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    12 views45 pages

    Laporan Keuangan Maret 2022

    Uploaded by

    Dayu Gaby

    Copyright:

    © All Rights Reserved
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    PT GUDANG GARAM Tbk DAN ENTITAS ANAK! PT GUDANG GARAM Tbk AND SUBSIDIARIES LAPORAN POSIS KEUANGAN KONGOLIDASIAN TIDAK DIAUDIT/ UNALCITED CONSOLIDATED STATENETS OF FINANCIAL POSITION SMMARET 2022 DAN 31 DESENEER 2001/31 MARCH 2022 AND 31 DECEMBER 202 31Mirey) 31 Oesanber) catatay fron December ‘Dalaman Rui notes _ 2022 aon Innieasat Auch ASET assers ASELLANCAR CURRENT ASSETS {EAS DAN SETARA KAS 2 soiz668 4,109,700 CCASHAND CASH EQUIMLENTS. IUTANG USANA PIHAK KETICA 4 Rosser 2,773,872 TRADE RECEIVABLES, THIRD PARTIES PERSEDIAAN 5477.05 47,456,225, DORNTORIES FPN DIBAYAR ODMKA 1581.73 446,524 PREPAID VAT EEEAN OIBAYAR DIMUKA ‘ 208,061 20,810 PREPAID BPENSES ASETLANCAR LANA 7 07128 _ 235,406 OTHER CURRENT ASSETS ‘TOTAL ASETLANCAR s7.022,0n1 59,312,578 TOTAL CURRERT ASSETS ASELTIDAKLANCAR SONECURRENT ASSETS {ASETTETAP, beh 30,259,768 23,700, ‘FLED ASSETS, et ASETHAKGUNA, bers 3622 3,674 RIGHT OFUSE ASSETS, et ASET PAIAKTANGGLMAN, Desh 2 125635 323,402 DEFERRED TAX ASSETS, nat PRIAKPENGHASILAN DIBAYAR DIMA 263.967 B,710 ‘PREPAID COME TAX ASETTIDAKLANCARLATINYA ° 073,795 __a0,853 OTHER NOW CURRENT ASSETS ‘TOTAL ASET TIDAKLANCAR 21,509,067. _ 30,651,791 TOTAL MOM-CURRENT ASSETS TOTALASET 32541968 99,964,369 TOTALASSETS. Lihat Catan tas Laporen Kevangan Interim Konsoldasian, yang, See Notes tothe Consolidated Inerin Flnancial Statements, which ‘merupakan bagian ak terpsahcan du laporan kevangan in "form an tntegral part of these franca statements PT Gudang Garam Toe 1 PT GUDANG GARAM Tbk DAN ENTITAS ANAK/ PT GUDANG GARAM Tbk AND SUBSIDIARIES LAPORAN POSS HEUANGAN KONSOLIDASIAN TIDAK DIAUDIT Larutany UNAUDITED CONSOLIOATED STATEMENTS OF FINANCIAL POSITION (Corenved) 31 WARET 2022 OAN 31 OESENGER 202191 MARCH 2022 AND 31 DECEMBER 2021 siMwrety 31 Desenber/ catatany aren December ‘Daamutzan nan Notes _ 2022 20 nea of Rui LIABILITAS DANBXUITAS. (WARLITIES AND EQUITY AIABILITAS wannes AIABILITAS 2ANGKA PERE ‘SURRERT LiAnmLITIES PIRDAMAN BANK ANGKA PENDEK 107,800,000 9,898,336, SHORT-TERM BANK LOANS PINIAMAN BAMKJANGKA PAYOANG YANG JATU ‘CURRENT MATURITIES OF “TEMPO DALAM SATU TAM 0 32,000 3,000 LONG TERN BANKCLOA rang usar saa 03 002288 TRADE PAYABLES TANG PRIAK ear“ sa,€20 Us PAYABLE TANG CUKAL, PPNDAN XCISE DUTY, TARO PAIAKROKOK. 3314801623 16,102,572 (CIGARETTES TAX PAYABLES EBAN ANRUAL 1" 131826 96,38 ACCRUED BPENSES LUABILTAS JANGKA PENDEK AINA 6 965,935 _ 656,385 OTHER CURRENT UABLITIES ‘TOTAL LIABILITAS JANGKA PENDEK 25,700,269 _ 28,369,209 TOTAL CURREWT LIABILITIES AIABILITAS ZANGKA PANGANG CURR LIABILITIES 'PROAMAN BANK JANSKA PANUANG, SETELAM ‘IKURANGL EAGIAN YANG JATUH TEMPO DALAM, LONG-TERM BAM LOAN, SATUTAHUM 0 14687 122,667 NET OF CURRENT MATURITIES: ‘POST EMPLOYMENT BENEFITS: LUABILITAS IMGALAN PASCAKEA 16 3570857 1,535686 ABTS LUABILTAS PATAK TANGGLMAN, beh 2 7190 __ 645,469 DEFERRED TAX ABILITIES, et ‘TOTAL LIABILITAS JANGKA, TOTAL NOW CURRENT PAROANG 2.396504 __ 2,306,812 waanrTIES ‘TOTALLIABRITAS, 25,176,773. _ 30,676,095, Tora uapmiries Linat Catt atas Laporan Kevangan Interim Konsoliasian, yang, See Noes othe Consolidated Interin Financial Statements, eich rmerupakan giant episehkan dai laporinkeuangan in “jor ae integral part of hese fnancalstaremen. PT Gudarg Garam Toe 2 PT GUDANG GARAM Tbk DAN ENTITAS ANAK! PT GUDANG GARAM Tok AND SUBSIDIARIES ‘APORAN POSISIKEUANGAN KORSOLIDASIAN TIDAK DIAUDIT (Larutany