho Widjaja, CPA
partner
Number of years served as audit
3
signing partner
Kosasih, Nurdiyaman, Tjahjo & Prior year auditor
Rekan
Name of prior year audit signing
Juninho Widjaja, 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
119,074,865,224 18,997,738,018
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
294,711,458,032 105,779,896,568
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
17,156,046,460 3,487,922,794
ketiga parties
Piutang lainnya pihak Other receivables
5,373,320,986 7,270,482,600
berelasi related parties
Persediaan lancar Current inventories
Persediaan lancar 1,423,200,191 4,853,423,676 Current inventories
Uang muka lancar Current advances
Uang muka lancar Other current
91,677,243,986 23,975,114
lainnya advances
Pajak dibayar dimuka Current prepaid taxes
5,043,158,559 2,400,000
lancar
Jumlah aset lancar 534,459,293,438 140,415,838,770 Total current assets
Aset tidak lancar Non-current assets
Aset pajak tangguhan 7,514,915,209 3,106,402,278 Deferred tax assets
Aset tetap Property, plant, and
136,010,912,214 16,363,149,669
equipment
Aset hak guna 33,436,545,206 2,503,946,810 Right of use assets
Beban tangguhan Deferred charges
Beban tangguhan Other deferred charges
14,721,216,001
lainnya
Goodwill 1,181,983,233 1,181,983,233 Goodwill
Aset takberwujud selain Intangible assets other
169,758,347,118 81,980,911,875
goodwill than goodwill
Aset tidak lancar Other non-current
2,788,721,806
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 350,691,424,786 119,857,609,866 Total non-current assets
Jumlah aset 885,150,718,224 260,273,448,636 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
32,394,172,156 23,840,971,934
ketiga third parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
2,351,017,467 770,067,527
ketiga third parties
Utang lainnya pihak Other payables
4,246,752 418,858,306
berelasi related parties
Uang muka Current advances
pelanggan jangka from customers
pendek
Uang muka Current advances
 pelanggan jangka 77,608,707,966 6,323,968,025 from customers
pendek pihak third parties
ketiga
Beban akrual jangka Current accrued
16,431,213,942 22,807,448,124
pendek expenses
Utang pajak 76,577,433,099 42,594,433,706 Taxes payable
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
tahun
Liabilitas jangka Current maturities
panjang yang jatuh of consumer
tempo dalam satu financing payables
1,379,922,340 628,026,432
tahun atas utang
pembiayaan
konsumen
Liabilitas jangka Current maturities
panjang yang jatuh of finance lease
tempo dalam satu 6,200,719,349 1,020,571,374 liabilities
tahun atas liabilitas
sewa pembiayaan
Liabilitas jangka Current maturities
panjang yang jatuh of other borrowings
tempo dalam satu 3,333,333,333
tahun atas
pinjaman lainnya
Jumlah liabilitas Total current
212,947,433,071 101,737,678,761
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Liabilitas jangka Long-term liabilities
panjang setelah net of current
dikurangi bagian maturities
yang jatuh tempo
dalam satu tahun
Liabilitas jangka Long-term
panjang atas utang consumer financing
1,508,827,137 785,033,040
pembiayaan payables
konsumen
Liabilitas jangka Long-term finance
panjang atas lease liabilities
29,838,512,609 1,806,621,614
liabilitas sewa
pembiayaan
Kewajiban imbalan Long-term
pasca kerja jangka 14,327,128,152 5,624,277,722 post-employment
panjang benefit obligations
Liabilitas keuangan Other non-current
82,331,377
jangka panjang lainnya financial liabilities
Jumlah liabilitas Total non-current
45,756,799,275 8,215,932,376
jangka panjang liabilities
Jumlah liabilitas 258,704,232,346 109,953,611,137 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 59,649,618,530 46,741,800,000 Common stocks
Tambahan modal Additional paid-in
463,845,434,603 58,619,392,576
disetor capital
Komponen ekuitas Other components of
( 1,505,011,578 ) 2,716,281,794
lainnya equity
Saldo laba Retained earnings
 (akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 500,000,000 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 71,885,482,823 31,002,906,252 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
594,375,524,378 139,080,380,622
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
32,070,961,500 11,239,456,877
non-pengendali
Jumlah ekuitas 626,446,485,878 150,319,837,499 Total equity
Jumlah liabilitas dan Total liabilities and equity
885,150,718,224 260,273,448,636
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 Statement of profit or loss and other
komprehensif lain comprehensive income
31 December 2022 31 December 2021
Penjualan dan pendapatan Sales and revenue
1,694,478,768,356 605,519,140,299
usaha
Beban pokok penjualan dan ( 1,489,340,965,505 Cost of sales and revenue
( 530,230,981,071 )
pendapatan )
Jumlah laba bruto 205,137,802,851 75,288,159,228 Total gross profit
Beban penjualan ( 22,868,691,086 ) ( 504,486,782 ) Selling expenses
Beban umum dan administrasi General and administrative
( 109,226,060,092 ) ( 38,930,931,913 )
expenses
Pendapatan keuangan 0 0 Finance income
Pendapatan dividen 0 0 Dividends income
Pendapatan bunga 2,708,012,411 454,797,764 Interest income
Pendapatan investasi 0 0 Investment income
Beban bunga dan keuangan ( 1,962,204,587 ) ( 1,366,944,901 ) Interest and finance costs
Keuntungan (kerugian) selisih Gains (losses) on changes in
3,146,572,574 146,628,013
kurs mata uang asing foreign exchange rates
Bagian atas laba (rugi) entitas Share of profit (loss) of
asosiasi yang dicatat dengan 0 0 associates accounted for using
menggunakan metode ekuitas equity method
Bagian atas laba (rugi) entitas Share of profit (loss) of joint
ventura bersama yang dicatat 0 0 ventures accounted for using
menggunakan metode ekuitas equity method
Keuntungan (kerugian) Gains (losses) on changes in fair
0 0
perubahan nilai wajar efek value of marketable securities
Keuntungan (kerugian) dari Realised gains (losses) on
transaksi perdagangan efek yang 0 0 trading of marketable securities
telah direalisasi
Keuntungan (kerugian) atas Gains (losses) on derivative
( 8,987,653,919 ) ( 4,277,139,893 )
instrumen keuangan derivatif financial instruments
Beban pajak final (0) (0) Final tax expenses
Pendapatan lainnya 867,862,075 2,042,436,136 Other income
Beban lainnya (0) (0) Other expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
68,815,640,227 32,852,517,652
pajak penghasilan
Pendapatan (beban) pajak ( 20,691,985,506 ) ( 8,213,773,527 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
48,123,654,721 24,638,744,125
yang dilanjutkan continuing operations
Laba (rugi) dari operasi yang Profit (loss) from discontinued
0 0
dihentikan operations
Jumlah laba (rugi) 48,123,654,721 24,638,744,125 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
setelah pajak loss, after tax
Pendapatan komprehensif Other comprehensive
lainnya atas keuntungan income for gains (losses)
(kerugian) hasil revaluasi 0 on revaluation of property,
aset tetap, setelah pajak plant and equipment, after
tax
 Pendapatan komprehensif
lainnya atas pengukuran
kembali kewajiban
manfaat pasti, 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
Keuntungan (kerugian)
selisih kurs penjabaran,
setelah pajak
Penyesuaian reklasifikasi
selisih kurs penjabaran,
setelah pajak
Keuntungan (kerugian)
yang belum direalisasi
atas perubahan nilai wajar
aset keuangan melalui
penghasilan komprehensif
lain, setelah pajak
Penyesuaian reklasifikasi
atas aset keuangan nilai
wajar melalui pendapatan
komprehensif lainnya,
setelah pajak
Keuntungan (kerugian)
lindung nilai arus kas,
setelah pajak
Penyesuaian reklasifikasi
atas lindung nilai arus kas,
setelah pajak
Nilai tercatat dari aset
(liabilitas) non-keuangan
yang perolehan atau
keterjadiannya merupakan
suatu prakiraan transaksi
yang kemungkinan besar
terjadi yang dilindung nilai,
setelah pajak
Keuntungan (kerugian)
lindung nilai investasi
bersih kegiatan usaha luar
negeri, setelah pajak
Penyesuaian reklasifikasi
atas lindung nilai investasi
bersih kegiatan usaha luar
negeri, setelah pajak
Bagian pendapatan
komprehensif lainnya dari
entitas asosiasi yang
Other comprehensive
( 5,469,060,127 ) 683,667,386 income for
remeasurement of defined
benefit obligation, after tax
Other adjustments to other
comprehensive income
1,203,193,228 ( 150,406,826 ) that will not be reclassified
to profit or loss, after tax
Total other
comprehensive income
( 4,265,866,899 ) 533,260,560 that will not be
reclassified to profit or
loss, after tax
Other comprehensive
income that may be
reclassified to profit or
loss, after tax
Gains (losses) on
0 0 exchange differences on
translation, after tax
Reclassification
adjustments on exchange
(0) (0)
differences on translation,
after tax
Unrealised gains (losses)
on changes in fair value
through other
0 0
comprehensive income
financial assets, after tax
Reclassification
adjustments on fair value
(0) (0) through other
comprehensive income
financial assets, after tax
Gains (losses) on cash
0 0 flow hedges, after tax
Reclassification
(0) (0) adjustments on cash flow
hedges, after tax
Carrying amount of
non-financial asset
(liability) whose acquisition
or incurrence was hedged
0 0
on highly probable
forecast transaction,
adjusted from equity, after
tax
Gains (losses) on hedges
of net investments in
0 0
foreign operations, after
tax
Reclassification
adjustments on hedges of
(0) (0)
net investments in foreign
operations, after tax
Share of other
comprehensive income of
associates accounted for
 dicatat dengan
menggunakan metode
ekuitas, setelah pajak
Bagian pendapatan
komprehensif lainnya dari
entitas ventura bersama
yang dicatat dengan
menggunakan metode
ekuitas, setelah pajak
Penyesuaian lainnya atas
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
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
dasar dari operasi yang
dihentikan
Laba (rugi) per saham
dilusian
Laba (rugi) per saham
dilusian dari operasi yang
dilanjutkan
Laba (rugi) per saham
dilusian dari operasi yang
dihentikan
0 0 using equity method, after
tax
Share of other
comprehensive income of
