[1210000] Statement of financial position presented using current and non-current - General Industry
| Laporan posisi keuangan | Statement of financial position | ||
| 2024-12-31 | 2023-12-31 | ||
| Laporan posisi keuangan | Statement of financial position | ||
| Aset | Assets | ||
| Aset lancar | Current assets | ||
| Kas dan setara kas |
|
|
Cash and cash equivalents |
| Wesel tagih |
|
|
Notes receivable |
| Investasi jangka pendek |
|
|
Short-term investments |
| Dana yang dibatasi penggunaannya lancar |
|
|
Current restricted funds |
| Aset keuangan lancar | Current financial assets | ||
| Aset keuangan lancar yang diukur pada nilai wajar melalui laba rugi |
|
|
Current financial assets at fair value through profit or loss |
| Aset keuangan lancar nilai wajar melalui pendapatan komprehensif lainnya |
|
|
Current financial assets fair value through other comprehensive income |
| Aset keuangan biaya perolehan diamortisasi lancar |
|
|
Current financial assets amortized cost investments |
| Aset keuangan lancar lainnya |
|
|
Other current financial assets |
| Aset keuangan derivatif lancar |
|
|
Current derivative financial assets |
| Piutang usaha | Trade receivables | ||
| Piutang usaha pihak ketiga |
|
|
Trade receivables third parties |
| Piutang usaha pihak berelasi |
|
|
Trade receivables related parties |
| Piutang sewa pembiayaan lancar |
|
|
Current finance lease receivables |
| Piutang retensi | Retention receivables | ||
| Piutang retensi pihak ketiga |
|
|
Retention receivables third parties |
| Piutang retensi pihak berelasi |
|
|
Retention receivables related parties |
| Tagihan bruto pemberi kerja | Unbilled receivables | ||
| Tagihan bruto pemberi kerja pihak ketiga |
|
|
Unbilled receivables third parties |
| Tagihan bruto pemberi kerja pihak berelasi |
|
|
Unbilled receivables related parties |
| Piutang subsidi |
|
|
Receivables on subsidy |
| Piutang nasabah lancar | Current customer receivables | ||
| Piutang nasabah lancar pihak ketiga |
|
|
Current customer receivables third parties |
| Piutang nasabah lancar pihak berelasi |
|
|
Current customer receivables related parties |
| Piutang margin |
|
|
Margin receivables |
| Piutang dari lembaga kliring dan penjaminan |
|
|
Receivables from clearing and settlement guarantee institution |
| Piutang premi dan reasuransi |
|
|
Premium and reinsurance receivables |
| Piutang dividen dan bunga |
|
|
Dividends and interest receivables |
| Piutang lainnya | Other receivables | ||
| Piutang lainnya pihak ketiga |
|
|
Other receivables third parties |
| Piutang lainnya pihak berelasi |
|
|
Other receivables related parties |
| Persediaan lancar | Current inventories | ||
| Persediaan hewan ternak lancar |
|
|
Current livestock inventories |
| Aset real estat lancar |
|
|
Current real estate assets |
| Persediaan lancar |
|
|
Current inventories |
| Aset biologis lancar |
|
|
Current biological assets |
| Biaya dibayar dimuka lancar |
|
|
Current prepaid expenses |
| Jaminan lancar |
|
|
Current guarantees |
| Uang muka lancar | Current advances | ||
| Uang muka lancar atas investasi |
|
|
Current advances on investments |
| Uang muka lancar atas pembelian aset tetap |
|
|
Current advances on purchase of property, plant and equipment |
| Uang muka lancar lainnya |
|
|
Other current advances |
| Pajak dibayar dimuka lancar |
|
|
Current prepaid taxes |
| Klaim atas pengembalian pajak lancar |
|
|
Current claims for tax refund |
| Biaya pengupasan tanah yang ditangguhkan lancar |
|
|
Current deferred stripping costs |
| Biaya mobilisasi yang ditangguhkan lancar |
|
|
Current deferred mobilisation costs |
| Aset pengampunan pajak lancar |
|
|
Current tax amnesty assets |
| Aset non-keuangan lancar lainnya |
|
|
Other current non-financial assets |
| Aset tidak lancar atau kelompok lepasan diklasifikasikan sebagai dimiliki untuk dijual |