UNAUDITED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Cotved) SH MARET 2022 OAN 31 DESEMGER 2021/31 MARCH 202 AND 31 DECEMBER 2021, 31 Maret) 31 Desenbert Corea) Merch December abmaan Bua notes _ 1022 zon nmin uci BUTAs sou MODAL SAMAM, nla nora SHURE CAPITA, parva of ‘p 500 (pia pen) per sana 500 (whole Rupiah pr share: Maal dasa: Auttored opto 2.316.000.000sahamn 2,316,000, 000 stares otal deenpation dan dsttor per: “sued and pap capt 1,924.088,000saham 37 952,04 962,084 4,924 088,000 stares cio SAHA 2B 5,700 53,700 CAPITAL PAID 1 EXCESS OF PAR ‘SELISIHTRANSAKSIOENGAN PIKAK DIFFERENCE FROH TRANSACTION WITH NONPENGENDAL » 337) 3.379) ‘NOW CONTROLLING INTEREST SAO LAB RETAINED EARNINGS Deaconakon 20 20,000 20,000 Aoooprated Beumdteadangtan 59,102,783 _ $9,105,049 Uraperopated [BUITAS YANG DAPAT DIATRIBUSIKAN KEPADA EQUITY ATTRIBUTABLE TO PEMILIK ENTITASINOUK 60,365,108 58,288,208 OWNERS OF THE COMPANY EPENTINGAN NONPEUGETOALL sr “6 [NON-CONTROLLING INTEREST ‘TOTAL EQUITAS REIS. 35208700 TOTAL EQUITY ‘TOTALLIABILITAS DAN TOTAL LIABILITIES AND BRUTTAS su54i048_ 39,904,260 ‘UTY edi Apri 2022 eRRY SUSIANTO ‘Dreitr/Dctor| Lint Catan tas Laporan KevanganInerim Konsoliasan, yang, See Notes othe Consolidated interim Financial Statements, which ‘merupakan bagian ok terpisehkan dvi lapora kevangan in “form an integral par ofthese nancial statements PY Gudara Garam Tok 3 PT GUDANG GARAM Tbk DAN ENTITAS ANAK/ PT GUDANG GARAM Tok AND SUBSIDIARIES LAPORAN ABA RUG! OAN PENGHASILAN KOMPREFENGIF LAIN KORSOLIDASTAN TIDAK DIAUDIT/ {UNALEITED CONSOLIDATED STA TEMENTS OF PROFIT OR LOSS AND OTHER COMPRERENSIVE INCOME PERIODE TIGA BILAN YANG BERAKIR 31 MARET 2022 DAN 2071/ THREE MONTH PERIODS ENDED 31 MARCH 2022 AND 2021, Untuicparade toe bush yang era 91 MeL For the tree Ccatatan) __mmne pera edad 31 March eamitaan Aue testes. PODAPATAN a BIAYA POROK PROUALAN 2 ABA BRUTO Perdapatan hye eben usthe B Beban enya abe lars, besh LARAUSAHA eetan tangt {ABA SEBELUM PJAK PEXGHASTLAN. eban pajkpenghastan 2 tata PENGHASTLAN KOMPREMENGIF LAIN Pos-pos yang thdak akan pernah ‘drekiasifas! ke aba rug! Pengulurankanbaliabitas ban past ‘enfaat pajakpendhestan tas pengheston orprehenaf ah ‘TOTAL PENGHASILAN KOMPREMENSIF LAIN ‘TOTAL PENGHASILANKOMPREMENSIF Lihat Catatan as Lapoen Keuangan Interns Konsoliasien, yang merupakan bapian tak erpisakan dar laporan Kevangan in 2022 2021 2.290722 29,747,172 g6.o1g032) __ (25,857,594 3.273680 3,908,179 413 120,535 (2,902,666) (1,792.87) 8) 4,08) a0 2256 1467879 2,258,734 (03,809) (29,360 ams 228,374 e209 32,632 176.900 1.755.582 1076901, 1745582 PP Cudang Garam Tok Other nore Operating expenses ther expenses Foret exchange abn, ret (OPERATING PROFIT erat expense (PROPTT BEFORE INCOME TAX cee or expense ‘See Notes othe Consolidated Interim Financial Statements, which form an integral par ofthese franca statements PT GUDANG GARAM Tbk DAN ENTITAS ANAK/ PT GUDANG GARAM Tbk AND SUBSIDIARIES ‘APORANLABA RUGI DAN PENCHASILAN KOMPREFENSIF LAIN KONSOLIOASIAN TIDAK DIAUDIT/ UtAUDITED CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREFENSIVE INCOME. PERIODETIGA BULAN YANG BERARHIR 31 MARET 2022 DAN 2021/TPREE MONTH PERIODS EMDED 31 MARCH 2022 AND 204 Untucperice tga ula yang eal 31 Neveu be tree. Ccatatan! __ mone pera ended 31 Mech ‘Belamistaan Rui ‘neves 2022 2021 omens Bunt LABA YANG DAPAT DIATRIBUSICAN KEPADA: (PROFIT ATTRIBUTABLE TO: Perk ettas edu 1076900 4746,541 Onnerso the Carpany epentngan renpengendal 1 1 ‘encontralng eres yprssos, ayes TOTAL PENGHASILAN KOMPREMENSIF TOTAL COMPREHENSIVE INCOME ‘YANG DAPAT DIATRIBUSIKANKEPADA “ATTRIBUTABLE TO: Pemtkeétasincuk 1,0%,900 146,541 Onnerso the