FinancialStatement 2019 Tahunan AALI

Context
entity
identifier
scheme
period
startDate
endDate
instant
startDate
endDate
instant
startDate
endDate
instant
startDate
endDate
instant
CurrentYearDuration
entity
identifier
scheme
period
startDate
endDate
CurrentYearDuration_AdditionalPaidIn
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identifier
scheme
period
startDate
endDate
CurrentYearDuration_AdvancesInCap
entity
identifier
scheme
period
startDate
endDate
CurrentYearDuration_AppropriatedRet
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scheme
period
startDate
endDate
CurrentYearDuration_AppropriatedRet
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identifier
scheme
period
startDate
endDate
CurrentYearDuration_CommonStocks
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identifier
scheme
period
startDate
endDate
CurrentYearDuration_DifferenceInValu
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scheme
period
startDate
endDate
CurrentYearDuration_EquityAttributab
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scheme
period
startDate
endDate
CurrentYearDuration_NetAssetsAttrib
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period
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endDate
CurrentYearDuration_NonControllingI
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CurrentYearDuration_OtherComponen
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period
startDate
endDate
CurrentYearDuration_OtherEquityInter
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scheme
period
startDate
endDate
CurrentYearDuration_OtherReservesM
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identifier
scheme
period
startDate
endDate
CurrentYearDuration_OtherTransactio
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identifier
scheme
period
startDate
endDate
CurrentYearDuration_PreferredStocks
entity
identifier
scheme
period
startDate
endDate
CurrentYearDuration_ProformaEquity
entity
identifier
scheme
period
startDate
endDate
CurrentYearDuration_ReserveForChan
entity
identifier
scheme
period
startDate
endDate
CurrentYearDuration_ReserveOfCashF
entity
identifier
scheme
period
startDate
endDate
CurrentYearDuration_ReserveOfExcha
entity
identifier
scheme
period
startDate
endDate
CurrentYearDuration_ReserveOfGainsL
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identifier
scheme
period
startDate
endDate
CurrentYearDuration_ReserveOfRemea
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period
startDate
endDate
CurrentYearDuration_ReserveOfShareB
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scheme
period
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endDate
CurrentYearDuration_RevaluationRese
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scheme
period
startDate
endDate
CurrentYearDuration_StockOptionsMe
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identifier
scheme
period
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endDate
CurrentYearDuration_TreasuryStocksM
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scheme
period
startDate
endDate
CurrentYearDuration_Unappropriated
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identifier
scheme
period
startDate
endDate
CurrentYearInstant
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identifier
scheme
period
instant
CurrentYearInstant_AdditionalPaidInC
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scheme
period
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CurrentYearInstant_AdvancesInCapita
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scheme
period
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CurrentYearInstant_AppropriatedReta
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identifier
scheme
period
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CurrentYearInstant_AppropriatedReta
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identifier
scheme
period
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CurrentYearInstant_CommonStocksM
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scheme
period
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CurrentYearInstant_DifferenceInValue
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identifier
scheme
period
instant
CurrentYearInstant_EquityAttributable
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identifier
scheme
period
instant
CurrentYearInstant_NetAssetsAttribut
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identifier
scheme
period
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CurrentYearInstant_NonControllingInt
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identifier
scheme
period
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CurrentYearInstant_OtherComponents
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scheme
period
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CurrentYearInstant_OtherEquityInteres
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identifier
scheme
period
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CurrentYearInstant_OtherReservesMem
entity
identifier
scheme
period
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CurrentYearInstant_OtherTransaction
entity
identifier
scheme
period
instant
CurrentYearInstant_PreferredStocksM
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identifier
scheme
period
instant
CurrentYearInstant_ProformaEquityM
entity
identifier
scheme
period
instant
CurrentYearInstant_ReserveForChang
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identifier
scheme
period
instant
CurrentYearInstant_ReserveOfCashFlo
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identifier
scheme
period
instant
CurrentYearInstant_ReserveOfExchang
entity
identifier
scheme
period
instant
CurrentYearInstant_ReserveOfGainsLo
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identifier
scheme
period
instant
CurrentYearInstant_ReserveOfRemeas
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identifier
scheme
period
instant
CurrentYearInstant_ReserveOfShareBa
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scheme
period
instant
CurrentYearInstant_RevaluationReserv
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period
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CurrentYearInstant_StockOptionsMem
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scheme
period
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CurrentYearInstant_TreasuryStocksMe
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identifier
scheme
period
instant
CurrentYearInstant_UnappropriatedRe
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identifier
scheme
period
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PriorEndYearDuration
entity
identifier
scheme
period
startDate
endDate
PriorEndYearInstant
entity
identifier
scheme
period
instant
PriorYearDuration
entity
identifier
scheme
period
startDate
endDate
PriorYearDuration_AdditionalPaidInC
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identifier
scheme
period
startDate
endDate
PriorYearDuration_AdvancesInCapita
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identifier
scheme
period
startDate
endDate
PriorYearDuration_AppropriatedRetain
entity
identifier
scheme
period
startDate
endDate
PriorYearDuration_AppropriatedRetain
entity
identifier
scheme
period
startDate
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PriorYearDuration_CommonStocksMe
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scheme
period
startDate
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PriorYearDuration_DifferenceInValueO
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period
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PriorYearDuration_EquityAttributableT
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scheme
period
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PriorYearDuration_NonControllingInte
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identifier
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period
startDate
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PriorYearDuration_OtherComponents
entity
identifier
scheme
period
startDate
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PriorYearDuration_OtherEquityInterest
entity
identifier
scheme
period
startDate
endDate
PriorYearDuration_OtherReservesMem
entity
identifier
scheme
period
startDate
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PriorYearDuration_OtherTransactions
entity
identifier
scheme
period
startDate
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PriorYearDuration_PreferredStocksMe
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identifier
scheme
period
startDate
endDate
PriorYearDuration_ProformaEquityMe
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identifier
scheme
period
startDate
endDate
PriorYearDuration_ReserveForChange
entity
identifier
scheme
period
startDate
endDate
PriorYearDuration_ReserveOfCashFlow
entity
identifier
scheme
period
startDate
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PriorYearDuration_ReserveOfExchang
entity
identifier
scheme
period
startDate
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PriorYearDuration_ReserveOfGainsLos
entity
identifier
scheme
period
startDate
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PriorYearDuration_ReserveOfRemeasu
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identifier
scheme
period
startDate
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PriorYearDuration_ReserveOfShareBas
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identifier
scheme
period
startDate
endDate
PriorYearDuration_RetainedEarningsM
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identifier
scheme
period
startDate
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PriorYearDuration_RevaluationReserve
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identifier
scheme
period
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PriorYearDuration_StockOptionsMem
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identifier
scheme
period
startDate
endDate
PriorYearDuration_TreasuryStocksMe
entity
identifier
scheme
period
startDate
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PriorYearDuration_UnappropriatedRet
entity
identifier
scheme
period
startDate
endDate
PriorYearInstant
entity
identifier
scheme
period
instant
PriorYearInstant_AdditionalPaidInCap
entity
identifier
scheme
period
instant
PriorYearInstant_AdvancesInCapitalS
entity
identifier
scheme
period
instant
PriorYearInstant_AppropriatedRetaine
entity
identifier
scheme
period
instant
PriorYearInstant_AppropriatedRetaine
entity
identifier
scheme
period
instant
PriorYearInstant_CommonStocksMem
entity
identifier
scheme
period
instant
PriorYearInstant_DifferenceInValueOfE
entity
identifier
scheme
period
instant
PriorYearInstant_EquityAttributableTo
entity
identifier
scheme
period
instant
PriorYearInstant_NonControllingIntere
entity
identifier
scheme
period
instant
PriorYearInstant_OtherComponentsOf
entity
identifier
scheme
period
instant
PriorYearInstant_OtherEquityInterests
entity
identifier
scheme
period
instant
PriorYearInstant_OtherReservesMemb
entity
identifier
scheme
period
instant
PriorYearInstant_OtherTransactionsW
entity
identifier
scheme
period
instant
PriorYearInstant_PreferredStocksMem
entity
identifier
scheme
period
instant
PriorYearInstant_ProformaEquityMem
entity
identifier
scheme
period
instant
PriorYearInstant_ReserveForChangesI
entity
identifier
scheme
period
instant
PriorYearInstant_ReserveOfCashFlowH
entity
identifier
scheme
period
instant
PriorYearInstant_ReserveOfExchangeD
entity
identifier
scheme
period
instant
PriorYearInstant_ReserveOfGainsLoss
entity
identifier
scheme
period
instant
PriorYearInstant_ReserveOfRemeasure
entity
identifier
scheme
period
instant
PriorYearInstant_ReserveOfShareBase
entity
identifier
scheme
period
instant
PriorYearInstant_RetainedEarningsMe
entity
identifier
scheme
period
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PriorYearInstant_RevaluationReserves
entity
identifier
scheme
period
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PriorYearInstant_StockOptionsMembe
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identifier
scheme
period
instant
PriorYearInstant_TreasuryStocksMem
entity
identifier
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period
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PriorYearInstant_UnappropriatedReta
entity
identifier
scheme
period
instant
Prior2YearsInstant
entity
identifier
scheme
period
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http://www.idx.co.id
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[1000000] General information
Informasi umum General information
31 December 2019
Nama entitas Astra Agro Lestari Tbk Entity name
Penjelasan perubahan nama dari akhir periode Explanation of change in name from the end of the
laporan sebelumnya preceding reporting period
Kode entitas AALI Entity code
Nomor identifikasi entitas AA298 Entity identification number
Industri utama entitas Umum / General Entity main industry
Sektor 1. Agriculture Sector
Subsektor 12. Plantation Subsector
Informasi pemegang saham pengendali National Corporation Controlling shareholder information
Jenis entitas Local Company - Type of entity
Indonesia Jurisdiction
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan tempat entitas tercatat Type of board on which the entity is listed
Apakah merupakan laporan keuangan satu entitas Entitas grup / Group Whether the financial statements are of an individual
atau suatu kelompok entitas entity entity or a group of entities
Periode penyampaian laporan keuangan Period of financial statements submissions
Tahunan / Annual
Tanggal awal periode berjalan 2019-01-01 Current period start date
Tanggal akhir periode berjalan 2019-12-31 Current period end date
Tanggal akhir tahun sebelumnya 2018-12-31 Prior year end date
Tanggal awal periode sebelumnya 2018-01-01 Prior period start date
Tanggal akhir periode sebelumnya 2018-12-31 Prior period end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan jika mata uang Conversion rate at reporting date if presentation
penyajian selain rupiah currency is other than rupiah
Pembulatan yang digunakan dalam penyajian jumlah Level of rounding used in financial statements
dalam laporan keuangan
Jutaan / In Million
Jenis laporan atas laporan keuangan Diaudit / Audited Type of report on financial statements
Jenis opini auditor Wajar Tanpa Pengecualia Type of auditor's opinion
Hal yang diungkapkan dalam paragraf pendapat Matters disclosed in emphasis-of-matter or other-
untuk penekanan atas suatu masalah atau paragraf matter paragraph, if any
penjelasan lainnya, jika ada
Hasil penugasan review Result of review engagement

