Beban dibayar di muka: Prepaid expenses:
Asuransi 288.661.156 238.902.572 247.720.091 Insurance
Operasional 122.254.638 - - Operational
Sewa 92.500.000 100.833.335 358.333.335 Rent
Lain-lain (masing-masing Others (each below
di bawah Rp 50 juta) 273.967.082 243.914.755 467.640.382 Rp 50 million)
Sub total 777.382.876 583.650.662 1.073.693.808 Sub total
Total 4.465.063.173 3.205.398.980 6.017.928.069 Total
8. SIFAT, SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK BERELASI
8. NATURE, BALANCES AND TRANSACTIONS WITH RELATED PARTIES
Dalam kegiatan usaha normal, Grup melakukan transaksi usaha dan keuangan dengan pihak-pihak berelasi, berdasarkan persyaratan yang disetujui kedua belah pihak.
In the normal course of business, the Group entered into business and financial transactions with related parties, which are conducted based on the agreed terms and conditions.
Rincian sifat hubungan dan jenis transaksi yang signifikan dengan pihak-pihak berelasi adalah sebagai berikut:
The nature of relationship and type of transactions with the related parties are as follows:
Pihak-pihak berelasi/
Related parties
Sifat dan hubungan/
Nature of relationship
Jenis transaksi/
Type of transactions
PT Beyond Media Pemegang saham/Shareholder Piutang usaha, piutang lain-lain, piutang pihak berelasi, utang usaha dan utang pihak berelasi/Trade receivables, other receivables,
due from related parties, trade payables and due to related parties
PT Mahaka Visual Indonesia Entitas sepengendali/
Under common control entities
Piutang usaha dan piutang lain-lain/
Trade receivables and other receivables PT Indonesia Sport Medika Centra Entitas sepengendali/
Under common control entities
Piutang usaha/Trade receivables
PT Indonesia Sport Venture Entitas sepengendali/
Under common control entities
Piutang usaha/Trade receivables PT Bola Basket Indonesia Entitas sepengendali/
Under common control entities
Piutang usaha dan piutang pihak berelasi/
Trade receivables and due from related parties
PT Sinar Media Perkasa Entitas sepengendali/
Under common control entities
Piutang usaha dan utang usaha/
Trade receivables and trade payables
Radio Delta Insani Entitas sepengendali/
Under common control entities
Piutang usaha/Trade receivables
PT Dunia Kreasi Mahardhika Entitas sepengendali/
Under common control entities
Piutang usaha dan piutang pihak berelasi/
Trade receivables and due from related parties
PT Raja Karcis.com Entitas sepengendali/
Under common control entities
Piutang usaha dan piutang pihak berelasi/
Trade receivables and due from related parties
Pihak-pihak berelasi/
Related parties
Sifat dan hubungan/
Nature of relationship
Jenis transaksi/
Type of transactions
PT Media Golfindo Entitas sepengendali/
Under common control entities
Piutang usaha dan piutang pihak berelasi/
Trade receivables and due from related parties
PT Mahaka Radio Integra Tbk Entitas sepengendali/
Under common control entities
Piutang usaha dan piutang pihak berelasi/
Trade receivables and due from related parties
PT Radio Attahiriyah Entitas sepengendali/
Under common control entities
Piutang usaha, piutang pihak berelasi, utang usaha dan utang pihak berelasi/Trade receivables, due from related parties, trade
payables and due to related parties PT Electronic City Indonesia Tbk Entitas sepengendali/
Under common control entities
Piutang usaha dan utang pihak berelasi/Trade receivables and due to related parties PT Mahaka Visual Integra Entitas sepengendali/
Under common control entities
Piutang lain-lain, piutang pihak berelasi, utang usaha dan utang pihak berelasi/Other receivables, due from related parties, trade
