Aktivitas Grup terpengaruh berbagai risiko keuangan: risiko pasar (termasuk risiko mata uang asing dan risiko suku bunga), risiko kredit dan risiko likuiditas. Program manajemen risiko Grup secara keseluruhan difokuskan pada pasar keuangan yang tidak dapat diprediksi dan Grup berusaha untuk meminimalkan dampak yang berpotensi merugikan kinerja keuangan Grup.
The Group’s activities are exposed to a variety of financial risks: market risk (including foreign currency risk and fair value interest rate risk), credit risk and liquidity risk. The Group’s overall risk management programme focuses on the unpredictability of financial markets and seeks to minimize potential adverse effects on the Group’s financial performance.
Manajemen risiko merupakan tanggung jawab Direksi. Direksi bertugas menentukan prinsip dasar kebijakan manajemen risiko Grup secara keseluruhan serta kebijakan pada area tertentu seperti risiko mata uang asing, risiko suku bunga, risiko kredit dan risiko likuiditas.
Risk management is the responsibility of the Board of Directors (BOD). The BOD has the responsibility to determine the basic principles of the Group’s risk management as well as principles covering specific areas, such as foreign exchange risk, interest rate risk, credit risk and liquidity risk.
Risiko Pasar Market Risk
a. Risiko Mata Uang Asing a. Foreign Exchange Risk Risiko nilai tukar adalah risiko dimana nilai
wajar atau arus kas kontraktual masa datang dari suatu instrumen keuangan akan terpengaruh akibat perubahan nilai tukar.
Foreign exchange rate risk is the risk that the fair value or future contractual cash flows of a financial instrument will fluctuate because of changes in foreign exchange rates.
Grup memiliki eksposur dalam mata uang asing yang timbul dari transaksi operasionalnya.
Eksposur tersebut timbul karena transaksi yang bersangkutan dilakukan dalam mata uang selain mata uang fungsional unit operasional atau pihak lawan.
The Group has transactional currency exposures. Such exposure arises when the transaction is denominated in currencies other than the functional currency of the operating unit or the counterparty.
Tabel berikut menunjukkan sensitivitas atas perubahan yang wajar dari nilai tukar mata uang asing terhadap Rupiah, dimana semua variabel lain konstan, terhadap laba sebelum pajak tahun 2020.
The following table shows the sensitivity analysis of the changes in fair value of foreign currency exchange rates against the dollar, with all other variables constant to the profit before tax for the year 2020.
Kenaikan (penurunan) dalam persentase/
Increase (decrease) in percentage
Efek terhadap laba sebelum pajak/
Effect againts profit before tax
Kenaikan (penurunan)/
Increase (decrease) Rupiah terhadap/ Rupiah againts:
Dolar Amerika Serikat/ U.S Dollar 5 2,744,117,096 (5)
(2,744,117,096) Dolar Singapura/ Singapore Dollar 4 (3,581,816)
(4) 3,581,816
2020
Dinyatakan Lain) Otherwise Stated)
b. Risiko Suku Bunga Arus Kas dan Nilai Wajar b. Cash Flow and Fair Value Interest Rate Risk
Risiko suku bunga Grup timbul dari pinjaman jangka pendek dan jangka panjang. Pinjaman yang diterima dengan suku bunga mengambang mengakibatkan timbulnya risiko suku bunga arus kas terhadap Grup. Pinjaman yang diterima dengan suku bunga tetap mengakibatkan timbulnya risiko nilai wajar suku bunga terhadap Grup. Selama tahun 2021 dan 2020, pinjaman Grup pada suku bunga mengambang didenominasikan dalam Rupiah.
The Group’s interest rate risk arises from short-term and long-term bank loans.
Borrowings issued at floating rates expose the Group to cash flow interest rate risk.
Borrowings issued at fixed rates expose the Group to fair value interest rate risk. During 2021 and 2020, the Group’s borrowings at floating rate were denominated in the Rupiah.
