Lama tahun penugasan partner yang Number of years served as audit signing
menandatangani partner
Auditor tahun sebelumnya Prior year auditor
Nama partner audit tahun sebelumnya Name of prior year audit signing partner
Kepatuhan terhadap pemenuhan Ya / Yes Whether in compliance with BAPEPAM LK
peraturan BAPEPAM LK VIII G 11 tentang VIII G 11 rules concerning responsibilities
tanggung jawab direksi atas laporan of board of directors on financial
keuangan statements
Kepatuhan terhadap pemenuhan Ya / Yes Whether in compliance with BAPEPAM LK
peraturan BAPEPAM LK VIII A dua VIII A two rules concerning independence
tentang independensi akuntan yang of accountant providing audit services in
memberikan jasa audit di pasar modal capital market
[1210000] Statement of financial position presented using current and non-current - General I
Biaya dibayar dimuka tidak lancar 57,816 56,032 Non-current prepaid expenses
Pajak dibayar dimuka tidak lancar Non-current prepaid taxes
Aset pajak tangguhan Deferred tax assets
Persediaan tidak lancar Non-current inventories
Persediaan hewan ternak tidak Non-current livestock inventories
lancar
Aset real estat tidak lancar Non-current real estate assets
Persediaan tidak lancar lainnya Non-current inventories
Hewan ternak produksi Livestock production
Hutan tanaman industri Industrial timber plantations
Hutan tanaman industri Industrial timber plantations mature
menghasilkan
Hutan tanaman industri belum Industrial timber plantations immature
menghasilkan
Tanaman perkebunan Plantation assets
Tanaman perkebunan menghasilkan Plantation assets mature
Aset tidak lancar non-keuangan 88,149 89,818 Other non-current non-financial assets
lainnya
Jumlah aset tidak lancar 5,312,308 5,324,965 Total non-current assets
Jumlah aset 7,189,091 7,020,980 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Pinjaman jangka pendek 599,739 690,381 Short-term loans
Utang trust receipts Trust receipts payables
Utang usaha Trade payables
Utang usaha pihak ketiga 93,722 115,389 Trade payables third parties
Utang usaha pihak berelasi 24,975 25,139 Trade payables related parties
Utang lainnya Other payables
Utang lainnya pihak ketiga 36,378 56,952 Other payables third parties
Utang lainnya pihak berelasi Other payables related parties
Uang muka pelanggan jangka Current advances from customers
pendek
Uang muka pelanggan jangka 13,026 19,510 Current advances from customers
pendek pihak ketiga third parties
Uang muka pelanggan jangka Current advances from customers
pendek pihak berelasi related parties
Utang dividen 3,303 3,303 Dividends payable
Liabilitas keuangan jangka pendek Other current financial liabilities
lainnya
Beban akrual jangka pendek 35,839 35,181 Current accrued expenses
Liabilitas imbalan pasca kerja jangka Short-term post-employment benefit
pendek obligations
Utang pajak 37,246 29,106 Taxes payable
Utang cukai Excise payable
Utang proyek Project payables
Utang kepada lembaga kliring dan Payables to clearing and settlement
penjaminan guarantee institution
Utang nasabah Payables to customers
Utang nasabah pihak ketiga Payables to customers third
parties
Utang nasabah pihak berelasi Payables to customers related
parties
Utang reasuransi Reinsurance payables
Liabilitas anjak piutang Factoring payables
Uang jaminan jangka pendek 37,260 38,603 Current deposits
Pendapatan diterima dimuka jangka Current unearned revenue
pendek
Liabilitas bruto kepada pemberi kerja Due to customers
Liabilitas jangka panjang yang 50,635 51,119 Current maturities of finance lease
jatuh tempo dalam satu tahun atas liabilities
liabilitas sewa pembiayaan
Liabilitas jangka panjang yang Current maturities of electricity
jatuh tempo dalam satu tahun atas purchase payables
utang listrik swasta
Liabilitas jangka panjang yang Current maturities of retention
jatuh tempo dalam satu tahun atas payables
utang retensi
Liabilitas jangka panjang yang Current maturities of notes
jatuh tempo dalam satu tahun atas payable
wesel bayar
Liabilitas jangka panjang yang 239,217 238,917 Current maturities of bonds
jatuh tempo dalam satu tahun atas payable
utang obligasi
Liabilitas jangka panjang yang 253,359 252,989 Current maturities of sukuk
jatuh tempo dalam satu tahun atas
sukuk
Liabilitas jangka panjang yang Current maturities of other
jatuh tempo dalam satu tahun atas borrowings
pinjaman lainnya
Utang pihak berelasi jangka pendek 14,755 23,370 Current due to related parties
Utang pemegang saham jangka Current due to stockholders
pendek
Liabilitas keuangan derivatif jangka Short-term derivative financial
pendek liabilities
Liabilitas pengampunan pajak lancar Current tax amnesty liabilities
