UANG 2020-12-31 UANG 2019-12-31 UANG 2020-01-01 2020-12-31 UANG 2019-01-01 2019-12-31 UANG 2020-12-31 idx-cor:EquityAttributableToParentEntityMember UANG 2020-12-31 idx-cor:ProformaEquityMember UANG 2020-12-31 idx-cor:NonControllingInterestsMember UANG 2020-12-31 idx-cor:CommonStocksMember UANG 2020-12-31 idx-cor:PreferredStocksMember UANG 2020-12-31 idx-cor:AdditionalPaidInCapitalMember UANG 2020-12-31 idx-cor:TreasuryStocksMember UANG 2020-12-31 idx-cor:AdvancesInCapitalStockMember UANG 2020-12-31 idx-cor:StockOptionsMember UANG 2020-12-31 idx-cor:RevaluationReservesMember UANG 2020-12-31 idx-cor:ReserveOfExchangeDifferencesOnTranslationMember UANG 2020-12-31 idx-cor:ReserveForChangesInFairValueOfAvailableForSaleFinancialAssetsMember UANG 2020-12-31 idx-cor:ReserveOfGainsLossesFromInvestmentsInEquityInstrumentsMember UANG 2020-12-31 idx-cor:ReserveOfShareBasedPaymentsMember UANG 2020-12-31 idx-cor:ReserveOfCashFlowHedgesMember UANG 2020-12-31 idx-cor:ReserveOfRemeasurementsOfDefinedBenefitPlansMember UANG 2020-12-31 idx-cor:OtherReservesMember UANG 2020-12-31 idx-cor:OtherEquityInterestsMember UANG 2020-12-31 idx-cor:DifferenceInValueOfEquityTransactionsWithNonControllingInterestsMember UANG 2020-12-31 idx-cor:OtherTransactionsWithNonControllingInterestsMember UANG 2020-12-31 idx-cor:OtherComponentsOfEquityTransactionsMember UANG 2020-12-31 idx-cor:AppropriatedRetainedEarningsMember UANG 2020-12-31 idx-cor:UnappropriatedRetainedEarningsMember UANG 2020-01-01 2020-12-31 idx-cor:EquityAttributableToParentEntityMember UANG 2020-01-01 2020-12-31 idx-cor:ProformaEquityMember UANG 2020-01-01 2020-12-31 idx-cor:NonControllingInterestsMember UANG 2020-01-01 2020-12-31 idx-cor:CommonStocksMember UANG 2020-01-01 2020-12-31 idx-cor:PreferredStocksMember UANG 2020-01-01 2020-12-31 idx-cor:AdditionalPaidInCapitalMember UANG 2020-01-01 2020-12-31 idx-cor:TreasuryStocksMember UANG 2020-01-01 2020-12-31 idx-cor:AdvancesInCapitalStockMember UANG 2020-01-01 2020-12-31 idx-cor:StockOptionsMember UANG 2020-01-01 2020-12-31 idx-cor:RevaluationReservesMember UANG 2020-01-01 2020-12-31 idx-cor:ReserveOfExchangeDifferencesOnTranslationMember UANG 2020-01-01 2020-12-31 idx-cor:ReserveForChangesInFairValueOfAvailableForSaleFinancialAssetsMember UANG 2020-01-01 2020-12-31 idx-cor:ReserveOfGainsLossesFromInvestmentsInEquityInstrumentsMember UANG 2020-01-01 2020-12-31 idx-cor:ReserveOfShareBasedPaymentsMember UANG 2020-01-01 2020-12-31 idx-cor:ReserveOfCashFlowHedgesMember UANG 2020-01-01 2020-12-31 idx-cor:ReserveOfRemeasurementsOfDefinedBenefitPlansMember UANG 2020-01-01 2020-12-31 idx-cor:OtherReservesMember UANG 2020-01-01 2020-12-31 idx-cor:OtherEquityInterestsMember UANG 2020-01-01 2020-12-31 idx-cor:DifferenceInValueOfEquityTransactionsWithNonControllingInterestsMember UANG 2020-01-01 2020-12-31 idx-cor:OtherTransactionsWithNonControllingInterestsMember UANG 2020-01-01 2020-12-31 idx-cor:OtherComponentsOfEquityTransactionsMember UANG 2020-01-01 2020-12-31 idx-cor:AppropriatedRetainedEarningsMember UANG 2020-01-01 2020-12-31 idx-cor:UnappropriatedRetainedEarningsMember UANG 2019-12-31 UANG 2019-12-31 idx-cor:EquityAttributableToParentEntityMember UANG 2019-12-31 idx-cor:ProformaEquityMember UANG 2019-12-31 idx-cor:NonControllingInterestsMember UANG 2019-12-31 