Pada tanggal 30 Juni 2021 dan 31 Desember 2020, saldo pinjaman yang terpengaruh risiko suku bunga adalah sebagai berikut:
As of June 30, 2021 and December 31, 2020, the Group has the following floating rate borrowings that are affected by interest risk:
2021 2020
Rata-rata Tertimbang Rata-rata Tertimbang
Suku Bunga/ Suku Bunga/
Weighted Average Sado/ Weighted Average Sado/
Interest Rate Balance Interest Rate Balance
% %
Utang bank jangka pendek 9,50% - 16,00% 1,563,250,159,150 9,50% - 14,00% 1,630,036,125,989 Short-term bank loans Utang bank jangka panjang 9,00% - 12,00% 3,184,212,262,729 9,00% - 12,00% 3,241,684,027,747 Long-term bank loans
Eksposur bersih terhadap risiko Net exposure to cash flow
suku bunga arus kas 4,747,462,421,879 4,871,720,153,736 interest rate risk
Analisa sensitivitas berikut ditentukan berdasarkan eksposur Grup berupa aset dan liabilitas keuangan dengan bunga (interest bearing) pada tanggal laporan posisi keuangan, dengan asumsi perubahan suku bunga terjadi pada awal tahun dan konstan sepanjang periode pelaporan, dalam hal variabel tersebut memiliki suku bunga mengambang.
The sensitivity analysis below has been determined based on the Group’s exposure to interest rates for interest bearing assets and liabilities at the consolidated statement of financial position date and the stipulated change an interest rate taking place at the beginning of the financial year and held constant throughout the reporting period in the case of instruments that have floating rates.
Pada tanggal 31 Desember 2020, asumsi peningkatan atau penurunan masing-masing sebesar 51,83 basis poin digunakan untuk tujuan pelaporan risiko suku bunga kepada personel manajemen kunci secara internal dan pengungkapan berikut merupakan hasil penelaahan manajemen atas kemungkinan perubahan suku bunga yang wajar.
As of December 31, 2020, an assumed basis point increase or decrease of 51.83 basis points used when reporting interest rate risk internally to key management personnel and represents the management’s assessment of a reasonably possible change in interest rates.
Jika suku bunga meningkat (menurun) sebesar 51,83 basis poin pada tahun 2020, sedangkan variabel lain konstan, maka laba sebelum pajak Grup untuk tahun yang berakhir 31 Desember 2020 akan (menurun) meningkat sebesar Rp 25.443.902.069, yang terutama disebabkan oleh kenaikan (penurunan) beban bunga.
If interest rates increased (decreased) by 51.83 basis points in 2020, and all other variables are constant, the Group’s profit before tax for the years ended December 31, 2020 would (decrease) increase by Rp 25,443,902,069, mainly due to the increase (decrease) in interest expense.
Dinyatakan Lain) Otherwise Stated)
Sesuai dengan kebijakan Grup, Direksi memonitor dan melakukan review atas sensitivitas suku bunga Grup secara menyeluruh tiap bulan.
In accordance with the Group’s policy, the Directors monitor and review the Group’s overall interest rate sensitivity analysis on a monthly basis.
Risiko Kredit Credit Risk
Risiko kredit adalah risiko bahwa Group akan mengalami kerugian yang timbul dari pelanggan atau pihak lawan akibat gagal memenuhi liabilitas kontraktualnya. Risiko kredit terutama timbul dari kas dan setara kas, piutang usaha, piutang lain-lain dan piutang dari pihak berelasi.
Credit risk is the risk that the Group will incur a loss arising from the customers or counterparties which fail to fulfill their obligations. Credit risk arises mainly from cash and cash equivalents, trade receivables, other accounts receivable and due from related parties.
Grup mengelola risiko kredit yang terkait dengan kas dan setara kas dan investasi jangka panjang dengan memonitor reputasi, peringkat kredit, dan membatasi risiko agregat dari masing-masing pihak dalam kontrak.
The Group manages credit risk exposed from cash and cash equivalents and long-term investments by monitoring reputation, credit ratings and limiting the aggregate risk to any individual counterparty.
