189
Nama Lengkap :
Nama Lengkap :
Full Name Full Name
Nama Institusi/Perusahaan : Nama Institusi/Perusahaan : Name of Institution/Company Name of Institution/Company
Email :
Email :
Identifikasi Kelompok Pemangku Kepentingan (pilih salah satu) Identifikasi Kelompok Pemangku Kepentingan (pilih salah satu) Identification of Stakeholder Groups (choose one)
Identification of Stakeholder Groups (choose one) Pemegang Saham /
Pemegang Saham / Shareholders Shareholders Pemerintah /
Pemerintah / GovernmentGovernment Masyarakat /
Masyarakat / Public Public Media /
Media / MediaMedia
Pelanggan /
Pelanggan / CustomerCustomer Mitra Kerja/Pemasok/Partners/
Mitra Kerja/Pemasok/Partners/SuppliersSuppliers Lain-lain, mohon sebutkan /
Lain-lain, mohon sebutkan / Others, please specifyOthers, please specify 1.
1. Laporan Keberlanjutan ini mudah dimengertiLaporan Keberlanjutan ini mudah dimengerti This Sustainability Report is easy to understand This Sustainability Report is easy to understand
Setuju |
Setuju | AgreeAgree Tidak Tahu | Tidak Tahu | Don’t know Don’t know Tidak Setuju | Tidak Setuju | Don’t AgreeDon’t Agree
189 190 2.
2. Laporan ini sudah menggambarkan informasi positif dan negatif PerusahaanLaporan ini sudah menggambarkan informasi positif dan negatif Perusahaan This report has described both positive and negative information on the Company This report has described both positive and negative information on the Company
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Setuju | AgreeAgree Tidak Tahu | Tidak Tahu | Don’t know Don’t know Tidak Setuju | Tidak Setuju | Don’t AgreeDon’t Agree
3.
3. Topik Material apa yang paling penting bagi anda Topik Material apa yang paling penting bagi anda (nilai 1 – paling tidak penting s/d 5 = paling penting) (nilai 1 – paling tidak penting s/d 5 = paling penting)
What material topics were most important to you What material topics were most important to you (score 1 for least important to 5 for most important) (score 1 for least important to 5 for most important)
―
― Kinerja Ekonomi/Kinerja Ekonomi/Economic Performance Economic Performance ( ) ( )
―
― Dampak Ekonomi Tidak Langsung / Dampak Ekonomi Tidak Langsung / Indirect Economic Impact
Indirect Economic Impact ( ) ( )
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― Kepegawaian /Kepegawaian /StaffingStaffing ( ) ( )
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― Pengembangan Kompetensi dan Karir Pegawai / Pengembangan Kompetensi dan Karir Pegawai / Employee Competence and Career Development
Employee Competence and Career Development ( ) ( )
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― Pengembangan Sosial Kemasyarakatan / Pengembangan Sosial Kemasyarakatan / Community Social Development
Community Social Development ( ) ( )
―
― Privasi Pelanggan/Privasi Pelanggan/Customer PrivacyCustomer Privacy ( ) ( )
―
― Portofolio Produk dan Layanan Berkelanjutan /Portofolio Produk dan Layanan Berkelanjutan / Portfolio of Sustainable Products and Services
Portfolio of Sustainable Products and Services ( )( ) 4.
4. Mohon berikan saran/usul/komentar Bapak/Ibu atas Laporan inI:Mohon berikan saran/usul/komentar Bapak/Ibu atas Laporan inI:
Please provide your suggestions/advice/ comments on this Report:
Please provide your suggestions/advice/ comments on this Report:
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Mohon kirimkan kembali lembar umpan balik ini kepada:
Mohon kirimkan kembali lembar umpan balik ini kepada:
Please send this feedback sheet to:
Please send this feedback sheet to:
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Tel. +62 21 5739203 Tel. +62 21 5739203 Fax. +62 21 5739210 Fax. +62 21 5739210 Tanggapan terhadap Umpan Balik Laporan Tahun
Tanggapan terhadap Umpan Balik Laporan Tahun Sebelumnya
Sebelumnya
Laporan Keberlanjutan Perseroan mulai dibuat Laporan Keberlanjutan Perseroan mulai dibuat untuk tahun 2023 sehingga belum ada tanggapan untuk tahun 2023 sehingga belum ada tanggapan terhadap umpan balik laporan sebelumnya.
terhadap umpan balik laporan sebelumnya.
