Lama tahun penugasan partner yang Number of years served as audit signing
menandatangani partner
Auditor tahun sebelumnya Purwantono, Prior year auditor
Sungkoro dan Surja
Nama partner audit tahun sebelumnya Sinarta 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
Aset tidak lancar non-keuangan 143,209,461 57,432,657 Other non-current non-financial assets
lainnya
Jumlah aset tidak lancar 587,198,992 513,076,561 Total non-current assets
Jumlah aset 1,076,269,664 827,237,179 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Pinjaman jangka pendek 48,340,000 40,000,000 Short-term loans
Utang trust receipts Trust receipts payables
Utang usaha Trade payables
Utang usaha pihak ketiga 74,072,643 55,523,390 Trade payables third parties
Utang usaha pihak berelasi 50,223,443 60,103,988 Trade payables related parties
Utang lainnya Other payables
Utang lainnya pihak ketiga 3,136,146 5,214,333 Other payables third parties
Utang lainnya pihak berelasi 4,462,841 4,939,349 Other payables related parties
Uang muka pelanggan jangka Current advances from customers
pendek
Uang muka pelanggan jangka 924,331 487,111 Current advances from customers
pendek pihak ketiga third parties
Uang muka pelanggan jangka 3,355,079 3,406,451 Current advances from customers
pendek pihak berelasi related parties
Utang dividen Dividends payable
Liabilitas keuangan jangka pendek Other current financial liabilities
lainnya
Beban akrual jangka pendek 49,919,574 54,903,937 Current accrued expenses
Liabilitas imbalan pasca kerja jangka 7,076,128 2,545,498 Short-term post-employment benefit
pendek obligations
Utang pajak 50,591,112 8,121,803 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 Current deposits
Pendapatan diterima dimuka jangka Current unearned revenue
pendek
Liabilitas bruto kepada pemberi kerja Due to customers
Liabilitas jangka panjang yang 40,088,435 23,642,858 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 159,623,275 Current maturities of bonds
jatuh tempo dalam satu tahun atas payable
utang obligasi
Liabilitas jangka panjang yang Current maturities of sukuk
jatuh tempo dalam satu tahun atas
sukuk
Liabilitas jangka panjang yang 0 3,802,768 Current maturities of other
jatuh tempo dalam satu tahun atas borrowings
pinjaman lainnya
Utang pihak berelasi jangka pendek 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
30 September 2021
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
19,855 510,278
19,855 510,278
19,855 510,278
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
Ekuitas
Equity
Equity position
161,749,144 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
161,749,144 Equity position, beginning of the
period
108,723,150 Profit (loss)
3,773,672 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
30 September 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
19,855 410,278
19,855 410,278
100,000
19,855 510,278
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
Ekuitas
Equity
Equity position
245,193,711 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
245,193,711 Equity position, beginning of the
period
(7,567,252) Profit (loss)
(5,086,188) Other comprehensive income
Allocation for general reserves
(2,547,792) 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 1,179,070 1,392,616 Interests received from operating
activities
Pembayaran bunga dari aktivitas operasi Interests paid from operating activities
Penerimaan pengembalian (pembayaran) (7,154,974) 1,890,103 Income taxes refunded (paid) from
pajak penghasilan dari aktivitas operasi operating activities