diaktakan oleh notaris Amelia Jonatan, SH., M.Kn notaris pengganti dari Ira Sudjono, S.H., M.Hum., M.Kn., M.M., M.Si., No. 87 tanggal 20 Juni 2013, bahwa diputuskan untuk tidak membentuk tambahan cadangan.
Based on the GMS dated June 20, 2013, as stated in Notarial Deed No. 87 by Amelia Jonatan, SH., M.Kn presiding notary of Ira Sudjono, S.H., M.Hum., M.Kn., M.M., M.Si., dated June 20, 2013, it has been decided not to set-up additional reserve.
Sampai dengan tanggal 30 Juni 2021, belum ada perubahan atas keputusan di atas.
As of June 31, 2021, no changes were made to the above decisions.
30 Juni 2021/ 30 Juni 2020/
June 30, 2021 June 30, 2020
Kepentingan non pengendali atas: Non-controlling interest in
aset bersih entitas anak : net assets of sub sidiaries:
PT Alakasa Extrusindo 122 (1,356) PT Alakasa Extrusindo PT. Alka Niaga Industri (151) (6,296) PT. Alka Niaga Industri PT Alakasa Alumina Refineri (574) (5,341) PT Alakasa Alumina Refineri PT. Alakasa Alexindo Mitra Sejati (1,246,647) (67,669) PT. Alakasa Alexindo Mitra Sejati
Jumlah Kepentingan non-pengendali (1,247,250) (80,662) Total non-controlling interest
Penjualan kepada Chalco Trading Hongkong Co, merupakan penjualan yang melebihi 10% dari jumlah penjualan neto. Pada 30 Juni 2021 dan 2020 penjualan tersebut masing-masing sebesar Rp361.599.497 dan Rp0 merupakan 38,21% dan 0%
dari total penjualan neto konsolidasian.
Sales to Chalco Trading Hongkong Co, represent more than 10% of the total consolidated net sales. In June 30, 2021 and 2020, these sales amounted to Rp361,599,497 and Rp0, respectively, which represent 38.21% and 0% of the total consolidated net sales, respectively.
Penjualan Indonesia asahan aluminium, merupakan penjualan yang melebihi 10% dari jumlah penjualan neto. Pada 30 Juni 2021 dan 2020 penjualan tersebut masing-masing sebesar Rp190.782.559 dan Rp145.052.092 merupakan 20,16% dan10,60% dari total penjualan neto konsolidasian.
Penjualan kepada Xiamen Great Corportaion, merupakan penjualan yang melebihi 10% dari jumlah penjualan neto. Pada 30 Juni 2021 dan 2020 penjualan tersebut masing-masing sebesar Rp183.397.359 dan Rp0 merupakan 19,38% dan 0%
dari total penjualan neto konsolidasian.
Penjualan kepada Glory Road Trading Ltd, merupakan penjualan yang melebihi 10% dari jumlah penjualan neto. Pada 30 Juni 2021 dan 2020 penjualan tersebut masing-masing sebesar Rp137.326.094 dan Rp0 merupakan 14,51% dan 0%
dari total penjualan neto konsolidasian.
Rincian pelanggan yang melebihi 10% dari jumlah penjualan neto konsolidasian:
Sales to Indonesia asahan aluminium ,represent more than 10% of the total consolidated net sales. In June 30, 2021 and 2020, these sales amounted to Rp145,052,092 and Rp190,782,559, respectively, which represent 20.16% and 10.60% of the total consolidated net sales, respectively.
Sales to Xiamen Great Corporation, represent more than 10% of the total consolidated net sales. In June 30, 2021 and 2020, these sales amounted to Rp183,397,359 and Rp0, respectively, which represent 19.38% and 0% of the total consolidated net sales, respectively.
Sales to Glory Road Tading Ltd, represent more than 10% of the total consolidated net sales. In June 30, 2021 and 2020, these sales amounted to Rp137,326,094 and Rp0, respectively, which represent 14.51% and 0% of the total consolidated net sales, respectively.