Corpany epentingancenpengendet 1 1 ‘Nomcontrangreerest ipresos. —a7aesa2 aba por saham,dasar dan dluslan ™ seo 508 Eamings per share, bask and duitive (aa Rupiah pent) (o whol Rupeh) ediry Apri 2022 “Dreleuovector” Lihat stata aas Lapoan Keuangan Interim Konsoliasian, yang See Nowes othe Consolidated interim Financial Statements, which ‘meripakan Depa ak erpisakan dar laporan Kevangan ii, "form an integral part of these nancial statements PY Guang Garam Tok 5 ‘suowoyee pron aay fo ed p30 uo wo 1 weduenoy soda] sap mest ye werieg weed 1m uous owen ula PaPPHOSUO) 29 OF SION 2S ‘i ‘misopyosuoy] wasn UeBuErSy wend See ENTE YT ecor wun te “SErEros Ta “ar ssces “Te eaves “covoar— Teaety — “vores — “years — ror aren re peseonaeg obey eped ones ayes 16°30 08's 06°20 a ‘pond 90.0) ageing pound ao avo ansvoyendons 0. dy apse aed 20g squa230 16 wares 98 wor'eees ee'sor'ss moor wee'te) one's o'r36 eae soquosea te psa eeu woe mes ad "as ad FR Fare “Papeaey sae TR —sT TRENTO ty BigonuuN — em, NeGUENIIP ACUMEN SUROREDUY — os IS URI) fens fep6.ed wna mwvomesien “sped ames eo vot Renee RTT wy ey pea spa aang eeusbindod ayes amaduebuap ty ssreven 95, amar rancor 55 be seq ued epeday vegan dep Bue Sear TERE Oy ZOE HOW TE CNET SOOT ERE HINOM BELEN. NM TEOC LS MONS ONVA HVT YOU. SOOT "ALO Al SEN 50 SUNN CL OIOSHOD CLIONYNT ‘Adan x¥GLL NVISYOTOSUOY SLIT NYRVEESS NYBOGY ‘SSRIVIGISENS GNY 41 W¥uvE ONVAND 1d DREN SVLLLNG VO 991 WEY ONVOND 1d 91 moung BuopmD La “sustosporououy or fo aod uSon wo wach a uedusnoy anode imp ued) weog weed ‘pty ‘smouners puna wat paspyosucg a0 ON 25 Sux ‘oseposu03 wun UeBuenay wend] Ie UTED THT ror 4aveN TE ‘wroescos TS “Weacos “VaTseves “OT oCT Cr wore woes 3207 HEH TE wesescoqeg essary eped ones wou mst Ws'ovcths'anc't : ‘pane on04 asin pd gms ay ensuoyonducojeny aug uqseybu2d >) cae seau0099 aw'eeses on soreses — eeotme'es © omton ure) nets wor coe equasea Te soseanaeg e0bue) eed ones ony eso Tabs Saar TR Fae Fammsay saa xis sa TESTOR me yeucouoy ee ee ee) (sews fepussuad ‘una wamaqpesen “upd hee rea uot RRTSTRRERORS way evs — 98 00 ebigdg epuebuedios —luewes seduetuap oy PT GUDANG GARAM Tbk DAN ENTITAS ANAK/ PT GUDANG GARAM Thk AND SUBSIDIARIES {LAPORAN ARUS KAS HORSOLIDASIAN TIDAK DIALDIT/ UNAUCETED CONSOLIDATED STATEMENTS OF CASH FLOWS ERODE TIGA BULAN YANG BERAKHIR 31 MARET 2022 OAN 202/TAREEONTH PERIODS ENDED 31 MARCH 2022 AND 2021, Leu perode tiga buon yang berate 3 Mare) For the ce: cataten/_monthgerads ended 31 Horch asian una ‘sotes, 2022 20a eaten Buc |ARUS KAS DARK AKTIVITAS (CASH FLOWS ROM OPERATING OPERASI: “ACTIMITIES: ener fos cat plangan soja 35023835.91 cash rece rmeasteres Fenbayaren as tepad pemaok (a3.on0.061) (17,785,181) (Gs pot to sis Fenbeyern kbebor wh “tu405,721) 017,050) Paprens or operating exvenses enbeyoran as tapas aryavan (e38si8) ‘ess.008) payers teroyees Fenesrean bongs 19,856 38645 cepa of wees erbeyeran bangs (97320) (@2300) Payment of terest Pembavaran pala oenghesin basa 15329) 45.478) ‘Payers of corporate hea ta (Pertayeran penernean any 1,464 135,297 (her osha) receved "as bers art ‘et cash from akties operas! aseoan __9937, ‘operating acthRles |ARUS KAS DARK AKTIVITAS (CASH FLOWS FROM IWESTING TWESTAST: ‘ACTIVITIES; ener deoatoberongka - 25.000 Wenerane tre seosts Fenengatan cepts been 6,000) - "Pocorert oie posts Peviehan eet ea (oma675) 4,108,500) “Aegustn of ees asets Fenesravontas do pena set ttap 8 3340 268 cosh cet rasa of ed ase as bersh unt ‘Met cash used in aktivas lnvestas! 