Sehubungan dengan kredit yang diberikan kepada pelanggan, Grup mengendalikan risiko kredit dengan cara melakukan hubungan usaha dengan pihak lain yang memiliki kredibilitas, menetapkan kebijakan verifikasi dan otorisasi kredit, serta memantau kolektibilitas piutang secara berkala untuk mengurangi jumlah piutang tak tertagih.
Manajemen berpendapat bahwa tidak terdapat risiko kredit yang terkonsentrasi secara signifikan.
With regards to credit exposures given to customers, the Group manages and controls the credit risk by dealing only with recognized and credit worthy parties, setting internal policies on verifications and authorizations of credit, and regularly monitoring the collectibility of receivables to reduce the exposure of bad debts.
Management believes that there are no significant concentrations of credit risk.
Lihat Catatan 7 untuk informasi piutang yang belum jatuh tempo dan tidak mengalami penurunan nilai, serta piutang yang telah jatuh tempo namun tidak mengalami penurunan nilai.
Refer to Note 7 for the information regarding not past due and unimpaired receivables and also past due receivables but not impaired.
Kualitas kredit dari aset keuangan baik yang belum jatuh tempo atau tidak mengalami penurunan nilai dapat dinilai dengan mengacu pada peringkat kredit eksternal (jika tersedia) atau mengacu pada informasi historis mengenai tingkat gagal bayar debitur:
The credit quality of financial assets that are neither past due nor impaired can be assessed by reference to external credit ratings (if available) or to historical information about counterparty default rates:
30 Juni 2021/ 31 Desember 2020/
June 30, 2021 December 31, 2020
Diukur pada biaya perolehan diamortisasi Financial assets at amortized cost
Kas dan setara kas 1,540,169,789,140 1,423,373,309,363 Cash and cash equivalents
Piutang usaha 373,922,526,312 341,026,169,321 Trade accounts receivable
Piutang lain-lain 37,143,450,328 20,486,013,806 Other accounts receivable
Piutang dari pihak berelasi 822,843,177 492,377,118 Due from related parties
Diukur pada nilai wajar melalui laba rugi Financial Assets at FVPL
Investasi aset keuangan pada Investments in financial asset
nilai wajar melalui laba rugi 59,082,025,716 58,190,317,490 at fair value through profit or loss Diukur pada nilai wajar melalui penghasilan
komprehensif lain (2019: aset keuangan Financial Assets at FVOCI
tersedia untuk dijual) (2019: AFS financial assets)
Investasi jangka panjang Investments long-term
saham 27,015,754,500 27,015,754,500 in stock
Jumlah 2,038,156,389,173 1,870,583,941,598 Total
Dinyatakan Lain) Otherwise Stated)
Risiko Likuiditas Liquidity Risk
Risiko likuiditas adalah risiko kerugian yang timbul karena Grup tidak memiliki arus kas yang cukup untuk memenuhi liabilitasnya.
Liquidity risk is a risk arising when the cash flow position of the Group is not enough to cover the liabilities which become due.
Dalam pengelolaan risiko likuiditas, manajemen
memantau dan menjaga jumlah kas dan setara kas yang dianggap memadai untuk membiayai operasional Grup dan untuk mengatasi dampak fluktuasi arus kas. Manajemen juga melakukan evaluasi berkala atas proyeksi arus kas dan arus kas aktual, termasuk jadwal jatuh tempo utang, dan terus-menerus melakukan penelaahan pasar keuangan untuk mendapatkan sumber pendanaan yang optimal.
In managing the liquidity risk, management monitors and maintains a level of cash and cash equivalents deemed adequate to finance the Group’s operations and to mitigate the effects of fluctuation in cash flows. Management also regularly evaluates the projected and actual cash flows, including loan maturity profiles, and continuously assesses conditions in the financial markets for opportunities to obtain optimal funding sources.
Tabel di bawah ini menganalisa liabilitas keuangan
Grup yang diselesaikan secara neto yang dikelompokkan berdasarkan periode yang tersisa sampai dengan tanggal jatuh tempo kontraktual.
