• Tidak ada hasil yang ditemukan

AUTHORIZATION OF CONSOLIDATED FINANCIAL STATEMENTS

Laporan keuangan konsolidasian ini diotorisasi untuk diterbitkan sesuai dengan resolusi Direksi Perusahaan tanggal 31 Maret 2023.

These consolidated financial statements were authorized for issuance in accordance with the resolution of the Company's Directors dated March 31, 2023.

AS ET AS S ETS

AS ET LANCAR CURRENT AS S ETS

Kas dan setara kas 63.415.252.349 3.792.954.694 Cash and c ash equivalents

Piutang usaha - neto Trade rec eivables - net

Pihak ketiga 14.924.273.270 5.579.833.169 Third parties

Pihak berelasi 9.754.252.815 8.795.604.821 Related parties

Piutang lain- lain - Neto Other rec eivables - net

Pihak ketiga 1.721.292.369 338.564.674 Third parties

Uang muka dan beban dibayar dimuka 54.085.863.135 2.166.752.792 Advanc es and prepaid expense

Beban dibayar di muka Prepaid expenses

Pajak dibayar di muka 4.915.761.522 - Prepaid taxes

Tota l Ase t La n c a r 14 8 . 8 16 . 6 9 5 . 4 6 0 2 0 . 6 7 3 . 7 10 . 15 0 Tota l Curre n t Asse ts

AS ET TIDAK LANCAR NO NCURRENT AS S ETS

Aset pajak tangguhan 734.199.778 700.632.740 Deferred tax assets

Aset tetap - Neto 9.169.568.371 6.379.052.174 Fixed assets - net

Investasi pada entitas asosiasi - Neto 49.599.999.999 36.400.000.000 Investment in Assoc iates - net

Aset keuangan pada nilai wajar Financ ial assets at fair value

melalui penghasilan through other

komprehensif lain - Neto 110.084.424.576 387.407.226.052 c omprehensive inc ome - net Piutang pihak berelasi - Neto 101.575.531.476 66.430.969.964 Due from related parties - net

Aset lain- lain 4.700.000 4.700.000 Other assets

Tota l Ase t Tida k La nc a r 2 7 1. 16 8 . 4 2 4 . 2 0 0 4 9 7 . 3 2 2 . 5 8 0 . 9 3 0 Tota l Nonc urre n t Asse ts

TO T AL AS ET 4 19 . 9 8 5 . 119 . 6 6 0 5 17 . 9 9 6 . 2 9 1. 0 8 0 TO TAL AS S ETS

LIABILIT AS DAN EKUITAS LIABILIT IES AND EQ UITY

LIABILIT AS LIABIL IT IES

Lia billita s Ja n gka P e n de k Curre n t L ia b ilitie s

Utang bank jangka pendek 14.938.354.160 14.514.861.917 Short- term bank loans

Utang usaha Trade payables

Pihak ketiga 17.732.387.785 2.452.839.289 Third parties

Pihak berelasi 19.266.263.896 32.460.225.800 Related parties

Utang lain- lain Other payables

Pihak ketiga 1.505.384.120 1.732.511.057 Third parties Pihak berelasi 780.668.160 - Related parties Beban akrual 232.195.621 380.208.285 Ac c rued expenses

Utang pajak 578.714.691 569.467.606 Taxes payable

Pendapatan diterima di muka Sales advanc es

- jangka pendek 616.366.369 - - c urrent portion Utang pembiayaan 71.955.988 181.016.015 Financ ing liabilities To ta l Lia bilita s Ja n gka P e n de k 5 5 . 7 2 2 . 2 9 0 . 7 9 0 5 2 . 2 9 1. 12 9 . 9 6 9 T ota l Curre n t L ia b ilitie s

Lia bilita s Ja n gka P a n ja n g Non - Curre n t L ia b ilitie s

Utang lain- lain Other payables

Pihak berelasi 27.004.735.985 18.644.422.889 Related parties

Liabilitas imbalan kerja 3.337.271.718 3.184.694.274 Employee benefits liabilities To ta l Lia bilita s Ja n gka P a n ja n g 3 0 . 3 4 2 . 0 0 7 . 7 0 3 2 1. 8 2 9 . 117 . 16 3 T ota l Non - c urre n t L ia b ilitie s TO TAL L IABIL IT AS 8 6 . 0 6 4 . 2 9 8 . 4 9 3 7 4 . 12 0 . 2 4 7 . 13 2 TO TAL L IABIL IT IES