Transactions with customers representing more than 10% of the consolidated net sales:
Extrusi dan Fabrikasi aluminium Aluminium extrusion and fab rication
Penjualan lokal 11,125,634 11,245,028 Local sales
Rincian pemasok yang melebihi 10% beban pokok penjualan neto konsolidasian:
Transactions with suppliers representing more than 10% of the consolidated cost of goods sold:
30 Juni 2021/ 30 Juni 2020/
June 30, 2021 June 30, 2020
Bahan baku yang digunakan - 4,723,014 Raw materials used Tenaga kerja langsung - 1,921,246 Direct lab or Biaya pabrikasi 426,913 752,357 Manufacturing expenses Jumlah biaya produksi 426,913 7,396,617 Total manufacturing costs
Persediaan barang dalam proses : Work in process :
Awal Periode 2,323,344 1,792,582 At b eginning of year Akhir Periode (819,292) (851,476) At end of year Beban pokok produksi 1,930,965 8,337,723 Cost of goods manufactured
Persediaan barang jadi : Finished goods :
Awal Periode 72,680 1,369,362 At b eginning of year Proses produksi kembali 7,287,242 - Reprocessed Akhir Periode (561,927) (72,680) At end of year Beban pokok penjualan - pabrik 8,728,961 9,634,405 Cost of goods sold - manufacturing Beban pokok penjualan - perdagangan 920,579,042 1,317,347,406 Cost of goods sold - trading Beban pokok penjualan 929,308,003 1,326,981,811 Cost of goods sold
Jumlah/ Jumlah/
Amount Amount
Glencore International AG 440,133,880 46.51% 825,096,413 60.27%
Oxbow 187,531,105 19.82% 129,352,063 9.45%
2021 2020
% of total sales % of total sales
30 Juni / June 30, 30 Juni/ June 30,
17. PERPAJAKAN 17. TAXATION
a. Estimasi pengembalian pajak a. Estimated claims for tax refund Pada tahun 2019, estimasi pengembalian pajak
AE tahun 2018 dibebankan ke beban pajak tahun berjalan.
In 2019, estimated claims for tax refund 2018 of AE were charged into tax expense in the year.
Pada tahun 2019, AE menerima Surat Ketetapan Pajak Kurang Bayar Pajak Penghasilan Badan No. 00002/206/17/007/19 tanggal 5 April 2019 dari kantor pajak untuk tahun fiskal 2017 sebesar Rp 1.088.325. AE telah membayar pajak tersebut pada tanggal 29 April 2019.
In 2019, AE received to the tax office fiscal year 2017 of Underpayment Tax Assessment Letter of Corporate Income Tax No. 00002/206/17/007/19 dated 5 April 2019 amounting to Rp 1,088,325.
The Company already paid on April 29, 2019.
Pada tahun 2018, AE menerima Surat Ketetapan Pajak Kurang Bayar Pajak Penghasilan Badan No. 00006/206/16/007/18 tanggal 4 April 2018 dari kantor pajak untuk tahun fiskal 2016 sebesar Rp 800.363. Perusahaan telah membayar pajak tersebut pada tanggal 29 April 2019.
In 2018, AE received to the tax office fiscal year 2016 of Underpayment Tax Assessment Letter of Corporate Income Tax No. 00006/206/16/007/18 dated 4 April 2018 amounting to Rp 800,363.The Company already paid on April 29, 2019.
b. Pengampunan pajak b. Tax amnesty
Perusahaan The Company
Pada tanggal 30 September 2016, Perusahaan mengajukan Surat Pernyataan Harta untuk Pengampunan Pajak (SPHPP) kepada Direktorat Jenderal Pajak (“DJP”) dan membayar uang tebusan sebesar Rp1.000. Pelunasan tebusan ini diakui dalam laba rugi periode berjalan. Pada tanggal 14 Oktober 2016, Perusahaan menerima Surat Keterangan Pengampunan Pajak No. KET-1124/PP/WPJ.07/2016 dari DJP. Transaksi ini dicatat sebagai pendapatan operasi lain-lain sebesar Rp50.000.
On September 30, 2016, the Company filed an Asset Declaration Letter for Tax Amnesty (SPHPP) to the Directorate General of Taxes (“DGT”) and paid redemption money amounting to Rp1,000. The redemption payment is recognized in profit or loss of the period. On September 15, 2016, the Company received Tax Amnesty Letter No. KET-1124/PP/WPJ.07/2016 from the DGT.
This transactions were recorded as other operating income amounting to Rp50,000.
