The original consolidated financial statements included herein

are in Indonesian language.

PT BUYUNG POETRA SEMBADA Tbk PT BUYUNG POETRA SEMBADA Tbk

DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES
LAPORAN POSISI KEUANGAN KONSOLIDASIAN CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Tanggal 31 Desember 2022 As at December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

(Disajikan kembali, Catatan 35/

As restated, Note 35)

1 Januari 2021/
31 Desember/December 31, 31 Desember 2020/
Catatan/ January 1, 2021/
Notes 2022 *) 2021 December 31, 2020

ASET ASSETS
ASET LANCAR CURRENT ASSETS

2d,2p,2q,
Kas dan bank 4,16g,31 3.947.093.730 4.842.160.614 4.787.116.907 Cash and banks
Portofolio efek 2q,5,24 94.827.186.700 - - Marketable securities
2q,6,8,
Piutang usaha 12,31 Trade receivables
Pihak ketiga - neto 177.508.931.500 282.171.120.367 243.220.094.125 Third parties - net
Pihak berelasi 2e,7a 562.000.050 - - Related party
Piutang lain-lain - Other receivables -
pihak ketiga 2q,31 1.529.694.183 786.019.596 2.900.060.935 third parties
2f,6,8
Persediaan 12,25 47.372.601.848 149.626.654.775 146.626.605.836 Inventories
Uang muka 2g,9 50.156.033.366 12.497.570.095 25.646.726.930 Advances
Beban dibayar di muka 2g,9 216.124.044 245.477.614 172.629.073 Prepaid expenses
Pajak dibayar di muka 2o,16a 266.070.280 156.958.329 132.958.332 Prepaid taxes
Piutang pihak berelasi 2e,2q,7b,31 13.311.839.327 - - Due from related party

Total Aset Lancar 389.697.575.028 450.325.961.390 423.486.192.138 Total Current Assets

ASET TIDAK LANCAR NON-CURRENT ASSETS

2h,2j,
10,12, Property, plant and
Aset tetap - neto 17,25,27 329.698.912.588 442.033.942.721 379.776.240.198 equipment - net
2i,2j
11,12, Investment
Properti investasi - neto 17,25,27 75.770.091.620 80.983.814.256 86.197.536.892 properties - net

Aset hak guna - neto 2j,2n,18 10.602.059.274 11.106.254.026 12.192.612.419 Right-of-use assets - net
Estimated claims for
Taksiran tagihan pajak 2o,16b 1.825.430.200 - - tax refund
Aset pajak tangguhan - neto 2o,16f 3.828.827.506 3.008.543.970 4.392.217.089 Deferred tax assets - net
Aset tidak lancar lainnya 2q,31 180.764.000 105.064.000 - Other non-current assets

Total Aset Tidak Lancar 421.906.085.188 537.237.618.973 482.558.606.598 Total Non-Current Assets

TOTAL ASET 811.603.660.216 987.563.580.363 906.044.798.736 TOTAL ASSETS

*) Laporan posisi keuangan konsolidasian tanggal *) The consolidated statement of financial position as at
31 Desember 2022 tidak termasuk laporan posisi December 31, 2022 excludes the statement of financial
keuangan PT Astha Beras Perkasa (ABP) yang telah position of PT Astha Beras Perkasa (ABP), which was
di dekonsolidasi pada tanggal 27 Desember 2022 deconsolidated on December 27, 2022 (Note 1c).
(Catatan 1c).

Catatan terlampir merupakan bagian yang tidak terpisahkan The accompanying notes form an integral part of these
dari laporan keuangan konsolidasian secara keseluruhan. consolidated financial statements taken as whole.