EKUIT AS EQ UITY

Modal saham - nilai nominal Share c apita - per value

Rp100 per saham Rp100 per share

Modal dasar Authorized c apita

5.000.000.000 saham 5,000,000,000 share

Modal ditempatkan dan Issued and fully

disetor penuh - paid c apital -

2.755.125.000 saham 393.589.285.700 275.512.500.000 2,753,125,000 shares Tambahan modal disetor - neto 103.954.754.403 48.379.822.293 Additional paid- in c apital - net

Saldo laba (defisit) Retained earning(surplus)

Ditentukan penggunaannya 438.712.505 438.712.505 Appropriated Belum ditentukan penggunaannya (241.562.231.017) (235.278.091.902) Unappropriated

Keuntungan yang belum direalisasikan Unrealized gains on ownership

atas kepemilikan aset keuangan of financ ial assets are

diukur pada nilai wajar melalui

penghasilan komprehensif lain 77.500.299.576 354.823.101.052

TO TAL EKUIT AS 3 3 3 . 9 2 0 . 8 2 1. 16 7 4 4 3 . 8 7 6 . 0 4 3 . 9 4 8 T O T AL EQ UITY

TO TAL L IABIL IT AS TO TAL L IABIL IT IES

DAN EKUIT AS 4 19 . 9 8 5 . 119 . 6 6 0 5 17 . 9 9 6 . 2 9 1. 0 8 0 AND EQ UITY

- c urrent portion other c omprehensive inc ome

D e c e m b e r 3 1, 2 0 2 2 D e c e m b e r 3 1, 2 0 2 1

P EN D A P A T A N N ETO 30.884.228.117 28.032.493.702 R EVEN U ES - N ET B EB A N P OK OK P EN D A P A TA N 25.221.942.995 25.997.060.836 C OS T OF R EVEN U ES

L A B A B R U T O 5 . 6 6 2 . 2 8 5 . 12 2 2 . 0 3 5 . 4 3 2 . 8 6 6 GR OS S P R OF I T

Beban penjualan ( 751.299.984) ( 757.535.000) Selling expenses

Beban umum dan Gener al and administ rat ive

administ rasi (15.008.642.739) ( 9.640.530.164) expenses

Beban keuangan ( 2.482.994.268) ( 2.606.904.483) Financial expenses

Pendapat an keuangan 2.526.017.734 47.915.405 Financial income

Lainnya - Net o 2.852.393.254 1.455.603.240 Ot her s - Net

R U GI S EB EL U M B EB A N L OS S B EFOR E

P A J A K P EN GH A S I L A N ( 7 . 2 0 2 . 2 4 0 . 8 8 1) ( 9 . 4 6 6 . 0 18 . 13 6 ) I N C OM E T A X EXP EN S E

T A K S I R A N B EB A N P A J A K ES TI M A T ED N ET I N C OM E

P EN GH A S I L A N N ET O 2 2 8 . 16 4 . 6 5 9 ( 5 1. 5 2 7 . 9 16 ) T A X EXP EN S E

R U GI T A H U N B ER J A LA N ( 6 . 9 7 4 . 0 7 6 . 2 2 2 ) ( 9 . 5 17 . 5 4 6 . 0 5 2 ) L OS S F OR T H E YEA R

P EN GH A S I L A N K OM P R EH EN S I F OT H ER C OM P R EH EN S I VE

L A I N I N C OM E

P o s y a ng t i d a k d i r e k l a si f i k a si k e I t e m s no t r e c l a ssi f i e d t o

l a b a r u g i p r o f i t o f l o ss

Penyesuaian aset keuangan yang diukur Adjust ment on f inancial

pada nilai wajar melalui asset s measur ed at f air

penghasilan value t hr ough ot her

komprehensif lain ( 277.322.801.476) 305.150.826.052 comprehensive income

Pengukuran kembali liabilit as Remeasur ement of employee

imbalan ker ja 884.534.643 408.843.168 benef it liabilit ies Ef ek pajak t er kait (194.597.621) (89.945.497) Relat ed t ax ef f ect s