30 Juni 2021/ 30 Juni 2020/
June 30, 2021 June 30, 2020
Gaji dan tunjangan lainnya 6,593,659 9,595,471 Salaries and other allowances
Perjalanan 54,567 611,539 Travelling
Perbaikan dan pemeliharaan 253,200 268,342 Repairs and maintenance Jasa profesional 530,691 172,900 Professional fee Penyusutan aset tetap (Catatan 7) 387,896 781,754 Depreciation of fixed assets (Note 7)
Lain-lain 5,824,694 7,132,699 Others
Total beban umum dan administrasi 13,644,708 18,741,512 Total general & administrative expenses
b. Pengampunan pajak (Lanjutan) b. Tax amnesty (Continued)
Entitas anak Subsidiaries
Pada tanggal 2 September 2016, PT Alakasa Alumina Refineri (”AAR”) mengajukan Surat Pernyataan Harta untuk Pengampunan Pajak (SPHPP) kepada Direktorat Jenderal Pajak (“DJP”) dan membayar uang tebusan sebesar Rp2.000. Pelunasan tebusan ini diakui dalam laba rugi periode berjalan. Pada tanggal 21 September 2016, AAR menerima Surat Keterangan Pengampunan Pajak No. KET-1279/PP/WPJ.06/2016 dari DJP. Transaksi ini dicatat sebagai pendapatan operasi lain-lain sebesar Rp100.000.
On September 2, 2016, PT Alakasa Alumina Refineri (“AAR”) filed an Asset Declaration Letter for Tax Amnesty (SPHPP) to the Directorate General of Taxes (“DGT”) and paid redemption money amounting to Rp2,000. The redemption payment is recognized in profit or loss of the period. On September 21, 2016, AAR received
Tax Amnesty Letter No.
KET-1279/PP/WPJ.06/2016 from the DGT. This transactions were recorded as other other income amounting to Rp100,000.
Pada tanggal 2 September 2016, PT Alka Niaga Industri (”ANI”) mengajukan Surat Pernyataan Harta untuk Pengampunan Pajak (SPHPP) kepada Direktorat Jenderal Pajak (“DJP”) dan membayar uang tebusan sebesar Rp1.210.
Pelunasan tebusan ini diakui dalam laba rugi periode berjalan. Pada tanggal 21 September 2016, ANI menerima Surat Keterangan
Pengampunan Pajak No.
KET-1277/PP/WPJ.06/2016 dari DJP. Transaksi ini dicatat sebagai pendapatan operasi lain-lain sebesar Rp60.510.
On September 2, 2016, PT Alka Niaga Industri (”ANI”) filed an Asset Declaration Letter for Tax Amnesty (SPHPP) to the Directorate General of Taxes (“DGT”) and paid redemption money amounting to Rp1,210. The redemption payment is recognized in profit or loss of the period. On September 21, 2016, ANI received Tax Amnesty Letter No. KET-1277/PP/WPJ.06/2016 from the DGT. This transactions were recorded as other operating income amounting to Rp60,510.
c. Pajak dibayar di muka c. Prepaid tax
30 Juni 2021/ 31 Desember 2020/
June 30, 2021 Decemb er 31, 2020
PPh pasal 21 146,055 146,055 Prepaid tax Art 21 PPh pasal 25 52,058 - Prepaid tax Art 25 Pajak Pertambahan Nilai 362,009 360,790 Value Added Tax Jumlah 560,122 506,845 Total
d. Utang pajak d. Taxes payable
e. Pajak penghasilan badan e. Corporate income tax Rekonsiliasi antara laba sebelum pajak menurut
laporan laba rugi dan penghasilan komprehensif lain konsolidasian dengan akumulasi rugi fiskal Perusahaan adalah sebagai berikut:
A reconciliation between profit before tax as shown in the consolidated statements of profit or loss and other comprehensive income with accumulated fiscal loss of the Company is as follows:
30 Juni 2021/ 31 Desember 2020/
June 30, 2021 Decemb er 31, 2020
Pajak Penghasilan Income tax
Pasal 4(2) 790 - Art 4(2) Pasal 21 38,418 31,167 Art 21 Pasal 23 713 152,264 Art 23 Pasal 25 7,897 9,456 Art 25 Pasal 29 (Taksiran) - 2,028 Art 29 Pajak pertambahan nilai 24,866 - Value-added tax Jumlah 72,684 194,915 Total
e. Pajak penghasilan badan (Lanjutan) e. Corporate income tax (Continued)
30 Juni 2021/ 30 Juni 2020/
June 30, 2021 June 30, 2020
Laba (rugi) sebelum pajak Income (loss) b efore tax per
penghasilan menurut laporan consolidated statements of
laba rugi komprehensif comprehensive
konsolidasian 2,504,424 1,678,932 income
Laba sebelum pajak Income b efore tax of
Entitas Anak 6,877,329 6,620,693 the Sub sidiaries
(Rugi) laba sebelum pajak Income (loss) before tax
Perusahaan (4,372,905) (4,941,761) of the Company
Beda waktu: Timing differences:
Imbalan pasca kerja - 50,728 Post-employment b enefits Penyusutan aset tetap (63,042) 6,083 Depreciation of fixed assets Jumlah beda waktu (63,042) 56,810 Total timing differences
Beda tetap : Permanent differences :
Kenikmatan karyawan 370,175 687,101 Employees' welfare Pendapatan bunga (1,246) (1,716) Interest income Servis dan perawatan - 3,766 Service and maintenance Jumlah beda tetap 368,928 689,151 Total permanent differences
Taxab le income (Fiscal loss)
Laba (rugi) fiskal sebelum for the year b efore fiscal losses
kompensasi rugi fiskal (4,067,018) (4,195,800) carried forward Akumulasi Laba (rugi) fiskal (4,067,018) (4,195,800) Accumulated fiscal gain (losses)
f. Aset pajak tangguhan f. Deferred tax assets
Dikreditkan
(Dibebankan) Dikreditkan ke ke laba tahun penghasilan
berjalan/ komprehensif lain/
Credited Credited
31 Desember/ (charged) to to other 30 Juni/
December 31, income comprehensive June 30 ,
2020 for the year income 2021
Rp Rp Rp Rp
Perusahaan The Company
Rugi fiskal - 915,079 - 915,079 Fiscal losses Liabilitas imbalan kerja 31,187 - - 31,187 Employee benefits liabilty Penyusutan aset tetap 8,041 (15,761) - (7,720) Depreciation of fixed assets Jumlah 39,228 899,319 - 938,547 Total Entitas Anak
Laba fiskal - 241,890 - 241,890
Entitas Anak - 241,890 - 241,890 Subsidiaries Aset pajak
tangguhan-bersih 39,228 1,141,209 - 1,180,437 Deferred tax assets-net 30 Juni 2021/June 30, 2021
f. Aset pajak tangguhan (Lanjutan) f. Deferred tax assets (Continued)
2020
31 Desember/
December 31, 2019
Dikreditkan (dibebankan)
ke laporan laba rugi/
Credited (charged) to statement of profit or loss
Dikreditan (dibebankan) ke
pendapatan komprehensif
lain/
Credited (charged) to
other comprehensive
income
Penyesuaian/
Adjustment
31 Desember/
December 31, 2020
Perusahaan The Company
Rugi fiskal - - - Fiscal loss
Liabilitas
imbalan kerja 31.187 - - - 31.187
Employee benefits liability Penyusutan
aset tetap 6.896 1.145 - - 8.041
Depreciation of fixed assets
Total 38.083 1.145 - - 39.228 Total
Entitas Anak 1.399.654
-
(1.399.654) - The Subsidiaries
Nilai buku neto 1.437.737 1.145 - (1.399.654) 39.228 Net book value
Rekonsiliasi antara jumlah manfaat (beban) pajak dan jumlah yang dihitung dengan menggunakan tarif pajak adalah sebagai berikut:
Reconciliation between tax benefit (expense) and amounts calculated at the applicable tax rates is as follows:
30 Juni 2021/ 30 Juni 2020/
June 30, 2021 June 30, 2020
Laba sebelum pajak Income b efore tax per
penghasilan menurut laporan consolidated statements of
laba rugi komprehensif comprehensive
konsolidasian 2,504,424 1,678,932 income
Laba (rugi) sebelum pajak Income (loss) b efore tax of
Entitas Anak 6,877,329 6,620,693 the Sub sidiaries
Rugi sebelum pajak Loss b efore tax
Perusahaan (4,372,905) (4,941,761) of the Company Tarif yang berlaku (983,904) (1,235,440) Applicab le tax
f. Aset pajak tangguhan (Lanjutan) f. Deferred tax assets (Continued)
Rekonsiliasi antara jumlah manfaat (beban) pajak dan jumlah yang dihitung dengan menggunakan tarif pajak adalah sebagai berikut (lanjutan):
Reconciliation between tax benefit (expense) and amounts calculated at the applicable tax rates is as follows (continued):
30 Juni 2021/ 30 Juni 2020/
June 30, 2021 June 30, 2020 Pengaruh pajak atas perbedaan
yang tidak dapat Tax effect of
diperhitungkan menurut fiskal permanent differences :
Kenikmatan karyawan 83,136 171,776 Employees' welfare Pendapatan bunga (280) (429) Interest income Servis dan perawatan - 941 Service and maintenance Manfaat pajak - Perusahaan 901,048 1,063,152 Tax b enefit - the Company
Entitas anak 240,161 3,476,722 Sub sidiaries
Penyesuaian Adjustment
Manfaat (Beban) pajak - bersih 1,141,209 4,539,874 Tax benefit (expense) - net
Grup membukukan beban dan liabilitas imbalan pasca kerja untuk karyawan sesuai dengan Undang Undang Ketenagakerjaan No. 13/2003. Jumlah karyawan yang berhak atas imbalan pasca kerja tersebut masing-masing adalah 32 dan 32 karyawan pada tanggal 30 Juni 2021 dan 31 Desember 2020.