payables and due to related parties PT Strategi Inisiatif Media Entitas sepengendali/
Under common control entities
Piutang lain-lain, piutang pihak berelasi dan utang lain-lain/Other receivables, due from
related parties and other payables PT Mahaka Sport Entertainment Entitas sepengendali/
Under common control entities
Piutang lain-lain, piutang pihak berelasi dan utang pihak berelasi/Other receivables, due from related parties and due to related parties PT Bina Mahasiswa Indonesia Entitas sepengendali/
Under common control entities
Piutang lain-lain dan piutang pihak berelasi/
Other receivables and due from related parties
PT Avabanindo Perkasa Entitas sepengendali/
Under common control entities
Piutang lain-lain/Other receivables
PT Media Cipta Mahardhika Entitas sepengendali/
Under common control entities
Piutang pihak berelasi/
Due from related parties PT Emas Indonesia Duaribu Entitas Asosiasi/Associate Piutang pihak berelasi dan utang usaha/
Due from related parties and trade payables Koperasi Karyawan Harian Umum
Republika
Pemegang saham Entitas Anak/
Shareholder of Subsidiary
Piutang pihak berelasi dan utang usaha/
Due from related parties and trade payables
PT Suara Irama Indah Entitas sepengendali/
Under common control entities
Piutang usaha, piutang pihak berelasi, utang usaha dan utang pihak berelasi/Trade receivables, due from related parties, trade
payables and due to related parties
PT Amantara Kalyana Entitas Asosiasi/Associate Piutang pihak berelasi/
Due from related parties
PT Bonecom Entitas sepengendali/
Under common control entities
Piutang pihak berelasi/
Due from related parties PT Wahana Kalyanamitra Mahardhika Entitas Asosiasi/Associate Piutang pihak berelasi/
Due from related parties PT Mahaka Sport Integra Entitas sepengendali/
Under common control entities
Piutang pihak berelasi/
Due from related parties
Pihak-pihak berelasi/
Related parties
Sifat dan hubungan/
Nature of relationship
Jenis transaksi/
Type of transactions PT Indonesia Sport Center Entitas sepengendali/
Under common control entities
Piutang pihak berelasi/
Due from related parties
Radio Mustang Utama Entitas sepengendali/
Under common control entities
Utang usaha/Trade payables
Radio Kirana Insan Suara Entitas sepengendali/
Under common control entities
Utang usaha/Trade payables Radio Ramako Djaya Raya Entitas sepengendali/
Under common control entities
Utang usaha/Trade payables
Radio Camar Entitas sepengendali/
Under common control entities
Utang usaha/Trade payables
Radio Merpati Dharmawangsa Entitas sepengendali/
Under common control entities
Utang usaha/Trade payables
Harry Zulnardy Entitas sepengendali/
Under common control entities
Utang usaha/Trade payables
Erick Thohir Pengendali utama/
Ultimate controller
Utang usaha dan utang pihak berelasi/
Trade payables and due to related parties PT Entertainment Live Indonesia Entitas sepengendali/
Under common control entities
Utang usaha dan utang pihak berelasi/
Trade payables and due to related parties PT Electronic City Entertainment Entitas sepengendali/
Under common control entities
Utang pihak berelasi/Due to related parties
PT Kirana Cipta Propertindo Entitas sepengendali/
Under common control entities
Utang pihak berelasi/Due to related parties
Trinugraha Thohir Sports Pte. Ltd. Entitas sepengendali/
Under common control entities
Utang pihak berelasi/Due to related parties
PT Trinugraha Thohir Entitas sepengendali/
Under common control entities
Utang pihak berelasi/Due to related parties