idx-cor:CommonStocksMember UANG 2019-12-31 idx-cor:PreferredStocksMember UANG 2019-12-31 idx-cor:AdditionalPaidInCapitalMember UANG 2019-12-31 idx-cor:TreasuryStocksMember UANG 2019-12-31 idx-cor:AdvancesInCapitalStockMember UANG 2019-12-31 idx-cor:StockOptionsMember UANG 2019-12-31 idx-cor:RevaluationReservesMember UANG 2019-12-31 idx-cor:ReserveOfExchangeDifferencesOnTranslationMember UANG 2019-12-31 idx-cor:ReserveForChangesInFairValueOfAvailableForSaleFinancialAssetsMember UANG 2019-12-31 idx-cor:ReserveOfGainsLossesFromInvestmentsInEquityInstrumentsMember UANG 2019-12-31 idx-cor:ReserveOfShareBasedPaymentsMember UANG 2019-12-31 idx-cor:ReserveOfCashFlowHedgesMember UANG 2019-12-31 idx-cor:ReserveOfRemeasurementsOfDefinedBenefitPlansMember UANG 2019-12-31 idx-cor:OtherReservesMember UANG 2019-12-31 idx-cor:OtherEquityInterestsMember UANG 2019-12-31 idx-cor:DifferenceInValueOfEquityTransactionsWithNonControllingInterestsMember UANG 2019-12-31 idx-cor:OtherTransactionsWithNonControllingInterestsMember UANG 2019-12-31 idx-cor:OtherComponentsOfEquityTransactionsMember UANG 2019-12-31 idx-cor:AppropriatedRetainedEarningsMember UANG 2019-12-31 idx-cor:UnappropriatedRetainedEarningsMember UANG 2019-01-01 2019-12-31 idx-cor:EquityAttributableToParentEntityMember UANG 2019-01-01 2019-12-31 idx-cor:ProformaEquityMember UANG 2019-01-01 2019-12-31 idx-cor:NonControllingInterestsMember UANG 2019-01-01 2019-12-31 idx-cor:CommonStocksMember UANG 2019-01-01 2019-12-31 idx-cor:PreferredStocksMember UANG 2019-01-01 2019-12-31 idx-cor:AdditionalPaidInCapitalMember UANG 2019-01-01 2019-12-31 idx-cor:TreasuryStocksMember UANG 2019-01-01 2019-12-31 idx-cor:AdvancesInCapitalStockMember UANG 2019-01-01 2019-12-31 idx-cor:StockOptionsMember UANG 2019-01-01 2019-12-31 idx-cor:RevaluationReservesMember UANG 2019-01-01 2019-12-31 idx-cor:ReserveOfExchangeDifferencesOnTranslationMember UANG 2019-01-01 2019-12-31 idx-cor:ReserveForChangesInFairValueOfAvailableForSaleFinancialAssetsMember UANG 2019-01-01 2019-12-31 idx-cor:ReserveOfGainsLossesFromInvestmentsInEquityInstrumentsMember UANG 2019-01-01 2019-12-31 idx-cor:ReserveOfShareBasedPaymentsMember UANG 2019-01-01 2019-12-31 idx-cor:ReserveOfCashFlowHedgesMember UANG 2019-01-01 2019-12-31 idx-cor:ReserveOfRemeasurementsOfDefinedBenefitPlansMember UANG 2019-01-01 2019-12-31 idx-cor:OtherReservesMember UANG 2019-01-01 2019-12-31 idx-cor:OtherEquityInterestsMember UANG 2019-01-01 2019-12-31 idx-cor:DifferenceInValueOfEquityTransactionsWithNonControllingInterestsMember UANG 2019-01-01 2019-12-31 idx-cor:OtherTransactionsWithNonControllingInterestsMember UANG 2019-01-01 2019-12-31 idx-cor:OtherComponentsOfEquityTransactionsMember UANG 2019-01-01 2019-12-31 idx-cor:AppropriatedRetainedEarningsMember UANG 2019-01-01 2019-12-31 idx-cor:UnappropriatedRetainedEarningsMember UANG 2018-12-31 iso4217:IDR iso4217:IDR xbrli:shares

[1000000] General information

Informasi umum General information
31 December 2020
Nama entitas PT Pakuan Tbk Entity name
Penjelasan perubahan nama dari akhir periode laporan sebelumnya Explanation of change in name from the end of the preceding reporting period
Kode entitas UANG Entity code
Nomor identifikasi entitas AA985 Entity identification number
Industri utama entitas Properti / Property Entity main industry