joint ventures accounted
0 0
for using equity method,
after tax
Other adjustments to other
comprehensive income
0 0 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
( 4,265,866,899 ) 533,260,560 income, after tax
43,857,787,822 25,172,004,685 Total comprehensive income
Profit (loss) attributable to
Profit (loss) attributable to
41,382,576,571 22,159,367,268
parent entity
Profit (loss) attributable to
6,741,078,150 2,479,376,857 non-controlling interests
Comprehensive income
attributable to
Comprehensive income
37,130,710,826 22,684,124,554 attributable to parent entity
Comprehensive income
6,727,076,996 2,487,880,131 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
3.47 2.37 share from continuing
operations
Basic earnings (loss) per
0 0 share from discontinued
operations
Diluted earnings (loss) per
share
Diluted earnings (loss) per
3.2 2.37 share from continuing
operations
Diluted earnings (loss) per
0 0 share from discontinued
operations
[1410000] Statement of changes in equity - General Industry - Current Year
31 December 2022
Laporan perubahan ekuitas
Saham biasa Saham preferen
Common stocks Preferred stocks
Posisi ekuitas
Saldo awal periode sebelum penyajian kembali 46,741,800,000 0 58,619,392,576
Penyesuaian
Penerapan awal standar akuntansi baru dan revisi 0 0
Perubahan kebijakan akuntansi secara sukarela 0 0
Koreksi kesalahan periode lalu 0 0
Penyesuaian lainnya 0 0
Posisi ekuitas, awal periode 46,741,800,000 0 58,619,392,576
Laba (rugi) 0 0
Pendapatan komprehensif lainnya 0 0
Penjabaran laporan keuangan 0 0
Pembentukan cadangan umum 0 0
Distribusi dividen kas (0) (0)
Distribusi dividen saham (0) (0)
Penerbitan saham biasa 12,853,995,000 0 403,256,100,829
Penerbitan saham preferen 0 0
Biaya emisi efek (0) (0)
Penerbitan instrumen yang dapat dikonversi 0 0
Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri 0 0
Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis
0 0
saham
Pelaksanaan instrumen yang dapat dikonversi 0 0
Pelaksanaan waran 53,823,530 0 1,969,941,198
Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas 0 0
Setoran modal dari kepentingan non-pengendali 0 0
Perubahan kepentingan non-pengendali atas akuisisi entitas anak 0 0
Perubahan kepentingan non-pengendali atas pendirian entitas anak 0 0
Perubahan kepentingan non-pengendali atas pelepasan entitas anak (0) (0)
Perubahan kepentingan non-pengendali atas pelepasan operasi yang
(0) (0)
dihentikan
Perubahan kepentingan non-pengendali atas pelepasan sebagian
kepemilikan pada entitas anak yang tidak mengakibatkan hilangnya (0) (0)
pengendalian
Perubahan kepentingan non-pengendali atas transaksi lainnya dengan
0 0
kepentingan non-pengendali
Eliminasi defisit dalam rangka kuasi reorganisasi (0) (0)
Pelaksanaan opsi saham 0 0
Tambahan modal disetor Saham treasuri
Additional paid-in capital Treasury stocks
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
(0) (0)
(0) (0)
0 0
0 0
(0)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
(0) (0)
(0) (0)
(0) (0)
0 0
(0) (0)
0 0
Uang muka setoran modal Opsi saham
Advances in capital stock Stock options
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
(0) (0)
(0) (0)
0 0
0 0
(0) (0)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
(0) (0)
(0) (0)
(0) (0)
0 0
(0) (0)
0 0
Penjabaran laporan
Cadangan revaluasi
keuangan
Translation adjustment Revaluation reserves
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
(0) (0)
(0) (0)
0 0
0 0
(0) (0)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
(0) (0)
(0) (0)
(0) (0)
0 0
(0) (0)
0 0
Statement of changes in equity
Cadangan perubahan nilai
Cadangan keuntungan Cadangan pengukuran Selisih Transaksi Perubahan Selisih transaksi ekuitas Ekuitas yang dapat
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
(kerugian) investasi pada kembali program imbalan Cadangan lainnya Ekuitas Entitas dengan pihak diatribusikan kepada entitas Proforma ekuitas Ekuitas
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
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
Equity position
0 0 0 0 0 0 0 0 0 0 2,716,281,794 0 31,002,906,252 139,080,380,622 0 11,239,456,877 150,319,837,499 Balance before restatement at beginning of period
Adjustments
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Initial adoption of new and revised accounting standards
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Voluntary changes in accounting policies
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Correction of prior period errors
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other adjustments
0 0 0 0 0 0 0 0 0 0 2,716,281,794 0 31,002,906,252 139,080,380,622 0 11,239,456,877 150,319,837,499 Equity position, beginning of the period
0 0 0 0 0 0 0 0 0 0 0 0 0 41,382,576,571 41,382,576,571 0 6,741,078,150 48,123,654,721 Profit (loss)
0 0 0 0 0 0 0 0 0 0 0 ( 4,251,865,745 ) 0 0 ( 4,251,865,745 ) 0 ( 14,001,154 ) ( 4,265,866,899 ) Other comprehensive income
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Translation adjustment
0 0 0 0 0 0 0 0 0 0 0 0 500,000,000 ( 500,000,000 ) 0 0 0 0 Allocation for general reserves
(0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Distributions of cash dividends
(0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Distributions of stock dividends
0 0 0 0 0 0 0 0 0 0 0 0 0 416,110,095,829 0 0 416,110,095,829 Issuance of common stocks
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Issuance of preferred stocks
(0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Stock issuance costs
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Issuance of convertible instruments
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Increase (decrease) in equity through treasury stock transactions
Increase (decrease) in equity through share-based payment transactions
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Exercise of convertible instruments
0 0 0 0 0 0 0 0 0 0 0 0 0 2,023,764,728 0 0 2,023,764,728 Exercise of warrants
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Increase (decrease) in equity through transactions with owner's equity
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stock subscription from non-controlling interests
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Changes in non-controlling interests due to acquisition of subsidiaries
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,135,000,000 14,135,000,000 Changes in non-controlling interests due to establishment of subsidiaries
(0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Changes in non-controlling interests due to disposal of subsidiaries
Changes in non-controlling interests due to disposal of a discontinued
(0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0)
operation
Changes in non-controlling interests due to partial disposal of interests in
(0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) subsidiaries without loss of control
Changes in non-controlling interests due to other transactions with
0 0 0 0 0 0 0 0 0 0 0 30,572,373 0 0 30,572,373 0 ( 30,572,373 ) 0
non-controlling interests
(0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Elimination of deficit in connection with quasi-reorganisation
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stock options exercised
Saldo penyesuaian dampak penerapan retrospektif atas PSAK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Retrospective adjustment of PSAK implementation
Transaksi ekuitas lainnya 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other equity transactions
Posisi ekuitas, akhir periode 59,649,618,530 0 463,845,434,603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ( 1,505,011,578 ) 500,000,000 71,885,482,823 594,375,524,378 0 32,070,961,500 626,446,485,878 Equity position, end of the period
[1410000] Statement of changes in equity - General Industry - Prior Year
31 December 2021
Laporan perubahan ekuitas
Saham biasa Saham preferen
Common stocks Preferred stocks
Posisi ekuitas
Saldo awal periode sebelum penyajian kembali 20,741,800,000 0 58,350,060,983
Penyesuaian
Penerapan awal standar akuntansi baru dan revisi 0 0
Perubahan kebijakan akuntansi secara sukarela 0 0
Koreksi kesalahan periode lalu 0 0
Penyesuaian lainnya 0 0
Posisi ekuitas, awal periode 20,741,800,000 0 58,350,060,983
Laba (rugi) 0 0
Pendapatan komprehensif lainnya 0 0
Penjabaran laporan keuangan 0 0
Pembentukan cadangan umum 0 0
Distribusi dividen kas (0) (0)
Distribusi dividen saham (0) (0)
Penerbitan saham biasa 0 0
Penerbitan saham preferen 0 0
Biaya emisi efek (0) (0)
Penerbitan instrumen yang dapat dikonversi 0 0
Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri 0 0
Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis
0 0
saham
Pelaksanaan instrumen yang dapat dikonversi 0 0
Pelaksanaan waran 0 0
Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas 0 0
Setoran modal dari kepentingan non-pengendali 0 0
Perubahan kepentingan non-pengendali atas akuisisi entitas anak 0 0
Perubahan kepentingan non-pengendali atas pendirian entitas anak 0 0
Perubahan kepentingan non-pengendali atas pelepasan entitas anak (0) (0)
Perubahan kepentingan non-pengendali atas pelepasan operasi yang
(0) (0)
dihentikan
Perubahan kepentingan non-pengendali atas pelepasan sebagian
kepemilikan pada entitas anak yang tidak mengakibatkan hilangnya (0) (0)
pengendalian
Perubahan kepentingan non-pengendali atas transaksi lainnya dengan
0 0
kepentingan non-pengendali
Eliminasi defisit dalam rangka kuasi reorganisasi (0) (0)
Pelaksanaan opsi saham 0 0
Tambahan modal disetor Saham treasuri
Additional paid-in capital Treasury stocks
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
(0) (0)
(0) (0)
0 0
0 0
(0) (0)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
(0) (0)
(0) (0)
(0) (0)
0 0
(0) (0)
0 0
Uang muka setoran modal Opsi saham
Advances in capital stock Stock options
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
(0) (0)
(0) (0)
0 0
0 0
(0) (0)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