970,335) __(4095,245 verting cthkion |ARUS KAS DARK AKTIVITAS CASH LOWS FROM FMMNCING POOARAAE ‘ACTIVITIES: Penarrean dr prjaen ng pence 2.500.000 - oceed omer tembans Penbayaran prjanon ng peek .4.250,000) 000,000) Repayment of sorters enbeyaran plane nga parang (6.00 5,000) ‘Repoyrentsof ng ten ban at berath unt inet cash used in akthttas pendanaan 4.788.000) __ (005/00) (foancing ach Res Labafars ates kas dan FPorelgn exchange pan on cash and ‘setara kas 358 14,999 ‘cash equivalents enalkan bersth kas dan et increase In cash and setara kas seaiaes ease ‘cash oqubatents Cash and cash equvalents,bepining ‘as don setara kas, aval periods suman __a7esous otperlod as dan setara kas, aie periode 3 seis6s __7694.228 cash and cash equivalents dof period LinatCtaan ata Laporan Kevanganinterin Kosoidasian, yang See Notes othe Consolidated Interim Financial Statements, which rmerpakan Bala tak trisha di lapran kevangan i “form an integral par ofthese financial statements PY Gudang Garam To 8 PT GUDANG GARAM Tbk DAN ENTITAS ANAK/ PT GUDANG GARAM Tok AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT/ ‘NOTES 70 THE UNAUDITED CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 MARET 2022, 31 DESEMBER 2021 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2022 DAN 2021/ (AS OF 31 MARCH 2022, 31 DECEMBER 2021 AND FOR THE THREE MONTH PERIODS ENDED 31 MARCH 2022 AND 2021 1 UMUM GENERAL ee a, Pendirian dan informast umum PT Gudang Garam Tok (*Pecseroan”), yang semula bbemama PT Perusahaan Rokok Tjap “Gudang Garam” Kediei (PT Gudang Garam), diirikan dengan akta Suroso SSH, wakil notaris sementara di Kediri, tanggsl 30 Juni 1971 No, 10, diubah dengan akta notaris yang sams tanggal 13, Oktober 1971 No. 135 aktaakta ink disetyjai oleh Menteri Kehakiman dengan No. J.A.5/197/7 tanggal 17 November 1971, didaftackan di Pengadilan Negeri Kedisi dengan No. 31/1971 dan No, 32/1971 tanggal 26 November 1971, dan ‘diumumkan dalam Tambahan No. $86 pada Berita Negara No, 104 tanggal 28 Desember 1971 Perseroan merupakan kelanjutan dari Perusahaan Perorangan yang didirikan tahun 198. Pada tahun 1969 bberubah status menjadi Firma dan pada tahun 1971 menjadi Perseroan Terbatas. Operasi komersial dim tahun 1958, ‘Anggeran Dasar Perseroan telah mengelami beberapa kali perubahan, Perubahan terakhir dilakukan dengen aka notars Siti Nurul Yulia, SH, MK tanggal 2 Agustus 2021 [No.2 untuk memenuhi ketentuan Peraturan Otortas Jase Keuangan No, 15/POIK.04/2020. Perseroan berdomisili di Indonesia dengan Kantor Pusat di BL. Semampir 1/1, Kedisi, Jawa Timur, sexta. memiliki pabrik yang berlokasi di Kediri, Gempol, Karanganyar dan Sumenep. Perseroan juga | memiliki Kantor-kantor Perwakilan yatu Kantor Perwakilan Jakarta di Jl. Jenderal, AA. Yani 79, Jakarta dan Kantor Perwakilan Surabaya di JL Laxjen, Sutoyo 55, Sidoarj, Jawa Timur, Sesuai dengan pasal 3 Anggaran Dasarmys, Perseroan bergerak di bidang industri rokok dan aktivtas lain yang. terkait dengan industri cokok, PT Suryaduta Investama merupakan eatitas induk terakhit Perseroan, », Penawars Dengan izin Menteri_ Keuangan No. Sl+126/SHM/ KMK.10/1990 tanggal 17 Juli 1990, Perseroan melakukan penawaran umum kepada masyaraket melalui pasar modal sejumlah $7,807.800 saham dengan nominal Rp 1,000 ‘Rupiah penuh) per sahar. Dengan surat PT Bursa Efek Surabays No, 372/D- 129/BES/VIIV90 tanggal 21 Agustus 1990 telah disetujui untuk dicatatkan di Bursa Bfek Surabaya (“BES”) sebanyak 6.204.400 saham Perseroan sejak 27 Agustus 1990 Dengan surat PT Bursa Efek Jakarta No. S-204/BEI/VU92 tanggal 24 Juni 1992, telah diserujui untuk dicatatkan di Bursa Efek Jakarta ("BEI") sejumlah saham yang sama mum efek. 4 Establishment and general information PT Gudang Garam Tok (“the Company"), previously named as PT Perusahaan Rokok