[1220000] Statement of financial position presented using order of liquidity - General Industry

Laporan posisi keuangan			Statement of financial position
	31 December 2020	31 December 2019
Aset			Assets
Kas dan setara kas	56,205,589	84,678,006	Cash and cash equivalents
Wesel tagih			Notes receivable
Investasi jangka pendek			Short-term investments
Aset keuangan			Financial assets
Aset keuangan yang diukur pada nilai wajar melalui laba rugi			Financial assets at fair value through profit or loss
Aset keuangan yang dimiliki hingga jatuh tempo			Financial assets held-to-maturity
Aset keuangan tersedia untuk dijual			Financial assets available-for-sale
Aset keuangan lainnya			Other financial assets
Aset keuangan derivatif			Derivative financial assets
Piutang usaha			Trade receivables
Piutang usaha pihak ketiga	37,032,815	154,138,082	Trade receivables third parties
Piutang usaha pihak berelasi			Trade receivables related parties
Piutang retensi			Retention receivables
Piutang retensi pihak ketiga			Retention receivables third parties
Piutang retensi pihak berelasi			Retention receivables related parties
Tagihan bruto pemberi kerja			Unbilled receivables
Tagihan bruto pemberi kerja pihak ketiga			Unbilled receivables third parties
Tagihan bruto pemberi kerja pihak berelasi			Unbilled receivables related parties
Piutang subsidi			Receivables on subsidy
Piutang nasabah			Customer receivables
Piutang nasabah pihak ketiga			Customer receivables third parties
Piutang nasabah pihak berelasi			Customer receivables related parties
Piutang margin			Margin receivables
Piutang dari lembaga kliring dan penjaminan			Receivables from clearing and settlement guarantee institution
Piutang premi dan reasuransi			Premium and reinsurance receivables
Piutang dividen dan bunga			Dividends and interest receivables
Piutang lainnya			Other receivables
Piutang lainnya pihak ketiga	4,954,563	4,287,109	Other receivables third parties
Piutang lainnya pihak berelasi			Other receivables related parties
Persediaan			Inventories
Persediaan hewan ternak			Livestock inventories
Aset real estat			Real estate assets
Persediaan lainnya	21,916,710	23,106,214	Inventories
Biaya dibayar dimuka	17,140,383	21,646,639	Prepaid expenses
Jaminan			Guarantees
Piutang sewa pembiayaan			Finance lease receivables
Pajak dibayar dimuka	9,325,009	2,755,694	Prepaid taxes
Klaim atas pengembalian pajak			Claims for tax refund
Biaya pengupasan tanah yang ditangguhkan			Deferred stripping costs
Biaya mobilisasi yang ditangguhkan			Deferred mobilisation costs
Aset tidak lancar atau kelompok lepasan diklasifikasikan sebagai dimiliki untuk dijual			Non-current assets or disposal groups classified as held-for-sale
Aset tidak lancar atau kelompok lepasan diklasifikasikan sebagai dimiliki untuk didistribusikan kepada pemilik			Non-current assets or disposal groups classified as held-for-distribution to owners
Dana yang dibatasi penggunaannya			Restricted funds
Dana cadangan perawatan pesawat			Aircraft maintenance reserve funds
Piutang dari pihak berelasi			Receivables from related parties
Piutang dari pemegang saham			Receivables from stockholders
Investasi yang dicatat dengan menggunakan metode ekuitas			Investments accounted for using equity method
Investasi pada entitas anak, ventura bersama, dan entitas asosiasi			Investments in subsidiaries, joint ventures and associates
Investasi pada entitas anak			Investments in subsidiaries
Investasi pada entitas ventura bersama			Investments in joint ventures
Investasi pada entitas asosiasi			Investments in associates
Uang muka			Advances
Uang muka atas investasi			Advances on investments
Uang muka pembelian aset tetap			Advances on purchase of property, plant and equipment
Uang muka lainnya	55,927,287	151,745,299	Other advances
Aset pajak tangguhan	91,471,240	3,698,128	Deferred tax assets
Hewan ternak produksi			Livestock production
Hutan tanaman industri			Industrial timber plantations
Hutan tanaman industri menghasilkan			Industrial timber plantations mature
Hutan tanaman industri belum menghasilkan			Industrial timber plantations immature
Tanaman perkebunan			Plantation assets
Tanaman perkebunan menghasilkan			Plantation assets mature
Tanaman perkebunan belum menghasilkan			Plantation assets immature
Perkebunan plasma			Plasma plantations
Aset reasuransi			Reinsurance assets
Properti investasi			Investment properties
Aset tetap	2,097,560,455	1,432,675,499	Property, plant and equipment
Aset ijarah			Ijarah assets
Agunan yang diambil alih			Foreclosed assets
Aset minyak dan gas bumi			Oil and gas assets
Aset eksplorasi dan evaluasi			Exploration and evaluation assets
Hak konsesi jalan tol			Toll road concession rights
Properti pertambangan			Mining properties
Beban tangguhan			Deferred charges
Beban tangguhan hak atas tanah			Deferred charges on landrights
Beban tangguhan atas biaya eksplorasi dan pengembangan			Deferred charges on exploration and development expenditures
Beban tangguhan atas biaya pengelolaan hak pengusahaan hutan			Deferred charges on cost on forest
Beban tangguhan atas biaya pengelolaan dan reklamasi lingkungan hidup			Deferred charges on environmental and reclamation expenditures
Beban tangguhan lainnya			Other deferred charges
Aset imbalan pasca kerja			Post-employment benefit assets
Goodwill			Goodwill
Aset takberwujud selain goodwill			Intangible assets other than goodwill
Aset pengampunan pajak			Tax amnesty assets
Aset non-keuangan lainnya	41,760,162	38,587,298	Other non-financial assets
Jumlah aset	2,433,294,213	1,917,317,968	Total assets
Liabilitas dan ekuitas			Liabilities and equity
Liabilitas			Liabilities
Pinjaman jangka pendek	599,850,045	358,095,050	Short-term loans
Utang trust receipts			Trust receipts payables
Utang usaha			Trade payables
Utang usaha pihak ketiga	8,735,581	81,212,402	Trade payables third parties
Utang usaha pihak berelasi	591,935	1,060,656	Trade payables related parties
Utang lainnya			Other payables
Utang lainnya pihak ketiga	128,664,901	169,155,373	Other payables third parties
Utang lainnya pihak berelasi	18,509,455	4,363,759	Other payables related parties
Uang muka pelanggan			Advances from customers
Uang muka pelanggan pihak ketiga			Advances from customers third parties
Uang muka pelanggan pihak berelasi			Advances from customers related parties
Utang dividen			Dividends payable
Liabilitas keuangan lainnya			Other financial liabilities
Beban akrual			Accrued expenses
Utang pajak	4,985,827	29,181,625	Taxes payable
Utang cukai			Excise payable
Utang proyek			Project payables
Utang kepada lembaga kliring dan penjaminan			Payables to clearing and settlement guarantee institution
Utang nasabah			Payables to customers
Utang nasabah pihak ketiga			Payables to customers third parties
Utang nasabah pihak berelasi			Payables to customers related parties
Utang reasuransi			Reinsurance payables
Liabilitas anjak piutang			Factoring payables
Uang jaminan			Deposits
Pendapatan diterima dimuka			Unearned revenue
Liabilitas bruto kepada pemberi kerja			Due to customers
Liabilitas bruto kepada pemberi kerja pihak ketiga			Due to customers third parties
Liabilitas bruto kepada pemberi kerja pihak berelasi			Due to customers related parties
Pendapatan ditangguhkan			Deferred revenue
Provisi			Provisions
Provisi pelapisan jalan tol			Provisions for overlay
Provisi biaya pengembalian dan pemeliharaan pesawat			Provisions for aircraft return and maintenance funds
Provisi pembangunan prasarana, fasilitas umum, dan sosial			Provisions for infrastructure development, public and social facilities
Provisi biaya pembongkaran aset tetap			Provisions for asset dismantling costs
Provisi restorasi dan rehabilitasi			Provisions for restoration and rehabilitation
Provisi lainnya			Other provisions
Liabilitas pembayaran berbasis saham			Share-based payment liabilities
Liabilitas yang secara langsung berhubungan dengan aset tidak lancar atau kelompok lepasan yang diklasifikasikan sebagai dimiliki untuk dijual atau dimiliki untuk didistribusikan kepada pemilik			Liabilities directly associated with non-current assets or disposal groups classified as held-for-sale or as held-for-distribution to owners
Utang pihak berelasi			Due to related parties
Utang pemegang saham			Due to stockholders
Liabilitas keuangan derivatif	13,656,814	15,444,480	Derivative financial liabilities
Liabilitas pajak tangguhan			Deferred tax liabilities
Utang bank			Bank loans
Penerusan pinjaman			Step loans
Pinjaman beragunan			Secured loans
Pinjaman tanpa agunan			Unsecured loans
Pinjaman dari pemerintah republik indonesia			Loans from government of the republic of indonesia
Pinjaman subordinasi			Subordinated loans
Liabilitas kerja sama operasi			Joint operations liabilities
Liabilitas pembebasan tanah			Land acquisition liabilities
Utang pembiayaan konsumen			Consumer financing payables
Liabilitas sewa pembiayaan	845,699,099		Finance lease liabilities
Utang listrik swasta			Electricity purchase payables
Utang retensi			Retention payables
Wesel bayar			Notes payable
Utang obligasi			Bonds payable
Sukuk			Sukuk
Pinjaman lainnya			Other borrowings
Obligasi konversi			Convertible bonds
Biaya pengupasan tanah yang masih harus dibayar			Accrued stripping costs
Liabilitas kepada pemegang polis			Liabilities to policyholders
Kewajiban imbalan pasca kerja	16,244,786	14,977,209	post-employment benefit obligations
Liabilitas pengampunan pajak			Tax amnesty liabilities
Liabilitas non-keuangan lainnya			Other non-financial liabilities
Jumlah liabilitas	1,636,938,443	673,490,554	Total liabilities
Ekuitas			Equity
Ekuitas yang diatribusikan kepada pemilik entitas induk			Equity attributable to equity owners of parent entity
Saham biasa	601,883,608	601,883,608	Common stocks
Saham preferen			Preferred stocks
Tambahan modal disetor	1,118,342,981	1,118,342,981	Additional paid-in capital
Saham tresuri			Treasury stocks
Uang muka setoran modal			Advances in capital stock
Opsi saham			Stock options
Cadangan revaluasi			Revaluation reserves
Cadangan selisih kurs penjabaran			Reserve of exchange differences on translation
Cadangan perubahan nilai wajar aset keuangan tersedia untuk dijual			Reserve for changes in fair value of available-for-sale financial assets
Cadangan keuntungan (kerugian) investasi pada instrumen ekuitas			Reserve of gains (losses) from investments in equity instruments
Cadangan pembayaran berbasis saham			Reserve of share-based payments
Cadangan lindung nilai arus kas			Reserve of cash flow hedges
Cadangan pengukuran kembali program imbalan pasti			Reserve of remeasurements of defined benefit plans
Cadangan lainnya			Other reserves
Komponen ekuitas lainnya			Other components of equity
Saldo laba (akumulasi kerugian)			Retained earnings (deficit)
Saldo laba yang telah ditentukan penggunaannya			Appropriated retained earnings
Saldo laba yang belum ditentukan penggunaannya	( 923,885,098 )	( 476,411,298 )	Unappropriated retained earnings
Jumlah ekuitas yang diatribusikan kepada pemilik entitas induk	796,341,491	1,243,815,291	Total equity attributable to equity owners of parent entity
Proforma ekuitas			Proforma equity
Kepentingan non-pengendali	14,279	12,123	Non-controlling interests
Jumlah ekuitas	796,355,770	1,243,827,414	Total equity
Jumlah liabilitas dan ekuitas	2,433,294,213	1,917,317,968	Total liabilities and equity