(0) (0)
(0) (0)
(0) (0)
0 0
(0) (0)
0 0
Penjabaran laporan
Cadangan revaluasi
keuangan
Translation adjustment Revaluation reserves
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
(0) (0)
(0) (0)
0 0
0 0
(0) (0)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
(0) (0)
(0) (0)
(0) (0)
0 0
(0) (0)
0 0
Statement of changes in equity
Cadangan perubahan nilai
Cadangan keuntungan Cadangan pengukuran Selisih Transaksi Perubahan Selisih transaksi ekuitas Ekuitas yang dapat
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
(kerugian) investasi pada kembali program imbalan Cadangan lainnya Ekuitas Entitas dengan pihak diatribusikan kepada entitas Proforma ekuitas Ekuitas
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
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
Equity position
0 0 0 0 0 0 0 0 0 0 892,300,068 0 34,843,538,984 114,827,700,035 0 5,613,527,216 120,441,227,251 Balance before restatement at beginning of period
Adjustments
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Initial adoption of new and revised accounting standards
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Voluntary changes in accounting policies
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Correction of prior period errors
0 0 0 0 0 0 0 0 0 0 0 ( 360,294,437 ) 0 0 ( 360,294,437 ) 0 0 ( 360,294,437 ) Other adjustments
0 0 0 0 0 0 0 0 0 0 532,005,631 0 34,843,538,984 114,467,405,598 0 5,613,527,216 120,080,932,814 Equity position, beginning of the period
0 0 0 0 0 0 0 0 0 0 0 0 0 22,159,367,268 22,159,367,268 0 2,479,376,857 24,638,744,125 Profit (loss)
0 0 0 0 0 0 0 0 0 0 0 524,757,286 0 0 524,757,286 0 8,503,274 533,260,560 Other comprehensive income
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Translation adjustment
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Allocation for general reserves
(0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Distributions of cash dividends
(0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Distributions of stock dividends
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Issuance of common stocks
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Issuance of preferred stocks
(0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Stock issuance costs
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Issuance of convertible instruments
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Increase (decrease) in equity through treasury stock transactions
Increase (decrease) in equity through share-based payment transactions
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Exercise of convertible instruments
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Exercise of warrants
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Increase (decrease) in equity through transactions with owner's equity
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stock subscription from non-controlling interests
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ( 265,100,000 ) ( 265,100,000 ) Changes in non-controlling interests due to acquisition of subsidiaries
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Changes in non-controlling interests due to establishment of subsidiaries
(0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Changes in non-controlling interests due to disposal of subsidiaries
Changes in non-controlling interests due to disposal of a discontinued
(0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0)
operation
Changes in non-controlling interests due to partial disposal of interests in
(0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) subsidiaries without loss of control
Changes in non-controlling interests due to other transactions with
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ( 1,659,518,877 ) ( 1,659,518,877 )
non-controlling interests
(0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Elimination of deficit in connection with quasi-reorganisation
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stock options exercised
Saldo penyesuaian dampak penerapan retrospektif atas PSAK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Retrospective adjustment of PSAK implementation
Transaksi ekuitas lainnya 26,000,000,000 0 269,331,593 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,659,518,877 0 ( 26,000,000,000 ) 1,928,850,470 0 5,062,668,407 6,991,518,877 Other equity transactions
Posisi ekuitas, akhir periode 46,741,800,000 0 58,619,392,576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,716,281,794 0 31,002,906,252 139,080,380,622 0 11,239,456,877 150,319,837,499 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
1,583,550,854,377
pelanggan
Penerimaan dari
penjualan/penurunan
modal atas investasi pada
saham dan efek ekuitas
lainnya
Penerimaan subsidi
Penerimaan dari royalti,
fees, komisi, dan
pendapatan lain
Penerimaan dari kontrak
yang dimiliki untuk tujuan
diperdagangkan atau
diperjualbelikan
Penerimaan dari
perusahaan efek
Penerimaan kas lainnya
dari aktivitas operasi
Pembayaran kas dari
aktivitas operasi
Pembayaran kepada
( 1,547,371,033,490
pemasok atas barang dan
jasa
Pembayaran gaji dan
( 49,995,613,523 )
tunjangan
Pembayaran beban umum
( 60,348,512,865 )
dan administrasi
Pembayaran royalti dan
iuran eksploitasi
Pembayaran kepada
kontraktor
Pembayaran jasa
manajemen
Pembayaran kas lainnya
untuk beban operasi
Pembayaran dari kontrak
yang dimiliki untuk tujuan
diperdagangkan atau
diperjualbelikan
Kas diperoleh dari
( 74,164,305,501 )
(digunakan untuk) operasi
Penerimaan bunga, hasil
investasi, provisi, dan komisi
Pembayaran bunga dan
bonus, provisi dan komisi
Penerimaan dari penyertaan
saham dalam klasifikasi biaya
Statement of cash flows
31 December 2021
Cash flows from operating
activities
Cash receipts from
operating activities
Receipts from customers
592,374,613,321
Proceed from sales/capital
deduction of investments
0 0 in shares and other equity
0 0 Receipts of subsidy
Receipts from royalties,
0 0 fees, commissions and
other revenues
Receipts from contracts
held-for-dealing or trading
0 0
purposes
Receipts from securities
0 0
company
Other cash receipts from
0 0
operating activities
Cash payments from
operating activities
Payments to suppliers for
( 513,035,058,448 ) goods and services
)
Payments for salaries and
( 17,789,742,277 )
allowances
Payments for general and
( 16,775,371,953 )
administrative expense
Payments for royalties and
(0) (0)
exploitation fees
Payments to contractors
(0) (0)
Payments for
(0) (0)
management fees
Other cash payments for
(0) (0)
operating activities
Payments from contracts
held-for-dealing or trading
(0) (0)
purposes
Cash generated from (used
44,774,440,643
in) operations
Interest, investment income,
2,708,012,411 454,797,764 fees and commissions
received
Payments Of Interest And
(0) (0) Bonus Fees And
Commissions
Proceeds from equity
investments classified as
 perolehan diamortisasi dan
nilai wajar melalui
pendapatan komprehensif
lainnya
Penerimaan dari penjualan
atas investasi pada efek
Penempatan investasi pada
efek
Penerimaan dividen dari
aktivitas operasi
Pembayaran dividen dari
aktivitas operasi
Penerimaan bunga dari
aktivitas operasi
Pembayaran bunga dari
aktivitas operasi
Penerimaan pengembalian
(pembayaran) pajak
penghasilan dari aktivitas
operasi
Pembayaran utang cukai
Pengembalian (penempatan)
uang jaminan
Pembayaran pajak
penghasilan badan
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 biaya
pengupasan tanah
ditangguhkan
Pembayaran biaya mobilisasi
ditangguhkan
Pembayaran biaya
ditangguhkan
Penerimaan dari
(pengeluaran untuk) dana
pemeliharaan pesawat
Pembayaran uang muka
pembelian aset tetap
Penerimaan dari penjualan
persediaan hewan ternak
produksi
Pembayaran untuk perolehan
persediaan hewan ternak
produksi
Penerimaan dari penjualan
hutan tanaman industri
0 0 amortized cost and fair value
through other comprehensive
income
Proceeds from sales of
0 0
investment in securities
Purchases of investment in
(0) (0)
securities
Dividends received from
0 0
operating activities
Dividends paid from operating
(0) (0)
activities
Interests received from
0 0
operating activities
Interests paid from operating
( 847,738,559 ) ( 611,886,140 )
activities
Income taxes refunded (paid)
from operating activities
0 0
(0) ( 0 ) Payments for excise payable
Repayment (placement) of
0 0
refundable deposits
Payments for corporate
( 25,293,968,046 ) ( 1,200,134,189 )
income tax
Other cash inflows (outflows)
0 0 from operating activities
Net cash flows received
from (used in) operating
( 97,597,999,695 ) 43,417,218,078 activities before changes in
assets and liabilities
Total net cash flows
received from (used in)
( 97,597,999,695 ) 43,417,218,078
operating activities
Cash flows from investing
activities
Payments for deferred
(0) (0) stripping costs
Payments for deferred
(0) (0)
mobilisation costs
Payments for deferred
(0) (0)
charges
Receipts from (payments for)
0 0 aircraft maintenance funds
Payments for advances for
(0) (0) purchase of property, plant
and equipment
Proceeds from disposal of
0 0 livestock production
Payments for acquisition of
(0) (0) livestock production
Proceeds from disposal of
0 0
industrial timber plantations
Pembayaran untuk perolehan (0) (0) Payments for acquisition of
hutan tanaman industri industrial timber plantations
Penerimaan dari penjualan Proceeds from disposal of
0 0
tanaman perkebunan plantation assets
Pembayaran untuk perolehan Payments for acquisition of
(0) (0)
tanaman perkebunan plantation assets
Penerimaan dari penjualan Proceeds from disposal of
0 0
perkebunan plasma plasma plantations
Pembayaran untuk perolehan Payments for acquisition of
(0) (0)
perkebunan plasma plasma plantations
Penerimaan dari penjualan Proceeds from disposal of
0 0
properti investasi investment properties
Pembayaran untuk perolehan Payments for acquisition of
(0) (0)
properti investasi investment properties
Penerimaan dari penjualan Proceeds from disposal of
0 0