Tanggal laporan audit atau hasil laporan review February 20, 2020 Date of auditor's opinion or result of review report
Auditor tahun berjalan Tanudiredja, Wibisana, Current year auditor

Rintis & Rekan
Nama partner audit tahun berjalan Buntoro Rianto, S.E., Ak., Name of current year audit signing partner
CPA
Lama tahun penugasan partner yang 2 Tahun / 2 Years Number of years served as audit signing partner
menandatangani
Auditor tahun sebelumnya Tanudiredja, Wibisana & Prior year auditor
Rekan
Nama partner audit tahun sebelumnya Buntoro Rianto, S.E., Ak., Name of prior year audit signing partner
CPA
Kepatuhan terhadap pemenuhan peraturan Ya / Yes Whether in compliance with BAPEPAM LK VIII G 11
BAPEPAM LK VIII G 11 tentang tanggung jawab rules concerning responsibilities of board of
direksi atas laporan keuangan directors on financial statements
Kepatuhan terhadap pemenuhan peraturan Ya / Yes Whether in compliance with BAPEPAM LK VIII A two
BAPEPAM LK VIII A dua tentang independensi rules concerning independence of accountant
akuntan yang memberikan jasa audit di pasar modal providing audit services in capital market
[1210000] Statement of financial position presented using current and non-
Laporan posisi keuangan
31 December 2019 31 December 2018

Aset
Aset lancar
Kas dan setara kas 383,366 49,082
Wesel tagih
Investasi jangka pendek
Dana yang dibatasi penggunaannya
lancar
Aset keuangan lancar
Aset keuangan lancar yang diukur
pada nilai wajar melalui laba rugi
Aset keuangan dimiliki hingga jatuh
tempo lancar
Aset keuangan lancar tersedia untuk
dijual
Aset keuangan lancar lainnya
Aset keuangan derivatif lancar
Piutang usaha
Piutang usaha pihak ketiga 356,095 295,436
Piutang usaha pihak berelasi 12,644 321,188
Piutang sewa pembiayaan lancar
Piutang retensi
Piutang retensi pihak ketiga
Piutang retensi pihak berelasi
Tagihan bruto pemberi kerja

Tagihan bruto pemberi kerja pihak
ketiga
Tagihan bruto pemberi kerja pihak
berelasi
Piutang subsidi
Piutang nasabah lancar
Piutang nasabah lancar pihak ketiga
Piutang nasabah lancar pihak

berelasi
Piutang margin
Piutang dari lembaga kliring dan
penjaminan
Piutang premi dan reasuransi
Piutang dividen dan bunga
Piutang lainnya
Piutang lainnya pihak ketiga 384,290 41,375
Piutang lainnya pihak berelasi 5,215 5,430
Persediaan lancar
Persediaan hewan ternak lancar 0
Persediaan aset real estat lancar
Persediaan lancar lainnya 1,974,035 2,368,363
Biaya dibayar dimuka lancar
Jaminan
Uang muka lancar
Uang muka lancar atas investasi
Uang muka lancar atas pembelian
aset tetap
Uang muka lancar lainnya 153,854 182,241
Pajak dibayar dimuka lancar 1,015,764 1,062,686
Klaim atas pengembalian pajak lancar
Biaya pengupasan tanah yang

ditangguhkan lancar
Biaya mobilisasi yang ditangguhkan
lancar
Aset pengampunan pajak lancar
Aset non-keuangan lancar lainnya 186,748 174,827
Aset tidak lancar atau kelompok lepasan
diklasifikasikan sebagai dimiliki untuk
dijual
Aset tidak lancar atau kelompok lepasan
diklasifikasikan sebagai dimiliki untuk
didistribusikan kepada pemilik
Jumlah aset lancar 4,472,011 4,500,628

Aset tidak lancar
Piutang sewa pembiayaan tidak lancar
Dana yang dibatasi penggunaannya tidak

lancar
Dana cadangan perawatan pesawat
Piutang dari pihak berelasi
Piutang dari pemegang saham
Piutang nasabah tidak lancar
Piutang nasabah tidak lancar pihak
ketiga
Piutang nasabah tidak lancar pihak
berelasi
Piutang tidak lancar lainnya
Piutang tidak lancar lainnya pihak 0 70,133
ketiga
Piutang tidak lancar lainnya pihak 450,350 469,119
berelasi
Investasi yang dicatat dengan
menggunakan metode ekuitas
Investasi pada entitas anak, ventura
bersama, dan entitas asosiasi
Investasi pada entitas anak
Investasi pada entitas ventura 167,067 172,966
bersama
Investasi pada entitas asosiasi
Uang muka tidak lancar
Uang muka tidak lancar atas
investasi
Uang muka tidak lancar atas
pembelian aset tetap
Uang muka tidak lancar lainnya
Aset keuangan tidak lancar
Aset keuangan tidak lancar yang
diukur pada nilai wajar melalui laba
rugi
Aset keuangan tidak lancar dimiliki
hingga jatuh tempo
Aset keuangan tidak lancar tersedia
untuk dijual
Aset keuangan tidak lancar lainnya
Aset keuangan derivatif tidak lancar
Biaya dibayar dimuka tidak lancar