31 March 2020
Laporan perubahan
ekuitas
Laba (rugi)
Pendapatan komprehensif lainnya
Pembentukan cadangan umum
Distribusi dividen kas
Distribusi dividen saham
Penerbitan saham biasa
Penerbitan saham preferen
Biaya emisi efek
Penerbitan instrumen yang dapat
dikonversi
Kenaikan (penurunan) ekuitas
melalui transaksi saham tresuri
Reserve of remeasurements of
Reserve of cash flow hedges defined benefit plans Other reserves Other equity interests
Selisih transaksi ekuitas Saldo laba yang telah
dengan pihak non- Transaksi dengan pihak Komponen transaksi ditentukan
pengendali non-pengendali lainnya ekuitas lainnya penggunaannya
Difference in value of equity
transactions with non- Other transactions with non- Other components of equity
controlling interests controlling interests transactions Appropriated retained earnings
997,087 15,000
997,087 15,000
997,087 15,000
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
Ekuitas
Equity
Equity position
3,299,564 Balance before restatement at
beginning of period
Adjustments
Initial adoption of new and
revised accounting standards
Voluntary changes in accounting
policies
Correction of prior period errors
Other adjustments
3,299,564 Equity position, beginning of the
period
20,323 Profit (loss)
Other comprehensive income
Allocation for general reserves
Distributions of cash dividends
Distributions of stock dividends
Issuance of common stocks
Issuance of preferred stocks
Stock issuance costs
Issuance of convertible instruments
Exercise of warrants
Increase (decrease) in equity
through transactions with owner's
equity
Stock subscription from non-
controlling interests
Changes in non-controlling
interests due to acquisition of
subsidiaries
Changes in non-controlling
interests due to establishment of
subsidiaries
Changes in non-controlling
interests due to disposal of
subsidiaries
Changes in non-controlling
interests due to disposal of a
discontinued operation
Changes in non-controlling
interests due to partial disposal of
interests in subsidiaries without
loss of control
Changes in non-controlling
interests due to other transactions
with non-controlling interests
31 March 2019
Laporan perubahan
ekuitas
Laba (rugi)
Pendapatan komprehensif lainnya
Pembentukan cadangan umum
Distribusi dividen kas
Distribusi dividen saham
Penerbitan saham biasa
Penerbitan saham preferen
Biaya emisi efek
Penerbitan instrumen yang dapat
dikonversi
Kenaikan (penurunan) ekuitas
melalui transaksi saham tresuri
Reserve of remeasurements of
Reserve of cash flow hedges defined benefit plans Other reserves Other equity interests
Selisih transaksi ekuitas Saldo laba yang telah
dengan pihak non- Transaksi dengan pihak Komponen transaksi ditentukan
pengendali non-pengendali lainnya ekuitas lainnya penggunaannya
Difference in value of equity
transactions with non- Other transactions with non- Other components of equity
controlling interests controlling interests transactions Appropriated retained earnings
934,076 10,000
934,076 10,000
934,076 10,000
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
Ekuitas
Equity
Equity position
3,147,792 Balance before restatement at
beginning of period
Adjustments
Initial adoption of new and
revised accounting standards
Voluntary changes in accounting
policies
Correction of prior period errors
Other adjustments
3,147,792 Equity position, beginning of the
period
30,967 Profit (loss)
Other comprehensive income
Allocation for general reserves
Distributions of cash dividends
Distributions of stock dividends
Issuance of common stocks
Issuance of preferred stocks
Stock issuance costs
Issuance of convertible instruments
Exercise of warrants
Increase (decrease) in equity
through transactions with owner's
equity
Stock subscription from non-
controlling interests
Changes in non-controlling
interests due to acquisition of
subsidiaries
Changes in non-controlling
interests due to establishment of
subsidiaries
Changes in non-controlling
interests due to disposal of
subsidiaries
Changes in non-controlling
interests due to disposal of a
discontinued operation
Changes in non-controlling
interests due to partial disposal of
interests in subsidiaries without
loss of control
Changes in non-controlling
interests due to other transactions
with non-controlling interests
Penerimaan bunga dari aktivitas operasi 17,817 11,445 Interests received from operating
activities
Pembayaran bunga dari aktivitas operasi (87,895) (75,722) Interests paid from operating activities
Penerimaan pengembalian (pembayaran) (3,033) (5,203) Income taxes refunded (paid) from
pajak penghasilan dari aktivitas operasi operating activities