Jumlah yang diungkapkan dalam tabel merupakan arus kas kontraktual yang tidak didiskontokan:
The table below analyzes the Group’s financial liabilities into relevant maturity groupings based on the remaining period to the contractual maturity date. The amounts disclosed in the table are the contractual undiscounted cash flows.
<= 1 tahun/ 1-2 tahun/ 3-5 tahun/ > 5 tahun/ Jumlah/ Biaya transaksi/ Nilai Tercatat/
<= 1 year 1-2 years 3-5 years > 5 years Total Transaction costs As Reported
'000 '000 '000 '000 '000 '000 '000
Liabilitas Other Financial Liabilities
Utang bank jangka pendek 1,563,250,159 - - - 1,563,250,159 - 1,563,250,159 Short-term bank loans Utang usaha 286,262,227 - - - 286,262,227 - 286,262,227 Trade accounts payable Utang lain-lain 186,826,693 253,737,641 95,849,473 - 536,413,807 - 536,413,807 Other accounts payable Beban akrual 370,678,567 - - - 370,678,567 - 370,678,567 Accrued expenses Utang bank jangka panjang 277,820,655 498,138,791 1,002,865,482 1,436,805,690 3,215,630,618 (31,418,356) 3,184,212,262 Long-term bank loans Liabilitas sewa 64,383 - - - 64,383 - 64,383 Lease liabilities Utang obligasi - - - - - - - Bonds payable Uang jaminan 33,072,309 178,704,171 - - 211,776,480 - 211,776,480 Guarantee deposits
Jumlah 2,717,974,993 930,580,603 1,098,714,955 1,436,805,690 6,184,076,241 (31,418,356) 6,152,657,885 Total 30 Juni 2021/June 30, 2021
<= 1 tahun/ 1-2 tahun/ 3-5 tahun/ > 5 tahun/ Jumlah/ Biaya transaksi/ Nilai Tercatat/
<= 1 year 1-2 years 3-5 years > 5 years Total Transaction costs As Reported
'000 '000 '000 '000 '000 '000 '000
Liabilitas Other Financial Liabilities
Utang bank jangka pendek 1,630,036,126 - - - 1,630,036,126 - 1,630,036,126 Short-term bank loans Utang usaha 199,629,887 - - - 199,629,887 - 199,629,887 Trade accounts payable Utang lain-lain 99,792,075 142,244,015 - - 242,036,090 - 242,036,090 Other accounts payable Beban akrual 449,832,337 - - - 449,832,337 - 449,832,337 Accrued expenses Utang bank jangka panjang 316,728,399 614,555,071 717,864,092 1,629,549,548 3,278,697,110 (37,013,083) 3,241,684,027 Long-term bank loans Liabilitas sewa 198,725 16,593 - - 215,318 - 215,318 Lease liabilities Utang obligasi 162,000,000 - - - 162,000,000 (316,745) 161,683,255 Bonds payable Uang jaminan 36,387,555 172,460,305 - - 208,847,860 - 208,847,860 Guarantee deposits Jumlah 2,894,605,104 929,275,984 717,864,092 1,629,549,548 6,171,294,728 (37,329,828) 6,133,964,900 Total
31 Desember 2020/December 31, 2020
Dinyatakan Lain) Otherwise Stated)
47. Segmen Operasi 47. Operating Segment
Segmen Usaha
Untuk tujuan pelaporan manajemen, saat ini Grup dibagi dalam empat divisi operasi – pengusahaan real estat, penyewaan gedung kantor dan apartemen, kawasan industri dan fasilitas. Divisi-divisi tersebut menjadi dasar pelaporan informasi segmen primer Grup.
Business segments
For purposes of management reporting, the Group is currently divided into 4 (four) divisions – real estate, rental of office building and apartments, industrial estate and facilities. These divisions are the bases of reporting on the primary segment information of the Group.