aset tetap property, plant and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 135,503,924,943 ) ( 359,686,000 )
aset tetap property, plant and equipment
Penerimaan dari penjualan Proceeds from disposal of
0 0
aset agunan yang diambil alih foreclosed assets
Penerimaan dari penjualan Proceeds from disposal of oil
0 0
aset minyak dan gas bumi and gas assets
Pembayaran untuk perolehan Payments for acquisition of oil
(0) (0)
aset minyak dan gas bumi and gas assets
Penerimaan dari penjualan Proceeds from disposal of
aset eksplorasi dan evaluasi 0 0 exploration and evaluation
assets
Pembayaran untuk perolehan Payments for acquisition of
aset eksplorasi dan evaluasi (0) (0) exploration and evaluation
assets
Penerimaan dari penjualan Proceeds from disposal of toll
0 0
hak penguasaan jalan tol road concession rights
Pembayaran untuk perolehan Payments for acquisition of
(0) (0)
hak penguasaan jalan tol toll road concession rights
Penerimaan dari penjualan Proceeds from disposal of
0 0
properti pertambangan mining properties
Pembayaran untuk perolehan Payments for acquisition of
(0) (0)
properti pertambangan mining properties
Penerimaan dari penjualan Proceeds from disposal of
0 0
aset takberwujud intangible assets
Pembayaran untuk perolehan Payments for acquisition of
( 88,799,903,459 ) ( 20,899,290,000 )
aset takberwujud intangible assets
Penerimaan dari penjualan Proceeds from disposal of
0 0
tanah dalam pengembangan land for development
Pembayaran untuk perolehan Payments for acquisition of
(0) (0)
tanah dalam pengembangan land for development
Penerimaan dari penjualan Proceeds from disposal of
0 0
aset non-keuangan lainnya other non-financial assets
Pembayaran untuk perolehan Payments for acquisition of
( 4,265,467,267 ) (0)
aset non-keuangan lainnya other non-financial assets
Pencairan (penempatan) Withdrawal (placement) of
0 0
investasi jangka pendek short-term investments
Pencairan (penempatan) aset Withdrawal (placement) of
keuangan yang diukur pada 0 0 financial assets at fair value
nilai wajar melalui laba rugi through profit or loss
Pencairan (penempatan) aset Withdrawal (placement) of
keuangan nilai wajar melalui financial assets fair value
0 0
pendapatan komprehensif through other comprehensive
lainnya income
Pencairan (penempatan) Withdrawal (placement) of
dana yang dibatasi
penggunaannya dari aktivitas
investasi
Pencairan (penempatan)
obligasi dan (atau) sukuk
Penempatan aset keuangan
biaya perolehan diamortisasi
Pencairan aset keuangan
biaya perolehan diamortisasi
Penerimaan dari penjualan
aset keuangan
Pembayaran untuk perolehan
aset keuangan
Penerimaan dari future
contracts, forward contracts,
option contracts, dan swap
contracts
Pembayaran untuk future
contracts, forward contracts,
option contracts, dan swap
contracts
Pembayaran uang muka
investasi
Penerimaan pembayaran
piutang dari pihak berelasi
Pembayaran pemberian
piutang kepada pihak berelasi
Penerimaan pembayaran
piutang dari pemegang
saham
Pembayaran pemberian
piutang kepada pemegang
saham
Uang muka dan pinjaman
diberikan kepada pihak lain,
selain institusi keuangan
Penerimaan pengembalian
uang muka dan pinjaman
diberikan kepada pihak lain
Penerimaan dari pelepasan
entitas anak
Pembayaran untuk perolehan
entitas anak
Penerimaan dari pelepasan
kepentingan di entitas anak
tanpa hilangnya pengendalian
dari kegiatan investasi
Pembayaran untuk perolehan
tambahan kepemilikan pada
entitas anak
Penerimaan dari pelepasan
kepemilikan pada entitas
ventura bersama
Pembayaran untuk perolehan
kepemilikan pada entitas
ventura bersama
Penerimaan dari pelepasan
kepemilikan pada entitas
asosiasi
Pembayaran untuk perolehan
kepemilikan pada entitas
0 0 restricted funds from investing
activities
Withdrawal (placement) of
0 0
bonds and (or) sukuk
Placement of financial assets
(0) (0)
amotized cost investments
Withdrawal of financial assets
0 0
amortized cost investments
Proceeds on sale of financial
0 0
assets
Payments to acquire financial
(0) (0)
assets
Receipts from future
contracts, forward contracts,
0 0
option contracts and swap
contracts
Payments for future contracts,
forward contracts, option
(0) (0)
contracts and swap contracts
Payments for advances on
(0) (0)
investments
Receipts from receivables
0 0
from related parties
Payments of receivables from
(0) (0)
related parties
Receipts from receivables
0 0 from stockholders
Payments of receivables from
(0) (0) stockholders
Cash advances and loans
(0) (0) made to other parties, other
than financing institutions
Cash receipts from the
0 0 repayment of advances and
loans made to other parties
Proceeds from disposal of
0 0
subsidiaries
Payments for acquisition of
(0) (0)
subsidiaries
Proceeds from sales of
interests in subsidiaries
0 0
without loss of control from
investing activities
Payments for acquisition of
(0) (0) additional interests in
subsidiaries
Proceeds from sales of
0 0 interests in joint ventures
Payments for acquisition of
(0) (0) interests in joint ventures
Proceeds from sales of
0 0 interests in associates
Payments for acquisition of
(0) (0) interests in associates
 asosiasi
Penerimaan dari pelepasan
aset tidak lancar atau
kelompok lepasan yang
diklasifikasikan sebagai
dimiliki untuk dijual dan
operasi yang dihentikan
Penerimaan dividen dari
aktivitas investasi
Penerimaan bunga dari
aktivitas investasi
Pembayaran bunga dari
aktivitas investasi
Penerimaan pengembalian
(pembayaran) pajak
penghasilan dari aktivitas
investasi
Penerimaan (pengeluaran)
kas lainnya dari aktivitas
investasi
Jumlah arus kas bersih
yang diperoleh dari
( 228,569,295,669 )
(digunakan untuk) aktivitas
investasi
Arus kas dari aktivitas
pendanaan
Penerimaan pinjaman bank
Pembayaran pinjaman bank
Penerimaan pinjaman dari
lembaga keuangan non-bank
Pembayaran pinjaman
kepada lembaga keuangan
non-bank
Penerimaan pinjaman
beragunan
Pembayaran pinjaman
beragunan
Penerimaan pinjaman tanpa
agunan
Pembayaran pinjaman tanpa
agunan
Penerimaan pinjaman
penerusan
Pembayaran pinjaman
penerusan
Pembayaran utang bantuan
dari pemerintah republik
indonesia
Penerimaan pinjaman
subordinasi
Pembayaran pinjaman
subordinasi
Penerimaan liabilitas
kerjasama operasi
Pembayaran liabilitas
kerjasama operasi
Penerimaan utang
pembiayaan konsumen
Pembayaran utang
pembiayaan konsumen
Proceeds from disposal of
non-current assets or
disposal groups classified as
0 0
held-for-sale and
discontinued operations
Dividends received from
0 0
investing activities
Interests received from
0 0
investing activities
Interests paid from investing
(0) (0)
activities
Income taxes refunded (paid)
from investing activities
0 0
Other cash inflows (outflows)
0 0 from investing activities
Total net cash flows
received from (used in)
( 21,258,976,000 )
investing activities
Cash flows from financing
activities
0 0 Proceeds from bank loans
(0) (0) Payments of bank loans
Proceeds from non-bank
0 4,000,000,000
financial institution loan
Payments of non-bank
( 3,333,333,333 ) ( 666,666,667 ) financial institution loan
Proceeds from secured loans
0 0
Payments of secured loans
(0) (0)
Proceeds from unsecured
0 0
loans
Payments of unsecured loans
(0) (0)
Proceeds from step loans
0 0
Payments of step loans
(0) (0)
Payments of loan from
(0) ( 0 ) government of the republic of
indonesia
Proceeds from subordinated
0 0
loans
Payments of subordinated
(0) (0)
loans
Proceeds from joint operation
0 0
liabilities
Payments of joint operation
(0) (0)
liabilities
Proceeds from consumer
0 0
financing payables
Payments of consumer
( 628,026,432 ) ( 628,026,433 )
financing payables
Penerimaan liabilitas sewa 0 0 Proceeds from finance lease
pembiayaan liabilities
Pembayaran liabilitas sewa Payments of finance lease
( 1,648,466,668 ) ( 762,499,996 )
pembiayaan liabilities
Penerimaan utang listrik Proceeds from electricity
0 0
swasta purchase payables
Pembayaran utang listrik Payments of electricity
(0) (0)
swasta purchase payables
Penerimaan utang retensi Proceeds from retention
0 0
payables
Pembayaran utang retensi Payments of retention
(0) (0)
payables
Penerimaan wesel bayar 0 0 Proceeds from notes payable
Pembayaran wesel bayar (0) (0) Payments of notes payable
Penerimaan dari surat utang Proceeds from medium term
0 0
jangka menengah notes
Pembayaran dari surat utang Payments of medium term
(0) (0)
jangka menengah notes
Penerimaan dari penerbitan Proceeds from bonds payable
0 0
obligasi
Pembayaran utang obligasi (0) (0) Payments of bonds payable
Obligasi subordinasi yang Subordinated bonds issued
0 0
diterbitkan
Pembayaran obligasi Payments of subordinated
(0) (0)
subordinasi bonds
Penerimaan sukuk 0 0 Proceeds from sukuk
Pembayaran sukuk (0) (0) Payments of sukuk
Penerimaan pinjaman lainnya Proceeds from other
0 0
borrowings
Pembayaran pinjaman Payments of other borrowings
(0) (0)
lainnya
Penerimaan dari penerbitan Proceeds from convertible
0 0
obligasi konversi bonds issuance
Pembayaran obligasi konversi Payments of convertible
(0) ( 5,332,000,000 )
bonds
Pembayaran biaya emisi Payments of bonds issuance
(0) (0)
penerbitan obligasi costs
Pencairan (penempatan) Withdrawal (placement) of
dana yang dibatasi restricted funds from
0 0
penggunaannya dari aktivitas financing activities
pendanaan
Penerimaan utang pihak Proceeds from due to related
0 0
berelasi parties
Pembayaran utang pihak Payments of due to related
( 414,611,554 ) ( 12,071,430,590 )
berelasi parties
Penerimaan utang pemegang Proceeds from due to
0 0
saham stockholders
Pembayaran utang Payments of due to
(0) (0)
pemegang saham stockholders
Penerimaan dari penerbitan Proceeds from issuance of
12,853,995,000 0
saham biasa common stocks
Penerimaan dari penerbitan Proceeds from issuance of
0 0
saham preferen preferred stocks
Penerimaan dari penerbitan Proceeds from issuing other
53,823,530 0
instrumen ekuitas lainnya equity instruments
Pembayaran biaya emisi Payments of stock issuance
( 15,784,136,171 ) (0)
saham costs
Penerimaan dari penjualan Proceeds from sales
(pembelian) saham tresuri 0 0 (purchases) of treasury