Penghasilan (Rugi) Ot h e r C o m pr e h e n si v e

Komprehensif Lain P r o f i t ( L o ss)

T OT A L P EN GH A S I L A N ( R U GI ) TOTA L C OM P R EH EN S I VE

K OM P R EH EN S I F P R OF I T ( L OS S )

T A H U N B ER J A L A N F OR T H E YEA R

(276.632.864.454)

305.469.723.723

( 2 8 3 . 6 0 6 . 9 4 0 . 6 7 6 ) 2 9 5 . 9 5 2 . 17 7 . 6 7 1

Modal ditempatkan dan disetor penuh/issued and

fully paid capital

Tambahan modal disetor - bersih/

additional paid-in capital

Ditentukan penggunaanny

a/

Appropriated

Belum ditentukan

penggunaannya/

Not appropriated

Keuntungan yang belum direalisasi atas

kepemilikan aset keuangan diukur pada

nilai wajar melalui penghasilan komprehensif lain/

unrealized gains on ownership of financial assets are measured at fair value through other comprehensive

income

Total ekuitas/Total equity

Saldo 1 Januari 2021 275.512.500.000 49.189.822.293 438.712.505 (226.079.443.521) 49.672.275.000 148.733.866.277 Balance as of January 1, 2021 Beban emisi - (810.000.000) - - - (810.000.000) Emission expenses

(Rugi) penghasilan Comprehensive (loss) gain

komprehensif tahun berjalan - - - (9.198.648.381) 305.150.826.052 295.952.177.671 For the Year Saldo 31 Desember 2021 275.512.500.000 48.379.822.293 438.712.505 (235.278.091.902) 354.823.101.052 443.876.043.948 Balance as of December 31, 2021 Right Issue 118.076.785.700 59.038.392.850 - - - 177.115.178.550 Right Issue Beban emisi - (3.463.460.740) - - - (3.463.460.740) Emission expenses

Kerugian Comprehensive loss

komprehensif tahun berjalan - - - (6.284.139.115) (277.322.801.476) (283.606.940.591) For the Year Saldo 31 Desember 2022 393.589.285.700 103.954.754.403 438.712.505 (241.562.231.017) 77.500.299.576 333.920.821.167 Balance as of December 31, 2022

Saldo laba/

Retained earnings

O P ERAS I O P ERATING ACTIV ITIES

Penerimaan dari pelanggan Cash rec eipts from

dan lainnya c ustomers and others

Pembayaran untuk pemasok, Cash paid to suppliers

karyawan, dan operasi employee, and operational

Arus kas diperoleh dari Cash flows provided by (used in)

(digunakan untuk) aktivitas operasi (73.682.500.975) 3.695.910.706 operating ac tivities

Pembayaran beban Payment of financ ial

keuangan (2.482.994.268) (2.607.109.103) expenses

Penerimaan pendapatan Rec eipts of financ ial

keuangan inc ome

Arus Ka s Ne to Diguna ka n Untuk Ne t Ca sh Flows Use d in

Aktivita s O pe ra si O pe ra ting Ac tivitie s

ARUS KAS DARI AKTV ITAS CAS H FLO WS FRO M

INV ES TAS I INV ES TING ACTIV ITIES

Penyertaan saham pada Investment in share

entitas asosiasi - in assoc iates

Arus Ka s Ne to Dipe role h da ri Ne t Ca sh Flows P rovide d by (Use d in)

(Diguna ka n Untuk) Aktivita s Inve sta si Inve sting Ac tivitie s

ARUS KAS DARI AKTV ITAS CAS H FLO WS FRO M

P ENDANAAN FINANCING ACTIV ITIES

Penenerimaan (pembayaran) Rec eipt (payment) of

utang lain- lain other payable -

Penambahan Additionan of

piutang lain- lain other payable -

Right issue 118.076.785.700 - Right issue

Pembayaran beban Payment of

emisi emission expenses

Penenerimaan (pembayaran) Rec eipt (payment) of

utang bank jangka pendek short- term bank

Arus Ka s Ne to Dipe role h da ri Ne t Ca sh Flows P rovide d by (Use d in)