Kegiatan utama divisi tersebut terdiri dari: Each division’s main activities are as follows:
Pengusahaan real estat/Real estate − Penjualan rumah dan tanah kavling/
Sale of houses and land Penyewaan gedung kantor dan
apartemen/Rental of office building, apartments
− Penyewaan “Intiland Tower Jakarta”, “Intiland Tower Surabaya”,
“South Quarter”, “Spazio”/
Rental of “Intiland Tower Jakarta”, “Intiland Tower Surabaya”,
“South Quarter”, “Spazio”
Kawasan industri/Industrial estate − Pengelolaan Ngoro Industrial Park dan Aeropolis Techno Park/
Management of Ngoro Industrial Park and Aeropolis Techno Park
Fasilitas/Facilities − Pengelolaan properti, sarana olah raga, dan restoran/
Management of property, fitness center, sports club and restaurant
Berikut ini adalah informasi segmen berdasarkan segmen usaha:
Following is the segment information based on business segments:
Dinyatakan Lain) Otherwise Stated)
Teknolologi Kom unikasi
Kaw asan dan Inform asi/
Perum ahan/ Industri/ Information and
Perkantoran/ Houses and Industrial Fasilitas/ Communication Lain-lain/ Elim inasi/ Konsolidasi/
30 Juni / June 30, 2021 Offices Land High Rise Estate Facilities Technology Others Elimination Consolidated
PENDAPATAN/REVENUES Penjualan dan pendapatan usaha/
Sales and operating revenues 135,525,837,688 221,161,837,215 528,250,890,188 79,388,791,461 151,522,753,027 1,678,036,323 930,000,000 - 1,118,458,145,902
HASIL/RESULTS
Hasil segmen/Segment results 77,394,275,640 113,712,238,486 267,702,884,127 57,860,391,523 15,261,253,174 (434,027,360) 918,192,000 - 532,415,207,590 Laba (rugi) operasi/Income (loss) from operations 29,826,794,906 62,756,281,464 210,460,168,919 44,834,479,255 (2,638,284,205) (873,940,202) 471,176,845 - 344,836,676,982
Pendapatan bunga/Interest income 55,164,547 2,093,850,980 13,855,508,652 148,421,358 875,356,027 2,999,224 4,076,726 - 17,035,377,514 Keuntungan (kerugian) kurs mata uang asing- bersih/
Gain (loss) on foreign exchange - net (48,241,989) (33,560,078) 840,597,435 50,460,433 - - - - 809,255,801 Keuntungan penjualan aset tetap/
Gain (loss) on sale of property and equipment - - - 274,700,000 - - - - 274,700,000 Ekuitas pada laba bersih entitas asosiasi dan
ventura bersama/
Equity in net income of associates and
joint venture 158,530,541,696 174,705,605,234 (2,549,046,025) - - - - (336,271,102,213) (5,584,001,308) Beban bunga/Interest expense (146,473,044,689) (52,128,977,695) (1,551,777,780) - - - - - (200,153,800,164) Dampak pendiskontoan aset dan liabilitas
keuangan -bersih/
Impact of discounting financial assets and
liabilities - net - (30,934,037,534) (108,193,677,263) (24,426,570,192) - - - - (163,554,284,989) Lain-lain bersih/Others - net (3,719,708,017) 1,127,950,400 3,904,198,014 (932,399,646) 7,914,320,409 (35,513,257) (53) - 8,258,847,850 Laba (rugi) sebelum pajak/
Income (loss) before tax 38,171,506,454 157,587,112,771 116,765,971,952 19,949,091,208 6,151,392,231 (906,454,235) 475,253,518 (336,271,102,213) 1,922,771,686 Pajak final/Tax expense (13,429,434,114) (5,076,099,448) (13,065,612,880) (1,704,605,559) (5,750,743,928) - (37,200,000) - (39,063,695,929) Manfaat (beban) pajak/Tax benefit (expense) - (1,867,098,417) - - 1,664,411,001 92,601,959 - - (110,085,457) Laba (rugi) sebelum kepentingan nonpengendali/