PT Elko Indonesia Entitas sepengendali/
Under common control entities
Utang pihak berelasi/Due to related parties
PT Republika Televisi Entitas Asosiasi/Associate Utang pihak berelasi/Due to related parties PT Inspirasi Media Visual Entitas Asosiasi/Associate Utang pihak berelasi/Due to related parties PT Khazanah Media Visual Entitas Asosiasi/Associate Utang pihak berelasi/Due to related parties
Saldo dan transaksi dengan pihak berelasi adalah sebagai berikut:
Balances and transactions with related parties are as follows:
a. Piutang usaha (Catatan 5) a. Trade receivables (Note 5)
31 Desember/December 31
30 Juni 2021/
June 30, 2021 2020 2019
PT Beyond Media 2.725.652.073 2.871.488.088 2.876.267.011 PT Beyond Media PT Mahaka Visual Indonesia 1.047.233.905 885.353.564 1.251.787.472 PT Mahaka Visual Indonesia PT Indonesia Sport Medika
Centra 442.420.000 38.500.000 38.500.000
PT Indonesia Sport Medika Centra PT Indonesia Sport Venture 388.427.273 208.500.000 714.716.926 PT Indonesia Sport Venture PT Bola Basket Indonesia 38.500.000 61.453.564 49.500.000 PT Bola Basket Indonesia PT Sinar Media Perkasa 38.500.000 38.500.000 38.500.000 PT Sinar Media Perkasa
a. Piutang usaha (Catatan 5) (lanjutan) a. Trade receivables (Note 5) (continued)
31 Desember/December 31
30 Juni 2021/
June 30, 2021 2020 2019
PT Radio Delta Insani 30.191.700 30.191.700 - PT Radio Delta Insani
PT Dunia Kreasi Mahardhika 27.500.000 27.500.000 27.500.000 PT Dunia Kreasi Mahardhika
PT Raja Karcis.com 27.500.000 27.500.000 27.500.000 PT Raja Karcis.com
PT Media Golfindo 23.000.000 - - PT Media Golfindo
PT Mahaka Radio Integra Tbk 22.953.564 22.953.564 - PT Mahaka Radio Integra Tbk
PT Suara Irama Indah - 231.250.000 - PT Suara Irama Indah
PT Radio Attahiriyah - 214.500.000 - PT Radio Attahiriyah
PT Electronic City Indonesia
Tbk - - 30.800.000
PT Electronic City Indonesia Tbk
Total 4.811.878.515 4.657.690.480 5.055.071.409 Total
Persentase * 1,24% 2,10% 1,22% Percentage *
*) Persentase terhadap total aset konsolidasian/Percentage to total consolidated assets
b. Piutang lain-lain b. Other receivables
31 Desember/December 31
30 Juni 2021/
June 30, 2021 2020 2019
PT Mahaka Visual Integra 3.875.689.107 4.062.348.573 - PT Mahaka Visual Integra PT Strategi Inisiatif Media 2.262.378.138 2.295.339.683 2.295.339.683 PT Strategi Inisiatif Media
PT Beyond Media 493.496.874 - - PT Beyond Media
PT Mahaka Visual Indonesia 458.800.003 - - PT Mahaka Visual Indonesia
PT Mahaka Sport
Entertainment 166.500.000 251.092.500 192.900.000
PT Mahaka Sport Entertainment PT Bina Mahasiswa Indonesia 154.647.818 132.000.000 132.000.000 PT Bina Mahasiswa Indonesia
PT Avabanindo Perkasa 4.900.000 - - PT Avabanindo Perkasa
Total 7.416.411.940 6.740.780.756 2.620.239.683 Total
Persentase * 1,91% 3,04% 0,63% Percentage *
*) Persentase terhadap total aset konsolidasian/Percentage to total consolidated assets
Piutang lain-lain dari PT Mahaka Visual Integra, PT Strategi Inisiatif Media, PT Mahaka Visual Indonesia, PT Mahaka Sport Entertainment, PT Bina Mahasiswa Indonesia dan PT Avabanindo Perkasa merupakan piutang atas jasa manajemen dan beban asuransi karyawan yang dibayarkan terlebih dahulu oleh Entitas Induk.
Other receivables from PT Mahaka Visual Integra, PT Strategi Inisiatif Media, PT Mahaka Visual Indonesia, PT Mahaka Sport Entertainment, PT Bina Mahasiswa Indonesia and PT Avabanindo Perkasa represent receivables of management fees and employee insurance expenses paid in advance by the Company.
Piutang lain-lain dari PT Beyond Media merupakan piutang atas biaya operasional kantor (Catatan 36).