1
 The original consolidated financial statements included herein
are in Indonesian language.

PT BUYUNG POETRA SEMBADA Tbk PT BUYUNG POETRA SEMBADA Tbk

DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES
LAPORAN POSISI KEUANGAN KONSOLIDASIAN CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Tanggal 31 Desember 2022 As at December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

(Disajikan kembali, Catatan 35/

As restated, Note 35)

1 Januari 2021/
31 Desember/December 31, 31 Desember 2020/
Catatan/ January 1, 2021/
Notes 2022 *) 2021 December 31, 2020

LIABILITIES AND
LIABILITAS DAN EKUITAS EQUITY
LIABILITAS LIABILITIES
LIABILITAS JANGKA
PENDEK CURRENT LIABILITIES
2e,2q,6
Pinjaman bank 7f,8,10,11,
jangka pendek 12,28,31 79.179.830.334 262.060.700.062 169.650.433.905 Short-term bank loans
Utang usaha 2q,13,31 Trade payables
Pihak ketiga 3.640.780.156 1.908.574.346 1.935.349.192 Third parties
Pihak berelasi 2e,7c 20.760.047.900 - - Related parties
Investment manager
Utang manager investasi 2q,14,31 1.419.076.341 - - payables
Other payables -
Utang lain-lain - pihak ketiga 2q,15,31 425.694.235 - 206.253.250 third parties
Beban akrual 2q,15,31 254.950.390 1.112.518.425 989.362.134 Accrued expenses
Uang muka pelanggan 2l,15 1.257.603.705 1.620.370.331 1.329.583.332 Advances from customers
Utang pajak 2o,16c 668.040.333 3.110.140.792 3.660.797.003 Taxes payable
Bagian liabilitas jangka
panjang yang jatuh tempo Current maturities of
dalam waktu satu tahun 2q,28,31 long-term liabilities
Pinjaman bank 10,11,17 10.062.930.176 10.062.930.176 10.062.930.176 Bank loans
Liabilitas sewa 2n,18,27 1.537.821.772 1.082.829.457 884.557.219 Lease liabilities

Total Liabilitas Jangka Pendek 119.206.775.342 280.958.063.589 188.719.266.211 Total Current Liabilities

LIABILITAS JANGKA NON-CURRENT

PANJANG LIABILITIES
Liabilitas jangka panjang -
setelah dikurangi bagian
jatuh tempo dalam waktu Long-term liabilities -
satu tahun 2q,28,31 net of current maturities
Pinjaman bank 10,11,17 3.354.310.048 13.417.240.228 23.480.170.408 Bank loans
Liabilitas sewa 2n,18,27 9.980.869.713 10.645.575.579 11.633.806.865 Lease liabilities
Employee benefits
Liabilitas imbalan kerja 2k,19,27 10.202.158.030 8.361.870.861 16.532.711.208 liabilities
Liabilitas pajak tangguhan 2o,16f - 4.443.031 - Deferred tax liabilities

Total Liabilitas Total Non-current

Jangka Panjang 23.537.337.791 32.429.129.699 51.646.688.481 Liabilities

TOTAL LIABILITAS 142.744.113.133 313.387.193.288 240.365.954.692 TOTAL LIABILITIES

*) Laporan posisi keuangan konsolidasian tanggal *) The consolidated statement of financial position as at
31 Desember 2022 tidak termasuk laporan posisi December 31, 2022 excludes the statement of financial
keuangan PT Astha Beras Perkasa (ABP), yang telah position of PT Astha Beras Perkasa (ABP), which was
di dekonsolidasi pada tanggal 27 Desember 2022 deconsolidated on December 27, 2022 (Note 1c).
(Catatan 1c).

Catatan terlampir merupakan bagian yang tidak terpisahkan The accompanying notes form an integral part of these
dari laporan keuangan konsolidasian secara keseluruhan. consolidated financial statements taken as whole.

