Nomor Surat JBL-07/DIR/VII/2023

Nama Emiten PT Jasa Berdikari Logistics Tbk

Kode Emiten LAJU
Perihal Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit

Perseroan dengan ini menyampaikan laporan keuangan untuk periode 6 Bulan yang berakhir pada 30/06/2023 dengan ikhtisar sebagai berikut :

Informasi mengenai anak perusahaan Perseroan sebagai berikut :

Dokumen ini merupakan dokumen resmi PT Jasa Berdikari Logistics Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

PT Jasa Berdikari Logistics 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 Satuan Penuh / Full Amount
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit
Jenis opini auditor
Hal yang diungkapkan dalam paragraf
pendapat untuk penekanan atas suatu
masalah atau paragraf penjelasan
lainnya, jika ada
Hasil penugasan review
Opini Hal Audit Utama
Jumlah Hal Audit Utama
Paragraf Hal Audit Utama
Tanggal laporan audit atau hasil
laporan review
Auditor tahun berjalan
Nama partner audit tahun berjalan
General information
30 June 2023
PT Jasa Berdikari Logistics Tbk Entity name
Explanation of change in name from
the end of the preceding reporting
period
LAJU Entity code
AB150 Entity identification number
Umum / General Entity main industry
PSAK Selected accounting standards
K. Transportation & Logistic Sector
K2. Logistics & Deliveries Subsector
K21. Logistics & Deliveries Industry
K211. Logistics & Deliveries 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
Kuartal II / Second Quarter
submissions
January 01, 2023 Current period start date
June 30, 2023 Current period end date
December 31, 2022 Prior year end date
January 01, 2022 Prior period start date
June 30, 2022 Prior period end date
December 31, 2021 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
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
Total Key Audit Matters
Key Audit Matters Paragraph
Date of auditor's opinion or result of
review report
Current year auditor
Name of current year audit signing
partner
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
Number of years served as audit
signing partner
Prior year auditor
Name of prior year audit signing
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