Pajak dibayar dimuka tidak lancar
Aset pajak tangguhan 825,031 838,940
Persediaan tidak lancar
Persediaan hewan ternak tidak lancar
Aset real estat tidak lancar

Persediaan tidak lancar lainnya
Hewan ternak produksi
Hutan tanaman industri
Hutan tanaman industri
menghasilkan
Hutan tanaman industri belum
menghasilkan
Tanaman perkebunan
Tanaman perkebunan menghasilkan 5,423,078 5,681,689
Tanaman perkebunan belum 1,567,434 1,367,116

menghasilkan
Perkebunan plasma 1,198,863 867,926
Aset reasuransi
Properti investasi
Aset tetap 9,841,623 10,219,013
Aset ijarah
Agunan yang diambil alih
Aset minyak dan gas bumi
Aset eksplorasi dan evaluasi
Hak konsesi jalan tol
Properti pertambangan
Biaya pengupasan tanah yang
ditangguhkan tidak lancar
Biaya mobilisasi yang ditangguhkan tidak
lancar
Beban tangguhan
Beban tangguhan hak atas tanah
Beban tangguhan atas biaya
eksplorasi dan pengembangan
pengelolaan hak pengusahaan hutan

pengelolaan dan reklamasi
lingkungan hidup
Beban tangguhan lainnya
Klaim atas pengembalian pajak tidak 2,706,543 2,018,680
lancar
Aset imbalan pasca kerja
Goodwill 55,951 55,951
Aset takberwujud selain goodwill
Aset pengampunan pajak tidak lancar
Aset tidak lancar non-keuangan lainnya 266,173 594,806
Jumlah aset tidak lancar 22,502,113 22,356,339

Jumlah aset 26,974,124 26,856,967
Liabilitas dan ekuitas
Liabilitas
Liabilitas jangka pendek
Pinjaman jangka pendek 150,000 1,125,000
Utang trust receipts
Utang usaha
Utang usaha pihak ketiga 801,001 1,057,257
Utang usaha pihak berelasi 25,844 31,574
Utang lainnya
Utang lainnya pihak ketiga 161,050 118,726
Utang lainnya pihak berelasi 400 413
Uang muka pelanggan jangka pendek
Uang muka pelanggan jangka 72,968 325,856

pendek pihak ketiga
Uang muka pelanggan jangka 16,232 31,299
pendek pihak berelasi
Utang dividen
Liabilitas keuangan jangka pendek
lainnya
Beban akrual jangka pendek 152,327 155,572
Liabilitas imbalan pasca kerja jangka 95,077 93,034
pendek
Utang pajak 91,866 137,799
Utang cukai
Utang proyek
Utang kepada lembaga kliring dan
penjaminan
Utang nasabah
Utang nasabah pihak ketiga
Utang nasabah pihak berelasi
Utang reasuransi
Liabilitas anjak piutang
Uang jaminan jangka pendek
Pendapatan diterima dimuka jangka
pendek
Liabilitas bruto kepada pemberi kerja
Liabilitas bruto kepada

pemberi kerja pihak ketiga
Liabilitas bruto kepada
pemberi kerja pihak berelasi
Pendapatan ditangguhkan jangka
pendek
Provisi jangka pendek
pelapisan jalan tol
Provisi jangka pendek biaya
pengembalian dan
pemeliharaan pesawat
pembangunan prasarana,
fasilitas umum, dan sosial
Provisi jangka pendek biaya
pembongkaran aset tetap
restorasi dan rehabilitasi
Provisi jangka pendek lainnya
Liabilitas pembayaran berbasis
saham
Liabilitas jangka panjang yang jatuh
tempo dalam satu tahun
Liabilitas jangka panjang yang
jatuh tempo dalam satu tahun
atas utang bank
atas pinjaman beragunan
atas pinjaman tanpa agunan
atas penerusan pinjaman
atas pinjaman dari pemerintah
republik indonesia
atas pinjaman subordinasi
atas liabilitas kerja sama
operasi
atas liabilitas pembebasan
tanah
atas utang pembiayaan
konsumen
atas liabilitas sewa
pembiayaan
atas utang listrik swasta
atas utang retensi
atas wesel bayar
atas utang obligasi
atas sukuk
atas pinjaman lainnya
Utang pihak berelasi jangka pendek
Utang pemegang saham jangka
pendek
Liabilitas keuangan derivatif jangka
pendek
Liabilitas pengampunan pajak lancar
Liabilitas non-keuangan jangka

pendek lainnya
Liabilitas yang secara langsung
berhubungan dengan aset tidak
lancar atau kelompok lepasan yang
diklasifikasikan sebagai dimiliki
untuk dijual atau dimiliki untuk
didistribusikan kepada pemilik
Jumlah liabilitas jangka pendek 1,566,765 3,076,530

Liabilitas jangka panjang
Liabilitas keuangan derivatif jangka
panjang
Liabilitas pajak tangguhan 142,484 116,217
Utang pihak berelasi jangka panjang
Utang pemegang saham jangka

panjang
Liabilitas jangka panjang setelah
dikurangi bagian yang jatuh tempo
dalam satu tahun
Liabilitas jangka panjang atas 5,535,466 3,606,303
utang bank
Liabilitas jangka panjang atas
penerusan pinjaman
pinjaman beragunan
pinjaman tanpa agunan
pinjaman dari pemerintah
republik indonesia
pinjaman subordinasi
liabilitas kerja sama operasi
liabilitas pembebasan tanah
utang pembiayaan konsumen
liabilitas sewa pembiayaan
utang listrik swasta
utang retensi
wesel bayar
utang obligasi
sukuk
pinjaman lainnya
Obligasi konversi
Pendapatan diterima dimuka jangka
panjang
Uang jaminan jangka panjang
Uang muka pelanggan jangka
panjang
panjang pihak ketiga
panjang pihak berelasi
Pendapatan ditangguhkan jangka
panjang
Provisi jangka panjang
Provisi pelapisan jalan tol
jangka panjang
Provisi biaya pengembalian
dan pemeliharaan pesawat
jangka panjang
Provisi pembangunan
prasarana, fasilitas umum,
dan sosial jangka panjang
Provisi biaya pembongkaran
aset tetap jangka panjang
Provisi restorasi dan
rehabilitasi jangka panjang
Provisi jangka panjang lainnya
Biaya pengupasan tanah yang masih
harus dibayar
Liabilitas kepada pemegang polis
Kewajiban imbalan pasca kerja 651,344 583,395
jangka panjang
Liabilitas pengampunan pajak tidak
lancar
Liabilitas keuangan jangka panjang 99,538 0
lainnya
Liabilitas non-keuangan jangka
panjang
Jumlah liabilitas jangka panjang 6,428,832 4,305,915
Jumlah liabilitas 7,995,597 7,382,445
Ekuitas
Ekuitas yang diatribusikan kepada
pemilik entitas induk
Saham biasa 962,344 962,344
Saham preferen
Tambahan modal disetor 3,878,995 3,878,995
Saham tresuri
Uang muka setoran modal
Opsi saham
Cadangan revaluasi
Cadangan selisih kurs penjabaran
Cadangan perubahan nilai wajar aset
keuangan tersedia untuk dijual
Cadangan keuntungan (kerugian)
investasi pada instrumen ekuitas
Cadangan pembayaran berbasis
saham
Cadangan lindung nilai arus kas
Cadangan pengukuran kembali
program imbalan pasti
Cadangan lainnya
Komponen ekuitas lainnya (164,066) (33,444)
Saldo laba (akumulasi kerugian)
Saldo laba yang telah 192,500 192,500
ditentukan penggunaannya
Saldo laba yang belum 13,651,380 13,989,234
ditentukan penggunaannya
Jumlah ekuitas yang diatribusikan 18,521,153 18,989,629
kepada pemilik entitas induk
Proforma ekuitas
Kepentingan non-pengendali 457,374 484,893
Jumlah ekuitas 18,978,527 19,474,522
Jumlah liabilitas dan ekuitas 26,974,124 26,856,967
current - General Industry
Statement of financial position
Assets
Current assets
Cash and cash equivalents
Notes receivable
Short-term investments
Current restricted funds
Current financial assets