Tiap "Guang Garam Kedirt (PT Gudang Garam), was established by deed of Mr. Suroso SH, acting notary public in Kedirt, dated 30 June 1971 No, 10, amended by deed of the same notary dated 13 Ociober 1971 No. 13; these deeds were approved by the Minister of Justice under No, J A.5/197/T on 17 November 1971, registered atthe Kediri Court of Justice under No, 31/1971 and No. 32/1971 on 26 November 1971, and published in Suoplement No. $86 to State Gazette No. 104 fated 28 December 1971 The Company is a continuation of a Proprietorship which was established in 1958, In 1969, the Company changed its legal status toa Partnership and in 197! i was farther charged is legal entity as a Limited Libiliy, Company, Commercial operation was commenced in 1958. The Company's Articles of Association have been ‘amended several times. The latest amendment was effected by deed of notary public Si Nurul Yauliami, SH, M.Kn dated 2 August 2021 No.2 t0 comply with the Ororitas Jasa Keuangan Regulation No. 1S/POIK.04/2020. The Company is an Indonesian domiciled company with its Head Offiee at J Semampir 1V1, Kedii, East Java, and tts plants are located in Kedirt, Gempol, Karanganyar and ‘Sumenep The Company also has representative offices, which are Jakarta Representative Office at JI. Jenderal A Yani 79, Jakarta and Surabaya Representative Office at J Leijen. Sutayo 85, Stloarjo, East Java. Jn accordance wih article 3 oft Aricles of Association the Company is engaged in cigarete Industry and other related lgarete industry acti. ‘PY Surya Investama is the Company's lmate parent 1B, Public offering of securities issued By Minister of Finance license No. SI-I26SHM KMK 10/1990 dated 17 July 1990, the Company publicly offered through the capital market tts $7,807,500 shares {at par value of Rp 1,000 (whole Rupiah) per share. By a leter from PT Bursa Ejek Surabaya No. 372/D- 129/BESWIU/90 dated 21 August 1990, 96,204,400 ofthe Company's shares have been agreed to be listed in the Surabaya Slock Exchange ("BES") since 27 August 1990 By a leter from PT Burea Bfek Jakarta No. S- 204/BELVIN2 dated 24 June 1992, the same nuniber of ‘shares have been agreed to be listed inthe Jakarta Stock PT Gudang Garam Tok ° Dengan surat PT Bursa Bfek Surabaya No. 4 EMT/LIST/BES/V/94 tanga! 26 Mei 1994 dan surat PT Bursa Efek Jakana No. $-359/BELL1/V/1994 tanggal 27 Mei 1994 telah dicatatkan lagi sejumlah 384,817,600 saharm Perseroan di Kedua Bursa tersebut Schingga seluruh saham Perseroan yang beredar seat itu telah dicatatkan, yaitu 481.022.000 sahnam, Dalam tahun 1996 telah dilakukan pemecahan nilai nominal saham (“stock split") daci Rp 1.000 (Rupiah penuh) ‘menjadi Rp 500 (Rupiah penuh) per saham dan pengeluaran, su saham bonus untuk setiap salam yang beredar sehingzs jumlah saham beredar berambah dari 481,022,000 meni 1.924,088.000. Dengan surat PT Bursa Efek Jakarta No. S- 039/ BEL1210596 tanggal 24 Mei 1996 dan surat PT Bursa Bfek Surabaya No. S/EMTILIST/BES/V/96 tanggal 27 Mei 1996 seluruh saham Perseroan yang beredar, yaitu sebanyak 1,924.088.000 saham, telah dicatatkan di Kedua Bursa tersebut TTerhitung sejak tanggal 30 November 2007, BES telah cfektif digabung ke dalam BEJ dan selanjutnya BE! berubah ‘nama menjadi PT Bursa Efek Indonesia, Sesuai dengan surat PT Bursa Efek Surabaya No, KT O26/LIST-EMITEN/BES(XU2007 tanggel 30 Novernber 2007, saham Perseroan yang sebelumnya tercatat di BES ‘dan BEI sebanyak 1.924.088,000 saham, efektiftereatat dan diperdagangkan di Bursa Efek Indonesia terhitung,sejak tanggal 3 Desember 2007. Entitas anak Perseroan memiliki kepemilikan secaralangsung dan tidak fangsung pada enitas