|
|
Non-current assets or disposal groups classified as held-for-sale |
| Aset tidak lancar atau kelompok lepasan diklasifikasikan sebagai dimiliki untuk didistribusikan kepada pemilik |
|
|
Non-current assets or disposal groups classified as held-for-distribution to owners |
| Jumlah aset lancar |
|
|
Total current assets |
| Aset tidak lancar | Non-current assets | ||
| Piutang sewa pembiayaan tidak lancar |
|
|
Non-current finance lease receivables |
| Dana yang dibatasi penggunaannya tidak lancar |
|
|
Non-current restricted funds |
| Dana cadangan perawatan pesawat |
|
|
Aircraft maintenance reserve funds |
| Piutang dari pihak berelasi |
|
|
Receivables from related parties |
| Piutang dari pemegang saham |
|
|
Receivables from stockholders |
| Piutang nasabah tidak lancar | Non-current customer receivables | ||
| Piutang nasabah tidak lancar pihak ketiga |
|
|
Non-current customer receivables third parties |
| Piutang nasabah tidak lancar pihak berelasi |
|
|
Non-current customer receivables related parties |
| Piutang tidak lancar lainnya | Other non-current receivables | ||
| Piutang tidak lancar lainnya pihak ketiga |
|
|
Other non-current receivables third parties |
| Piutang tidak lancar lainnya pihak berelasi |
|
|
Other non-current receivables related parties |
| Investasi yang dicatat dengan menggunakan metode ekuitas |
|
|
Investments accounted for using equity method |
| Investasi pada ventura bersama dan entitas asosiasi | Investments in joint ventures and associates | ||
| Investasi pada entitas ventura bersama |
|
|
Investments in joint ventures |
| Investasi pada entitas asosiasi |
|
|
Investments in associates |
| Jaminan tidak lancar |
|
|
Non-current guarantees |
| Uang muka tidak lancar | Non-current advances | ||
| Uang muka tidak lancar atas investasi |
|
|
Non-current advances on investments |
| Uang muka tidak lancar atas pembelian aset tetap |
|
|
Non-current advances on purchase of property, plant and equipment |
| Uang muka tidak lancar lainnya |
|
|
Other non-current advances |
| Aset keuangan tidak lancar | Non-current financial assets | ||
| Aset keuangan tidak lancar yang diukur pada nilai wajar melalui laba rugi |
|
|
Non-current financial assets at fair value through profit or loss |
| Aset keuangan tidak lancar nilai wajar melalui pendapatan komprehensif lainnya |
|
|
Non-current financial assets fair value through other comprehensive income |
| Aset keuangan tidak lancar biaya perolehan diamortisasi |
|
|
Non-current financial assets amortized cost |
| Aset keuangan tidak lancar lainnya |
|
|
Other non-current financial assets |
| Aset keuangan derivatif tidak lancar |
|
|
Non-current derivative financial assets |
| Biaya dibayar dimuka tidak lancar |
|
|
Non-current prepaid expenses |
| Pajak dibayar dimuka tidak lancar |
|
|
Non-current prepaid taxes |
| Aset pajak tangguhan |
|
|
Deferred tax assets |
| Persediaan tidak lancar | Non-current inventories | ||
| Persediaan hewan ternak tidak lancar |
|
|
Non-current livestock inventories |
| Aset real estat tidak lancar |
|
|
Non-current real estate assets |
| Persediaan tidak lancar lainnya |
|
|
Non-current inventories |
| Hewan ternak produksi |
|
|
Livestock production |
| Hutan tanaman industri | Industrial timber plantations | ||
| Hutan tanaman industri menghasilkan |
|
|
Industrial timber plantations mature |
| Hutan tanaman industri belum menghasilkan |
|
|
Industrial timber plantations immature |
| Tanaman perkebunan | Plantation assets | ||
| Tanaman perkebunan menghasilkan |
|
|
Plantation assets mature |
| Tanaman perkebunan belum menghasilkan |
|
|
Plantation assets immature |
| Aset biologis tidak lancar |
|
|
Non-current biological assets |
| Perkebunan plasma |
|
|
Plasma plantations |
| Aset reasuransi |
|
|
Reinsurance assets |