Current financial assets at fair value
through profit or loss
Current financial assets held-to-
maturity investments
Current financial assets available-for-
sale
Other current financial assets
Current derivative financial assets
Trade receivables
Trade receivables third parties
Trade receivables related parties
Current finance lease receivables
Retention receivables
Retention receivables third parties
Retention receivables related parties
Unbilled receivables
Unbilled receivables third parties
Unbilled receivables related parties
Receivables on subsidy
Current customer receivables
Current customer receivables third
parties
Current customer receivables related
parties
Margin receivables
Receivables from clearing and settlement
guarantee institution
Premium and reinsurance receivables
Dividends and interest receivables
Other receivables
Other receivables third parties
Other receivables related parties
Current inventories
Current livestock inventories
Current real estate assets
Current inventories
Current prepaid expenses
Guarantees
Current advances
Current advances on investments
Current advances on purchase of
property, plant and equipment
Other current advances
Current prepaid taxes
Current claims for tax refund
Current deferred stripping costs
Current deferred mobilisation costs
Current tax amnesty assets

Other current non-financial assets
Non-current assets or disposal groups
classified as held-for-sale
Non-current assets or disposal groups

classified as held-for-distribution to
owners
Total current assets

Non-current assets
Non-current finance lease receivables
Non-current restricted funds
Aircraft maintenance reserve funds

Receivables from related parties
Receivables from stockholders
Non-current customer receivables
third parties
related parties
Other non-current receivables
Other non-current receivables third
parties
Other non-current receivables related
parties
Investments accounted for using equity
method
Investments in subsidiaries, joint
ventures and associates
Investments in subsidiaries
Investments in joint ventures
Investments in associates
Non-current advances
Non-current advances on
investments
Non-current advances on purchase of
property, plant and equipment
Other non-current advances
Non-current financial assets
Non-current financial assets at fair
value through profit or loss
Non-current financial assets held-to-

maturity
Non-current financial assets
available-for-sale
Other non-current financial assets
Non-current derivative financial assets
Non-current prepaid expenses

Non-current prepaid taxes
Deferred tax assets
Non-current inventories
Non-current livestock inventories
Non-current real estate assets

Non-current inventories
Livestock production
Industrial timber plantations
Industrial timber plantations mature
Industrial timber plantations

immature
Plantation assets
Plantation assets mature
Plantation assets immature
Plasma plantations
Reinsurance assets
Investment properties
Property, plant and equipment
Ijarah assets
Foreclosed assets
Oil and gas assets
Exploration and evaluation assets
Toll road concession rights
Mining properties
Non-current deferred stripping costs
Non-current deferred mobilisation costs
Deferred charges
Deferred charges on landrights
Deferred charges on exploration and
development expenditures
Deferred charges on cost on forest
Deferred charges on environmental

and reclamation expenditures
Other deferred charges

Non-current claims for tax refund
Post-employment benefit assets
Goodwill
Intangible assets other than goodwill
Non-current tax amnesty assets
Other non-current non-financial assets
Total non-current assets

Total assets
Liabilities and equity
Liabilities
Current liabilities
Short-term loans
Trust receipts payables
Trade payables
Trade payables third parties
Trade payables related parties
Other payables
Other payables third parties
Other payables related parties
Current advances from customers
Current advances from

customers third parties
Current advances from
customers related parties
Dividends payable
Other current financial liabilities
Current accrued expenses

Short-term post-employment benefit
obligations
Taxes payable
Excise payable
Project payables
Payables to clearing and settlement
guarantee institution
Payables to customers
Payables to customers third
parties
Payables to customers
related parties
Reinsurance payables
Factoring payables
Current deposits
Current unearned revenue
Due to customers
Due to customers third parties
Due to customers related

parties
Current deferred revenue
Current provisions
Current provisions for overlay
Current provisions for aircraft

return and maintenance funds
Current provisions for

infrastructure development,
public and social facilities
Current provisions for asset
dismantling costs
Current provisions for
restoration and rehabilitation
Other current provisions
Share-based payment liabilities
Current maturities of long-term

liabilities
Current maturities of bank
loans
Current maturities of secured

loans
Current maturities of
unsecured loans
Current maturities of step

loans
Current maturities of loans

from government of the
republic of indonesia
subordinated loans
Current maturities of joint

operations liabilities
Current maturities of land

acquisition liabilities
consumer financing payables
Current maturities of finance

lease liabilities
electricity purchase payables
Current maturities of retention

payables
Current maturities of notes

payable
Current maturities of bonds

payable
Current maturities of sukuk
Current maturities of other

borrowings
Current due to related parties

Current due to stockholders
Short-term derivative financial

liabilities
Current tax amnesty liabilities
Other current non-financial liabilities
Liabilities directly associated with

non-current assets or disposal groups
classified as held-for-sale or as held-
for-distribution to owners
Total current liabilities

Non-current liabilities
Long-term derivative financial
liabilities
Deferred tax liabilities
Non-current due to related parties
Non-current due to stockholders
Long-term liabilities net of current

maturities
Long-term bank loans
Long-term step loans
Long-term secured loans
Long-term unsecured loans
Long-term loans from

government of the republic of
indonesia
Long-term subordinated loans
Long-term joint operations

liabilities
Long-term land acquisition
liabilities
Long-term consumer
financing payables
Long-term finance lease
liabilities
Long-term electricity
purchase payables
Long-term retention payables
Long-term notes payable

Long-term bonds payable
Long-term sukuk
Long-term other borrowings
Convertible bonds
Non-current unearned revenue
Non-current deposits
Non-current advances from
customers
customers third parties
customers related parties
Non-current deferred revenue
Non-current provisions
Non-current provisions for
overlay
aircraft return and
maintenance funds
infrastructure development,
public and social facilities
asset dismantling costs
restoration and rehabilitation
Other non-current provisions
Accrued stripping costs
Liabilities to policyholders
Long-term post-employment benefit
obligations
Non-current tax amnesty liabilities
Other non-current financial liabilities
Other non-current non-financial

liabilities
Total non-current liabilities
Total liabilities
Equity
Equity attributable to equity owners of
parent entity
Common stocks
Preferred stocks
Additional paid-in capital
Treasury stocks
Advances in capital stock
Stock options
Revaluation reserves
Reserve of exchange differences on
translation
Reserve for changes in fair value of
available-for-sale financial assets
Reserve of gains (losses) from
investments in equity instruments
Reserve of share-based payments
Reserve of cash flow hedges

Reserve of remeasurements of
defined benefit plans
Other reserves
Other components of equity
Retained earnings (deficit)
Appropriated retained
earnings
Unappropriated retained
earnings
Total equity attributable to equity
owners of parent entity
Proforma equity
Non-controlling interests
Total equity
Total liabilities and equity
[1321000] Statement of profit or loss and other comprehensive income, OC
General Industry
Laporan laba rugi dan penghasilan

komprehensif lain

Penjualan dan pendapatan usaha 17,452,736 19,084,387
Beban pokok penjualan dan pendapatan (15,308,230) (15,544,881)
Jumlah laba bruto 2,144,506 3,539,506
Beban penjualan (460,839) (427,554)
Beban umum dan administrasi (723,359) (786,046)
Pendapatan keuangan 30,214 25,774
Beban keuangan (350,337) (225,057)
Keuntungan (kerugian) selisih kurs mata uang asing (34,652) 66,114
Bagian atas laba (rugi) entitas asosiasi yang dicatat

dengan menggunakan metode ekuitas
Bagian atas laba (rugi) entitas ventura bersama yang (5,899) (15,069)
dicatat menggunakan metode ekuitas
Keuntungan (kerugian) atas instrumen keuangan

derivatif
Pendapatan lainnya 281,007 199,324
Beban lainnya (219,781) (169,912)
Keuntungan (kerugian) lainnya
Jumlah laba (rugi) sebelum pajak penghasilan 660,860 2,207,080
Pendapatan (beban) pajak (417,231) (686,357)

Jumlah laba (rugi) dari operasi yang dilanjutkan 243,629 1,520,723
Laba (rugi) dari operasi yang dihentikan