anak sebagai berikut: Exchange (“BES”). By a lester from PT Bursa Ejek Surabaya No, #VEMTLISTIBESVI94 dated 26 May 1994 ‘and a leer from PT Bursa Ejek Jakarta No. S- SSY/BELLI/V/1994 dated 27 May 1994, an additional 384,817,600 shares were listed in both Stock Exchanges: ‘accordingly, all of the Company's issued shares at that time, 1, 481,022,000 shares, have been listed ‘In 1996, he par value ofthe shares has been split (“stock split’) from Rp 1,000 (whole Rupiah) to Ro 500 (whole Rupiah) per share and a one-for-one bonus share has been distributed; consequently, the number of outstanding ‘shares increased from 481,022,000 to 1,924,083,000 By a letter from PT Bursa Ejek Jakarta No. S-039/BEI1.2/0596 dated 24 May 1996 and a leter from PT Bursa Efck Surabaya No, 3V/EMI/LIST/BESW/96 dated 27 May 1996, all of the Company's issued shares, ie, 1,924,088,000 shares, have been listed in both Stock Exchanges ‘As 0f30 November 2007, BES has effectively been merged into BEJ and BEI subsequently changed its name to PT Bursa Efek Indonesia, ‘Based on a leter from PT Bursa Efek Surabaya No. JKT- O26/LIST-EMITEN/BESX172007 dated 30 November 2007, the Company's shares, 1,924,088,000 shares which were previously listed tn BES and BED are listed and traded in Bursa Efek Indonesia starting from 3 December 2007. Subsidiaries The Company has direct and indirect ownership in the following subsidiaries: Total ase Tahun mds Persantase (oaam yeaan Rupany beroperast seperitan! eavassets romero Parcantage of beter ernton vegatan Year owners __(inions of tare) conmenced Si veret) 31 Deserta] —31MareW 31 Deserta Nara pessahaan/ ‘Aaret! Pmncoa! —‘comnrce) March" ecerber = March Decerber Erty snare sais actives rts 2022 2m21 2022 2028 epentian ange Drecti-onned rrsuyaPareneng «I. RayaKedet_ —Avucttnetas/ «1953 99.58HHa) SNH) 2.419.045 2,902,135 ertozmor@t7, Paper try esa brah, Prsuyatadstiede Jens. AYani —Perdagangary «2008 99.8982) 98.8RHNa) 13,630,787 10,562,115 wie ata Tang Prsuya A aLataramNo, 1, Jasatransporas! 2011 99.9%(8)99.99%(0) 47,159 435,279 eat dara tak tefecval ion- soedued 2 transport serves PrceahaSuyeMecs A. Semarpril/1,Jasanbwary ——«2013=—«99.888Ha)99.99Wo)— «174082 «172,297 eat Brterareent (2) 100% trang 1 (sets) sham (@) 100% ss 1 (ore) sre. 0 PY Guang Garam Tok sebeuetrina! Tahun ma Persentase (@aiam ptzan pany beroperast sepemtian/ Totalasets emersa Percentage of efor ebrhaton egatan Year unersip (nas ‘arre/ commenced 31 Maret) SL D&SOTbaT 1 More) 3h Deserta? ‘tama perusataany ‘erat’ Prncoel —‘conmmeraa! March) Decemter March) Decendor ‘attysnare potress scivtes peat, _ 1022 2021 2 2021 Teper ang Drecti-owned PrsayaniTenbakau Raya Kodi ——Indusipengot- 2018 100.00R(e)__0,.00%CE) S75 4BL_——563,079 ierterone, dese —_‘hantenbalauy Ngebrak, Kear Topacraproces- sho nasty, PT Suya Abad sevesta 3 Mataram Indusiperaatan (6) 99.5555) 99.98Ha) SHE 35,882 el Semorpir——_pelndung kselrratary edn ‘Srey procecive ‘oupmeres a.sey ate Pree ta Nerne chanbers, Jasatransportasi 2015 100.00% © 100.00% 268,90 271,507 905 RoadTown,—udera ak ‘Tertga, Bsn teyadna Aon egn isan soedued a anspor services PT'Suya hobo lnvestana 3 Jana, Dusin Becrek Invests (©) 99.99%(—) 99.8580) 6,623,747 6,015,873 ‘Seatan, Gogol, investment ab. Keo Pre aby Nere Chanbers, Jasatranspertasi 2019 100.00% 100.00% 704,016 742,108, 905 ReadTowr, —ucara tisk ‘Tertog, Bsn teal ion vgn sand scheduled oF tronscort serves PrSuya Kenta Aging Semone, Konstutsv © 99.99%(a) 99.99%0) ORR 1,019,941 ea ‘consineteon epertian tak wrasung mea Pr Surya Mecetrndo Pt sua Andaas J Ying Toran Net, Persecangawy —7008—99.9984(8)_99.9504(8) 2 a Perse Unactegsing