30 June 2023 31 December 2022
Aset Assets
Aset lancar Current assets
Kas dan setara kas Cash and cash
63,267,002,897 14,795,628,146
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
11,022,473,104 11,243,306,343
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
204,704,265 50,000,506
ketiga parties
Biaya dibayar dimuka Current prepaid expenses
3,614,943,397 10,926,211,212
lancar
Jumlah aset lancar 78,109,123,663 37,015,146,207 Total current assets
Aset tidak lancar Non-current assets
Uang muka tidak lancar Non-current advances
Uang muka tidak Non-current advances
lancar atas pembelian on purchase of
6,422,228,594
aset tetap property, plant and
equipment
Aset pajak tangguhan 169,604,685 184,357,936 Deferred tax assets
Aset tetap Property, plant, and
98,728,524,430 75,893,591,903
equipment
Aset hak guna 433,121,675 721,869,455 Right of use assets
Jumlah aset tidak lancar 99,331,250,790 83,222,047,888 Total non-current assets
Jumlah aset 177,440,374,453 120,237,194,095 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang bank jangka Short term bank loans
18,527,892,919 11,031,270,459
pendek
Utang usaha Trade payables
Utang usaha pihak Trade payables
825,868,195 1,635,454,963
ketiga third parties
Beban akrual jangka Current accrued
844,877,060 1,534,254,356
pendek expenses
Utang pajak 1,477,995,505 2,050,396,851 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 bank loans
tempo dalam satu 1,176,961,465
tahun atas utang
bank
Liabilitas jangka Current maturities
panjang yang jatuh of consumer
tempo dalam satu financing payables
14,063,924,463 18,562,252,315
tahun atas utang
pembiayaan
konsumen
 Liabilitas jangka Current maturities
panjang yang jatuh 476,264,220 620,965,926 of finance lease
tempo dalam satu liabilities
tahun atas liabilitas
sewa pembiayaan
Jumlah liabilitas Total current
36,216,822,362 36,611,556,335
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 bank
panjang atas utang 4,919,379,348 loans
bank
Liabilitas jangka Long-term
panjang atas utang consumer financing
15,381,135,123 21,838,296,647
pembiayaan payables
konsumen
Liabilitas jangka Long-term finance
panjang atas lease liabilities
161,135,964
liabilitas sewa
pembiayaan
Kewajiban imbalan Long-term
pasca kerja jangka 680,841,003 747,901,230 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
16,061,976,126 27,666,713,189
jangka panjang liabilities
Jumlah liabilitas 52,278,798,488 64,278,269,524 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 36,246,000,000 36,246,000,000 Common stocks
Tambahan modal Additional paid-in
62,027,510,951
disetor capital
Cadangan pengukuran Reserve of
kembali program 580,407,707 408,624,991 remeasurements of
imbalan pasti defined benefit plans
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 60,000,000 60,000,000 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 26,247,657,307 19,244,299,580 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
125,161,575,965 55,958,924,571
pemilik entitas induk owners of parent
entity
Jumlah ekuitas 125,161,575,965 55,958,924,571 Total equity
Jumlah liabilitas dan Total liabilities and equity
177,440,374,453 120,237,194,095
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
30 June 2023 30 June 2022
Penjualan dan pendapatan Sales and revenue
79,276,591,992 67,313,577,056
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 58,828,342,557 ) ( 49,170,019,883 )
pendapatan
Jumlah laba bruto 20,448,249,435 18,143,557,173 Total gross profit
Beban umum dan administrasi General and administrative
( 8,077,612,778 ) ( 5,855,956,004 )
expenses
Pendapatan bunga 173,822,009 2,761,847 Interest income
Beban bunga dan keuangan ( 3,491,055,814 ) ( 3,483,969,746 ) Interest and finance costs
Beban lainnya ( 132,856,655 ) ( 202,278,138 ) Other expenses
Keuntungan (kerugian) lainnya 14,772,765 435,815,837 Other gains (losses)
Jumlah laba (rugi) sebelum Total profit (loss) before tax
8,935,318,962 9,039,930,969
pajak penghasilan
Pendapatan (beban) pajak ( 1,931,961,235 ) ( 2,007,303,427 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
7,003,357,727 7,032,627,542
yang dilanjutkan continuing operations
Jumlah laba (rugi) 7,003,357,727 7,032,627,542 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 pengukuran income for
kembali kewajiban 171,782,716 207,501,049 remeasurement of defined
manfaat pasti, setelah benefit obligation, after tax
pajak
Jumlah pendapatan Total other
komprehensif lainnya comprehensive income
yang tidak akan 171,782,716 207,501,049 that will not be
direklasifikasi ke laba reclassified to profit or
rugi, setelah pajak loss, after tax
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, 171,782,716 207,501,049 income, after tax
setelah pajak
Jumlah laba rugi komprehensif 7,175,140,443 7,240,128,591 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
7,003,357,727 7,032,627,542
diatribusikan ke entitas induk parent entity
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas 7,175,140,443 7,240,128,591 attributable to parent entity
induk
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada attributable to equity
pemilik entitas induk owners of the parent entity
Laba (rugi) per saham Basic earnings (loss) per
 dasar dari operasi yang 1.69 221.36 share from continuing
dilanjutkan operations
Laba (rugi) per saham Diluted earnings (loss) per
dilusian share
Laba (rugi) per saham Diluted earnings (loss) per
dilusian dari operasi yang 1.69 221.36 share from continuing
dilanjutkan operations
[1410000] Statement of changes in equity - General Industry - Current Year