Jumlah laba (rugi) 243,629 1,520,723
Pendapatan komprehensif lainnya, sebelum pajak
Pendapatan komprehensif lainnya yang tidak

akan direklasifikasi ke laba rugi, sebelum pajak
Pendapatan komprehensif lainnya atas

keuntungan (kerugian) hasil revaluasi
aset tetap, sebelum pajak
Pendapatan komprehensif lainnya atas (20,805) 23,219

pengukuran kembali kewajiban manfaat
pasti, sebelum pajak
Penyesuaian lainnya atas pendapatan
komprehensif lainnya yang tidak akan
direklasifikasi ke laba rugi, sebelum
pajak
Jumlah pendapatan komprehensif
lainnya yang tidak akan direklasifikasi ke
laba rugi, sebelum pajak
Pendapatan komprehensif lainnya yang akan
direklasifikasi ke laba rugi, sebelum pajak
Keuntungan (kerugian) selisih kurs

penjabaran, sebelum pajak
Penyesuaian reklasifikasi selisih kurs
penjabaran, sebelum pajak
Keuntungan (kerugian) yang belum

direalisasi atas perubahan nilai wajar
aset keuangan yang tersedia untuk dijual,
sebelum pajak
Penyesuaian reklasifikasi atas aset
keuangan tersedia untuk dijual, sebelum
pajak
Keuntungan (kerugian) lindung nilai arus (310,997) 178,505
kas, sebelum pajak
Penyesuaian reklasifikasi atas lindung
nilai arus kas, sebelum pajak
Nilai tercatat dari aset (liabilitas) non-
keuangan yang perolehan atau
keterjadiannya merupakan suatu
prakiraan transaksi yang kemungkinan
besar terjadi yang dilindung nilai, sebelum
pajak
Keuntungan (kerugian) lindung nilai

investasi bersih kegiatan usaha luar
negeri, sebelum pajak
Penyesuaian reklasifikasi atas lindung
nilai investasi bersih kegiatan usaha luar
negeri, sebelum pajak
Bagian pendapatan komprehensif lainnya
dari entitas asosiasi yang dicatat dengan
menggunakan metode ekuitas, sebelum
pajak
Bagian pendapatan komprehensif lainnya
dari entitas ventura bersama yang dicatat
dengan menggunakan metode ekuitas,
sebelum pajak
Penyesuaian lainnya atas pendapatan
komprehensif lainnya yang akan
direklasifikasi ke laba rugi, sebelum
pajak
Jumlah pendapatan komprehensif
lainnya yang akan direklasifikasi ke laba
rugi, sebelum pajak
Jumlah pendapatan komprehensif lainnya, (331,802) 201,724
sebelum pajak
Pajak atas pendapatan komprehensif lainnya 82,950 (50,431)
Jumlah pendapatan komprehensif lainnya, setelah (248,852) 151,293

pajak
Jumlah laba rugi komprehensif (5,223) 1,672,016
Laba (rugi) yang dapat diatribusikan
Laba (rugi) yang dapat diatribusikan ke entitas 211,117 1,438,511
induk
Laba (rugi) yang dapat diatribusikan ke 32,512 82,212
kepentingan non-pengendali
Laba rugi komprehensif yang dapat diatribusikan
Laba rugi komprehensif yang dapat diatribusikan (37,346) 1,589,141
ke entitas induk
Laba rugi komprehensif yang dapat diatribusikan 32,123 82,875
ke kepentingan non-pengendali
Laba (rugi) per saham

Laba per saham dasar diatribusikan kepada
pemilik entitas induk
Laba (rugi) per saham dasar dari operasi 109.69 747.40
yang dilanjutkan
Laba (rugi) per saham dasar dari operasi
yang dihentikan
Laba (rugi) per saham dilusian
Laba (rugi) per saham dilusian dari 109.69 747.40
operasi yang dilanjutkan
Laba (rugi) per saham dilusian dari
operasi yang dihentikan
CI components presented before tax, by
Statement of profit or loss and other

comprehensive income
Sales and revenue

Cost of sales and revenue
Total gross profit
Selling expenses
General and administrative expenses
Finance income
Finance costs
Gains (losses) on changes in foreign exchange rates
Share of profit (loss) of associates accounted for

using equity method
Share of profit (loss) of joint ventures accounted for

using equity method
Gains (losses) on derivative financial instruments
Other income
Other expenses
Other gains (losses)
Total profit (loss) before tax
Tax benefit (expenses)

Total profit (loss) from continuing operations
Profit (loss) from discontinued operations

Total profit (loss)
Other comprehensive income, before tax
Other comprehensive income that will not be

reclassified to profit or loss, before tax
Other comprehensive income for gains

(losses) on revaluation of property, plant
and equipment, before tax
Other comprehensive income for

remeasurement of defined benefit
obligation, before tax
Other adjustments to other
comprehensive income that will not be
Total other comprehensive income that

will not be reclassified to profit or loss,
before tax
Other comprehensive income that may be
Gains (losses) on exchange differences

on translation, before tax
Reclassification adjustments on
exchange differences on translation,
before tax
Unrealised gains (losses) on changes in
fair value of available-for-sale financial
assets, before tax
Reclassification adjustments on
available-for-sale financial assets, before
tax
Gains (losses) on cash flow hedges,
before tax
Reclassification adjustments on cash
flow hedges, before tax
Carrying amount of non-financial asset
(liability) whose acquisition or incurrence
was hedged on highly probable forecast
transaction, adjusted from equity, before
tax
Gains (losses) on hedges of net

investments in foreign operations, before
tax
Reclassification adjustments on hedges
of net investments in foreign operations,
before tax
Share of other comprehensive income of
associates accounted for using equity
method, before tax
Share of other comprehensive income of

joint ventures accounted for using equity
method, before tax
Other adjustments to other

comprehensive income that may be
Total other comprehensive income that

may be reclassified to profit or loss,
before tax
Total other comprehensive income, before tax
Tax on other comprehensive income
Total other comprehensive income, after tax
Total comprehensive income

Profit (loss) attributable to
Profit (loss) attributable to parent entity
Profit (loss) attributable to non-controlling

interests
Comprehensive income attributable to
Comprehensive income attributable to parent
entity
Comprehensive income 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 share from
continuing operations
Basic earnings (loss) per share from
discontinued operations
Diluted earnings (loss) per share
Diluted earnings (loss) per share from
continuing operations
Diluted earnings (loss) per share from
[1410000] Statement of changes in equity - General Industry - Current Year
31 December 2019
Laporan perubahan ekuitas
Saham biasa Saham preferen
Common stocks Preferred stocks

Posisi ekuitas
Saldo awal periode sebelum penyajian 962,344
kembali
Penyesuaian
Penerapan awal standar
akuntansi baru dan revisi
Perubahan kebijakan akuntansi
secara sukarela
Koreksi kesalahan periode lalu
Penyesuaian lainnya
Posisi ekuitas, awal periode 962,344
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

transaksi pembayaran berbasis saham
Pelaksanaan instrumen yang dapat

dikonversi
Pelaksanaan waran
transaksi dengan pemilik ekuitas
Setoran modal dari kepentingan non-

pengendali
Perubahan kepentingan non-pengendali
atas akuisisi entitas anak

atas pendirian entitas anak

atas pelepasan entitas anak
atas pelepasan operasi yang dihentikan

atas pelepasan sebagian kepemilikan
pada entitas anak yang tidak
mengakibatkan hilangnya pengendalian

atas transaksi lainnya dengan
Eliminasi defisit dalam rangka kuasi

reorganisasi
Pelaksanaan opsi saham
Dampak penerapan PSAK No. 70 atas
aset pengampunan pajak
Transaksi ekuitas lainnya
Posisi ekuitas, akhir periode 962,344
Tambahan modal disetor Saham tresuri Uang muka setoran modal Opsi saham
Additional paid-in capital Treasury stocks Advances in capital stock Stock options
3,878,995
3,878,995
3,878,995
Cadangan perubahan nilai wajar
Cadangan selisih kurs aset keuangan tersedia untuk Cadangan keuntungan (kerugian)
Cadangan revaluasi penjabaran dijual investasi pada instrumen ekuitas
Reserve of exchange differences on Reserve for changes in fair value of Reserve of gains (losses) from investments
Revaluation reserves translation available-for-sale financial assets in equity instruments
Cadangan pembayaran berbasis Cadangan pengukuran kembali
saham Cadangan lindung nilai arus kas program imbalan pasti Cadangan lainnya
Reserve of remeasurements of defined