| Properti investasi |
|
|
Investment properties |
| Tanah Belum Dikembangkan |
|
|
Undeveloped land |
| Aset tetap |
|
|
Property, plant, and equipment |
| Aset hak guna |
|
|
Right of use assets |
| Aset ijarah |
|
|
Ijarah assets |
| Agunan yang diambil alih |
|
|
Foreclosed assets |
| Aset minyak dan gas bumi |
|
|
Oil and gas assets |
| Aset eksplorasi dan evaluasi |
|
|
Exploration and evaluation assets |
| Hak konsesi jalan tol |
|
|
Toll road concession rights |
| Properti pertambangan |
|
|
Mining properties |
| Biaya pengupasan tanah yang ditangguhkan tidak lancar |
|
|
Non-current deferred stripping costs |
| Biaya mobilisasi yang ditangguhkan tidak lancar |
|
|
Non-current deferred mobilisation costs |
| Beban tangguhan | Deferred charges | ||
| Beban tangguhan hak atas tanah dan bangunan |
|
|
Deferred charges on landrights and buildings |
| Beban tangguhan atas biaya eksplorasi dan pengembangan |
|
|
Deferred charges on exploration and development expenditures |
| Beban tangguhan atas biaya pengelolaan hak pengusahaan hutan |
|
|
Deferred charges on cost on forest |
| Beban tangguhan atas biaya pengelolaan dan reklamasi lingkungan hidup |
|
|
Deferred charges on environmental and reclamation expenditures |
| Beban tangguhan lainnya |
|
|
Other deferred charges |
| Klaim atas pengembalian pajak tidak lancar |
|
|
Non-current claims for tax refund |
| Aset imbalan pasca kerja |
|
|
Post-employment benefit assets |
| Goodwill |
|
|
Goodwill |
| Aset takberwujud selain goodwill |
|
|
Intangible assets other than goodwill |
| Aset pengampunan pajak tidak lancar |
|
|
Non-current tax amnesty assets |
| Aset tidak lancar non-keuangan lainnya |
|
|
Other non-current non-financial assets |
| Jumlah aset tidak lancar |
|
|
Total non-current assets |
| Jumlah aset |
|
|
Total assets |
| Liabilitas dan ekuitas | Liabilities and equity | ||
| Liabilitas | Liabilities | ||
| Liabilitas jangka pendek | Current liabilities | ||
| Utang bank jangka pendek |
|
|
Short term bank loans |
| Utang trust receipts |
|
|
Trust receipts payables |
| Utang usaha | Trade payables | ||
| Utang usaha pihak ketiga |
|
|
Trade payables third parties |
| Utang usaha pihak berelasi |
|
|
Trade payables related parties |
| Utang lainnya | Other payables | ||
| Utang lainnya pihak ketiga |
|
|
Other payables third parties |
| Utang lainnya pihak berelasi |
|
|
Other payables related parties |
| Uang muka pelanggan jangka pendek | Current advances from customers | ||
| Uang muka pelanggan jangka pendek pihak ketiga |
|
|
Current advances from customers third parties |
| Uang muka pelanggan jangka pendek pihak berelasi |
|
|
Current advances from customers related parties |
| Utang dividen |
|
|
Dividends payable |
| Liabilitas keuangan jangka pendek lainnya |
|
|
Other current financial liabilities |
| Beban akrual jangka pendek |
|
|
Current accrued expenses |
| Liabilitas imbalan pasca kerja jangka pendek |
|
|
Short-term post-employment benefit obligations |
| Utang pajak |
|
|
Taxes payable |
| Utang cukai |
|
|
Excise payable |
| Utang proyek |
|
|
Project payables |
| Utang kepada lembaga kliring dan penjaminan |
|
|
Payables to clearing and settlement guarantee institution |
| Utang nasabah | Payables to customers | ||
| Utang nasabah pihak ketiga |
|
|
Payables to customers third parties |
| Utang nasabah pihak berelasi |
|
|
Payables to customers related parties |
| Utang koasuransi |
|
|
Coinsurance liabilities |
| Utang reasuransi |
|
|
Reinsurance payables |
| Liabilitas anjak piutang |
|
|
Factoring payables |
| Uang jaminan jangka pendek |
|
|
Current deposits |
| Pendapatan diterima dimuka jangka pendek |
|
|
Current unearned revenue |
| Liabilitas bruto kepada pemberi kerja | Due to customers | ||
| Liabilitas bruto kepada pemberi kerja pihak ketiga |
|
|