Penerimaan dari program
opsi saham karyawan
Penyelesaian (penempatan)
transaksi derivatif
Penerimaan dari pelepasan
kepentingan di entitas anak
tanpa hilangnya pengendalian
dari kegiatan pendanaan
Penerimaan dari
penambahan kepemilikan dari
non-pengendali
Pembayaran untuk perolehan
kepentingan pihak
non-pengendali pada entitas
anak
Pembayaran dividen dari
aktivitas pendanaan
Penerimaan bunga dari
aktivitas pendanaan
Pembayaran bunga 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
Efek perubahan nilai kurs pada
kas dan setara kas
Kenaikan (penurunan) kas dan
setara kas lainnya
Kas dan setara kas arus kas,
akhir periode
stocks
Proceeds from employee
0 0
stock options program
Settlement (placement) of
0 0
derivative transactions
Proceeds from sales of
interests in subsidiaries
0 0
without loss of control from
financing activities
Proceed from increase of
0 0 non-controlling interest
Payments for acquisition of
non-controlling interests in
(0) (0)
subsidiaries
Dividends paid from financing
(0) (0)
activities
Interests received from
0 0
financing activities
Interests paid from financing
(0) (0)
activities
Income taxes refunded (paid)
from financing activities
0 0
Other cash inflows (outflows)
435,145,178,198 5,332,000,000 from financing activities
Total net cash flows
received from (used in)
426,244,422,570 ( 10,128,623,686 )
financing activities
Total net increase (decrease)
100,077,127,206 12,029,618,392
in cash and cash equivalents
Cash and cash equivalents cash
18,997,738,018 6,968,119,626
flows, beginning of the period
Effect of exchange rate changes
0 0
on cash and cash equivalents
Other increase (decrease) in
0 0
cash and cash equivalents
Cash and cash equivalents
119,074,865,224 18,997,738,018
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