Response to Last Year’s Report Feedback Response to Last Year’s Report Feedback
The Company’s Sustainability Reporting began in The Company’s Sustainability Reporting began in 2023. Hence, there are no responses to be made 2023. Hence, there are no responses to be made for the previous report’s feedback.
for the previous report’s feedback.
Daftar Index Laporan Berkelanjutan
Bab 7
T +62 21 573 9203 191 F +62 21 573 9210
[email protected] www.mahakax.com PT Mahaka Media, Tbk
Sahid Sudirman Center Lt. 10 Jl. Jend. Sudirman No. 86 Jakarta Pusat 10220
191 192 T +62 21 573 9203
F +62 21 573 9210
[email protected] www.mahakax.com PT Mahaka Media, Tbk
Sahid Sudirman Center Lt. 10 Jl. Jend. Sudirman No. 86 Jakarta Pusat 10220
T +62 21 573 9203 F +62 21 573 9210
[email protected] www.mahakax.com PT Mahaka Media, Tbk
Sahid Sudirman Center Lt. 10 Jl. Jend. Sudirman No. 86 Jakarta Pusat 10220
PT MAHAKA MEDIA TBK DAN ENTITAS ANAK/AND SUBSIDIARIES
LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL-TANGGAL DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2023 DAN 2022/
CONSOLIDATED FINANCIAL STATEMENTS FOR THE DATES AND YAEARS ENDED
DECEMBER 31, 2023 AND 2022 BESERTA LAPORAN AUDITOR INDEPENDEN/
AND INDEPENDENT AUDITOR’S REPORT
PT MAHAKA MEDIA TBK DAN ENTITAS ANAK/AND SUBSIDIARIES
LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL-TANGGAL DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2023 DAN 2022/
CONSOLIDATED FINANCIAL STATEMENTS FOR THE DATES AND YAEARS ENDED
DECEMBER 31, 2023 AND 2022 BESERTA LAPORAN AUDITOR INDEPENDEN/
AND INDEPENDENT AUDITOR’S REPORT
The original consolidated financial statements included here in are in the Indonesian language.
PT MAHAKA MEDIA TBK DAN ENTITAS ANAK LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL-TANGGAL DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2023 DAN 2022
PT MAHAKA MEDIA TBK AND ITS SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS FOR THE DATES AND YAEARS ENDED DECEMBER 31, 2023 AND 2022
DAFTAR ISI Halaman/
Page
TABLE OF CONTENTS
Surat Pernyataan Direksi Directors’ Statement Report Laporan Posisi Keuangan Konsolidasian ... 1 - 3 ... Consolidated Statement of Financial Position
Laporan Laba Rugi dan Penghasilan Consolidated Statement of Profit or Loss
Komprehensif Lain Konsolidasian ... 4 ... and Other Comprehensive Income Laporan Perubahan Ekuitas Konsolidasian ... 5 ... Consolidated Statement of Changes in Equity Laporan Arus Kas Konsolidasian ... 6 ... Consolidated Statement of Cash Flows Catatan Atas Laporan Keuangan Konsolidasian ... 7 - 94 ... Notes to the Consolidated Financial Statements
Informasi Tambahan: Supplementary Information:
Laporan Posisi Keuangan Entitas Induk ... Lampiran 1/Appendix 1 ... Statement of Financial Position of the Parent Entity
Laporan Laba Rugi dan Penghasilan Statement of Profit or Loss and Other Comprehensive
Komprehensif Lain Entitas Induk ... Lampiran 2/Appendix 2 ... Income of the Parent Entity Laporan Perubahan Ekuitas Entitas Induk ... Lampiran 3/Appendix 3 ... Statement of Change in Equity of the Parent Entity Laporan Arus Kas Entitas Induk ... Lampiran 4/Appendix 4 ... Statement of Cash Flows of the Parent Entity Informasi Tambahan Entitas Induk ... Lampiran 5/Appendix 5 ... Additional Information of the Parent Entity
Laporan Auditor Independen Independent Auditors’ Report
The original consolidated financial statements included here in are in the Indonesian language.