Income (loss) before non-controlling interest 24,742,072,340 150,643,914,906 103,700,359,072 18,244,485,649 2,065,059,304 (813,852,276) 438,053,518 (336,271,102,213) (37,251,009,700) Penghasilan (rugi) komprehensif lain/
Other Comprehensive Income (loss) - 235,738,590 600,314,212 372,721,331 855,607,556 56,747,814 - (98,649,941) 2,022,479,562 Jum lah penghasilan (rugi) kom prehensif/
Total comprehensive income (loss) 24,742,072,340 150,879,653,496 104,300,673,284 18,617,206,980 2,920,666,860 (757,104,462) 438,053,518 (336,369,752,154) (35,228,530,138)
INFORMASI LAINNYA/OTHER INFORM ATION
ASET/ASSETS
Aset segmen/Segment assets 1,343,043,523,319 4,439,932,607,697 10,570,242,948,919 1,324,524,423,694 623,780,207,596 21,345,199,461 9,452,901,329 (2,627,514,293,467) 15,704,807,518,548 Investasi dalam saham pada entitas asosiasi
dan ventura bersama/
Investments in shares of stock of associates
and joint venture 6,884,975,905,481 3,299,250,450,290 938,295,645,700 4,100,002 - 6,091,848,240 - (10,804,675,413,586) 323,942,536,127
Jumlah aset yang dikonsolidasi/
Total consolidated assets 8,228,019,428,800 7,739,183,057,987 11,508,538,594,619 1,324,528,523,696 623,780,207,596 27,437,047,701 9,452,901,329 (13,432,189,707,053) 16,028,750,054,675
LIABILITAS/LIABILITIES
Liabilitas segmen/Segment liabilities 3,385,150,707,297 2,620,613,946,263 5,697,950,437,674 866,895,761,778 163,961,694,920 8,755,275,477 926,877,008 (2,729,525,538,526) 10,014,729,161,891
Inform asi Lainnya
Beban penyusutan/Depreciation 43,265,590,357 1,057,275,294 2,495,273,083 1,576,123,397 9,511,394,271 1,251,042,220 429,166 - 59,157,127,788
Dinyatakan Lain) Otherwise Stated)
Teknolologi Komunikasi
Kawasan dan Informasi/
Perumahan/ Industri/ Information and
Perkantoran/ Houses and Industrial Fasilitas/ Communication Lain-lain/ Eliminasi/ Konsolidasi/
2020 Offices Land High Rise Estate Facilities Technology Others Elimination Consolidated
PENDAPATAN/REVENUES Penjualan dan pendapatan usaha/
Sales and operating revenues 210.611.917.569 432.775.471.164 1.832.017.214.054 115.111.881.963 293.709.549.473 6.428.862.128 733.500.000 - 2.891.388.396.351
HASIL/RESULTS
Hasil segmen/Segment results 90.568.927.093 175.173.685.764 835.090.952.033 65.035.847.428 11.038.284.599 3.133.080.996 733.500.000 - 1.180.774.277.913 Laba (rugi) operasi/Income (loss) from operations (31.782.934.921) 79.896.290.059 704.826.970.454 46.333.356.516 (22.964.368.123) 2.272.976.967 (192.497.036) - 778.389.793.916
Pendapatan bunga/Interest income 490.156.983 9.427.798.717 39.222.263.224 989.493.052 1.927.823.592 4.207.699 1.862.709 - 52.063.605.976 Keuntungan (kerugian) kurs mata uang asing- bersih/
Gain (loss) on foreign exchange - net 203.912.157 30.870.300 788.041.661 26.181.526 - - - - 1.049.005.644 Keuntungan penjualan aset tetap/
Gain (loss) on sale of property and equipment 236.333.500 190.500.250 50.990.833 44.000.000 (7.617.676) 450.000 - - 514.656.907 Ekuitas pada laba bersih entitas asosiasi dan
ventura bersama/
Equity in net income of associates and