Due to customers third parties |
| Liabilitas bruto kepada pemberi kerja pihak berelasi |
|
|
Due to customers related parties |
| Pendapatan ditangguhkan jangka pendek |
|
|
Current deferred revenue |
| Provisi jangka pendek | Current provisions | ||
| Provisi jangka pendek pelapisan jalan tol |
|
|
Current provisions for overlay |
| Provisi jangka pendek biaya pengembalian dan pemeliharaan pesawat |
|
|
Current provisions for aircraft return and maintenance funds |
| Provisi jangka pendek pembangunan prasarana, fasilitas umum, dan sosial |
|
|
Current provisions for infrastructure development, public and social facilities |
| Provisi jangka pendek biaya pembongkaran aset tetap |
|
|
Current provisions for asset dismantling costs |
| Provisi jangka pendek restorasi dan rehabilitasi |
|
|
Current provisions for restoration and rehabilitation |
| Provisi jangka pendek lainnya |
|
|
Other current provisions |
| Liabilitas pembayaran berbasis saham |
|
|
Share-based payment liabilities |
| Kontrak liabilitas jangka pendek |
|
|
Current contract liabilities |
| Liabilitas yang secara langsung berhubungan dengan aset tidak lancar atau kelompok lepasan yang diklasifikasikan sebagai dimiliki untuk dijual atau dimiliki untuk didistribusikan kepada pemilik |
|
|
Liabilities directly associated with non-current assets or disposal groups classified as held-for-sale or as held-for-distribution to owners |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun | Current maturities of long-term liabilities | ||
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang bank |
|
|
Current maturities of bank loans |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang keuangan keuangan non bank |
|
|
Current maturities of non-bank financial insitutions loan |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman beragunan |
|
|
Current maturities of secured loans |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman tanpa agunan |
|
|
Current maturities of unsecured loans |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas penerusan pinjaman |
|
|
Current maturities of step loans |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman dari pemerintah republik Indonesia |
|
|
Current maturities of loans from government of the republic of indonesia |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman subordinasi |
|
|
Current maturities of subordinated loans |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas liabilitas kerja sama operasi |
|
|
Current maturities of joint operations liabilities |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas liabilitas pembebasan tanah |
|
|
Current maturities of land acquisition liabilities |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang pembiayaan konsumen |
|
|
Current maturities of consumer financing payables |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas liabilitas sewa pembiayaan |
|
|
Current maturities of finance lease liabilities |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang listrik swasta |
|
|
Current maturities of electricity purchase payables |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang retensi |
|
|
Current maturities of retention payables |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas wesel bayar |
|
|
Current maturities of notes payable |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas surat utang jangka menengah |
|
|
Current maturities of medium term notes |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang obligasi |
|
|
Current maturities of bonds payable |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas sukuk |
|
|
Current maturities of sukuk |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas obligasi subordinasi |
|
|
Current maturities of subordinated bonds |
| Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman lainnya |