Other receivables from PT Beyond Media represent receivables of office operational costs (Note 36).
c. Piutang pihak berelasi c. Due from related parties
31 Desember/December 31
30 Juni 2021/
June 30, 2021 2020 2019
PT Radio Attahiriyah 8.759.703.649 2.803.409 - PT Radio Attahiriyah
PT Beyond Media 8.437.729.372 11.456.876.840 22.119.613.116 PT Beyond Media PT Strategi Inisiatif Media 4.513.580.426 4.513.580.426 4.044.710.797 PT Strategi Inisiatif Media PT Media Cipta Mahardhika 2.525.867.100 2.525.867.100 2.525.867.100 PT Media Cipta Mahardhika PT Emas Indonesia Duaribu 2.090.446.535 2.090.446.535 2.090.446.535 PT Emas Indonesia Duaribu PT Mahaka Visual Integra 1.906.085.960 2.520.812.172 1.545.549.449 PT Mahaka Visual Integra PT Dunia Kreasi Mahardhika 1.584.767.367 1.585.257.367 1.584.767.367 PT Dunia Kreasi Mahardhika Koperasi Karyawan Harian
Umum Republika 1.408.318.643 1.408.318.643 1.408.318.643
Koperasi Karyawan Harian Umum Republika
PT Suara Irama Indah 1.347.740.574 1.081.757 - PT Suara Irama Indah
PT Mahaka Sport
Entertainment 719.347.402 719.347.402 719.347.402
PT Mahaka Sport Entertainment PT Bina Mahasiswa Indonesia 275.000.000 287.548.913 275.000.008 PT Bina Mahasiswa Indonesia PT Amantara Kalyana 144.328.000 144.328.000 144.328.000 PT Amantara Kalyana
PT Media Golfindo 100.551.582 - - PT Media Golfindo
PT Mahaka Radio Integra Tbk - 1.750.000 18.799.400.000 PT Mahaka Radio Integra Tbk
PT Bonecom - 27.784.973 27.784.973 PT Bonecom
PT Wahana Kalyanamitra
Mahardhika - 22.500.000 22.500.000
PT Wahana Kalyanamitra Mahardhika
PT Bola Basket Indonesia - 5.876.550 2.726.550 PT Bola Basket Indonesia
PT Mahaka Sport Integra - 4.081.200 - PT Mahaka Sport Integra
PT Raja Karcis.com - 578.655 578.655 PT Raja Karcis.com
PT Indonesia Sport Center - 260.000 - PT Indonesia Sport Center
Total 33.813.466.610 27.319.099.942 55.310.938.595 Total
Penyisihan penurunan nilai (10.370.161.960 ) (14.450.678.006 ) - Allowance for impairment
Neto 23.443.304.650 12.868.421.936 55.310.938.595 Net
Persentase * 6,02% 5,81% 13,40% Percentage *
*) Persentase terhadap total aset konsolidasian/Percentage to total consolidated assets
c. Piutang pihak berelasi (lanjutan) c. Due from related parties (continued) Piutang pihak berelasi dari PT Radio Attahiriyah,
PT Beyond Media, PT Strategi Inisiatif Media, PT Media Cipta Mahardhika, PT Mahaka Visual Integra dan PT Bina Mahasiswa Indonesia dikenai bunga sebesar 5,00% per tahun, tanpa jaminan dan akan jatuh tempo pada tanggal 31 Desember 2022.
Piutang ini digunakan untuk modal kerja.
Due from PT Radio Attahiriyah, PT Beyond Media, PT Strategi Inisiatif Media, PT Media Cipta Mahardhika, PT Mahaka Visual Integra and PT Bina Mahasiswa Indonesia is subject to interest of 5.00%
per annum, unsecured and will mature on December 31, 2022. These receivables are used for working capital.
Piutang pihak berelasi dari PT Emas Indonesia Duaribu, PT Suara Irama Indah, PT Media Golfindo, PT Dunia Kreasi Mahardhika, PT Wahana Kalyanamitra Mahardhika, PT Amantara Kalyana, PT Bola Basket Indonesia, PT Mahaka Sport Integra, PT Raja Karcis.com dan PT Indonesia Sport Center tidak dikenai bunga, tanpa jaminan dan akan jatuh tempo pada tanggal 31 Desember 2021. Piutang ini digunakan untuk modal kerja dan biaya operasional.