Penjabaran Penurunan
Entitas anak
Aset tetap, awal Penambahan aset Pengurangan Reklasifikasi laporan Revaluasi (pemulihan) Aset tetap, akhir
baru aset
periode tetap aset tetap aset tetap keuangan aset tetap nilai aset periode
tetap
aset tetap tetap
Translation New Impairment
Revaluation
Property, plant, and Disposals in Reclassifications adjustment in subsidiaries (recovery) of Property, plant, and
Addition in property, of property,
equipment, property, plant, of property, plant, property, in property, property, equipment, end
plant, and equipment plant, and
beginning period and equipment and equipment plant, and plant, and plant, and period
equipment
equipment equipment equipment
Nilai Tanah, dimiliki Land, directly owned Carrying
0 0 (0) 0 0 0 0 (0) 0
perolehan, langsung amount, gross
kotor Bangunan dan Building and
fasilitasnya, leasehold
0 0 (0) 0 0 0 0 (0) 0
dimiliki langsung improvement,
directly owned
Mesin dan Machinery and
peralatan, dimiliki 0 0 (0) 0 0 0 0 (0) 0 equipment, directly
langsung owned
Alat berat, dimiliki Heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
langsung directly owned
Alat Transportation
pengangkutan, 0 0 (0) 0 0 0 0 (0) 0 equipment, directly
dimiliki langsung owned
Perabot dan Furniture and office
peralatan kantor, 30,675,372,669 119,167,465,775 (0) 0 0 0 0 (0) 149,842,838,444 equipment, directly
dimiliki langsung owned
Kendaraan Motor vehicle,
bermotor, dimiliki 378,600,000 0 (0) 0 0 0 0 (0) 378,600,000 directly owned
langsung
Pesawat, dimiliki Aircraft, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Kapal, dimiliki Vessels, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Menara BTS Tower, directly
telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 owned
dimiliki langsung
Jaringan Fiber 0 0 (0) 0 0 0 0 (0) 0 Fiber Optic Network,
Optik, dimiliki directly owned
langsung
Infrastruktur Telecommunication
Telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 Infrastructure,
dimiliki langsung directly owned
Peralatan Technical
Teknikal, dimiliki 15,309,589,091 436,245,336 (0) 0 0 0 0 (0) 15,745,834,427 Equipment, directly
langsung owned
Lainnya, dimiliki Others, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Dimiliki Directly owned
46,363,561,760 119,603,711,111 0 0 0 0 165,967,272,871
langsung
Mesin, aset hak Machinery, right of
0 0 (0) 0 0 0 0 (0) 0
guna use assets
Alat Transportation
pengangkutan, 0 0 (0) 0 0 0 0 (0) 0 equipment, right of
aset hak guna use assets
Alat berat, aset Heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
hak guna right of use assets
Bangunan, aset Building, right of use
0 0 (0) 0 0 0 0 (0) 0
hak guna assets
Perabot dan Furniture and office
peralatan kantor, 0 0 (0) 0 0 0 0 (0) 0 equipment, rights of
aset hak guna use assets
Kendaraan Motor vehicle, rights
bermotor, aset 3,258,000,000 0 (0) 0 0 0 0 (0) 3,258,000,000 of use assets
hak guna
Pesawat, aset Aircraft, right of use
0 0 (0) 0 0 0 0 (0) 0
hak guna assets
Kapal, aset hak Vessels, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Menara BTS Tower, right of
telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 use assets
aset hak guna
Jaringan Fiber Fiber Optic Network,
Optik, aset hak 0 0 (0) 0 0 0 0 (0) 0 right of use assets
guna
Infrastruktur Telecommunication
Telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 Infrastructure, right
aset hak guna of use assets
Peralatan Technical
 Teknikal, aset hak 0 0 (0) 0 0 0 0 (0) 0 Equipment, right of
guna use assets
Lainnya, aset hak Others, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Aset hak guna 3,258,000,000 0 0 0 0 0 3,258,000,000 Right of use assets
Bangunan, dalam Building, assets
0 0 (0) 0 0 0 0 (0) 0
penyelesaian under construction
Mesin dan alat Machinery and
berat, dalam heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
penyelesaian assets under
construction
Menara BTS Tower, assets
telekomunikasi, under construction
0 0 (0) 0 0 0 0 (0) 0
dalam
penyelesaian
Jaringan Fiber Fiber Optic Network,
Optik, dalam 0 0 (0) 0 0 0 0 (0) 0 assets under
penyelesaian construction
Infrastruktur Telecommunication
Telekomunikasi, Infrastructure, assets
0 0 (0) 0 0 0 0 (0) 0
dalam under construction
penyelesaian
Peralatan Technical
Teknikal, dalam 0 0 (0) 0 0 0 0 (0) 0 Equipment, assets
penyelesaian under construction
Lainnya, dalam Others, assets under
0 18,018,018,018 (0) 0 0 0 0 (0) 18,018,018,018
penyelesaian construction
Aset dalam Assets under
0 18,018,018,018 0 0 0 0 18,018,018,018
penyelesaian construction
Aset tetap Property, plant,
49,621,561,760 137,621,729,129 0 0 0 0 187,243,290,889
and equipment
Akumulasi Tanah, dimiliki Land, directly owned Carrying
0 0 (0) 0 0 0 0 (0) 0
depresiasi langsung amount,
Bangunan dan Building and accumulated
fasilitasnya, leasehold depreciation
0 0 (0) 0 0 0 0 (0) 0
dimiliki langsung improvement,
directly owned
Mesin dan Machinery and
peralatan, dimiliki 0 0 (0) 0 0 0 0 (0) 0 equipment, directly
langsung owned
Alat berat, dimiliki Heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
langsung directly owned
Alat 0 0 (0) 0 0 0 0 (0) 0 Transportation
pengangkutan, equipment, directly
dimiliki langsung owned
Perabot dan Furniture and office
peralatan kantor, 20,053,382,999 13,977,994,149 (0) 0 0 0 0 (0) 34,031,377,148 equipment, directly
dimiliki langsung owned
Kendaraan Motor vehicle,
bermotor, dimiliki 283,950,000 47,325,000 (0) 0 0 0 0 (0) 331,275,000 directly owned
langsung
Pesawat, dimiliki Aircraft, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Kapal, dimiliki Vessels, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Menara BTS Tower, directly
telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 owned
dimiliki langsung
Jaringan Fiber Fiber Optic Network,
Optik, dimiliki 0 0 (0) 0 0 0 0 (0) 0 directly owned
langsung
Infrastruktur Telecommunication
Telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 Infrastructure,
dimiliki langsung directly owned
Peralatan Technical
Teknikal, dimiliki 11,801,141,592 3,541,397,435 (0) 0 0 0 0 (0) 15,342,539,027 Equipment, directly
langsung owned
Lainnya, dimiliki Others, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Dimiliki Directly owned
32,138,474,591 17,566,716,584 0 0 0 0 49,705,191,175
langsung
Mesin, aset hak Machinery, right of
0 0 (0) 0 0 0 0 (0) 0
guna use assets
Alat Transportation
pengangkutan, 0 0 (0) 0 0 0 0 (0) 0 equipment, right of
aset hak guna use assets
Alat berat, aset Heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
hak guna right of use assets
Bangunan, aset Building, right of use
0 0 (0) 0 0 0 0 (0) 0
hak guna assets
Perabot dan Furniture and office
peralatan kantor, 0 0 (0) 0 0 0 0 (0) 0 equipment, rights of
aset hak guna use assets
Kendaraan Motor vehicle, rights
bermotor, aset 1,119,937,500 407,250,000 (0) 0 0 0 0 (0) 1,527,187,500 of use assets
hak guna
Pesawat, aset Aircraft, right of use
0 0 (0) 0 0 0 0 (0) 0
hak guna assets
Kapal, aset hak Vessels, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Menara BTS Tower, right of
telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 use assets
aset hak guna
Jaringan Fiber Fiber Optic Network,
Optik, aset hak 0 0 (0) 0 0 0 0 (0) 0 right of use assets
guna
Infrastruktur Telecommunication
Telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 Infrastructure, right
aset hak guna of use assets
Peralatan Technical
Teknikal, aset hak 0 0 (0) 0 0 0 0 (0) 0 Equipment, right of
guna use assets
Lainnya, aset hak Others, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Aset hak guna 1,119,937,500 407,250,000 0 0 0 0 1,527,187,500 Right of use assets
Bangunan, dalam Building, assets
0 0 (0) 0 0 0 0 (0) 0
penyelesaian under construction
Mesin dan alat Machinery and
berat, dalam heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
penyelesaian assets under
construction
Menara BTS Tower, assets
telekomunikasi, under construction
0 0 (0) 0 0 0 0 (0) 0
dalam
penyelesaian
Jaringan Fiber Fiber Optic Network,
Optik, dalam 0 0 (0) 0 0 0 0 (0) 0 assets under
penyelesaian construction
Infrastruktur Telecommunication
Telekomunikasi, Infrastructure, assets
0 0 (0) 0 0 0 0 (0) 0
dalam under construction
penyelesaian
Peralatan Technical
Teknikal, dalam 0 0 (0) 0 0 0 0 (0) 0 Equipment, assets
penyelesaian under construction
Lainnya, dalam Others, assets under
 penyelesaian 0 0 (0) 0 0 0 0 (0) 0 construction
Aset dalam Assets under
0 0 0 0 0 0 0
penyelesaian construction
Aset tetap Property, plant,
33,258,412,091 17,973,966,584 0 0 0 0 51,232,378,675
and equipment
Nilai Aset tetap Property, plant, Carrying
16,363,149,669 136,010,912,214
perolehan and equipment amount
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year