The Group records the estimated employee benefits expense and liability based on Labor Law No. 13/2003. The number of employees entitled to the retirement benefits were 32 and 32 employees as of June 30, 2021 and December 31, 2020 respectively.
a. Jumlah yang termasuk dalam laporan posisi keuangan konsolidasian sehubungan dengan liabilitas imbalan pasca kerja adalah sebagai berikut:
a. The amounts included in the consolidated statements of financial position arising from the Group’s liability with respect to these post-employment benefits are as follows:
b. Jumlah yang diakui dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian sehubungan dengan imbalan pasca kerja adalah sebagai berikut:
b. The amounts recognized in the consolidated statements of profit loss and other comprehensive income with respect to these post-employment benefits expense are as follows:
c. Mutasi nilai kini kewajiban manfaat pasti adalah sebagai berikut:
c. Movements in the present value of the defined benefits obligation are as follows:
30 Juni 2021/ 31 December 2020/
June 30, 2021 Decemb er 31, 2020
Liabilitas imbalan kerja 124,747 124,746 Employee b enefits liab ility
Dikurang: Less:
Bagian jangka pendek - - Current portion Liabilitas bersih 124,747 124,746 Net liability
30 Juni 2021/ 31 December 2020/
June 30, 2021 Decemb er 31, 2020
Biaya jasa kini - - Current service costs Biaya bunga - - Interest costs Jumlah - - Total
30 Juni 2021/ 31 December 2020/
June 30, 2021 Decemb er 31, 2020
Saldo awal tahun 124,746 266,233 Opening b alance Biaya jasa kini - - Current service costs Penyesuaian 1 - Adjustment Pembayaran manfaat - (141,487) Benefits paid Saldo akhir 124,747 124,746 Closing balance
d. Mutasi dalam nilai kini liabilitas d. Movement of present value of benefits liability
Perhitungan atas liabilitas imbalan kerja Perusahaan dengan menggunakan metode “Projected Unit Credit” berdasarkan asumsi-asumsi sebagai berikut:
Employee benefits liabilities have been calculated using the "Projected Unit Credit” method based on the following assumptions:
Analisa sensitivitas kuantitatif untuk asumsi-asumsi yang signifikan pada tanggal 30 Juni 2021 adalah sebagai berikut:
The quantitative sensitivity analysis for significant assumptions as of June 31, 2021 are as follows:
2017 2018 2019 2020 2021
Nilai kini liabilitas Present value of
Imbalan pasca kerja 11,255,979 11,798,675 124,746 124,746 124,747 unfunded liability
30 Juni 2021/ 31 December 2020/
June 30, 2021 December 31, 2020
2021 2020
Tingkat Diskonto 8.26% 8.26% Discount rate
Tingkat Kenaikan gaji 8.00% 8.00% Salary Growth rate
Tingkat cacat 5% dr TMI-2011 5% dr TMI-2011 Disab ility rate
Umur pensiun normal 55 55 Normal Retirement rate Untuk tahun yang berakhir pada tanggal
d. Mutasi dalam nilai kini liabilitas (Lanjutan) d. Movement of present value of benefits liability (Continued)
19. LABA PER SAHAM DASAR 19. EARNINGS PER SHARE
Jumlah rata-rata tertimbang saham untuk perhitungan laba per saham dasar pada 30 Juni 2021 dan 2020 adalah masing-masing sebesar 507.665.055 lembar saham.