Due from PT Emas Indonesia Duaribu, PT Suara Irama Indah, PT Media Golfindo, PT Dunia Kreasi Mahardhika, PT Wahana Kalyanamitra Mahardhika, PT Amantara Kalyana, PT Bola Basket Indonesia, PT Mahaka Sport Integra, PT Raja Karcis.com and PT Indonesia Sport Center are non interest-bearing loans, unsecured and will mature on December 31, 2022. These receivables are used for working capital and operating costs.
Piutang pihak berelasi dari Koperasi Karyawan Harian Umum Republika merupakan penyertaan modal pada RMM yang belum dibayarkan.
Due from Koperasi Karyawan Harian Umum Republika represents investment in RMM that has not been fully paid.
Piutang pihak berelasi dari PT Mahaka Sport Entertainment merupakan alokasi beban bunga atas utang pihak ketiga yang diperoleh Entitas Induk.
Due from PT Mahaka Sport Entertainment represents allocation of interest expenses of due to third parties obtained by the Company.
Piutang pihak berelasi dari PT Mahaka Radio Integra Tbk pada tanggal 31 Desember 2019 merupakan piutang atas penjualan Entitas Asosiasi. Piutang ini telah dilunasi pada bulan Desember 2020.
Due from PT Mahaka Radio Integra Tbk as of December 31, 2019 represents receivables from divestment in Associate. This receivable has been fully paid on December 2020.
d. Utang usaha (Catatan 15) d. Trade payables (Note 15)
31 Desember/December 31
30 Juni 2021/
June 30, 2021 2020 2019
PT Mahaka Visual Integra 8.369.566.477 6.937.662.889 1.292.870.809 PT Mahaka Visual Integra PT Suara Irama Indah 4.239.572.533 3.258.955.228 5.718.745.699 PT Suara Irama Indah PT Radio Attahiriyah 3.999.780.025 8.029.562.789 9.302.718.427 PT Radio Attahiriyah PT Beyond Media 1.716.455.511 3.220.675.672 14.505.182.408 PT Beyond Media Radio Mustang Utama 1.272.446.536 970.520.925 386.103.150 Radio Mustang Utama PT Sinar Media Perkasa 745.300.000 248.500.000 248.500.000 PT Sinar Media Perkasa Radio Kirana Insan Suara 709.232.036 677.699.350 172.005.600 Radio Kirana Insan Suara Radio Ramako Djaya Raya 638.220.418 606.131.395 189.511.200 Radio Ramako Djaya Raya
Radio Camar 373.164.145 296.961.660 195.667.650 Radio Camar
Radio Merpati
Dharmawangsa 130.657.000 103.059.000 103.059.000
Radio Merpati Dharmawangsa Koperasi Karyawan Harian
Umum Republika 30.046.000 15.713.700 19.419.800
Koperasi Karyawan Harian Umum Republika
d. Utang usaha (Catatan 15) (lanjutan) d. Trade payables (Note 15) (continued)
31 Desember/December 31
30 Juni 2021/
June 30, 2021 2020 2019
Harry Zulnardy - 160.000.000 - Harry Zulnardy
Erick Thohir - 24.904.839 24.904.839 Erick Thohir
PT Emas Indonesia Duaribu - 17.690.400 23.190.400 PT Emas Indonesia Duaribu PT Entertainment Live
Indonesia - - 5.900.000
PT Entertainment Live Indonesia
Total 22.224.440.681 24.568.037.847 32.187.778.982 Total
Persentase * 6,36% 7,55% 10,03% Percentage *
*) Persentase terhadap total liabilitas konsolidasian/Percentage to total consolidated liabilities
e. Utang lain-lain (Catatan 16) e. Trade payables (Note 16)
31 Desember/December 31
30 Juni 2021/
June 30, 2021 2020 2019
PT Strategi Inisiatif Media 405.548.762 405.548.762 405.548.762 PT Strategi Inisiatif Media
Persentase * 0,12% 0,12% 0,13% Percentage *
*) Persentase terhadap total liabilitas konsolidasian/Percentage to total consolidated liabilities
Utang lain-lain kepada PT Startegi Inisiatif Media merupakan utang atas biaya operasional, seperti penggunaan Ruangan Digital Inisiatif dan ruangan server.