Reserve of share-based payments Reserve of cash flow hedges benefit plans Other reserves
Selisih transaksi ekuitas dengan Transaksi dengan pihak non- Komponen transaksi ekuitas
Kepentingan ekuitas lainnya pihak non-pengendali pengendali lainnya lainnya
Difference in value of equity transactions Other transactions with non-controlling

Other equity interests with non-controlling interests interests Other components of equity transactions
(33,444)
(33,444)
(130,622)
(164,066)
Saldo laba yang telah ditentukan Saldo laba yang belum Ekuitas yang dapat diatribusikan
penggunaannya ditentukan penggunaannya kepada entitas induk Proforma ekuitas
Appropriated retained earnings Unappropriated retained earnings Equity attributable to parent entity Proforma equity
192,500 13,989,234 18,989,629
192,500 13,989,234 18,989,629
211,117 211,117
(117,841) (248,463)
(431,130) (431,130)
192,500 13,651,380 18,521,153
Statement of changes in equity
Kepentingan non-pengendali Ekuitas
Non-controlling interests Equity

Equity position
484,893 19,474,522 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
484,893 19,474,522 Equity position, beginning of the period
32,512 243,629 Profit (loss)

(389) (248,852) Other comprehensive income
Allocation for general reserves
(59,642) (490,772) Distributions of cash dividends
Distributions of stock dividends
Issuance of common stocks
Issuance of preferred stocks
Stock issuance costs
Issuance of convertible instruments
Increase (decrease) in equity through

treasury stock transactions

share-based payment transactions
Exercise of convertible instruments
Exercise of warrants
transactions with owner's equity
Stock subscription from non-controlling

interests
Changes in non-controlling interests due
to acquisition of subsidiaries

to establishment of subsidiaries

to disposal of subsidiaries
to disposal of a discontinued operation

to partial disposal of interests in
subsidiaries without loss of control

to other transactions with non-controlling
interests
Elimination of deficit in connection with

quasi-reorganisation
Stock options exercised
Impact of PSAK No. 70 adoption on tax
amnesty assets
Other equity transactions
457,374 18,978,527 Equity position, end of the period
[1410000] Statement of changes in equity - General Industry - Prior Year
31 December 2018
Laporan perubahan ekuitas
Saham biasa Saham preferen
Common stocks Preferred stocks

Posisi ekuitas
Saldo awal periode sebelum penyajian 962,344
kembali
Penyesuaian
Penerapan awal standar
akuntansi baru dan revisi
Perubahan kebijakan akuntansi
secara sukarela
Koreksi kesalahan periode lalu
Penyesuaian lainnya
Posisi ekuitas, awal periode 962,344
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
transaksi saham tresuri

transaksi pembayaran berbasis saham
Pelaksanaan instrumen yang dapat

dikonversi
Pelaksanaan waran
transaksi dengan pemilik ekuitas
Setoran modal dari kepentingan non-

pengendali
atas akuisisi entitas anak

atas pendirian entitas anak

atas pelepasan entitas anak
atas pelepasan operasi yang dihentikan

atas pelepasan sebagian kepemilikan
pada entitas anak yang tidak
mengakibatkan hilangnya pengendalian

atas transaksi lainnya dengan
Eliminasi defisit dalam rangka kuasi

reorganisasi
Pelaksanaan opsi saham
Dampak penerapan PSAK No. 70 atas
aset pengampunan pajak
Transaksi ekuitas lainnya
Posisi ekuitas, akhir periode 962,344
Tambahan modal disetor Saham tresuri Uang muka setoran modal Opsi saham
Additional paid-in capital Treasury stocks Advances in capital stock Stock options
3,878,995
3,878,995
3,878,995
Cadangan perubahan nilai wajar
Cadangan selisih kurs aset keuangan tersedia untuk Cadangan keuntungan (kerugian)
Cadangan revaluasi penjabaran dijual investasi pada instrumen ekuitas
Reserve of exchange differences on Reserve for changes in fair value of Reserve of gains (losses) from investments
Revaluation reserves translation available-for-sale financial assets in equity instruments
Cadangan pembayaran berbasis Cadangan pengukuran kembali
saham Cadangan lindung nilai arus kas program imbalan pasti Cadangan lainnya
Reserve of remeasurements of defined

Reserve of share-based payments Reserve of cash flow hedges benefit plans Other reserves
Selisih transaksi ekuitas dengan Transaksi dengan pihak non- Komponen transaksi ekuitas
Kepentingan ekuitas lainnya pihak non-pengendali pengendali lainnya lainnya
Difference in value of equity transactions Other transactions with non-controlling

Other equity interests with non-controlling interests interests Other components of equity transactions
(33,444)
(33,444)
(33,444)
Saldo laba yang telah ditentukan Saldo laba yang belum Ekuitas yang dapat diatribusikan
penggunaannya ditentukan penggunaannya kepada entitas induk Proforma ekuitas
Appropriated retained earnings Unappropriated retained earnings Equity attributable to parent entity Proforma equity
192,500 13,235,408 18,235,803
192,500 13,235,408 18,235,803
1,438,511 1,438,511
150,630 150,630
(835,315) (835,315)
192,500 13,989,234 18,989,629
Statement of changes in equity
Kepentingan non-pengendali Ekuitas
Non-controlling interests Equity

Equity position
476,674 18,712,477 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
476,674 18,712,477 Equity position, beginning of the period
82,212 1,520,723 Profit (loss)

663 151,293 Other comprehensive income
Allocation for general reserves
(74,656) (909,971) Distributions of cash dividends
Distributions of stock dividends
Issuance of common stocks
Issuance of preferred stocks
Stock issuance costs
Issuance of convertible instruments

treasury stock transactions

share-based payment transactions
Exercise of convertible instruments
Exercise of warrants
transactions with owner's equity
Stock subscription from non-controlling

interests
to acquisition of subsidiaries

to establishment of subsidiaries

to disposal of subsidiaries
to disposal of a discontinued operation

to partial disposal of interests in
subsidiaries without loss of control

to other transactions with non-controlling
interests
Elimination of deficit in connection with

quasi-reorganisation
Stock options exercised
Impact of PSAK No. 70 adoption on tax
amnesty assets
Other equity transactions
484,893 19,474,522 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 17,414,370 19,118,173
Penerimaan subsidi
Penerimaan dari royalti, fees, komisi, dan
pendapatan lain
Penerimaan dari kontrak yang dimiliki
untuk tujuan diperdagangkan atau
diperjualbelikan
Penerimaan kas lainnya dari aktivitas
operasi
Pembayaran kas dari aktivitas operasi
Pembayaran kepada pemasok atas (15,014,707) (15,591,781)
barang dan jasa
Pembayaran gaji dan tunjangan
Pembayaran royalti dan iuran eksploitasi
Pembayaran kepada kontraktor

Pembayaran jasa manajemen
Pembayaran dari kontrak yang dimiliki
untuk tujuan diperdagangkan atau
diperjualbelikan
Pembayaran kas lainnya untuk beban
operasi
Kas diperoleh dari (digunakan untuk) operasi 2,399,663 3,526,392
Penerimaan dividen dari aktivitas operasi
Pembayaran dividen dari aktivitas operasi
Penerimaan bunga dari aktivitas operasi 31,106 23,773
Pembayaran bunga dari aktivitas operasi
Penerimaan pengembalian (pembayaran) pajak (233,349) (1,090,792)

penghasilan dari aktivitas operasi
Pembayaran utang cukai

Pengembalian (penempatan) uang jaminan
Penerimaan (pengeluaran) kas lainnya dari (905,067) (414,138)

aktivitas operasi
Arus kas sebelum perubahan dalam aset dan
liabilitas yang diperoleh dari (digunakan untuk)
aktivitas operasi
Penurunan (kenaikan) aset operasi
Penurunan (kenaikan) efek-efek

