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FinancialStatement 2022 I GOTO
FinancialStatement 2022 I GOTO
Lama tahun penugasan partner yang Number of years served as audit signing
menandatangani partner
Auditor tahun sebelumnya Tanudiredja, Prior year auditor
Wibisana & Rekan
Nama partner audit tahun sebelumnya Andry Danil Atmadja Name of prior year audit signing partner
Kepatuhan terhadap pemenuhan Ya / Yes Whether in compliance with BAPEPAM LK
peraturan BAPEPAM LK VIII G 11 tentang VIII G 11 rules concerning responsibilities
tanggung jawab direksi atas laporan of board of directors on financial
keuangan statements
Kepatuhan terhadap pemenuhan Ya / Yes Whether in compliance with BAPEPAM LK
peraturan BAPEPAM LK VIII A dua VIII A two rules concerning independence
tentang independensi akuntan yang of accountant providing audit services in
memberikan jasa audit di pasar modal capital market
[1210000] Statement of financial position presented using current and non-current - General I
Liabilitas jangka panjang yang 137,637 153,299 Current maturities of finance lease
jatuh tempo dalam satu tahun atas liabilities
liabilitas sewa pembiayaan
Liabilitas jangka panjang yang 0 0 Current maturities of electricity
jatuh tempo dalam satu tahun atas purchase payables
utang listrik swasta
Liabilitas jangka panjang yang 0 0 Current maturities of retention
jatuh tempo dalam satu tahun atas payables
utang retensi
Liabilitas jangka panjang yang 0 0 Current maturities of notes
jatuh tempo dalam satu tahun atas payable
wesel bayar
Liabilitas jangka panjang yang 0 0 Current maturities of bonds
jatuh tempo dalam satu tahun atas payable
utang obligasi
Liabilitas jangka panjang yang 0 0 Current maturities of sukuk
jatuh tempo dalam satu tahun atas
sukuk
Liabilitas jangka panjang yang 0 0 Current maturities of other
jatuh tempo dalam satu tahun atas borrowings
pinjaman lainnya
Utang pihak berelasi jangka pendek 0 0 Current due to related parties
Utang pemegang saham jangka 0 0 Current due to stockholders
pendek
Liabilitas keuangan derivatif jangka 0 0 Short-term derivative financial
pendek liabilities
Liabilitas pengampunan pajak lancar 0 0 Current tax amnesty liabilities
31 March 2022
Laporan perubahan
ekuitas
Laba (rugi)
Pendapatan komprehensif lainnya
Pembentukan cadangan umum
Distribusi dividen kas
Distribusi dividen saham
Penerbitan saham biasa
Penerbitan saham preferen
Biaya emisi efek
Penerbitan instrumen yang dapat
dikonversi
Kenaikan (penurunan) ekuitas
melalui transaksi saham tresuri
(7,193,092)
(7,193,092)
(7,193,092) 0 0 0
Cadangan perubahan nilai Cadangan keuntungan
Cadangan selisih kurs wajar aset keuangan (kerugian) investasi pada Cadangan pembayaran
penjabaran tersedia untuk dijual instrumen ekuitas berbasis saham
Reserve for changes in fair Reserve of gains (losses) from
Reserve of exchange value of available-for-sale investments in equity Reserve of share-based
differences on translation financial assets instruments payments
(55,319) 6,924,304
(55,319) 6,924,304
44,009
2,120,332
(11,310) 0 0 9,044,636
Cadangan pengukuran
Cadangan lindung nilai kembali program imbalan Kepentingan ekuitas
arus kas pasti Cadangan lainnya lainnya
Reserve of remeasurements of
Reserve of cash flow hedges defined benefit plans Other reserves Other equity interests
0 0 0 0
Selisih transaksi ekuitas Saldo laba yang telah
dengan pihak non- Transaksi dengan pihak Komponen transaksi ditentukan
pengendali non-pengendali lainnya ekuitas lainnya penggunaannya
Difference in value of equity
transactions with non- Other transactions with non- Other components of equity
controlling interests controlling interests transactions Appropriated retained earnings
(7,225,855)
(7,225,855)
32,483
0 0 (7,193,372) 0
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
2,120,332
0 11,325
32,483 (39,443)
(52,667)
(85,599,990) 135,990,183 0 (1,467,358)
Statement of changes in
equity
Ekuitas
Equity
Equity position
139,024,444 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
139,024,444 Equity position, beginning of the
period
(6,613,866) Profit (loss)
40,217 Other comprehensive income
Allocation for general reserves
Distributions of cash dividends
Distributions of stock dividends
Issuance of common stocks
Issuance of preferred stocks
Stock issuance costs
Issuance of convertible instruments
Exercise of warrants
Increase (decrease) in equity
through transactions with owner's
equity
11,325 Stock subscription from non-
controlling interests
Changes in non-controlling
interests due to acquisition of
subsidiaries
Changes in non-controlling
interests due to establishment of
subsidiaries
Changes in non-controlling
interests due to disposal of
subsidiaries