Other payables to PT Strategi Inisiatif Media represent payables of operating costs, such as usage of Ruangan Digital Inisiatif and server room.
f. Utang pihak berelasi f. Due to related parties
31 Desember/December 31
30 Juni 2021/
June 30, 2021 2020 2019
PT Electronic City
Entertainment 28.879.906.960 28.879.906.960 28.879.906.960
PT Electronic City Entertainment PT Kirana Cipta Propertindo 15.168.600.000 15.168.600.000 15.168.600.000 PT Kirana Cipta Propertindo PT Radio Attahiriyah 13.006.084.917 - 5.494.797.493 PT Radio Attahiriyah PT Electronic City Indonesia
Tbk 9.200.000.000 9.200.000.000 9.200.000.000
PT Electronic City Indonesia Tbk
Erick Thohir 8.856.064.000 8.656.064.000 8.656.064.000 Erick Thohir
PT Beyond Media 8.131.746.882 6.214.323.133 598.011.375 PT Beyond Media
PT Mahaka Visual Integra 3.880.445.505 775.000.000 2.775.000.000 PT Mahaka Visual Integra PT Suara Irama Indah 3.381.010.547 300.000.000 300.000.000 PT Suara Irama Indah Trinugraha Thohir Sports
Pte. Ltd. 1.140.560.000 - -
Trinugraha Thohir Sports Pte. Ltd.
PT Mahaka Sport
Entertainment 1.086.000.000 1.086.000.000 1.086.000.000
PT Mahaka Sport Entertainment
f. Utang pihak berelasi (lanjutan) f. Due to related parties (continued)
31 Desember/December 31
30 Juni 2021/
June 30, 2021 2020 2019
PT Trinugraha Thohir 800.000.000 - - PT Trinugraha Thohir
PT Elko Indonesia 150.000.000 150.000.000 150.000.000 PT Elko Indonesia
PT Entertainment Live
Indonesia - - 10.871.794.510
PT Entertainment Live Indonesia
PT Republika Televisi - - 4.320.859.463 PT Republika Televisi
PT Inspirasi Media Visual - - 100.000.000 PT Inspirasi Media Visual
PT Khazanah Media Visual - - 100.000.000 PT Khazanah Media Visual
Total 93.680.418.811 70.429.894.093 87.701.033.801 Total
Persentase * 26,81% 21,65% 27,33% Percentage *
*) Persentase terhadap total liabilitas konsolidasian/Percentage to total consolidated liabilities
Utang pihak berelasi kepada PT Electronic City Entertainment, PT Kirana Cipta Propertindo, PT Radio Attahiriyah, PT Electronic City Indonesia Tbk, Erick Thohir, PT Beyond Media, PT Mahaka Visual Integra, Trinugraha Thohir Sports Pte. Ltd. dan PT Mahaka Sport Entertainment merupakan pinjaman yang diperoleh DAI dan digunakan sebagai modal kerja.
Pinjaman ini dikenai bunga sebesar 5,00% per tahun, tanpa jaminan dan akan jatuh tempo pada tanggal 31 Desember 2022.
Due to PT Electronic City Entertainment, PT Kirana Cipta Propertindo, PT Radio Attahiriyah, PT Electronic City Indonesia Tbk, Erick Thohir, PT Beyond Media, PT Mahaka Visual Integra, Trinugraha Thohir Sports Pte. Ltd. and PT Mahaka Sport Entertainment are loan obtained by DAI and used for working capital. These loans are subject to interest of 5.00% per annum, unsecured and will mature on December 31, 2022.
Utang pihak berelasi kepada PT Radio Attahiriyah, PT Suara Irama Indah dan PT Trinugraha Thohir merupakan pinjaman yang diperoleh Entitas Induk dan digunakan sebagai modal kerja. Pinjaman ini dikenai bunga sebesar 5,00% per tahun, tanpa jaminan dan akan jatuh tempo pada tanggal 31 Desember 2022.