Penurunan (kenaikan) kredit
Penurunan (kenaikan) aset lainnya
Kenaikan (penurunan) liabilitas

Kenaikan (penurunan) simpanan dan
simpanan dari bank lain
Kenaikan (penurunan) liabilitas
lainnya
Jumlah arus kas bersih yang diperoleh dari 1,292,353 2,045,235
(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
Pembayaran untuk perolehan hutan tanaman
industri
Penerimaan dari penjualan tanaman perkebunan
Pembayaran untuk perolehan tanaman (618,325) (637,609)

perkebunan
Penerimaan dari penjualan perkebunan plasma
Pembayaran untuk perolehan perkebunan

plasma
Penerimaan dari penjualan properti investasi
Pembayaran untuk perolehan properti investasi
Penerimaan dari penjualan aset tetap
Pembayaran untuk perolehan aset tetap (653,547) (939,268)
Penerimaan dari penjualan aset agunan yang

diambil alih
Penerimaan dari penjualan aset minyak dan gas
bumi
Pembayaran untuk perolehan aset minyak dan
gas bumi
Penerimaan dari penjualan aset eksplorasi dan
evaluasi
Pembayaran untuk perolehan aset eksplorasi
dan evaluasi
Penerimaan dari penjualan hak penguasaan jalan
tol
Pembayaran untuk perolehan hak penguasaan
jalan tol
Penerimaan dari penjualan properti
pertambangan
Pembayaran untuk perolehan properti
pertambangan
Penerimaan dari penjualan aset takberwujud
Pembayaran untuk perolehan aset takberwujud
Penerimaan dari penjualan tanah dalam

pengembangan
Pembayaran untuk perolehan tanah dalam
pengembangan
Penerimaan dari penjualan aset non-keuangan
lainnya
Pembayaran untuk perolehan aset non-keuangan (35,511) (31,891)
lainnya
Pencairan (penempatan) investasi jangka
pendek
Pencairan (penempatan) aset keuangan yang
diukur pada nilai wajar melalui laba rugi
Pencairan (penempatan) aset keuangan tersedia

untuk dijual
Pencairan (penempatan) dana yang dibatasi
penggunaannya dari aktivitas investasi
Penempatan aset keuangan dimiliki hingga jatuh

tempo
Pencairan aset keuangan dimiliki hingga jatuh
tempo
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 (0) (69,999)
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 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 (1,307,383) (1,678,767)
(digunakan untuk) aktivitas investasi
Arus kas dari aktivitas pendanaan
Penerimaan pinjaman bank 3,135,550 1,225,000
Pembayaran pinjaman bank (1,975,000) (700,000)
Penerimaan pinjaman beragunan
Pembayaran pinjaman beragunan
Penerimaan pinjaman tanpa agunan
Pembayaran pinjaman tanpa agunan
Penerimaan pinjaman penerusan
Pembayaran pinjaman penerusan
Penerimaan utang dari bantuan pemerintah
republik indonesia
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
Penerimaan liabilitas sewa pembiayaan

Pembayaran liabilitas sewa pembiayaan
Penerimaan utang listrik swasta
Pembayaran utang listrik swasta
Penerimaan utang retensi

Pembayaran utang retensi
Penerimaan wesel bayar
Pembayaran wesel bayar
Penerimaan dari penerbitan obligasi
Pembayaran utang obligasi
Penerimaan sukuk
Pembayaran sukuk
Penerimaan pinjaman lainnya
Pembayaran pinjaman lainnya
Penerimaan dari penerbitan obligasi konversi
Pembayaran obligasi konversi

Pembayaran biaya emisi penerbitan obligasi
Pencairan (penempatan) dana yang dibatasi

penggunaannya dari aktivitas pendanaan
Penerimaan utang pihak berelasi

Pembayaran utang pihak berelasi
Penerimaan utang pemegang saham
Pembayaran utang pemegang saham
Penerimaan dari penerbitan saham biasa
Penerimaan dari penerbitan saham preferen
Penerimaan dari penerbitan instrumen ekuitas

lainnya
Pembayaran biaya emisi saham
Penerimaan dari penjualan (pembelian) saham
tresuri
Penerimaan dari program opsi saham karyawan
Penyelesaian (penempatan) transaksi derivatif
Penerimaan dari pelepasan kepentingan di

entitas anak tanpa hilangnya pengendalian dari
kegiatan pendanaan
Pembayaran untuk perolehan kepentingan pihak
non-pengendali pada entitas anak
Pembayaran dividen dari aktivitas pendanaan (490,733) (909,903)
Penerimaan bunga dari aktivitas pendanaan
Pembayaran bunga dari aktivitas pendanaan (335,723) (224,429)
Penerimaan pengembalian (pembayaran) pajak

penghasilan dari aktivitas pendanaan
Penerimaan (pengeluaran) kas lainnya dari

aktivitas pendanaan
Jumlah arus kas bersih yang diperoleh dari 334,094 (609,332)
(digunakan untuk) aktivitas pendanaan
Jumlah kenaikan (penurunan) bersih kas dan setara 319,064 (242,864)

kas
Kas dan setara kas arus kas, awal periode 49,082 262,292
Efek perubahan nilai kurs pada kas dan setara kas 15,220 29,654
Kenaikan (penurunan) kas dan setara kas lainnya

Kas dan setara kas arus kas, akhir periode 383,366 49,082
Statement of cash flows
Cash flows from operating activities

Cash receipts from operating activities
Receipts from customers
Receipts of subsidy
Receipts from royalties, fees,
commissions and other revenues
Receipts from contracts held-for-dealing
or trading purposes
Other cash receipts from operating

activities
Cash payments from operating activities
Payments to suppliers for goods and
services
Payments for salaries and allowances
Payments for royalties and exploitation

fees
Payments to contractors
Payments for management fees
Payments from contracts held-for-
dealing or trading purposes
Other cash payments for operating

activities
Cash generated from (used in) operations
Dividends received from operating activities
Dividends paid from operating activities
Interests received from operating activities
Interests paid from operating activities
Income taxes refunded (paid) from operating

activities
Payments for excise payable

Repayment (placement) of refundable deposits
Other cash inflows (outflows) from operating

activities
Net cash flows received from (used in) operating
activities before changes in assets and liabilities
Decrease (increase) from operation

assets
Decrease (increase) from securities
Decrease (increase) from credit
Decrease (increase) from other
assets
Increase (decrease) from liabilities
Increase (decrease) from deposits
and deposits from other banks
Increase (decrease) from other
liabilities
Total net cash flows received from (used in)
operating activities
Cash flows from investing activities
Payments for deferred stripping costs
Payments for deferred mobilisation costs
Payments for deferred charges

Receipts from (payments for) aircraft
maintenance funds
Payments for advances for purchase of property,
plant and equipment
Proceeds from disposal of livestock production
Payments for acquisition of livestock production
Proceeds from disposal of industrial timber

plantations
Payments for acquisition of industrial timber
plantations
Proceeds from disposal of plantation assets
Payments for acquisition of plantation assets
Proceeds from disposal of plasma plantations
Payments for acquisition of plasma plantations
Proceeds from disposal of investment properties
Payments for acquisition of investment

properties
Proceeds from disposal of property, plant and
equipment
Payments for acquisition of property, plant and
equipment
Proceeds from disposal of foreclosed assets
Proceeds from disposal of oil and gas assets
Payments for acquisition of oil and gas assets
Proceeds from disposal of exploration and

evaluation assets
Payments for acquisition of exploration and
evaluation assets
Proceeds from disposal of toll road concession
rights
Payments for acquisition of toll road concession
rights
Proceeds from disposal of mining properties
Payments for acquisition of mining properties
Proceeds from disposal of intangible assets