Changes in non-controlling
interests due to disposal of a
discontinued operation
Changes in non-controlling
interests due to partial disposal of
interests in subsidiaries without
loss of control
31 March 2021
Laporan perubahan
ekuitas
Laba (rugi) 0 0 0
Pendapatan komprehensif lainnya 0 0 0
Pembentukan cadangan umum 0 0 0
Distribusi dividen kas (0) (0) (0)
Distribusi dividen saham (0) (0) (0)
Penerbitan saham biasa 199 0 110,374
Penerbitan saham preferen 0 0 0
Biaya emisi efek (0) (0) (0)
Penerbitan instrumen yang dapat 0 0 0
dikonversi
Kenaikan (penurunan) ekuitas 0 0 0
melalui transaksi saham tresuri
(1,086,818)
0
0
0
(0)
(0)
0
0
(0)
0
(257,200)
0
0
0
(0)
(0)
(0)
(0)
0
0
0
(1,344,018) 0 0 0
Cadangan perubahan nilai Cadangan keuntungan
Cadangan selisih kurs wajar aset keuangan (kerugian) investasi pada Cadangan pembayaran
penjabaran tersedia untuk dijual instrumen ekuitas berbasis saham
Reserve for changes in fair Reserve of gains (losses) from
Reserve of exchange value of available-for-sale investments in equity Reserve of share-based
differences on translation financial assets instruments payments
49,260 917,833
0 0
3,887 0
0 0
(0) (0)
(0) (0)
0 0
0 0
(0) (0)
0 0
0 0
0 (78,739)
0 0
0 0
0 0
0 0
0 0
0 0
(0) (0)
(0) (0)
(0) (0)
0 0
(0) (0)
0 0
0 0
0 0
53,147 0 0 839,094
Cadangan pengukuran
Cadangan lindung nilai kembali program imbalan Kepentingan ekuitas
arus kas pasti Cadangan lainnya lainnya
Reserve of remeasurements of
Reserve of cash flow hedges defined benefit plans Other reserves Other equity interests
0 0 0 0
Selisih transaksi ekuitas Saldo laba yang telah
dengan pihak non- Transaksi dengan pihak Komponen transaksi ditentukan
pengendali non-pengendali lainnya ekuitas lainnya penggunaannya
Difference in value of equity
transactions with non- Other transactions with non- Other components of equity
controlling interests controlling interests transactions Appropriated retained earnings
14,002,094
0
0
0
(0)
(0)
0
0
(0)
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0 0 14,002,094 0
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
0 (257,200)
0 (78,739)
0 0
0 0
0 0
0 0
0 0
0 0
(0) (0)
(0) (0)
(0) (0)
0 0
(0) (0)
0 0
0 0
0 0 1,359
(59,522,286) 18,111,918 0 538,646
Statement of changes in
equity
Ekuitas
Equity
Equity position
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
20,799,379 Equity position, beginning of the
period
(1,957,515) Profit (loss)
32,707 Other comprehensive income
0 Allocation for general reserves
(0) Distributions of cash dividends
(0) Distributions of stock dividends
110,573 Issuance of common stocks
0 Issuance of preferred stocks
(0) Stock issuance costs
0 Issuance of convertible instruments
0 Exercise of warrants
0 Increase (decrease) in equity
through transactions with owner's
equity
0 Stock subscription from non-
controlling interests
0 Changes in non-controlling
interests due to acquisition of
subsidiaries
0 Changes in non-controlling
interests due to establishment of
subsidiaries
(0) Changes in non-controlling
interests due to disposal of
subsidiaries
(0) Changes in non-controlling
interests due to disposal of a
discontinued operation
(0) Changes in non-controlling
interests due to partial disposal of
interests in subsidiaries without
loss of control
0 Changes in non-controlling
interests due to other transactions
with non-controlling interests
Pembayaran royalti dan iuran (0) (0) Payments for royalties and exploitation
eksploitasi fees
Pembayaran kepada kontraktor (0) (0) Payments to contractors
Pembayaran jasa manajemen (0) (0) Payments for management fees
Pembayaran dari kontrak yang dimiliki (0) (0) Payments from contracts held-for-
untuk tujuan diperdagangkan atau dealing or trading purposes
diperjualbelikan
Pembayaran kas lainnya untuk beban (0) (0) Other cash payments for operating
operasi activities
Kas diperoleh dari (digunakan untuk) (3,350,670) (1,222,986) Cash generated from (used in) operations
operasi
Penerimaan dividen dari aktivitas operasi 0 0 Dividends received from operating
activities
Pembayaran dividen dari aktivitas operasi (0) (0) Dividends paid from operating activities
Penerimaan bunga dari aktivitas operasi 115,592 56,271 Interests received from operating
activities
Pembayaran bunga dari aktivitas operasi (41,631) (19,596) Interests paid from operating activities
Penerimaan pengembalian (pembayaran) (63,774) (37,937) Income taxes refunded (paid) from
pajak penghasilan dari aktivitas operasi operating activities
Pembayaran bunga dari aktivitas (0) (0) Interests paid from investing activities
investasi
Penerimaan pengembalian (pembayaran) 0 0 Income taxes refunded (paid) from
pajak penghasilan dari aktivitas investasi investing activities