PT MAHAKA MEDIA TBK DAN ENTITAS ANAK LAPORAN POSISI KEUANGAN
KONSOLIDASIAN
TANGGAL 31 DESEMBER 2023 DAN 2022 (Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT MAHAKA MEDIA TBK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31, 2023 AND 2022 (Expressed in Rupiah, unless otherwise stated)
1
Catatan/ 31 Desember 2023/ 31 Desember 2022/
Notes December 31, 2023 December 31, 2022
ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 4 31.456.534.546 74.448.866.438 Cash and cash equivalents
Piutang usaha - neto Trade receivab les - net
Pihak ketiga 5 44.121.470.397 36.156.566.479 Third parties
Pihak berelasi 5,8a 5.375.683.271 1.745.632.855 Related parties
Piutang lain-lain - neto Other receivab les - net
Pihak ketiga 2.323.833.195 2.076.789.001 Third parties
Pihak berelasi 8b 2.915.786.154 3.571.000.000 Related parties
Persediaan 6 4.507.335.825 4.283.886.303 Inventories
Uang muka 7 28.170.510.969 53.829.278.281 Advances
Biaya dibayar di muka 7 2.267.826.399 5.241.157.196 Prepaid expenses
Pajak dibayar di muka 18a 4.822.827.506 4.551.310.201 Prepaid taxes
Jumlah Aset Lancar 125.961.808.262 185.904.486.754 Total Current Assets
ASET TIDAK LANCAR NONCURRENT ASSETS
Aset pajak tangguhan 18d 7.008.382.469 8.199.067.062 Deferred tax assets
Aset tetap - neto 9 26.047.194.162 18.254.273.350 Fixed assets - net
Aset tak berwujud - neto 10 15.430.559.988 17.745.665.017 Intangib le assets - net Aset hak guna - neto 11 2.762.127.202 4.898.621.749 Right-of-use assets - net Investasi pada entitas asosiasi - neto 12 18.373.538.947 4.302.996.797 Investment in Associates - net
Aset keuangan pada nilai wajar Financial assets at fair value
melalui penghasilan through other
komprehensif lain - neto 13 43.001.728.350 110.084.424.576 comprehensive income - net Piutang pihak berelasi - neto 8c 31.090.360.101 38.131.994.082 Due from related parties - net
Aset lain-lain 1.460.786.379 1.363.004.003 Other assets
Jumlah Aset Tidak Lancar 145.174.677.598 202.980.046.636 Total Noncurrent Assets
JUMLAH ASET 271.136.485.860 388.884.533.390 TOTAL ASSETS
Lihat catatan atas laporan keuangan konsolidasian
yang merupakan bagian tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan
The original consolidated financial statements included here in are in the Indonesian language.
