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276x Tipe PDF Ukuran file 2.36 MB Source: bisi.co.id
PT BISI International Tbk
dan Entitas Anaknya/and Its Subsidiaries
LAPORAN KEUANGAN KONSOLIDASIAN/
CONSOLIDATED FINANCIAL STATEMENTS
Laporan keuangan konsolidasian
pada tanggal 30 Juni 2022 dan periode Enam bulan
yang berakhir pada tanggal tersebut (tidak diaudit)/
Consolidated financial statements
as of June 30, 2022 and Six-months
period then ended (unaudited)
The original consolidated financial statements included herein
are in Indonesian language.
PT BISI INTERNATIONAL Tbk PT BISI INTERNATIONAL Tbk
DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES
LAPORAN KEUANGAN KONSOLIDASIAN CONSOLIDATED FINANCIAL STATEMENTS
pada Tanggal 30 Juni 2022 As of June 30, 2022
dan Periode Enam Bulan yang Berakhir pada and Six-Months Period Then Ended
Tanggal Tersebut (Tidak Diaudit) (Unaudited)
Daftar Isi Halaman/ Table of Contents
Page
Laporan Posisi Keuangan Konsolidasian ................... 1 – 2 ......... Consolidated Statements of Financial Position
Consolidated Statements of Comprehensive
Laporan Laba Rugi Komprehensif Konsolidasian ...... 3 ................................................................... .Income
Laporan Perubahan Ekuitas Konsolidasian ............... 4 ........ Consolidated Statements of Changes in Equity
Laporan Arus Kas Konsolidasian ............................... 5 .................. Consolidated Statements of Cash Flows
Catatan atas Laporan Keuangan Konsolidasian ........ 6 - 91 ...... Notes to the Consolidated Financial Statements
*********************
The original consolidated financial statements included herein
are in Indonesian language.
PT BISI INTERNATIONAL TBK PT BISI INTERNATIONAL TBK
DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES
LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT OF
KONSOLIDASIAN FINANCIAL POSITION
Tanggal 30 Juni 2022 (Tidak Diaudit) As of June 30, 2022 (Unaudited)
(Disajikan dalam Jutaan Rupiah, (Expressed in Millions of Rupiah,
Kecuali Nilai Nominal per Saham) Except Par Value per Share)
30 Juni 2022/ Catatan/ 31 Desember 2021/
June 30, 2022 Notes December 31, 2021
Aset Assets
Aset Lancar Current Assets
Kas dan setara kas 1.135.228 2e,4 1.095.398 Cash and cash equivalents
Piutang Accounts receivable
Usaha Trade
Pihak ketiga 357.415 2q,2u,5 533.688 Third parties
Pihak berelasi 70.256 2f,5,33a 3.324 Related parties
Lain-lain - pihak ketiga 16.326 7.268 Others - third parties
Hak retur aset 28.291 2n,17 28.291 Right of return assets
Persediaan 703.183 2h,6 788.289 Inventories
Uang muka 71.312 7 7.145 Advances
Biaya dibayar dimuka 13.336 2i,8 2.737 Prepaid expenses
Pajak Pertambahan Nilai Prepaid Value
dibayar di muka 180 15a - Added Tax
Aset biologis 3.336 2j.9 2.234 Biological assets
Total Aset Lancar 2.398.863 2.468.374 Total Current Assets
Aset Tidak Lancar Non-current Assets
Piutang pihak berelasi non-usaha 292 2f,33d 176 Due from related parties
Aset pajak tangguhan 37.571 2r,15i 41.616 Deferred tax assets
Aset tetap 494.492 2k,10 497.760 Fixed assets
Aset hak guna 6.229 11 6.668 Right of use assets
Tagihan pajak penghasilan 113.360 15b 84.736 Claims for tax refund
Aset tidak lancar lainnya 32.424 12 32.872 Other non-current assets
Total Aset Tidak Lancar 684.368 663.828 Total Non-current Assets
Total Aset 3.083.231 3.132.202 Total Assets
Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes to the consolidated financial
merupakan bagian yang tidak terpisahkan dari laporan statements form an integral part of these
keuangan konsolidasian secara keseluruhan. consolidated financial statements taken as a whole.
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