(Diguna ka n untuk) Aktivita s P e nda na a n 13 3 . 2 6 1. 7 7 5 . 16 4 (8 9 4 . 7 0 9 . 8 6 9 ) Fina nc ing Ac tivitie s

KENAIKAN (P ENURUNAN) NETO KAS NET INCREAS E (DECREAS E) IN

KAS DAN S ETARA KAS 5 9 . 6 2 2 . 2 9 7 . 6 5 5 (5 5 7 . 9 9 2 . 8 6 1) CAS H AND CAS H EQ UIV ALENT

KAS DAN S ETARA KAS CAS H AND CAS H EQ UIV ALENTS

AWAL TAHUN 3 . 7 9 2 . 9 5 4 . 6 9 4 4 . 3 5 0 . 9 4 7 . 5 5 5 AT BEG INNING O F THE Y EAR

KAS DAN S ETARA KAS CAS H AND CAS H EQ UIV ALENTS

AKHIR TAHUN 6 3 . 4 15 . 2 5 2 . 3 4 9 3 . 7 9 2 . 9 5 4 . 6 9 4 AT END O F THE Y EAR

55.574.932.110

(810.000.000) 423.492.243

(248.500.124) (36.527.289.208)

(13.390.615.902) 13.554.406.157

(4.286.145.681)

-

(8 0 0 . 0 0 0 . 0 0 0 ) (800.000.000)

33.211.812.133

23.171.140.026

(96.853.641.001)

(29.515.901.427)

(7 3 . 6 3 9 . 4 7 7 . 5 0 9 ) 1. 13 6 . 7 17 . 0 0 8 47.915.405

2.526.017.734

Entitas anak/ Subsidiaries

PT Danapati Abinaya Investama 50,00% 55.500.000.000 - 55.500.000.000 PT Republika Media Mandiri 91,91% 45.446.000.000 - 45.446.000.000 PT Gamma Investa Lestari 99,98% 26.000.000.000 - 26.000.000.000 PT Kalyanamitra Adhara Mahardhika 80,00% 3.500.000.000 - 3.500.000.000 PT Kreatif Intel Teknologi 97,00% - 9.700.000.000 9.700.000.000 PT Akasia Code Digital 50,00% - 1.000.000.000 1.000.000.000 PT Akasia Cepat Indonesia 50,00% - 500.000.000 500.000.000 PT Archytect Teknologi Indonesia 70,00% - 2.800.000.000 2.800.000.000 PT Akasia Damcorp W aba 50,00% 600.000.000 - 600.000.000 Entitas asosiasi / Associate Entity

PT W ahana Kalyanamitra Mahardhika 45,00% 5.500.000.000 - 5.500.000.000 PT Emas Indonesia Duaribu 29,30% 4.248.500.000 - 4.248.500.000 Penyisihan penurunan nilai/ Allowance for impairment (105.194.500.000) - (105.194.500.000)

Total 35.600.000.000 14.000.000.000 49.600.000.000

Entitas anak

PT Danapati Abinaya Investama 50,00% 55.500.000.000 - 55.500.000.000 PT Republika Media Mandiri 91,91% 45.446.000.000 - 45.446.000.000 PT Gamma Investa Lestari 99,98% 26.000.000.000 - 26.000.000.000 PT Kalyanamitra Adhara Mahardhika 80,00% 3.500.000.000 - 3.500.000.000 Entitas asosiasi

PT W ahana Kalyanamitra Mahardhika 45,00% 5.500.000.000 - 5.500.000.000 PT Emas Indonesia Duaribu 29,30% 4.248.500.000 - 4.248.500.000 PT Khazanah Alwahda Kreatif 20,00% - 800.000.000 800.000.000 PT Akasia Damcorp W aba 50,00% - 600.000.000 600.000.000 Penyisihan penurunan nilai/ Allowance for impairment (105.194.500.000) - (105.194.500.000)

Total 35.000.000.000 1.400.000.000 36.400.000.000

Persentase Kepemilikan/

Ownership Percentage

Saldo awal biaya perolehan/ Initial balance of acquisition cost

Penambahan/

Additional

Saldo akhir/ Ending Balance 31 Desember 2022/ December 31, 2022

PT Mahaka Media Tbk