joint venture 440.257.732.305 (154.743.474.054) (5.833.272.532) - - - - (291.121.501.626) (11.440.515.907) Beban bunga/Interest expense (306.098.246.732) (106.680.781.004) (684.707.802) - - - - - (413.463.735.538) Dampak pendiskontoan aset dan liabilitas
keuangan -bersih/
Impact of discounting financial assets and
liabilities - net - (43.057.312.516) (245.754.996.178) (27.524.528.078) - - - - (316.336.836.772) Lain-lain bersih/Others - net (10.660.404.534) 11.772.321.089 11.269.302.571 1.398.160.652 15.852.751.442 (26.720.344) 47 (365.437.112) 29.239.973.811 Laba (rugi) sebelum pajak/
Income (loss) before tax 92.646.548.758 (203.163.787.159) 503.884.592.231 21.266.663.668 (5.191.410.765) 2.250.914.322 (190.634.280) (291.486.938.738) 120.015.948.037 Pajak final/Tax expense (20.716.457.518) (9.806.249.321) (43.379.475.993) (2.703.217.449) (11.485.171.638) (4.741.996) (29.340.000) - (88.124.653.915) Manfaat (beban) pajak/Tax benefit (expense) 27.811.567.192 8.776.833.263 440.904.732 (1.385.292.917) 1.426.934.677 - - - 37.070.946.947 Laba (rugi) sebelum kepentingan nonpengendali/
Income (loss) before non-controlling interest 99.741.658.432 (204.193.203.217) 460.946.020.970 17.178.153.302 (15.249.647.726) 2.246.172.326 (219.974.280) (291.486.938.738) 68.962.241.069 Penghasilan (rugi) komprehensif lain/
Other Comprehensive Income (loss) 11.912.009.854 19.163.939.682 13.486.851.001 1.169.016.064 3.661.767.346 376.854.604 182.299.655 (9.178.865.032) 40.773.873.174 Jumlah penghasilan (rugi) komprehensif/
Total comprehensive income (loss) 111.653.668.286 (185.029.263.535) 474.432.871.971 18.347.169.366 (11.587.880.380) 2.623.026.930 (37.674.625) (300.665.803.770) 109.736.114.243 INFORMASI LAINNYA/OTHER INFORMATION
ASET/ASSETS
Aset segmen/Segment assets 1.322.809.863.615 4.407.577.014.308 10.666.868.075.108 1.271.064.337.155 632.193.501.988 24.593.132.110 9.026.437.905 (2.966.303.761.032) 15.367.828.601.157 Investasi dalam saham pada entitas asosiasi
dan ventura bersama/
Investments in shares of stock of associates
and joint venture 6.726.829.538.529 3.124.446.294.115 812.015.687.331 4.099.998 - 6.409.060.934 - (10.335.660.719.143) 334.043.961.764 Jumlah aset yang dikonsolidasi/
Total consolidated assets 8.049.639.402.144 7.532.023.308.423 11.478.883.762.439 1.271.068.437.153 632.193.501.988 31.002.193.044 9.026.437.905 (13.301.964.480.175) 15.701.872.562.921
LIABILITAS/LIABILITIES
Liabilitas segmen/Segment liabilities 3.235.018.647.807 2.553.223.911.411 5.950.054.628.172 831.371.624.436 178.559.858.201 11.563.316.358 938.467.102 (3.108.107.313.485) 9.652.623.140.002
Informasi Lainnya
Beban penyusutan/Depreciation 87.635.340.608 2.269.797.026 5.685.000.802 3.139.874.197 18.581.084.957 1.308.646.436 - - 118.619.744.026
Segmen Geografis
Operasi Grup berlokasi di wilayah Indonesia, terutama Pulau Jawa yang memiliki risiko dan imbalan relatif sama. Seluruh pendapatan Grup adalah pendapatan domestik.
Geographical Segment
The operations of the Group are located in Indonesia, mainly in Java island and have similar risks and returns. All revenues of the Group represent domestic income.
48. Aset dan Liabilitas Moneter Bersih dalam Mata