Due to PT Radio Attahiriyah, PT Suara Irama Indah and PT Trinugraha Thohir are loan obtained by the Company and used for working capital. These loans are subject to interest of 5.00% per annum, unsecured and will mature on December 31, 2022.
Utang pihak berelasi kepada PT Suara Irama Indah, PT Beyond Media dan PT Mahaka Visual Integra merupakan pinjaman yang diperoleh RMV dan digunakan sebagai modal kerja. Pinjaman ini tidak dikenai bunga, tidak dijamin dan tanpa jatuh tempo yang pasti.
Due to PT Suara Irama Indah, PT Beyond Media and PT Mahaka Visual Integra are loan obtained by RMV and used for working capital. These loans are non-interest bearing loan, unsecured and without definite maturity date.
Utang pihak berelasi kepada PT Beyond Media merupakan pinjaman yang diperoleh KAM dan digunakan sebagai modal kerja. Pinjaman ini dikenai bunga sebesar 12,00% per tahun, tidak dijamin dan akan jatuh tempo pada tanggal 31 Desember 2023.
Due to PT Beyond Media is loan obtained by KAM and used for working capital. This loan is subject to interest of 12.00% per annum, unsecured and will mature on December 31, 2023.
g. Gaji dan tunjangan kepada Dewan Komisaris dan Direksi
g. Salaries and allowances to Board of Commissioners and Directors
Gaji dan tunjangan yang dibayarkan kepada Komisaris dan Direksi Grup untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2021 dan untuk tahun-tahun yang berakhir pada tanggal 31 Desember 2020 dan 2019 dengan rincian sebagai berikut:
Total salaries and allowances paid to the Group’s Board of Commisioners and Directors for the six-month period ended June 30, 2021 and for the years ended December 31, 2020 and 2019 with details as follows:
31 Desember/December 31
30 Juni 2021/
June 30, 2021 2020 2019
Direksi 2.680.062.682 4.400.155.666 6.568.542.226 Directors
Dewan Komisaris 71.356.250 912.681.087 949.893.750 Board of Commissioners
Total 2.751.418.932 5.312.836.753 7.518.435.976 Total
Persentase * 4,59% 4,59% 5,75% Percentage *
*) Persentase terhadap total beban usaha konsolidasian/Percentage to total consolidated operating expenses
9. ASET TETAP 9. PROPERTY, PLANT AND EQUIPMENT
Akun ini terdiri dari: This account consists of:
30 Juni 2021/June 30, 2021 Saldo Awal/
Beginning Balance
Penambahan/
Additions
Pengurangan/
Deductions
Saldo Akhir/
Ending Balance
Biaya perolehan Cost
Tanah 7.139.012.500 - - 7.139.012.500 Land
Bangunan 38.231.451.515 - - 38.231.451.515 Buildings
Mesin 80.279.943.246 3.400.000 - 80.283.343.246 Machines
Peralatan kantor 57.838.825.810 165.665.457 799.000 58.003.692.267 Office equipment
Kendaraan 13.818.596.979 157.647.000 - 13.976.243.979 Vehicles
Total 197.307.830.050 326.712.457 799.000 197.633.743.507 Total
Akumulasi Penyusutan Accumulated Depreciation
Bangunan 32.344.193.270 955.903.962 - 33.300.097.232 Buildings
Mesin 75.824.188.990 702.936.575 - 76.527.125.565 Machines
Peralatan kantor 54.414.261.448 837.293.055 449.438 55.251.105.065 Office equipment
Kendaraan 11.974.471.279 422.880.475 - 12.397.351.754 Vehicles
Total 174.557.114.987 2.919.014.067 449.438 177.475.679.616 Total
Nilai Buku Neto 22.750.715.063 20.158.063.891 Net Book Value
31 Desember 2020/December 31, 2020 Saldo Awal/
Beginning Balance
Penambahan/
Additions
Pengurangan/
Deductions
Reklasifikasi/
Reclassifications
Saldo Akhir/