31 December 2021

Aset tetap Property, plant, and equipment

Penjabaran Penurunan
Entitas anak
Aset tetap, awal Penambahan aset Pengurangan Reklasifikasi laporan Revaluasi (pemulihan) Aset tetap, akhir
baru aset
periode tetap aset tetap aset tetap keuangan aset tetap nilai aset periode
tetap
aset tetap tetap
Translation New Impairment
Revaluation
Property, plant, and Disposals in Reclassifications adjustment in subsidiaries (recovery) of Property, plant,
Addition in property, of property,
equipment, property, plant, of property, plant, property, in property, property, and equipment,
plant, and equipment plant, and
beginning period and equipment and equipment plant, and plant, and plant, and end period
equipment
equipment equipment equipment
Nilai Tanah, dimiliki Land, directly owned Carrying
0 0 (0) 0 0 0 0 (0) 0
perolehan, langsung amount, gross
kotor Bangunan dan Building and
fasilitasnya, leasehold
0 0 (0) 0 0 0 0 (0) 0
dimiliki langsung improvement,
directly owned
Mesin dan Machinery and
peralatan, dimiliki 0 0 (0) 0 0 0 0 (0) 0 equipment, directly
langsung owned
Alat berat, dimiliki Heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
langsung directly owned
Alat Transportation
pengangkutan, 0 0 (0) 0 0 0 0 (0) 0 equipment, directly
dimiliki langsung owned
Perabot dan Furniture and office
peralatan kantor, 30,273,045,938 359,686,000 (0) 42,640,731 0 0 0 (0) 30,675,372,669 equipment, directly
dimiliki langsung owned
Kendaraan Motor vehicle,
bermotor, dimiliki 378,600,000 0 (0) 0 0 0 0 (0) 378,600,000 directly owned
langsung
Pesawat, dimiliki Aircraft, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Kapal, dimiliki Vessels, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Menara BTS Tower, directly
telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 owned
dimiliki langsung
Jaringan Fiber 0 0 (0) 0 0 0 0 (0) 0 Fiber Optic Network,
Optik, dimiliki directly owned
langsung
Infrastruktur Telecommunication
Telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 Infrastructure,
dimiliki langsung directly owned
Peralatan Technical
Teknikal, dimiliki 15,309,589,091 0 (0) 0 0 0 0 (0) 15,309,589,091 Equipment, directly
langsung owned
Lainnya, dimiliki Others, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Dimiliki Directly owned
45,961,235,029 359,686,000 42,640,731 0 0 0 46,363,561,760
langsung
Mesin, aset hak Machinery, right of
0 0 (0) 0 0 0 0 (0) 0
guna use assets
Alat Transportation
pengangkutan, 0 0 (0) 0 0 0 0 (0) 0 equipment, right of
aset hak guna use assets
Alat berat, aset Heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
hak guna right of use assets
Bangunan, aset Building, right of use
0 0 (0) 0 0 0 0 (0) 0
hak guna assets
Perabot dan Furniture and office
peralatan kantor, 0 0 (0) 0 0 0 0 (0) 0 equipment, rights of
aset hak guna use assets
Kendaraan Motor vehicle, rights
bermotor, aset 3,258,000,000 0 (0) 0 0 0 0 (0) 3,258,000,000 of use assets
hak guna
Pesawat, aset Aircraft, right of use
0 0 (0) 0 0 0 0 (0) 0
hak guna assets
Kapal, aset hak Vessels, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Menara BTS Tower, right of
telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 use assets
aset hak guna
Jaringan Fiber Fiber Optic Network,
Optik, aset hak 0 0 (0) 0 0 0 0 (0) 0 right of use assets
guna
Infrastruktur Telecommunication
Telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 Infrastructure, right
aset hak guna of use assets
Peralatan Technical
 Teknikal, aset hak 0 0 (0) 0 0 0 0 (0) 0 Equipment, right of
guna use assets
Lainnya, aset hak Others, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Aset hak guna 3,258,000,000 0 0 0 0 0 3,258,000,000 Right of use assets
Bangunan, dalam Building, assets
0 0 (0) 0 0 0 0 (0) 0
penyelesaian under construction
Mesin dan alat Machinery and
berat, dalam heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
penyelesaian assets under
construction
Menara BTS Tower, assets
telekomunikasi, under construction
0 0 (0) 0 0 0 0 (0) 0
dalam
penyelesaian
Jaringan Fiber Fiber Optic Network,
Optik, dalam 0 0 (0) 0 0 0 0 (0) 0 assets under
penyelesaian construction
Infrastruktur Telecommunication
Telekomunikasi, Infrastructure, assets
0 0 (0) 0 0 0 0 (0) 0
dalam under construction
penyelesaian
Peralatan Technical
Teknikal, dalam 0 0 (0) 0 0 0 0 (0) 0 Equipment, assets
penyelesaian under construction
Lainnya, dalam Others, assets under
42,640,731 0 ( 0 ) ( 42,640,731 ) 0 0 0 (0) 0
penyelesaian construction
Aset dalam Assets under
42,640,731 0 ( 42,640,731 ) 0 0 0 0
penyelesaian construction
Aset tetap Property, plant, and
49,261,875,760 359,686,000 0 0 0 0 49,621,561,760
equipment
Akumulasi Tanah, dimiliki Land, directly owned Carrying
0 0 (0) 0 0 0 0 (0) 0
depresiasi langsung amount,
Bangunan dan Building and accumulated
fasilitasnya, leasehold depreciation
0 0 (0) 0 0 0 0 (0) 0
dimiliki langsung improvement,
directly owned
Mesin dan Machinery and
peralatan, dimiliki 0 0 (0) 0 0 0 0 (0) 0 equipment, directly
langsung owned
Alat berat, dimiliki Heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
langsung directly owned
Alat 0 0 (0) 0 0 0 0 (0) 0 Transportation
pengangkutan, equipment, directly
dimiliki langsung owned
Perabot dan Furniture and office
peralatan kantor, 14,047,164,255 6,006,218,744 (0) 0 0 0 0 (0) 20,053,382,999 equipment, directly
dimiliki langsung owned
Kendaraan Motor vehicle,
bermotor, dimiliki 236,625,000 47,325,000 (0) 0 0 0 0 (0) 283,950,000 directly owned
langsung
Pesawat, dimiliki Aircraft, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Kapal, dimiliki Vessels, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Menara BTS Tower, directly
telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 owned
dimiliki langsung
Jaringan Fiber Fiber Optic Network,
Optik, dimiliki 0 0 (0) 0 0 0 0 (0) 0 directly owned
langsung
Infrastruktur Telecommunication
Telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 Infrastructure,
dimiliki langsung directly owned
Peralatan Technical
Teknikal, dimiliki 7,973,744,319 3,827,397,273 (0) 0 0 0 0 (0) 11,801,141,592 Equipment, directly
langsung owned
Lainnya, dimiliki Others, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Dimiliki Directly owned
22,257,533,574 9,880,941,017 0 0 0 0 32,138,474,591
langsung
Mesin, aset hak Machinery, right of
0 0 (0) 0 0 0 0 (0) 0
guna use assets
Alat Transportation
pengangkutan, 0 0 (0) 0 0 0 0 (0) 0 equipment, right of
aset hak guna use assets
Alat berat, aset Heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
hak guna right of use assets
Bangunan, aset Building, right of use
0 0 (0) 0 0 0 0 (0) 0
hak guna assets
Perabot dan Furniture and office
peralatan kantor, 0 0 (0) 0 0 0 0 (0) 0 equipment, rights of
aset hak guna use assets
Kendaraan Motor vehicle, rights
bermotor, aset 712,687,500 407,250,000 (0) 0 0 0 0 (0) 1,119,937,500 of use assets
hak guna
Pesawat, aset Aircraft, right of use
0 0 (0) 0 0 0 0 (0) 0
hak guna assets
Kapal, aset hak Vessels, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Menara BTS Tower, right of
telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 use assets
aset hak guna
Jaringan Fiber Fiber Optic Network,
Optik, aset hak 0 0 (0) 0 0 0 0 (0) 0 right of use assets
guna
Infrastruktur Telecommunication
Telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 Infrastructure, right
aset hak guna of use assets
Peralatan Technical
Teknikal, aset hak 0 0 (0) 0 0 0 0 (0) 0 Equipment, right of
guna use assets
Lainnya, aset hak Others, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Aset hak guna 712,687,500 407,250,000 0 0 0 0 1,119,937,500 Right of use assets
Bangunan, dalam Building, assets
0 0 (0) 0 0 0 0 (0) 0
penyelesaian under construction
Mesin dan alat Machinery and
berat, dalam heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
penyelesaian assets under
construction
Menara BTS Tower, assets
telekomunikasi, under construction
0 0 (0) 0 0 0 0 (0) 0
dalam
penyelesaian
Jaringan Fiber Fiber Optic Network,
Optik, dalam 0 0 (0) 0 0 0 0 (0) 0 assets under
penyelesaian construction
Infrastruktur Telecommunication
Telekomunikasi, Infrastructure, assets
0 0 (0) 0 0 0 0 (0) 0
dalam under construction
penyelesaian
Peralatan Technical
Teknikal, dalam 0 0 (0) 0 0 0 0 (0) 0 Equipment, assets
penyelesaian under construction
Lainnya, dalam Others, assets under
 penyelesaian 0 0 (0) 0 0 0 0 (0) 0 construction
Aset dalam Assets under
0 0 0 0 0 0 0
penyelesaian construction
Aset tetap Property, plant, and
22,970,221,074 10,288,191,017 0 0 0 0 33,258,412,091
equipment
Nilai Aset tetap Property, plant, and Carrying
26,291,654,686 16,363,149,669
perolehan equipment amount
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year

31 December 2022

Aset hak guna Right of use assets

Penjabaran
Entitas anak
Aset hak guna, Penambahan aset Pengurangan Reklasifikasi aset laporan Revaluasi aset Aset hak guna,
baru aset hak
periode awal hak guna aset hak guna hak guna keuangan aset hak guna periode akhir
guna
hak guna
Translation New
Revaluation of
Right of use assets, Addition in right of use Disposals in right Reclassifications of adjustment in subsidiaries in Right of use assets,
right of use
beginning period assets of use assets right of use assets right of use right of use end period
assets
assets assets
Nilai perolehan, Mesin, aset hak Machinery, right of Carrying amount,
0
kotor guna use assets gross
Alat Transportation
pengangkutan, 0 equipment, right of
aset hak guna use assets
Alat berat, aset Heavy equipment,
0
hak guna right of use assets
Bangunan, aset Building, right of
4,173,244,682 34,564,735,286 ( 682,949,498 ) 38,055,030,470
hak guna use assets
Pesawat, aset hak Aircraft, right of
0
guna use assets
Kapal, aset hak Vessels, right of
0
guna use assets
Lainnya, aset hak Others, right of
0
guna use assets
Aset hak guna Right of use
4,173,244,682 34,564,735,286 ( 682,949,498 ) 0 0 0 38,055,030,470
assets
Akumulasi Mesin, aset hak Machinery, right of Carrying amount,
0
depresiasi guna use assets accumulated
Alat Transportation depreciation
pengangkutan, 0 equipment, right of
aset hak guna use assets
Alat berat, aset Heavy equipment,
0
hak guna right of use assets
Bangunan, aset Building, right of
1,669,297,872 2,949,187,392 4,618,485,264
hak guna use assets
Pesawat, aset hak Aircraft, right of
0
guna use assets
 Kapal, aset hak 0 Vessels, right of
guna use assets
Lainnya, aset hak Others, right of
0
guna use assets
Aset hak guna Right of use
1,669,297,872 2,949,187,392 (0) 0 0 0 0 4,618,485,264
assets
Nilai perolehan Aset hak guna Right of use Carrying amount
2,503,946,810 33,436,545,206
assets
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year

31 December 2021

Aset hak guna Right of use assets

Penjabaran
Entitas anak
Aset hak guna, Penambahan aset Reklasifikasi aset laporan Revaluasi aset Aset hak guna,
baru aset hak
periode awal hak guna hak guna keuangan aset hak guna periode akhir
guna
hak guna
Translation New subsidiaries
Right of use assets, Addition in right of Reclassifications of Revaluation of Right of use assets,
adjustment in right in right of use
beginning period use assets right of use assets right of use assets end period
of use assets assets
Nilai perolehan, Mesin, aset hak guna Machinery, right of Carrying amount,
0
kotor use assets gross
Alat pengangkutan, Transportation
aset hak guna 0 equipment, right of
use assets
Alat berat, aset hak Heavy equipment,
0
guna right of use assets
Bangunan, aset hak Building, right of use
4,173,244,682 4,173,244,682
guna assets
Pesawat, aset hak Aircraft, right of use
0
guna assets
Kapal, aset hak guna Vessels, right of use
0
assets
Lainnya, aset hak Others, right of use
0
guna assets
Aset hak guna 4,173,244,682 0 0 0 0 0 4,173,244,682 Right of use assets
Akumulasi Mesin, aset hak guna Machinery, right of Carrying amount,
0
depresiasi use assets accumulated
Alat pengangkutan, Transportation depreciation
aset hak guna 0 equipment, right of
use assets
Alat berat, aset hak Heavy equipment,
0
guna right of use assets
Bangunan, aset hak Building, right of use
834,648,936 834,648,936 1,669,297,872
guna assets
Pesawat, aset hak Aircraft, right of use
0
guna assets
Kapal, aset hak guna Vessels, right of use
 0 assets
Lainnya, aset hak Others, right of use
0
guna assets
Aset hak guna 834,648,936 834,648,936 0 0 0 0 1,669,297,872 Right of use assets
Nilai perolehan Aset hak guna 3,338,595,746 2,503,946,810 Right of use assets Carrying amount
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan Notes for inventories

31 December 2022 31 December 2021
Persediaan lancar 1,423,200,191 4,853,423,676 Current inventories

Mutasi cadangan penurunan nilai Movement of allowance for

persediaan impairment of inventories
31 December 2022 31 December 2021
Saldo akhir Penyisihan Allowance for Impairment of
1,423,200,191 4,853,423,676
Penurunan Nilai Persediaan Inventories, ending balance
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry

Beban pokok penjualan Cost of good sold

31 December 2022 31 December 2021
Pembelian barang jadi 1,310,513,774,401 418,029,846,816 Purchased finish goods inventory
Beban pokok pendapatan Other cost of goods sold
178,827,191,104 112,201,134,255
lainnya
Beban pokok penjualan dan Cost of sales and revenue
1,489,340,965,505 530,230,981,071
pendapatan