Toaby Padeng er sucya Bobet J. MefoGGSHK — Perdagangan/ 2008 98.57%6(8) 2004 2082 Pesaee Gang AsonRT 12 Teany ‘esa Setuk Pengka- lan Bar, Bgha Tengah, ep, Banga Bekung Pr surya Ceebes 11 Prt. leita Perdagangany — 2008-—98.99%4(a) 99.9580) 3598 3,500 Perce te. 198 RTO, RW02, Tacty Baarokeng “Seng. nays, Mokaser (2) 100% trang 1 (satu) sapam (2) 100% ess 1 fone) share. (@). Sapaloltr lon Maret 2022, PT Surya Abad Semesta, (8) Ub tothe od of rch 2022, PT Surya Abed Seresta, FT'Surye Dhoto investara dan PT Surya Kets Agung PF Saya Dhoko Iveta and PT Sry Kara Arg belimberoperasorersl. ‘have no commerce ts corer opens. (6) Testu) sahara mela PT Surya Nacetr, (0 Mone) stare 8 onned trough PT Saya Madsrnce. PT Guelang Garam Tok " Tetalaset sebeumernnas. ‘Tahun mus Persentase (oat ueaan Ruler beroperas eperliar/ Toralassets omersal’ Percentage of efor eration egatan Year ons oR dare) commenced” Si Maret] 31 Dacavbe7 31 Maret) 31 Desenber7 Name peusanaany ‘Aaraty Prncbal —“conmercel March Decanter’ March December ‘tty snare acess acivites operations 1022 2021 2022 oat Tapaniian tak engage Indrecty-ouned GrO0gh PrSuya Nadstinco Pr sua indo Patiawan 23 Perdagangan) 2008 99.90%(a)99.90%(0) 39 a6 atu Benue Mebyu Bert, Techy Ponto Pr Surya Katim Lr Sant dokt Perdagangan) 2008««98.98%4(a)_98.90%4(0) 2m 2.693 Posts 5,34, Tearg "Narang Asary Suna anja Semeringo Frsuya Lanpong Yes Sucarso Na. 11 Perdagangan) 2008-«98.9984(0) SB.HIa) «18S 10,818 Pease RrOLAW 01, Wajuek Tracy Tetabetug Seatan, sande: Laren PrsuryaMesandan _—2L.Chael Anwar .88 Perdagangan) «2009 99.9540) 99.8540) “ Ee Perasa Rras,awos, Tadhg. Pours, Kenda Pr Surya Mnahase BL Raya Wrangun Percagangary ——«2009-—98.95%(a) 99.8558) 65 6.54 Perse 16.28, vrangun Satu, oar ‘layang, Manado Fr suya res au Tyanku Terbusei Perdagongany —2009-=-«99.99%4(2) 99.90) 14,9881, RbuPerass te 3738, Tang Peianbant PT Surya Saya JL Soar Hatta Perdegangany ——2008—=—99.998(8) 99.9980) ze 3057 Perse 1, 2555, Farya Baru, Tea ‘Aoog- Aang Labs, Patrang Fr Surya Lorbok JLA.YaniNe. 8RTO1,Perdagangan/ 2009 99.90%(8)_99.96%(0) 3st 3339 Pensa ‘baum ian, Bers 30h ‘Sandubaye, Yetaram Frsuya are Gate Sroka RTI7,Perdogangeny 2009 «99.6%4(8) 9B.96%(A) 18281 18,680 erase RW 09, Matapaga = Trad Ende Tn, Ende PrsuyaKeraures Tree Raya io 88, Perdigangay «2009 98.8502) 99.95%4(8) 1a 1409 erase rz, RWOL, Kepa Tadeo. ne, kapang FT suyaRabare ALA.Yanikin 9, Perdagangan/ ——«2008—99.98%4(0) 98.9684) 2a 2,38 Perse Mera tare-Kenak Tadhg Hanyar-Berjr Pr suya Mondale 2 Door, ib eran’ 2010-98578) SRT) sos 848 Perse ‘rerang Abra, ab. 5480, Nasa “Tenggara ur rsurya Papua AAvgapura No.70, Perdagangany ——2010—-—99.90%4(0)_99.9684(0) et 262 eee Sayapure Tagg (@) 100% trang 1 (ctu) satan (2) 100% ss 1 fone shore. PP Guang Garam TR 2 Totalaset satekmelrinas: Tahun rd ersertase (@olomjtaan Rupany beroperas! eperan) Totalassts enero Percentage of before ebmnetion Regain ear riers ama commenced are) 31 Deserbe7 31 Narel/ 31 Deserber7 ama persahean/ ‘arat/ Prncpal —conmareal March December arch Dacerber tty nae Actress actvbes _ eperatins 022 2001 2022 2a Tapenitan ak ongiarg WaT Indrecty-oured trough Pr Surya Nadstindo PT Media Medstindo WL Jend. Yani Perdagangary «202098 99%4(8)_98.99%(8) 32683209 Penta ters, soane Tang FTsuys Ades Nusertara ILA. YaniNo. 75-76, Percgangan’ ——(&)—=—=—99.00% © 99.00% 31738 Jaton Taig PTsuya AbsdPertws ILA. YaniN0. 