PT MAHAKA MEDIA TBK DAN ENTITAS ANAK LAPORAN POSISI KEUANGAN
KONSOLIDASIAN
TANGGAL 31 DESEMBER 2023 DAN 2022 (Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT MAHAKA MEDIA TBK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31, 2023 AND 2022 (Expressed in Rupiah, unless otherwise stated)
2
Catatan/ 31 Desember 2023/ 31 Desember 2022/
Notes December 31, 2023 December 31, 2022
LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY
(DEFISIENSI MODAL) (CAPITAL DEFICIENCY)
LIABILITAS LIABILITIES
Liabillitas Jangka Pendek Current Liabilities
Utang bank jangka pendek 14 17.003.503.395 16.865.795.550 Short-term b ank loans
Utang usaha Trade payab les
Pihak ketiga 15 40.718.382.619 39.592.129.134 Third parties
Pihak berelasi 8d,15 15.240.439.954 16.112.761.934 Related parties
Utang lain-lain Other payab les
Pihak ketiga 16 10.457.562.343 9.635.284.656 Third parties
Pihak berelasi 8e 225.979.590 - Related parties
Beban akrual 17 20.689.243.359 10.222.074.516 Accrued expenses
Utang pajak 18b 17.183.099.102 20.050.151.688 Taxes payab le
Uang muka penjualan tanah 15.000.000.000 - Cash advance from selling property
Pendapatan diterima di muka Sales advances
- jangka pendek 19 10.371.257.360 8.439.569.484 - current portion
Uang jaminan dari pelanggan Security deposit from customers
- jangka pendek 466.105.330 314.219.310 - current portion
Bagian utang jangka panjang yang Current maturities of
jatuh tempo dalam waktu satu tahun long-term liab ilities:
Pinjaman pihak ketiga 20 80.633.418.625 49.801.418.625 Third party loans Utang pembiayaan 21 55.601.620 191.977.247 Financing liab ilities Liabilitas sewa 11 509.125.944 1.480.172.477 Lease liab ilities Jumlah Liabilitas Jangka Pendek 228.553.719.241 172.705.554.621 Total Current Liabilities
Liabilitas Jangka Panjang Non-Current Liabilities
Bagian utang jangka panjang - setelah Long-term liab ilities
dikurangi bagian yang jatuh tempo - net of current
dalam waktu satu tahun maturities:
Pinjaman pihak ketiga 20 - 31.462.000.000 Third party loans Utang pembiayaan 21 43.909.499 98.719.673 Financing liab ilities Liabilitas sewa 11 2.991.017.680 4.618.749.725 Lease liab ilities
Pendapatan diterima di muka Sales advances
- jangka panjang 19 11.311.901.736 12.987.996.619 - non-current portion
Uang jaminan dari pelanggan Security deposit from customers
- jangka panjang 1.269.671.321 917.127.240 - non-current portion
Utang pihak berelasi 8f 102.609.012.368 100.751.584.319 Due to related parties
Liabilitas imbalan kerja 22 30.149.349.762 35.924.459.093 Employee b enefits liab ilities Jumlah Liabilitas Jangka Panjang 148.374.862.366 186.760.636.669 Total Non-current Liabilities JUMLAH LIABILITAS 376.928.581.607 359.466.191.290 TOTAL LIABILITIES
Lihat catatan atas laporan keuangan konsolidasian
yang merupakan bagian tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan
The original consolidated financial statements included here in are in the Indonesian language.
PT MAHAKA MEDIA TBK DAN ENTITAS ANAK LAPORAN POSISI KEUANGAN
KONSOLIDASIAN
TANGGAL 31 DESEMBER 2023 DAN 2022 (Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT MAHAKA MEDIA TBK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31, 2023 AND 2022 (Expressed in Rupiah, unless otherwise stated)
2
Catatan/ 31 Desember 2023/ 31 Desember 2022/
Notes December 31, 2023 December 31, 2022
LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY
(DEFISIENSI MODAL) (CAPITAL DEFICIENCY)
LIABILITAS LIABILITIES
Liabillitas Jangka Pendek Current Liabilities
Utang bank jangka pendek 14 17.003.503.395 16.865.795.550 Short-term b ank loans
Utang usaha Trade payab les
Pihak ketiga 15 40.718.382.619 39.592.129.134 Third parties
Pihak berelasi 8d,15 15.240.439.954 16.112.761.934 Related parties
Utang lain-lain Other payab les
Pihak ketiga 16 10.457.562.343 9.635.284.656 Third parties