|
|
Current maturities of other borrowings |
| Utang pihak berelasi jangka pendek |
|
|
Current due to related parties |
| Utang pemegang saham jangka pendek |
|
|
Current due to stockholders |
| Liabilitas keuangan derivatif jangka pendek |
|
|
Short-term derivative financial liabilities |
| Liabilitas pengampunan pajak lancar |
|
|
Current tax amnesty liabilities |
| Liabilitas non-keuangan jangka pendek lainnya |
|
|
Other current non-financial liabilities |
| Jumlah liabilitas jangka pendek |
|
|
Total current liabilities |
| Liabilitas jangka panjang | Non-current liabilities | ||
| Liabilitas keuangan derivatif jangka panjang |
|
|
Long-term derivative financial liabilities |
| Liabilitas pajak tangguhan |
|
|
Deferred tax liabilities |
| Utang pihak berelasi jangka panjang |
|
|
Non-current due to related parties |
| Utang pemegang saham jangka panjang |
|
|
Non-current due to stockholders |
| Kontrak liabilitas jangka panjang |
|
|
Non-current contract liabilities |
| Liabilitas jangka panjang setelah dikurangi bagian yang jatuh tempo dalam satu tahun | Long-term liabilities net of current maturities | ||
| Liabilitas jangka panjang atas utang bank |
|
|
Long-term bank loans |
| Utang lembaga keuangan non-bank |
|
|
Long term non-bank financial insitutions loan |
| Liabilitas jangka panjang atas penerusan pinjaman |
|
|
Long-term step loans |
| Liabilitas jangka panjang atas pinjaman beragunan |
|
|
Long-term secured loans |
| Liabilitas jangka panjang atas pinjaman tanpa agunan |
|
|
Long-term unsecured loans |
| Liabilitas jangka panjang atas pinjaman dari pemerintah republik Indonesia |
|
|
Long-term loans from government of the republic of indonesia |
| Liabilitas jangka panjang atas pinjaman subordinasi |
|
|
Long-term subordinated loans |
| Liabilitas jangka panjang atas liabilitas kerja sama operasi |
|
|
Long-term joint operations liabilities |
| Liabilitas jangka panjang atas liabilitas pembebasan tanah |
|
|
Long-term land acquisition liabilities |
| Liabilitas jangka panjang atas utang pembiayaan konsumen |
|
|
Long-term consumer financing payables |
| Liabilitas jangka panjang atas liabilitas sewa pembiayaan |
|
|
Long-term finance lease liabilities |
| Liabilitas jangka panjang atas utang listrik swasta |
|
|
Long-term electricity purchase payables |
| Liabilitas jangka panjang atas utang retensi |
|
|
Long-term retention payables |
| Liabilitas jangka panjang atas wesel bayar |
|
|
Long-term notes payable |
| Liabilitas jangka panjang atas surat utang jangka menengah |
|
|
Long-term medium term notes |
| Liabilitas jangka panjang atas utang obligasi |
|
|
Long-term bonds payable |
| Liabilitas jangka panjang atas sukuk |
|
|
Long-term sukuk |
| Liabilitas jangka panjang atas obligasi subordinasi |
|
|
Long-term subordinated bonds |
| Liabilitas jangka panjang atas pinjaman lainnya |
|
|
Long-term other borrowings |
| Obligasi konversi |
|
|
Convertible bonds |
| Pendapatan diterima dimuka jangka panjang |
|
|
Non-current unearned revenue |
| Uang jaminan jangka panjang |
|
|
Non-current deposits |
| Uang muka pelanggan jangka panjang | Non-current advances from customers | ||
| Uang muka pelanggan jangka panjang pihak ketiga |
|
|
Non-current advances from customers third parties |
| Uang muka pelanggan jangka panjang pihak berelasi |
|
|
Non-current advances from customers related parties |
| Pendapatan ditangguhkan jangka panjang |
|
|
Non-current deferred revenue |
| Liabilitas kontrak asuransi |
|
|
Insurance contract liabilities |
| Provisi jangka panjang | Non-current provisions | ||
| Provisi pelapisan jalan tol jangka panjang |
|
|
Non-current provisions for overlay |
| Provisi biaya pengembalian dan pemeliharaan pesawat jangka panjang |
|
|
Non-current provisions for aircraft return and maintenance funds |