Payments for acquisition of intangible assets
Proceeds from disposal of land for development
Payments for acquisition of land for development
Proceeds from disposal of other non-financial

assets
Payments for acquisition of other non-financial
assets
Withdrawal (placement) of short-term
investments
Withdrawal (placement) of financial assets at
fair value through profit or loss
Withdrawal (placement) of financial assets

available-for-sale
Withdrawal (placement) of restricted funds from
investing activities
Placement of financial assets held-to-maturity

investments
Withdrawal of financial assets held-to-maturity
investments
Proceeds on sale of financial assets
Payments to acquire financial assets
Receipts from future contracts, forward

contracts, option contracts and swap contracts
Payments for future contracts, forward contracts,

option contracts and swap contracts
Payments for advances on investments

Receipts from receivables from related parties
Payments of receivables from related parties
Receipts from receivables from stockholders
Payments of receivables from stockholders
Cash advances and loans made to other parties,

other than financing institutions
Cash receipts from the repayment of advances

and loans made to other parties
Proceeds from disposal of subsidiaries

Payments for acquisition of subsidiaries
Proceeds from sales of interests in subsidiaries

without loss of control from investing activities
Payments for acquisition of additional interests

in subsidiaries
Proceeds from sales of interests in joint ventures
Payments for acquisition of interests in joint
ventures
Proceeds from sales of interests in associates
Payments for acquisition of interests in

associates
Proceeds from disposal of non-current assets or
disposal groups classified as held-for-sale and
Dividends received from investing activities
Interests received from investing activities
Interests paid from investing activities
Income taxes refunded (paid) from investing

activities
Other cash inflows (outflows) from investing

activities
investing activities
Cash flows from financing activities
Proceeds from bank loans
Payments of bank loans
Proceeds from secured loans
Payments of secured loans
Proceeds from unsecured loans
Payments of unsecured loans
Proceeds from step loans
Payments of step loans
Proceeds from loan from government of the
Payments of loan from government of the
Proceeds from subordinated loans
Payments of subordinated loans
Proceeds from joint operation liabilities
Payments of joint operation liabilities
Proceeds from consumer financing payables
Payments of consumer financing payables
Proceeds from finance lease liabilities

Payments of finance lease liabilities
Proceeds from electricity purchase payables
Payments of electricity purchase payables
Proceeds from retention payables

Payments of retention payables
Proceeds from notes payable
Payments of notes payable
Proceeds from bonds payable
Payments of bonds payable
Proceeds from sukuk
Payments of sukuk
Proceeds from other borrowings
Payments of other borrowings
Proceeds from convertible bonds issuance
Payments of convertible bonds

Payments of bonds issuance costs
Withdrawal (placement) of restricted funds from

financing activities
Proceeds from due to related parties

Payments of due to related parties
Proceeds from due to stockholders
Payments of due to stockholders
Proceeds from issuance of common stocks
Proceeds from issuance of preferred stocks
Proceeds from issuing other equity instruments
Payments of stock issuance costs

Proceeds from sales (purchases) of treasury
stocks
Proceeds from employee stock options program
Settlement (placement) of derivative

transactions
Proceeds from sales of interests in subsidiaries
without loss of control from financing activities
Payments for acquisition of non-controlling

interests in subsidiaries
Dividends paid from financing activities
Interests received from financing activities
Interests paid from financing activities
Income taxes refunded (paid) from financing

activities
Other cash inflows (outflows) from financing

activities
financing activities
Total net increase (decrease) in cash and cash

equivalents
Cash and cash equivalents cash flows, beginning of
the period
Effect of exchange rate changes on cash and cash
equivalents
Other increase (decrease) in cash and cash
equivalents
Cash and cash equivalents cash flows, end of the
period
Indonesian GRupiah / IDR Asuransi / In Satuan PenuKuartal I / Fir1. Agriculture11. Crops Wajar Tanpa Utama / Main
Individual WNDollar AmerikInfrastruktur Ribuan / In ThK uartal II / Se2. Mining 12. PlantatioWajar DengaPengembang
Individual Foreign, ResidenKeuangan daJutaan / In MKuartal III / T3. Basic Indus13. Animal HTidak Wajar / Adverse
Individual Foreign, Non-ReKontrak InvesMiliaran / In BTahunan / An4. Miscellane14. Fishery Tidak Memberikan Pendap
National Corporation Pembiayaan / Financing 5. Consumer 15. Forestry
Foreign Corporation Properti / Property 6. Property, R19. Others - Agriculture
National and Foreign CorpSekuritas / Securities 7. Infrastructu21. Coal Mining
No Controlling ShareholdeUmum / General 8. Finance 22. Crude Petroleum & Natural Gas Pro
9. Trade, Serv23. Metal And Mineral Mining
Collective 24. Land / Stone Quarrying
29. Others - Mining
31. Cement
32. Ceramics, Glass, Porcelain
33. Metal And Allied Products
34. Chemicals
35. Plastics & Packaging
36. Animal Feed
37. Wood Industries
38. Pulp & Paper
39. Others - Basic Industry And Chemic
41. Machinery And Heavy Equipment
42. Automotive And Components
43. Textile, Garment
44. Footwear
45. Cable
46. Electronics
49. Others - Miscellaneous Industry
51. Food And Beverages
52. Tobacco Manufacturers
53. Pharmaceuticals
54. Cosmetics And Household
55. Houseware
59. Others - Consumer Goods Industry
61. Property And Real Estate
62. Building Construction
69. Others
71. Energy
72. Toll Road, Airport, Harbor And Allied
73. Telecommunication
74. Transportation
75. Non Building Construction
79. Others - Infrastructure, Utilities And
81. Bank
82. Financial Institution
83. Securities Company
84. Insurance
85. Investment Fund / Mutual Fund
89. Others - Finance
91. Wholesale (Durable & Non-Durable
93. Retail Trade
94. Tourism, Restaurant And Hotel
95. Advertising, Printing And Media
96. Healthcare
97. Computer And Services
98. Investment Company
99. Others - Trade Services & Investmen
Collective
Local CompaSaham / StocTidak DiauditYa / Yes Ya / Yes Entitas tunggal / Single entity
Joint VentureObligasi / BonDitelaah secaTidak / No Tidak / No Entitas grup / Group entity
Joint VentureSaham dan ODiaudit / Audited
Foreign ComSertifikat Penitipan Efek Indonesia / Indonesian Depository Receipt
Efek Beragun Aset / Asset-Backed Securities
Kontrak Investasi Kolektif / Collective Investment Contract
oduction
cals
d Products
Transportation
Goods)
nt
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FinancialStatement 2019 Tahunan AALI

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Context

Informasi umum General information

Hasil penugasan review Result of review engagement

Auditor tahun berjalan Tanudiredja, Wibisana, Current year auditor

Laporan posisi keuangan

31 December 2019 31 December 2018

Tagihan bruto pemberi kerja

Piutang nasabah lancar pihak

Biaya pengupasan tanah yang

Jumlah aset lancar 4,472,011 4,500,628

Dana yang dibatasi penggunaannya tidak

Biaya dibayar dimuka tidak lancar

Aset real estat tidak lancar

Tanaman perkebunan belum 1,567,434 1,367,116

Beban tangguhan atas biaya

Aset tidak lancar non-keuangan lainnya 266,173 594,806

Jumlah aset tidak lancar 22,502,113 22,356,339

Uang muka pelanggan jangka 72,968 325,856

Utang nasabah pihak berelasi

Liabilitas bruto kepada

Liabilitas non-keuangan jangka

Jumlah liabilitas jangka pendek 1,566,765 3,076,530

Utang pemegang saham jangka

Statement of ﬁnancial position

Current ﬁnancial assets

Unbilled receivables related parties

Current deferred stripping costs

Current deferred mobilisation costs

Current tax amnesty assets

Non-current assets or disposal groups

Total current assets

Non-current restricted funds

Aircraft maintenance reserve funds

Non-current ﬁnancial assets held-to-

Non-current prepaid expenses

Non-current real estate assets

Industrial timber plantations

Plantation assets immature

Non-current deferred mobilisation costs

Deferred charges on environmental

Other deferred charges

Other non-current non-ﬁnancial assets

Total non-current assets

Current advances from

Current accrued expenses

Due to customers third parties

Due to customers related

Current provisions for aircraft

Current provisions for

Current maturities of long-term

Current maturities of secured

Current maturities of step

Current maturities of loans

Current maturities of joint

Current maturities of land

Current maturities of ﬁnance

Current maturities of retention

Current maturities of notes

Current maturities of bonds

Current maturities of other

Current due to related parties

Short-term derivative ﬁnancial

Other current non-ﬁnancial liabilities