Sektor 9. Trade, Services & Investment Sector
Subsektor 94. Tourism, Restaurant And Hotel Subsector
Informasi pemegang saham pengendali National Corporation Controlling shareholder information
Jenis entitas Local Company - Indonesia Jurisdiction Type of entity
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan tempat entitas tercatat Type of board on which the entity is listed
Apakah merupakan laporan keuangan satu entitas atau suatu kelompok entitas Entitas tunggal / Single entity Whether the financial statements are of an individual entity or a group of entities
Periode penyampaian laporan keuangan Tahunan / Annual Period of financial statements submissions
Tanggal awal periode berjalan January 01, 2020 Current period start date
Tanggal akhir periode berjalan December 31, 2020 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2019 Prior year end date
Tanggal awal periode sebelumnya January 01, 2019 Prior period start date
Tanggal akhir periode sebelumnya December 31, 2019 Prior period end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan jika mata uang penyajian selain rupiah Conversion rate at reporting date if presentation currency is other than rupiah
Pembulatan yang digunakan dalam penyajian jumlah dalam laporan keuangan Satuan Penuh / Full Amount Level of rounding used in financial statements
Jenis laporan atas laporan keuangan Diaudit / Audited Type of report on financial statements
Jenis opini auditor Wajar Tanpa Pengecualian / Unqualified Type of auditor's opinion
Hal yang diungkapkan dalam paragraf pendapat untuk penekanan atas suatu masalah atau paragraf penjelasan lainnya, jika ada PT Pakuan Tbk mengalami rugi operasi dan rugi komprehensif berulang yang mengakibatkan terjadinya defisit untuk tahun yang berakhir pada tanggal 31 Desember 2020. Selain itu, PT Pakuan Tbk juga mengalami kekurangan dalam arus kas operasinya untuk tahun yang berakhir pada tanggal 31 Desember 2020. Rencana manajemen untuk mengatasi kondisi tersebut juga telah diungkapkan pada Catatan 31 atas laporan keuangan. Matters disclosed in emphasis-of-matter or other-matter paragraph, if any
Hasil penugasan review Result of review engagement
Tanggal laporan audit atau hasil laporan review April 29, 2021 Date of auditor's opinion or result of review report
Auditor tahun berjalan Kosasih, Nurdiyaman, Mulyadi, Tjahjo & Rekan Current year auditor
Nama partner audit tahun berjalan Juninho Widjaja, CPA Name of current year audit signing partner
Lama tahun penugasan partner yang menandatangani 4 Number of years served as audit signing partner
Auditor tahun sebelumnya Kosasih, Nurdiyaman, Tjahjo & Rekan Prior year auditor
Nama partner audit tahun sebelumnya Juninho Widjaja, CPA Name of prior year audit signing partner
Kepatuhan terhadap pemenuhan peraturan BAPEPAM LK VIII G 11 tentang tanggung jawab direksi atas laporan keuangan Ya / Yes Whether in compliance with BAPEPAM LK VIII G 11 rules concerning responsibilities of board of directors on financial statements
Kepatuhan terhadap pemenuhan peraturan BAPEPAM LK VIII A dua tentang independensi akuntan yang memberikan jasa audit di pasar modal Ya / Yes Whether in compliance with BAPEPAM LK VIII A two rules concerning independence of accountant providing audit services in capital market