| Provisi pembangunan prasarana, fasilitas umum, dan sosial jangka panjang |
|
|
Non-current provisions for infrastructure development, public and social facilities |
| Provisi biaya pembongkaran aset tetap jangka panjang |
|
|
Non-current provisions for asset dismantling costs |
| Provisi restorasi dan rehabilitasi jangka panjang |
|
|
Non-current provisions for restoration and rehabilitation |
| Provisi jangka panjang lainnya |
|
|
Other non-current provisions |
| Biaya pengupasan tanah yang masih harus dibayar |
|
|
Accrued stripping costs |
| Liabilitas kepada pemegang polis |
|
|
Liabilities to policyholders |
| Kewajiban imbalan pasca kerja jangka panjang |
|
|
Long-term post-employment benefit obligations |
| Liabilitas pengampunan pajak tidak lancar |
|
|
Non-current tax amnesty liabilities |
| Liabilitas keuangan jangka panjang lainnya |
|
|
Other non-current financial liabilities |
| Liabilitas non-keuangan jangka panjang |
|
|
Other non-current non-financial liabilities |
| Jumlah liabilitas jangka panjang |
|
|
Total non-current liabilities |
| Jumlah liabilitas |
|
|
Total liabilities |
| Ekuitas | Equity | ||
| Ekuitas yang diatribusikan kepada pemilik entitas induk | Equity attributable to equity owners of parent entity | ||
| Saham biasa |
|
|
Common stocks |
| Saham preferen |
|
|
Preferred stocks |
| Tambahan modal disetor |
|
|
Additional paid-in capital |
| Saham treasuri |
|
|
Treasury stocks |
| Uang muka setoran modal |
|
|
Advances in capital stock |
| Opsi saham |
|
|
Stock options |
| Cadangan revaluasi |
|
|
Revaluation reserves |
| Cadangan selisih kurs penjabaran |
|
|
Reserve of exchange differences on translation |
| Cadangan perubahan nilai wajar aset keuangan nilai wajar melalui pendapatan komprehensif lainnya |
|
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Reserve for changes in fair value of fair value through other comprehensive income financial assets |
| Cadangan keuntungan (kerugian) investasi pada instrumen ekuitas |
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Reserve of gains (losses) from investments in equity instruments |
| Cadangan pembayaran berbasis saham |
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Reserve of share-based payments |
| Cadangan lindung nilai arus kas |
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Reserve of cash flow hedges |
| Cadangan pengukuran kembali program imbalan pasti |
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Reserve of remeasurements of defined benefit plans |
| Cadangan lainnya |
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Other reserves |
| Selisih Transaksi Perubahan Ekuitas Entitas Anak/Asosiasi |
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Difference Due to Changes of Equity in Subsidiary/Associates |
| Komponen ekuitas lainnya |
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Other components of equity |
| Saldo laba (akumulasi kerugian) | Retained earnings (deficit) | ||
| Saldo laba yang telah ditentukan penggunaannya |
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Appropriated retained earnings |
| Saldo laba yang belum ditentukan penggunaannya |
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Unappropriated retained earnings |
| Jumlah ekuitas yang diatribusikan kepada pemilik entitas induk |
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Total equity attributable to equity owners of parent entity |
| Proforma ekuitas |
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Proforma equity |
| Kepentingan non-pengendali |
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Non-controlling interests |
| Jumlah ekuitas |
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Total equity |
| Jumlah liabilitas dan ekuitas |
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Total liabilities and equity |