Pihak berelasi 8e 225.979.590 - Related parties
Beban akrual 17 20.689.243.359 10.222.074.516 Accrued expenses
Utang pajak 18b 17.183.099.102 20.050.151.688 Taxes payab le
Uang muka penjualan tanah 15.000.000.000 - Cash advance from selling property
Pendapatan diterima di muka Sales advances
- jangka pendek 19 10.371.257.360 8.439.569.484 - current portion
Uang jaminan dari pelanggan Security deposit from customers
- jangka pendek 466.105.330 314.219.310 - current portion
Bagian utang jangka panjang yang Current maturities of
jatuh tempo dalam waktu satu tahun long-term liab ilities:
Pinjaman pihak ketiga 20 80.633.418.625 49.801.418.625 Third party loans Utang pembiayaan 21 55.601.620 191.977.247 Financing liab ilities Liabilitas sewa 11 509.125.944 1.480.172.477 Lease liab ilities Jumlah Liabilitas Jangka Pendek 228.553.719.241 172.705.554.621 Total Current Liabilities
Liabilitas Jangka Panjang Non-Current Liabilities
Bagian utang jangka panjang - setelah Long-term liab ilities
dikurangi bagian yang jatuh tempo - net of current
dalam waktu satu tahun maturities:
Pinjaman pihak ketiga 20 - 31.462.000.000 Third party loans Utang pembiayaan 21 43.909.499 98.719.673 Financing liab ilities Liabilitas sewa 11 2.991.017.680 4.618.749.725 Lease liab ilities
Pendapatan diterima di muka Sales advances
- jangka panjang 19 11.311.901.736 12.987.996.619 - non-current portion
Uang jaminan dari pelanggan Security deposit from customers
- jangka panjang 1.269.671.321 917.127.240 - non-current portion
Utang pihak berelasi 8f 102.609.012.368 100.751.584.319 Due to related parties
Liabilitas imbalan kerja 22 30.149.349.762 35.924.459.093 Employee b enefits liab ilities Jumlah Liabilitas Jangka Panjang 148.374.862.366 186.760.636.669 Total Non-current Liabilities JUMLAH LIABILITAS 376.928.581.607 359.466.191.290 TOTAL LIABILITIES
Lihat catatan atas laporan keuangan konsolidasian
yang merupakan bagian tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan
The original consolidated financial statements included here in are in the Indonesian language.
PT MAHAKA MEDIA TBK DAN ENTITAS ANAK LAPORAN POSISI KEUANGAN
KONSOLIDASIAN
TANGGAL 31 DESEMBER 2023 DAN 2022 (Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT MAHAKA MEDIA TBK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31, 2023 AND 2022 (Expressed in Rupiah, unless otherwise stated)
3
Catatan/ 31 Desember 2023/ 31 Desember 2022/
Notes December 31, 2023 December 31, 2022
EKUITAS (DEFISIENSI MODAL) EQUITY (CAPITAL DEFICIENCY)
Modal saham 23 393.589.285.700 393.589.285.700 Share capital
Tambahan modal disetor - neto 24 (46.480.424.927) (46.480.424.927) Additional paid-in capital - net
Saldo laba (defisit) Retained earnings (deficit)
Ditentukan penggunaannya 438.712.505 438.712.505 Appropriated Belum ditentukan penggunaannya (347.076.181.844) (287.782.244.254) Unappropriated
Keuntungan yang belum direalisasi Unrealized gains on ownership
atas kepemilikan aset keuangan of financial assets are
diukur pada nilai wajar melalui - current portion
penghasilan komprehensif lain 18.838.039.860 85.920.736.086 other comprehensive income
Jumlah ekuitas neto yang dapat Total equity net
diatribusikan kepada attrib utab le to
Pemilik Entitas Induk 19.309.431.294 145.686.065.110 Owners of the Company Kepentingan non-pengendali 25 (125.101.527.041) (116.267.723.010) Non-controlling interests
JUMLAH EKUITAS TOTAL EQUITY
(DEFISIENSI MODAL) (105.792.095.747) 29.418.342.100 (CAPITAL DEFICIENCY)
JUMLAH LIABILITAS TOTAL LIABILITIES
DAN EKUITAS AND EQUITY
(DEFISIENSI MODAL) 271.136.485.860 388.884.533.390 (CAPITAL DEFICIENCY)
Lihat catatan atas laporan keuangan konsolidasian
yang merupakan bagian tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan
The original consolidated financial statements included here in are in the Indonesian language.
