[1210000] Statement of financial position presented using current and non-current - General Industry
| Laporan posisi keuangan | Statement of financial position | ||
| 31 December 2022 | 31 December 2021 | ||
| Aset | Assets | ||
| Aset lancar | Current assets | ||
| Kas dan setara kas |
|
|
Cash and cash equivalents |
| Piutang usaha | Trade receivables | ||
| Piutang usaha pihak ketiga |
|
|
Trade receivables third parties |
| Piutang usaha pihak berelasi |
|
|
Trade receivables related parties |
| Piutang lainnya | Other receivables | ||
| Piutang lainnya pihak ketiga |
|
|
Other receivables third parties |
| Persediaan lancar | Current inventories | ||
| Persediaan lancar |
|
|
Current inventories |
| Uang muka lancar | Current advances | ||
| Uang muka lancar lainnya |
|
|
Other current advances |
| Pajak dibayar dimuka lancar |
|
|
Current prepaid taxes |
| Aset non-keuangan lancar lainnya |
|
|
Other current non-financial assets |
| Jumlah aset lancar |
|
|
Total current assets |
| Aset tidak lancar | Non-current assets | ||
| Uang muka tidak lancar | Non-current advances | ||
| Uang muka tidak lancar atas pembelian aset tetap |
|
|
Non-current advances on purchase of property, plant and equipment |
| Aset pajak tangguhan |
|
|
Deferred tax assets |
| Aset tetap |
|
|
Property, plant, and equipment |
| Goodwill |
|
|
Goodwill |
| 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 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 |
| Beban akrual jangka pendek |
|
|
Current accrued expenses |
| Utang pajak |
|
|
Taxes payable |
| Pendapatan diterima dimuka jangka pendek |
|
|
Current unearned revenue |
| 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 liabilitas sewa pembiayaan |
|
|
Current maturities of finance lease 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 pajak tangguhan |
|
|
Deferred tax liabilities |
| Liabilitas jangka panjang setelah dikurangi bagian yang jatuh tempo dalam satu tahun | Long-term liabilities net of current maturities | ||
| Liabilitas jangka panjang atas liabilitas sewa pembiayaan |
|
|
Long-term finance lease liabilities |
| Kewajiban imbalan pasca kerja jangka panjang |
|
|
Long-term post-employment benefit obligations |
| 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 |
| Tambahan modal disetor |
|
|
Additional paid-in capital |
| Saham treasuri |
|
(
|
Treasury stocks |
| Saldo laba (akumulasi kerugian) | Retained earnings (deficit) | ||
| Saldo laba yang telah ditentukan penggunaannya |
|
|
Appropriated retained earnings |
| Saldo laba yang belum ditentukan penggunaannya |
|
|
Unappropriated retained earnings |
| Jumlah ekuitas yang diatribusikan kepada pemilik entitas induk |
|
|
Total equity attributable to equity owners of parent entity |
| Kepentingan non-pengendali |
|
|
Non-controlling interests |
| Jumlah ekuitas |
|
|
Total equity |
| Jumlah liabilitas dan ekuitas |
|
|
Total liabilities and equity |