Ending Balance
Biaya Perolehan Cost
Tanah 7.139.012.500 - - - 7.139.012.500 Land
Bangunan 41.309.006.283 16.700.000 - (3.094.254.768 ) 38.231.451.515 Buildings
Mesin 18.286.360.980 290.127.273 - 61.703.454.993 80.279.943.246 Machines
Peralatan kantor 115.917.921.193 530.104.842 - (58.609.200.225 ) 57.838.825.810 Office equipment
Kendaraan 14.400.783.457 115.000.000 697.186.478 - 13.818.596.979 Vehicles
Total 197.053.084.413 951.932.115 697.186.478 - 197.307.830.050 Total
Akumulasi Penyusutan
Accumulated Depreciation
Bangunan 32.734.908.259 1.395.913.869 - (1.786.628.858 ) 32.344.193.270 Buildings
Mesin 18.286.360.980 2.098.094.352 - 55.439.733.658 75.824.188.990 Machines
Peralatan kantor 106.092.141.327 1.996.611.693 - (53.674.491.572 ) 54.414.261.448 Office equipment
Kendaraan 11.975.876.174 674.394.811 697.186.478 21.386.772 11.974.471.279 Vehicles
Total 169.089.286.740 6.165.014.725 697.186.478 - 174.557.114.987 Total
Nilai Buku Neto 27.963.797.673 22.750.715.063 Net Book Value
31 Desember 2019/December 31, 2019 Saldo Awal/
Beginning Balance
Penambahan/
Additions
Pengurangan/
Deductions
Saldo Akhir/
Ending Balance
Biaya perolehan Cost
Tanah 7.139.012.500 - - 7.139.012.500 Land
Bangunan 41.282.656.283 26.350.000 - 41.309.006.283 Buildings
Mesin 18.286.360.980 - - 18.286.360.980 Machines
Peralatan kantor 114.478.055.533 1.466.345.660 26.480.000 115.917.921.193 Office equipment
Kendaraan 14.887.052.877 854.650.000 1.340.919.420 14.400.783.457 Vehicles
Total 196.073.138.173 2.347.345.660 1.367.399.420 197.053.084.413 Total
Akumulasi Penyusutan Accumulated Depreciation
Bangunan 31.192.482.053 1.542.426.206 - 32.734.908.259 Buildings
Mesin 18.222.616.529 63.744.451 - 18.286.360.980 Machines
Peralatan kantor 100.837.481.790 5.281.139.537 26.480.000 106.092.141.327 Office equipment
Kendaraan 11.582.672.267 1.087.192.827 693.988.920 11.975.876.174 Vehicles
Total 161.835.252.639 7.974.503.021 720.468.920 169.089.286.740 Total
Nilai Buku Neto 34.237.885.534 27.963.797.673 Net Book Value
Beban penyusutan untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2021 dan untuk tahun-tahun yang berakhir pada tanggal 31 Desember 2020 dan 2019 masing-masing sebesar Rp 2.919.014.067, Rp 6.165.014.725 dan Rp 7.974.503.021 dialokasikan ke beban umum dan administrasi (Catatan 30).
Depreciation expenses for the six-month period ended June 30, 2021 and for the years ended December 31, 2020 and 2019 amounted to Rp 2,919,014,067, Rp 6,165,014,725 and Rp 7,974,503,021, respectively, are allocated to general and administrative expenses (Note 30).
Rincian laba penjualan dan penghapusan aset tetap adalah sebagai berikut:
The details of gain on sale and disposal of property, plant and equipment are as follows:
31 Desember/December 31 30 Juni 2021/
June 30, 2021 2020 2019
Nilai perolehan 799.000 697.186.478 1.367.399.420 Acquisition cost
Akumulasi penyusutan 449.438 697.186.478 720.468.920 Accumulated depreciation
Nilai buku 349.562 - 646.930.500 Net book value
Proceeds from sale and
Hasil penjualan dan disposal of property,
penghapusan aset tetap 350.000 39.700.000 757.936.196 plant and equipment
Gain on sale and disposal of
Laba penjualan dan property, plant and
penghapusan aset tetap 438 39.700.000 111.005.696 equipment
penghapusan aset tetap 438 39.700.000 111.005.696 equipment