75-76, Perogangany ——(b)-—«8.009%(2)_98.90%4(2) 2,186 1180 Jota "recip epenttan tak angsorg ri Pr crake Saya Neda Pr surya weoea QL Semarpr l/l, Pengusanaan «1988 98.99%4(8)98.99840) 14,735,783 eat copia Tourn sty egenizan tak angsirg meahi! ‘rarecty-ouredtreuph soya vera Agung Pr suryeRerwegung Tol Semamph WH, Konstrssl) 1) 99.9956) 98.9586) 306,260 306,983 edie Constr (2) 200% trang 1 (sat) sham, (©) Sarpal até blan Maret 2022, PT Surya Abad Nusarear, ‘BT Sry Abadi Pert dan PT Surya Kertaagung Tl ‘bemberoperes kamesal Pada tahun 2021, Perseroan menambah setoran modal ssham i PT Surya Dhoho Investama sebesar Rp 2.000.000 juta. Dalam periode yang herakhir 31 Maret 2022, Perseroan ‘menambah setoran modal saham di PT Surya Dhoho Investama sebesar Rp 500,000 ju Pda tahun 2021, PT Surya Madistrindo menambah setoran ‘modal saham di PT Medica Madistrindo Perkasa sebesar Rp 750 juta. PY-Gudang Garam Tok (2), 100% ss ane) sare (8) lp tothe endef arch 2022, PT Surya Absc Mssrare, Pr Surya Abad Pert ard PT Surya Ketaagung To! ‘ave not cormenced ts conte eperatons. In 2021, the Company made additional share capital ‘payment of Rp 2,000,000 million in PT Surya Dhoho Investama In the period ended 31 March 2022, the Company made ‘additional share capital payment of Rp 500,000 milion in PT Surya Dhoho Invesiama In 2021, PY Surya Madistrindo made additional share ‘capital payment of Rp 750 million in PT Medika Madisrindo Perkasa, 4.Dewan Komisaris, Direlsi, Komite Audit dan Karyawan Pada akhic Maret 2022 dan Desember 2021, susunan Dewan Komisaris, Direksi dan Komite Audit Perseroan adalah sebagai ber Presiden Komisais Romisaris-komisaris [NyJ/Mes Juni Setiawati Wonowigjjo. TTa/Mr. Lucas Malia Subardia 4 Board of Commissioners, Board of Directors, Audit Commitice and Employees At the end of March 2022 and December 2021, the composition of the Company's Board of Commissioners, Board of Directors and Audit Committe was as follows: Boar of Comnisioners President Commissioner Commissioners ‘Tn/Adr Fran Willem van Gelder (+) ‘Tn /Aér Gotama Hengdatsonata(*) Ditskst ‘Board of Directors Presiden Diektur ‘Ta/Mr Susilo Wenowidjo Presidert Director Direlcurrektur Tad Meru Budiman Directors Tor Hey Sesinto Ta. stata Taswin Sidhara Ta/Aér Andik Wabyudi Tre, Hamdhany Haim ‘Tar Sony Sesono Ramadi (* ‘amide Audit ud Commitce Kea “Ta JMr. Gotama Hengdratsonata Chairman Anggota ‘TnJMr Tory Gunawan Mombers [Ny Mrs, Chetyana Guard (@) Komisuis Independen (7) Independent Commissionors 0°) Independem Director (0%) Direkturindependen Beberapa anggota Dewan Komisaris dan Direksi Perseroan juga menupakan pemegang saham Perseroan (Catatan 17) Pada akhit Maret 2022 dan Desember 2021, Perseroan dan centias anak mempekerjakan masing-masing 32.808 Jearyawan dan 33.647 karyawan, ¢.Persetujuan untuk penerbitan Laporan Keuangan interim Konsolléasien disetyui untuk diterbitkan oleh Direksi pada tanggal 25 April 2022. Certain members of the Company's Boards of Commissioners and Directors are alzo the shareholders of the Company (Note 17) At the end of March 2022 and December 2021, the Company and subsidiaries employed 32,808 employees ‘and 33,647 employees, respectively & Authorization for issuance The consolidated interim financial statements were ‘authorized for issuance by the Board of Directors on 25 April 2022, PT Gudang Garam Tk “ 2, IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Kebijakan-kebijakan akuntansi yang penting yang diterapkan secara konsisten dalam penyusunan laporen keuangan interim kemsolidasian adalah sebagai berikut: ‘.Dasar penyusunan laporan ews konsolidasia Laporan keuangan interim konsolidasian disusun sesuai ‘dengan Standar Akuntansi Keuangan di Indonesia (“SAK”). interim Laporan Keuangan interim konsolidasian, yang disajikan dalam jutsan Rupiah, disusun atas dasar akrual, kecuali

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