Total weighted average number of shares for calculation of basic earnings per share on June 30, 2021 and 2020 is 507,665,055 shares, respectively.
30 Juni 2021/ 30 Juni 2020/
June 30, 2021 June 30, 2020
2020 2019
Laba yang digunakan untuk Income for Computation
perhitungan laba saham of b asic earnings per share
dasar (nilai penuh) 4,892,883,000 6,299,467,000 (full amount) Rata-rata tertimbang 507,665,055 507,665,055 Weighted Average Oustanding Shares
Laba per saham dasar Basic earnings per share
(nilai penuh) 9.64 12.41 (full amount)
a. Rincian sifat hubungan dan jenis transaksi dengan pihak-pihak berelasi adalah sebagai berikut:
a. Detail of the nature and type of transaction with related parties are as follows :
Pihak-pihak berelasi/
Name of related parties
Sifat relasi/
Nature of relationship Transaksi/ Transactions PT Gesit Alumas
Dewan Direksi dan Komisaris/
Boards of Directors and Commissioners
Pemegang saham/Shareholder Personel manajemen kunci/
Key Management personnel
Pinjaman/ Loan Gaji dan tunjangan/
Salaries and benefits
b. Utang pihak berelasi b. Due to related party
Utang pihak berelasi merupakan 1,03% dan 1,28% dari total liabilitas Grup pada tanggal 30 Juni 2021 dan 31 Desember 2020.
Due to related parties represents 1.31% and 1.03% of the Group’s total liabilities as of June 30, 2021 and December 31, 2020, respectively.
PT Gesit Alumas PT Gesit Alumas Pada tanggal 30 Juni 2021 dan 31 Desember
2020, utang kepada PT Gesit Alumas masing-masing sebesar Rp3.907.387 dan Rp4.007.387, merupakan biaya-biaya Grup yang dibayar terlebih dahulu oleh PT Gesit Alumas.
As of June 30, 2021 and December 31, 2020, due to PT Gesit Alumas amounted to Rp3,907,387, and Rp4,007,387, respectively, represents the Group’s expenses that were paid in advance by PT Gesit Alumas.
c. Gaji dan manfaat untuk manajemen kunci c. Key management personel salaries and benefits
Gaji dan tunjangan Dewan Komisaris dan Direksi Perusahaan pada 30 Juni 2021 dan 30 Juni 2020 masing-masing sebesar Rp 345.822 dan Rp840.785.
The salaries and benefits of the Boards of Commissioners and Directors in June 30, 2021 and June 30, 2020 amounted to Rp345,822 and Rp840,785, respectively.
30 Juni 2021/ 31 December 2020/
June 30, 2021 Decemb er 31, 2020
PT Gesit Alumas 3,907,387 4,007,387 PT Gesit Alumas Total utang pihak berelasi 3,907,387 4,007,387 Total due to related parties
Grup pada saat ini melakukan kegiatan usaha sebagai berikut:
a. Industri Aluminium b. Perdagangan
The Group currently engage in the following business activities:
a. Aluminium industry b. Trading
Berikut ini adalah informasi segmen berdasarkan segmen bisnis:
The following is segment information based on business segment:
30 Juni /June 30 , 2021 Industri
aluminium/
Aluminium Perdagangan/ Eliminasi/ Jumlah/
industry Trading Eliminations Total
Segmen Pendapatan: Segment Revenues
Penjualan bersih 11,125,634 935,105,512 - 946,231,146 Net Sales
COGS 8,728,961 920,579,042 929,308,003 COGS
HASIL RESULT
Hasil Segmen 2,396,673 14,526,470 - 16,923,143 Segment result
Beban penjualan (383,999) - - (383,999) Selling expenses
Beban umum General and administrative
dan administrasi (7,222,876) (6,421,831) - (13,644,708) expenses
Pendapatan (Beban) Finance (Charges)
Keuangan 67,034 (457,046) - (390,012) Income
Laba sebelum pajak 2,504,424 Income before tax
22. PERJANJIAN 22. AGREEMENT