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PT Surya Esa Perkasa Tbk
dan Entitas Anak/
and Its Subsidiaries
Laporan Keuangan Konsolidasian Interim
Tanggal 30 Juni 2021 dan 31 Desember 2020
serta untuk periode-periode enam bulanan yang
berakhir pada tanggal 30 Juni 2021 dan 2020/
Interim Consolidated Financial Statements
As of June 30, 2021 and December 31, 2020
and for six month periods ended
June 30, 2021 and 2020
The original consolidated financial statements included herein are in
Indonesian language.
PT SURYA ESA PERKASA TBK PT SURYA ESA PERKASA TBK
LAPORAN KEUANGAN KONSOLIDASIAN CONSOLIDATED FINANCIAL STATEMENTS
TANGGAL 30 JUNI 2021 DAN AS OF JUNE 30, 2021 AND
31 DESEMBER 2020 SERTA UNTUK DECEMBER 31, 2020 AND FOR THE PERIODS
PERIODE YANG BERAKHIR PADA TANGGAL ENDED JUNE 30, 2021 AND 2020
30 JUNI 2021 DAN 2020
Daftar Isi Table of Contents
Halaman/
Page
Surat Pernyataan Direksi Directors’ Statement Letter
Laporan Keuangan Konsolidasian – pada Consolidated Financial Statement – for
tanggal 30 Juni 2021 dan 31 Desember 2020 the period ended June 30, 2021 and
dan untuk periode-periode enam bulanan yang December 31, 2020 and for the six-
berakhir pada tanggal 30 Juni 2021 dan 2020 month periods ended June 30, 2021 and
2020
Laporan Posisi Keuangan Konsolidasian 1 - 2 Consolidated Statement of Financial Position
Laporan Laba Rugi dan Penghasilan Komprehensif Consolidated Statement of Profit or Loss and
Lain Konsolidasian 3 Other Comprehensive Income
Laporan Perubahan Ekuitas Konsolidasian 4 Consolidated Statement of Changes in Equity
Laporan Arus Kas Konsolidasian 5 Consolidated Statement of Cash Flows
Catatan Atas Laporan Keuangan Konsolidasian 6 - 94 Notes to Consolidated Financial Statements
Informasi Tambahan Supplementary Information
Laporan Posisi Keuangan Entitas Induk 95 Parent Entity Statement of Financial Position
Laporan Laba Rugi dan Penghasilan Komprehensif Parent Entity Statement of Profit or Loss and
Lain Entitas Induk 96 Other Comprehensive Income
Laporan Perubahan Ekuitas Entitas Induk 97 Parent Entity Statement of Changes in Equity
Laporan Arus Kas Entitas Induk 98 Parent Entity Statement of Cash Flows
Investasi Entitas Induk dalam Entitas Anak 99 Parent Entity’s Investment in Subsidiaries
27 27
The original consolidated financial statements included herein are in
Indonesian language.
PT SURYA ESA PERKASA TBK PT SURYA ESA PERKASA TBK
DAN ENTITAS ANAK AND ITS SUBSIDIARIES
LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENTS OF
KONSOLIDASIAN FINANCIAL POSITION
30 Juni 2021 dan 31 Desember 2020 June 30, 2021 and December 31, 2020
(Disajikan dalam Dolar AS, kecuali dinyatakan lain) (Expressed in U.S. Dollar, unless otherwise stated)
30 Juni/ 31 Desember/
Catatan/ June 30, December 31,
Note 2021 2020
ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 5 56.736.494 73.777.438 Cash and cash equivalents
Piutang usaha 6 Trade receivables
Pihak ketiga 21.807.940 2.448.615 Third parties
Piutang lain-lain Other receivables
Pihak ketiga 18.351 20.354 Third parties
Persediaan 7 23.062.250 21.753.597 Inventories
Pajak dibayar dimuka 16a 1.968.900 1.726.681 Prepaid taxes
Biaya dibayar dimuka dan uang muka 11.712.750 3.656.258 Prepayments and advances
Uang jaminan 28.715 32.931 Security deposits
Jumlah Aset Lancar 115.335.401 103.415.874 Total Current Assets
ASET TIDAK LANCAR NON-CURRENT ASSETS
Aset tetap - setelah dikurangi Property, plant and equipment –
akumulasi penyusutan sebesar net of accumulated depreciation
US$ 125.528.291 pada of US$ 125,528,291 as of
30 Juni 2021 dan June 30, 2021 and
US$ 100.678.904 pada US$ 100,678,904 as of
31 Desember 2020 8 594.738.165 618.681.265 December 31, 2020
Goodwill 9 23.687.119 23.687.119 Goodwill
Aset pajak tangguhan 16e 49.819.098 45.082.346 Deferred tax assets
Biaya tangguhan - 1.186.856 Deferred charges
Jumlah Aset Tidak Lancar 668.244.382 688.637.586 Total Non-Current Assets
JUMLAH ASET 783.579.783 792.053.460 TOTAL ASSETS
Catatan atas laporan keuangan merupakan bagian yang The accompanying notes are an integral part of
tidak terpisahkan dari laporan keuangan konsolidasian. these consolidated financial statements.
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