30 June 2023

Laporan perubahan ekuitas Statement of changes in equity

Cadangan pengukuran Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal
Saham biasa kembali program ditentukan ditentukan diatribusikan kepada Ekuitas
disetor
imbalan pasti penggunaannya penggunaannya entitas induk
Reserve of
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital remeasurements of Equity
earnings earnings parent entity
defined benefit plans
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
36,246,000,000 408,624,991 60,000,000 19,244,299,580 55,958,924,571 55,958,924,571
period
Posisi ekuitas, awal periode 36,246,000,000 408,624,991 60,000,000 19,244,299,580 55,958,924,571 55,958,924,571 Equity position, beginning of the period
Laba (rugi) 7,003,357,727 7,003,357,727 7,003,357,727 Profit (loss)
Pendapatan komprehensif lainnya 171,782,716 171,782,716 171,782,716 Other comprehensive income
Penerbitan saham biasa 70,000,000,000 70,000,000,000 70,000,000,000 Issuance of common stocks
Biaya emisi efek ( 7,972,489,049 ) ( 7,972,489,049 ) ( 7,972,489,049 ) Stock issuance costs
Posisi ekuitas, akhir periode 36,246,000,000 62,027,510,951 580,407,707 60,000,000 26,247,657,307 125,161,575,965 125,161,575,965 Equity position, end of the period
[1410000] Statement of changes in equity - General Industry - Prior Year