PT MAHAKA MEDIA TBK DAN ENTITAS ANAK LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2023 DAN 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT MAHAKA MEDIA TBK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 (Expressed in Rupiah, unless otherwise stated)
4
Catatan/ 31 Desem ber 2023/ 31 Desem ber 2022/
Notes December 31, 2023 December 31, 2022
PENDAPATAN NETO 26 200.775.734.875 170.217.448.535 NET REVENUES
BEBAN POKOK PENDAPATAN 27 (141.571.457.934) (98.347.371.220) COST OF REVENUES
LABA BRUTO 59.204.276.941 71.870.077.315 GROSS PROFIT
Beban penjualan 28 (2.230.815.407) (4.820.477.044) Selling expenses
Beban umum dan administrasi 29 (105.663.407.093) (99.247.522.908) General and administrative expenses
Beban keuangan (3.927.704.627) (4.169.177.726) Financial expenses
Pendapatan keuangan 707.007.765 2.737.765.889 Financial income
Pendapatan imbalan kerja - neto 22 1.759.924.547 8.285.009.717 Past service income on employee benefits - net Bagian laba (rugi) entitas asosiasi - neto 12 865.969.571 (19.120.820) Share of profit (loss) of Associates - net
Laba (rugi) selisih kurs - neto 647.075.074 (2.968.748.831) Gain on foreign exchange - net
Lainnya - neto 2.905.868.838 899.161.231 Others - net
RUGI SEBELUM BEBAN PAJAK PENGHASILAN (45.731.804.391) (27.433.033.177) LOSS BEFORE INCOM E TAX EXPENSE
TAKSIRAN BEBAN PAJAK ESTIM ATED NET INCOM E
PENGHASILAN NETO 18c,d (6.678.800.551) (3.534.309.461) TAX EXPENSE
RUGI TAHUN BERJALAN (52.410.604.942) (30.967.342.638) LOSS FOR THE YEARS
PENGHASILAN KOMPREHENSIF LAIN OTHER COM PREHENSIVE INCOM E
Pos yang tidak direklasifikasi ke Items not reclassified to
laba rugi profit of loss
Penyesuaian aset keuangan yang Adjustment on financial
diukur pada nilai w ajar melalui assets measured at fair
penghasilan value through other
komprehensif lain 13 (67.082.696.226) (277.322.801.476) comprehensive income
Pengukuran kembali liabilitas Remeasurement of employee
imbalan kerja 22 (20.109.067.639) (5.845.305.881) benefit liabilities
Bagian penghasilan komprehensif Share in other comprehensive
entitas asosiasi 12 (128.760.752) - Share in other comprehensive
Efek pajak terkait 18d 4.570.691.716 1.431.629.295 Related tax effects
Total Rugi Kom prehensif Lain (82.749.832.901) (281.736.478.062) Total Other Comprehensive Loss
RUGI KOMPREHENSIF COM PREHENSIVE LOSS
TAHUN BERJALAN (135.160.437.843) (312.703.820.700) FOR THE YEARS
RUGI TAHUN BERJALAN YANG LOSS FOR THE YEARS
DAPAT DIATRIBUSIKAN KEPADA: ATTRIBUTABLE TO
Pemilik Entitas Induk (43.705.035.627) (22.020.087.187) Owners of the Company
Kepentingan non-pengendali (8.705.569.315) (8.947.255.451) Noncontrolling interest
Total (52.410.604.942) (30.967.342.638) Total
RUGI KOMPREHENSIF COM PREHENSVE LOSS
TAHUN BERJALAN YANG DAPAT FOR THE YEARS
DIATRIBUSIKAN KEPADA ATTRIBUTABLE TO
Pemilik Entitas Induk (126.376.633.816) (301.147.059.150) Owners of the Company
Kepentingan non-pengendali (8.783.804.027) (11.556.761.550) Noncontrolling interest
Total (135.160.437.843) (312.703.820.700) Total
RUGI PER SAHAM DASAR 34 (11,10) (5,59) LOSS PER SHARE
Lihat catatan atas laporan keuangan konsolidasian yang merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan