[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry

Pengungkapan Disclosure
2026-06-30
Pengungkapan Disclosure
Pengungkapan catatan atas aset tetap As of June 30, 2026 and December 31, 2025, certain landrights, buildings, machineries and factory equipment are pledged as collaterals for bank loans (Note 16). Pada tanggal 30 Juni 2026 dan 31 Desember 2025, hak atas tanah, bangunan, mesin dan peralatan pabrik tertentu digunakan sebagai jaminan atas utang bank (Catatan 16). In compliance to the regulation, as of December 31, 2024, the Group revalued its landrights, buildings and improvements, and machineries based on independent assets valuer report which is registered in OJK, KJPP Suhartanto, Budhihardjo dan Rekan dated March 10, 2025 covering for all certain fixed assets of the Entity, NP, QTX, dated March 19,2025 for LPI, and Hefei Qinghe Jiahua Asset Appraisal Firm (General Partnership) dated January 5, 2025 for certain fixed assets of HPPP with Appraisal Report as follows: Effective from December 31, 2015, the Group applies revaluation model for its landrights, buildings and improvements and machineries, and furthermore has assigned registered independent assets appraiser to revalue these fixed assets on December 31, 2015, December 31, 2018, December 31,2021 and December 31,2024. Efektif tanggal 31 Desember 2015, Grup menerapkan model revaluasi untuk aset tetap berupa hak atas tanah, bangunan dan prasarana dan mesin, dan selanjutnya telah menugaskan perusahaan jasa penilai aset terdaftar untuk melakukan penilaian kembali atas aset tetap tersebut pada tanggal 31 Desember 2015, 31 Desember 2018, 31 Desember 2021 dan 31 Desember 2024. Penilaian Kembali Hak atas Tanah, Bangunan dan Prasarana, Mesin serta Surplus Revaluasi Aset Tetap - 00023/2.0079-04/PI/04/0634/1/III/2025 - 00024/2.0079-04/PI/04/0634/1/III/2025 - 00025/2.0079-04/PI/04/0634/1/III/2025 - 00026/2.0079-04/PI/04/0634/1/III/2025 - 00027/2.0079-04/PI/04/0634/1/III/2025 - 00033/2.0079-04/PI/04/0634/1/III/2025 - QHJHPB Zi [2025] No.12 - 00023/2.0079-04/PI/04/0634/1/III/2025 - 00024/2.0079-04/PI/04/0634/1/III/2025 - 00025/2.0079-04/PI/04/0634/1/III/2025 - 00026/2.0079-04/PI/04/0634/1/III/2025 - 00027/2.0079-04/PI/04/0634/1/III/2025 - 00033/2.0079-04/PI/04/0634/1/III/2025 - QHJHPB Zi [2025] No.12 Revaluation of Landrights, Buildings and Improvements, Machineries and Revaluation Surplus of Fixed Assets Aset tetap dan aset hak-guna, kecuali hak atas tanah, diasuransikan terhadap risiko kebakaran, pencurian dan risiko lainnya kepada perusahaan asuransi pihak ketiga dengan nilai pertanggungan masing-masing sebesar Rp 1.277.333.979 dan RMB 188.662.323 pada tanggal 30 Juni 2026 dan 31 Desember 2025. Manajemen berkeyakinan bahwa nilai pertanggungan tersebut cukup untuk menutup kemungkinan kerugian atas risiko tersebut. The revaluation was performed by using the market value and cost approach and these revaluation of fixed assets not made for taxation purposes, and accordingly there is no tax payable on this revaluation of fixed assets. Fixed assets and right-of-use assets, except for landrights, were insured against losses from fire, theft and other risks to third parties insurance company with total coverage amounting to Rp 1,277,333,979 and RMB 188,662,323 as of June 30, 2026 and December 31, 2025, respectively. Management believes that the insurance coverage is adequate to cover possible losses from these risks. Sebagai pemenuhan ketentuan, pada tanggal 31 Desember 2024, Grup melakukan penilaian kembali hak atas tanah, bangunan dan prasarana, serta mesin berdasarkan laporan penilai independen yang terdaftar di OJK yaitu KJPP Suhartanto, Budhihardjo dan Rekan tanggal 10 Maret 2025 untuk seluruh aset tetap tertentu milik Entitas, NP, QTX, tanggal 19 Maret 2025 untuk LPI, dan Hefei Qinghe Jiahua Asset Appraisal Firm (General Partnership) tanggal 5 Januari 2025 untuk aset tetap tertentu milik HPPP dengan Laporan Penilai sebagai berikut: Penilaian dilakukan dengan menggunakan pendekatan harga pasar dan biaya dan penilaian kembali aset tetap tersebut tidak ditujukan untuk keperluan perpajakan, sehingga tidak ada pajak yang terutang atas revaluasi aset tetap tersebut. Disclosure of notes for property, plant and equipment