30 June 2022

Laporan perubahan ekuitas Statement of changes in equity

Cadangan pengukuran Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Uang muka setoran
Saham biasa kembali program ditentukan ditentukan diatribusikan kepada Ekuitas
modal
imbalan pasti penggunaannya penggunaannya entitas induk
Reserve of
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Advances in capital stock remeasurements of Equity
earnings earnings parent entity
defined benefit plans
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
300,000,000 5,946,000,000 65,059,558 60,000,000 37,020,476,733 43,391,536,291 43,391,536,291
period
Posisi ekuitas, awal periode 300,000,000 5,946,000,000 65,059,558 60,000,000 37,020,476,733 43,391,536,291 43,391,536,291 Equity position, beginning of the period
Laba (rugi) 7,032,627,542 7,032,627,542 7,032,627,542 Profit (loss)
Pendapatan komprehensif lainnya 207,501,049 207,501,049 207,501,049 Other comprehensive income
Posisi ekuitas, akhir periode 300,000,000 5,946,000,000 272,560,607 60,000,000 44,053,104,275 50,631,664,882 50,631,664,882 Equity position, end of the period
[1510000] Statement of cash flows, direct method - General Industry
Laporan arus kas
Arus kas dari aktivitas operasi
Penerimaan kas dari
aktivitas operasi
Penerimaan dari
pelanggan
Pembayaran kas dari
aktivitas operasi
Pembayaran kepada
pemasok atas barang dan
jasa
Pembayaran gaji dan
tunjangan
Pembayaran kas lainnya
untuk beban operasi
Kas diperoleh dari
(digunakan untuk) operasi
Pembayaran bunga dari
aktivitas operasi
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 uang muka
pembelian aset tetap
Penerimaan dari penjualan
aset tetap
Pembayaran untuk perolehan
aset tetap
Jumlah arus kas bersih
yang diperoleh dari
(digunakan untuk) aktivitas
investasi
Arus kas dari aktivitas
pendanaan
Pembayaran pinjaman bank
Pembayaran utang
pembiayaan konsumen
Pembayaran liabilitas sewa
pembiayaan
Penerimaan utang pihak
Statement of cash flows
30 June 2023 30 June 2022
Cash flows from operating
activities
Cash receipts from
operating activities
Receipts from customers
60,814,828,552 64,798,695,407
Cash payments from
operating activities
Payments to suppliers for
( 33,287,521,037 ) ( 42,867,387,400 ) goods and services
Payments for salaries and
( 18,014,207,454 ) ( 4,181,030,111 )
allowances
Other cash payments for
( 3,387,498,759 ) ( 3,641,321,222 )
operating activities
Cash generated from (used
6,125,601,302 14,108,956,674
in) operations
Interests paid from operating
( 3,446,539,881 )
activities
Payments for corporate
( 1,965,659,520 ) ( 1,508,611,708 )
income tax
Other cash inflows (outflows)
( 3,335,315,403 ) 160,015,107 from operating activities
Net cash flows received
from (used in) operating
824,626,379 9,313,820,192 activities before changes in
assets and liabilities
Total net cash flows
received from (used in)
824,626,379 9,313,820,192
operating activities
Cash flows from investing
activities
Payments for advances for
6,422,228,594 ( 364,455,973 ) purchase of property, plant
and equipment
Proceeds from disposal of
2,179,525,704
property, plant and equipment
Payments for acquisition of
( 31,629,702,069 ) ( 903,755,000 )
property, plant and equipment
Total net cash flows
received from (used in)
( 23,027,947,771 ) ( 1,268,210,973 )
investing activities
Cash flows from financing
activities
1,400,281,647 ( 525,953,407 ) Payments of bank loans
Payments of consumer
( 10,955,489,376 ) ( 9,064,454,637 )
financing payables
Payments of finance lease
( 325,500,000 ) ( 288,070,135 )
liabilities
Proceeds from due to related
 berelasi 13,000,000,000 parties
Pembayaran utang pihak Payments of due to related
( 2,649,343,773 )
berelasi parties
Penerimaan dari penerbitan Proceeds from issuance of
62,027,510,951
saham biasa common stocks
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
52,146,803,222 472,178,048
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
29,943,481,830 8,517,787,267
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
14,795,628,146 ( 9,229,968,188 )
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
44,739,109,976 ( 712,180,921 )
akhir periode cash flows, end of the period
[1610000] Explanation for Significant Accounting Policy - General Industry
Kebijakan akuntansi signifikan
Dasar penyusunan laporan keuangan
konsolidasian
Kas dan setara kas
Aset tetap
Penurunan nilai aset nonkeuangan
Beban dibayar dimuka
Significant accounting policies
30 June 2023
Laporan keuangan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan (?SAK?), Basis of preparation of consolidated financial
yang mencakup Pernyataan Standar Akuntansi Keuangan (?PSAK?) dan Interpretasi Standar statements
Akuntansi Keuangan (?ISAK?) yang dikeluarkan oleh Dewan Standar Akuntansi Keuangan Ikatan
Akuntan Indonesia dan Dewan Standar Akuntansi Syariah Ikatan Akuntan Indonesia serta peraturan
regulator Pasar Modal yang mencakup Peraturan VIII.G.7 tentang Penyajian dan Pengungkapan
Laporan Keuangan Emiten atau Perusahaan Publik yang diterbitkan oleh Otoritas Jasa
Keuangan.Laporan keuangan disusun atas dasar akrual, kecuali laporan arus kas yang menggunakan
dasar kas. Dasar pengukuran dalam penyusunan laporan keuangan ini adalah konsep biaya
perolehan, kecuali beberapa akun tertentu yang didasarkan pengukuran lain sebagaimana dijelaskan
dalam kebijakan akuntansi masing-masing akun terkait.Laporan arus kas disusun dengan
menggunakan metode langsung dengan mengklasifikasikan arus kas menurut aktivitas operasi,
investasi dan pendanaan.Mata uang penyajian yang digunakan dalam penyusunan laporan keuangan
adalah mata uang Rupiah, yang juga merupakan mata uang fungsional Perusahaan.
Kas dan bank terdiri dari saldo kas dan bank. Kas dan bank tidak digunakan sebagai jaminan atas Cash and cash equivalents
liabilitas dan pinjaman lainnya dan tidak dibatasi penggunaannya.
Perusahaan menerapkan PSAK No. 16 ?Aset Tetap?. Perusahaan telah memilih untuk menggunakan Fixed assets
model biaya sebagai kebijakan akuntansi pengukuran aset tetapnya. Penyusutan dihitung dengan
metode garis lurus berdasarkan estimasi masa manfaat ekonomis.
Berdasarkan PSAK No. 48 ?Penurunan Nilai Aset?, pada setiap tanggal pelaporan, Perusahaan Impairment of non-financial assets
menilai apakah terdapat indikasi aset mengalami penurunan nilai. Jika terdapat indikasi tersebut, maka
Perusahaan mengestimasi jumlah terpulihkan aset tersebut. Jumlah terpulihkan suatu aset atau unit
penghasil kas adalah jumlah yang lebih tinggi antara nilai wajar dikurangi biaya pelepasan dan nilai
pakainya. Jika jumlah terpulihkan suatu aset lebih kecil dari jumlah tercatatnya, jumlah tercatat aset
harus diturunkan menjadi sebesar jumlah terpulihkan. Kerugian penurunan nilai diakui segera dalam
laba rugi.Pembalikan rugi penurunan nilai untuk aset non-keuangan, diakui jika, dan hanya jika,
terdapat perubahan estimasi yang digunakan dalam menentukan jumlah terpulihkan aset sejak
pengujian penurunan nilai terakhir kali. Pembalikan rugi penurunan nilai tersebut diakui segera dalam
laba rugi.
Biaya dibayar dimuka dibebankan pada laba rugi sesuai masa manfaat masing-masing biaya dengan Prepaid expenses
menggunakan metode garis lurus (straight-line method).
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year

30 June 2023

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 period and equipment plant, and equipment equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 21,316,400,000 21,316,400,000 Land, directly owned Carrying amount, gross
Mesin dan peralatan, Machinery and equipment,
3,030,000,000 3,030,000,000
dimiliki langsung directly owned
Perabot dan peralatan Furniture and office
605,950,469 38,302,069 644,252,538
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
102,206,347,940 10,275,000,000 ( 4,525,925,000 ) 107,955,422,940
dimiliki langsung owned
Dimiliki langsung 105,842,298,409 31,629,702,069 ( 4,525,925,000 ) 132,946,075,478 Directly owned
Aset tetap Property, plant, and
105,842,298,409 31,629,702,069 ( 4,525,925,000 ) 132,946,075,478
equipment
Akumulasi depresiasi Mesin dan peralatan, Machinery and equipment, Carrying amount,
31,562,500 188,876,883 220,439,383
dimiliki langsung directly owned accumulated depreciation
Perabot dan peralatan Furniture and office
310,432,309 39,739,243 350,171,552
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
29,606,711,697 6,306,287,747 ( 2,266,059,331 ) 33,646,940,113
dimiliki langsung owned
Dimiliki langsung 29,948,706,506 6,534,903,873 ( 2,266,059,331 ) 34,217,551,048 Directly owned
Aset tetap Property, plant, and
29,948,706,506 6,534,903,873 ( 2,266,059,331 ) 34,217,551,048
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
75,893,591,903 98,728,524,430
equipment
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year

31 December 2022

Aset tetap Property, plant, and equipment

Aset tetap, awal periode Penambahan aset tetap Aset tetap, akhir periode
Property, plant, and Addition in property, plant, and Property, plant, and
equipment, beginning period equipment equipment, end period
Nilai perolehan, kotor Mesin dan peralatan, dimiliki Machinery and equipment, Carrying amount, gross
3,030,000,000 3,030,000,000
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
293,022,054 312,928,415 605,950,469
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
91,831,940,440 10,374,407,500 102,206,347,940
langsung
Dimiliki langsung 92,124,962,494 13,717,335,915 105,842,298,409 Directly owned
Aset tetap Property, plant, and
92,124,962,494 13,717,335,915 105,842,298,409
equipment
Akumulasi depresiasi Mesin dan peralatan, dimiliki Machinery and equipment, Carrying amount, accumulated
31,562,500 31,562,500
langsung directly owned depreciation
Perabot dan peralatan kantor, Furniture and office equipment,
291,656,854 18,775,455 310,432,309
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
19,514,283,125 10,092,428,572 29,606,711,697
langsung
Dimiliki langsung 19,805,939,979 10,142,766,527 29,948,706,506 Directly owned
Aset tetap Property, plant, and
19,805,939,979 10,142,766,527 29,948,706,506
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
72,319,022,515 75,893,591,903
equipment
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year

30 June 2023

Aset hak guna Right of use assets

Aset hak guna, periode
Aset hak guna, periode awal Penambahan aset hak guna
akhir
Right of use assets, beginning Right of use assets, end
Addition in right of use assets
period period
Nilai perolehan, kotor Alat pengangkutan, aset hak Transportation equipment, right Carrying amount, gross
2,309,982,245 2,309,982,245
guna of use assets
Aset hak guna 2,309,982,245 2,309,982,245 Right of use assets
Akumulasi depresiasi Alat pengangkutan, aset hak Transportation equipment, right Carrying amount, accumulated
1,588,112,790 288,747,780 1,876,860,570
guna of use assets depreciation
Aset hak guna 1,588,112,790 288,747,780 1,876,860,570 Right of use assets
Nilai perolehan Aset hak guna 721,869,455 433,121,675 Right of use assets Carrying amount
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year

31 December 2022

Aset hak guna Right of use assets

Aset hak guna, periode
Aset hak guna, periode awal Penambahan aset hak guna
akhir
Right of use assets, beginning Right of use assets, end
Addition in right of use assets
period period
Nilai perolehan, kotor Alat pengangkutan, aset hak Transportation equipment, right Carrying amount, gross
2,309,982,245 2,309,982,245
guna of use assets
Aset hak guna 2,309,982,245 2,309,982,245 Right of use assets
Akumulasi depresiasi Alat pengangkutan, aset hak Transportation equipment, right Carrying amount, accumulated
1,010,617,230 577,495,560 1,588,112,790
guna of use assets depreciation
Aset hak guna 1,010,617,230 577,495,560 1,588,112,790 Right of use assets
Nilai perolehan Aset hak guna 1,299,365,015 721,869,455 Right of use assets Carrying amount
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
[1617000] Notes to the financial statements - Revenue By Type - General
Industry

Catatan untuk tipe pendapatan Notes for revenue by type

30 June 2023 30 June 2022

Nama produk atau Penjualan dan Penjualan dan

jasa pendapatan usaha pendapatan usaha
Service or product
Sales and revenue Sales and revenue
name
Pendapatan dari jasa 1 Jasa angkut 75,995,195,491 67,313,577,056 Service revenue 1
Pendapatan dari jasa 2 Managemen Service revenue 2
3,281,396,501
pergudangan
Pendapatan dari jasa 79,276,591,992 67,313,577,056 Service revenue
Tipe pendapatan 79,276,591,992 67,313,577,056 Type of revenue
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry

Piutang usaha berdasarkan mata uang Trade receivables by currency

30 June 2023 31 December 2022

Penyisihan Penyisihan
Piutang usaha, kotor penurunan nilai Piutang usaha Piutang usaha, kotor penurunan nilai Piutang usaha
piutang usaha piutang usaha
Allowance for Allowance for
Trade receivables, gross impairment of trade Trade receivables Trade receivables, gross impairment of trade Trade receivables
receivables receivables
Pihak ketiga IDR 11,052,330,060 11,273,163,299 IDR Third party
Mata uang 11,052,330,060 ( 29,856,956 ) 11,022,473,104 11,273,163,299 ( 29,856,956 ) 11,243,306,343 Currency
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
[1621000a] Notes to the financial statements - Notes Payable - General Industry
[1621110] Disclosure of Notes to the financial statements - Notes Payable - General Industry
[1630000] Notes to the financial statements - Inventories - General Industry
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry

Utang usaha berdasarkan mata uang Trade payables by currency

30 June 2023 31 December 2022

Utang usaha Utang usaha

Trade payables Trade payables
Pihak ketiga IDR 825,868,195 1,635,454,963 IDR Third party
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry

Beban pokok penjualan Cost of good sold

30 June 2023 30 June 2022
Pengangkutan dan bongkar muat 26,059,076,400 22,778,504,947 Freight and handling costs
Upah, tenaga kerja langsung 12,333,762,090 9,727,670,558 Wages and direct labor
Depresiasi 6,705,378,383 5,998,276,283 Depreciation
Sewa 9,280,936,361 7,969,491,394 Rent cost
Perbaikan dan pemeliharaan 2,009,357,438 1,574,054,968 Repairs and maintenance
Beban utilitas 377,343,823 57,106,946 Utilities expense
Jumlah biaya produksi 56,765,854,495 48,105,105,096 Total production cost
Harga pokok produksi 56,765,854,495 48,105,105,096 Cost of goods manufactured
Beban pokok pendapatan Other cost of goods sold
2,062,488,062 1,064,914,787
lainnya
Beban pokok penjualan dan Cost of sales and revenue
58,828,342,557 49,170,019,883
pendapatan
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry

Catatan untuk utang bank jangka panjang Notes for long-term bank loan

30 June 2023 31 December 2022

Utang bank, nilai dalam Utang bank, nilai dalam

Total utang bank, kotor Total utang bank, kotor
mata uang asing mata uang asing
Bank loan, amount in Bank loan, amount in foreign
Total bank loans, gross Total bank loans, gross
foreign currency currency
Bank lokal lainnya IDR 6,096,340,813 4,919,379,348 IDR Other local banks
Mata uang 4,919,379,348 Currency
Kreditur nama bank Mata uang 4,919,379,348 Currency Creditor bank name
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry

31 December 2022

Catatan untuk utang bank jangka panjang Notes for long-term bank loan
Utang bank, nilai dalam mata Jatuh tempo utang bank
uang asing jangka panjang
Bank loan, amount in foreign
Due date for long-term bank loan
currency
Bank lokal lainnya IDR 6,096,340,813 1176961465 IDR Other local banks
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry

Catatan utang bank jangka pendek Notes for short-term bank loans

30 June 2023 31 December 2022

Utang bank jangka Utang bank jangka

pendek, nilai dalam mata Utang bank jangka pendek pendek, nilai dalam mata Utang bank jangka pendek
uang asing uang asing
Short-term bank loan, Short-term bank loan,
Short term bank loans Short term bank loans
amount in foreign currency amount in foreign currency
Bank Central Asia Tbk IDR 2,184,554,246 2,184,554,246 2,102,808,743 2,102,808,743 IDR Bank Central Asia Tbk
Mata uang 2,184,554,246 2,102,808,743 Currency
Bank lokal lainnya IDR 16,343,338,673 16,343,338,673 8,928,461,716 8,928,461,716 IDR Other local banks
Mata uang 16,343,338,673 8,928,461,716 Currency
Kreditur nama bank Mata uang 18,527,892,919 11,031,270,459 Currency Creditor bank name
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

30 June 2023

Catatan utang bank jangka pendek Notes for short-term

bank loans
Utang bank jangka pendek, nilai dalam
mata uang asing
Short-term bank loan, amount in foreign
currency
Bank Central Asia Tbk IDR 2,184,554,246 IDR Bank Central Asia Tbk
Bank lokal lainnya IDR 16,343,338,673 IDR Other local banks

31 December 2022

Catatan utang bank jangka pendek Notes for short-term

bank loans
Utang bank jangka pendek, nilai dalam
mata uang asing
Short-term bank loan, amount in foreign
currency
Bank Central Asia Tbk IDR 2,102,808,743 IDR Bank Central Asia Tbk
Bank lokal lainnya IDR 8,928,461,716 IDR Other local banks