2
 The original consolidated financial statements included herein
are in Indonesian language.

PT BUYUNG POETRA SEMBADA Tbk PT BUYUNG POETRA SEMBADA Tbk

DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES
LAPORAN POSISI KEUANGAN KONSOLIDASIAN CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Tanggal 31 Desember 2022 As at December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

(Disajikan kembali, Catatan 35/

As restated, Note 35)

1 Januari 2021/
31 Desember/ December 31, 31 Desember 2020/
Catatan/ January 1, 2021/
Notes 2022 *) 2021 December 31, 2020

EKUITAS EQUITY
Ekuitas yang dapat Equity attributable
diatribusikan kepada to the Owners of
Pemilik Entitas Induk the Company
Modal saham - nilai nominal Share capital - par value
Rp 25 per saham tanggal Rp 25 per share
Modal dasar - Authorized capital -
26.395.555.520 saham 26,395,555,520 shares
Modal ditempatkan Issued and fully
dan disetor penuh - paid capital -
9.677.752.680 saham 20 241.943.817.000 241.943.817.000 241.943.817.000 9,677,752,680 shares
Tambahan modal 2m,2p, Additional paid-in
disetor - neto 16g,22 162.091.994.218 158.039.249.438 158.039.249.438 capital - net
Difference in value from
transactions with
Selisih atas transaksi dengan non-controlling
pihak non-pengendali 2c (71.403) (171.064) 71.402 interests
Saldo laba Retained earnings
Telah ditentukan
penggunaannya 21 700.000.000 600.000.000 500.000.000 Appropriated
Belum ditentukan
penggunaannya 265.931.060.025 273.718.223.146 265.049.266.004 Unappropriated

Total ekuitas yang dapat Total equity attributable

diatribusikan kepada to the Owners of
Pemilik Entitas Induk 670.666.799.840 674.301.118.520 665.532.403.844 the Company
Kepentingan non-pengendali 2c (1.807.252.757) (124.731.445) 146.440.200 Non-controlling interests

TOTAL EKUITAS 668.859.547.083 674.176.387.075 665.678.844.044 TOTAL EQUITY

TOTAL LIABILITAS TOTAL LIABILITIES

DAN EKUITAS 811.603.660.216 987.563.580.363 906.044.798.736 AND EQUITY

*) Laporan posisi keuangan konsolidasian tanggal *) The consolidated statement of financial position as at
31 Desember 2022 tidak termasuk laporan posisi December 31, 2022 excludes the statement of financial
keuangan PT Astha Beras Perkasa (ABP) yang telah position of PT Astha Beras Perkasa (ABP), which was
di dekonsolidasi pada tanggal 27 Desember 2022 deconsolidated on December 27, 2022 (Note 1c).
(Catatan 1c).

Catatan terlampir merupakan bagian yang tidak terpisahkan The accompanying notes form an integral part of these
dari laporan keuangan konsolidasian secara keseluruhan. consolidated financial statements taken as whole.

3
 The original consolidated financial statements included herein
are in Indonesian language.

PT BUYUNG POETRA SEMBADA Tbk

DAN ENTITAS ANAKNYA
LAPORAN LABA RUGI PT BUYUNG POETRA SEMBADA Tbk
DAN PENGHASILAN KOMPREHENSIF LAIN AND ITS SUBSIDIARIES
KONSOLIDASIAN CONSOLIDATED STATEMENT OF PROFIT OR LOSS
Untuk Tahun yang Berakhir AND OTHER COMPREHENSIVE INCOME
Pada Tanggal 31 Desember 2022 For The Year Ended December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

2021
(Disajikan kembali,
Catatan 35/
Catatan/ As restated,
2022*) Notes Note 35)

PENJUALAN NETO 925.708.985.640 2e,2l,7d,24 933.597.187.584 NET SALES

2l,7e,8
BEBAN POKOK PENJUALAN (823.698.275.632 ) 10,11,25 (820.501.051.093 ) COST OF GOODS SOLD

LABA BRUTO 102.010.710.008 113.096.136.491 GROSS PROFIT

BEBAN USAHA 2l OPERATING EXPENSES

Beban penjualan (31.119.106.274 ) 26 (29.184.335.807 ) Selling expenses
2e,7g,10,11 General and administrative
Beban umum dan administrasi (49.823.492.462 ) 18,19,27 (47.209.552.969 ) expenses

Total Beban Usaha (80.942.598.736 ) (76.393.888.776 ) Total Operating Expenses

LABA USAHA 21.068.111.272 36.702.247.715 OPERATING INCOME

PENGHASILAN (BEBAN)
LAIN-LAIN 2l OTHER INCOME (EXPENSES)
2n,2q,12,
Beban bunga (21.213.995.865 ) 17,18,28 (22.605.423.222 ) Interest expenses
Pemulihan (provisi) atas Recovery (provision) of
penyisihan atas kerugian allowance for expected
kredit ekspektasian credit losses of trade
atas piutang usaha (1.613.632.501 ) 2q,6 (1.565.728.889 ) receivables
Depreciation of
Penyusutan aset hak guna (1.576.073.681 ) 2n,18 (1.131.081.071 ) right-of-use assets
Administrasi bank (987.942.372 ) (968.363.384 ) Bank administration
Penjualan sekam dan pellet 3.931.702.600 3.901.012.330 Sale of husks and Pellet
Pendapatan sewa 989.440.072 2n 1.066.944.476 Rent income
Pendapatan bunga 15.560.188 2q,4 9.878.900 Interest income
Loss from sale of property,
Rugi penjualan aset tetap - 2h,10 (1.104.224 ) plant and equipment
Pendapatan jasa lalu dari Past service income from
imbalan kerja - 2k,19 2.249.880.347 employee benefits
Gain on foreign
Laba selisih kurs - neto - 2s 74.939 exchange - net
Lain-lain - neto 48.811.372 (543.165.994 ) Others - net

Total Beban Lain-Lain - Neto (20.406.130.187 ) (19.587.075.792 ) Total Other Expenses - Net

LABA SEBELUM PROFIT BEFORE

PAJAK PENGHASILAN 661.981.085 17.115.171.923 INCOME TAX

*) Laporan laba rugi dan penghasilan komprehensif lain *) The consolidated statement of profit or loss and other
konsolidasian untuk tahun yang berakhir pada tanggal comprehensive income for the year ended December 31,
31 Desember 2022 termasuk laporan laba rugi dan 2022 includes the statement of profit or loss and other
penghasilan komprehensif lain PT Astha Beras Perkasa comprehensive income of PT Astha Beras Perkasa (ABP)
(ABP) sampai 27 Desember 2022 yang telah until December 27, 2022 due to deconsolidation (Note 1c).
didekonsolidasi (Catatan 1c).

Catatan terlampir merupakan bagian yang tidak terpisahkan The accompanying notes form an integral part of these
dari laporan keuangan konsolidasian secara keseluruhan. consolidated financial statements taken as whole.

4
 The original consolidated financial statements included herein
are in Indonesian language.

PT BUYUNG POETRA SEMBADA Tbk

DAN ENTITAS ANAKNYA PT BUYUNG POETRA SEMBADA Tbk
LAPORAN LABA RUGI AND ITS SUBSIDIARIES
DAN PENGHASILAN KOMPREHENSIF LAIN CONSOLIDATED STATEMENT OF PROFIT OR LOSS
KONSOLIDASIAN AND OTHER COMPREHENSIVE INCOME
Untuk Tahun yang Berakhir For The Year Ended December 31, 2022
Pada Tanggal 31 Desember 2022 (Expressed in Rupiah, unless otherwise stated)
(Disajikan dalam Rupiah, kecuali dinyatakan lain)

2021
(Disajikan kembali,
Catatan 35/
Catatan/ As restated,
2022*) Notes Note 35)

MANFAAT (BEBAN) INCOME TAX

PAJAK PENGHASILAN 2o,16d BENEFIT (EXPENSE)
Kini (1.450.696.866) 16e (5.667.931.280 ) Current
Tangguhan 879.288.258 16f 397.441.518 Deferred

Beban Pajak Penghasilan - Neto (571.408.608 ) (5.270.489.762 ) Income Tax Expense - Net

LABA TAHUN BERJALAN 90.572.477 11.844.682.161 PROFIT FOR THE YEAR

PENGHASILAN (RUGI) OTHER COMPREHENSIVE

KOMPREHENSIF LAIN INCOME (LOSS)
Pos yang tidak akan Items that will not be
direklasifikasi ke laba rugi reclassified to profit or loss
pada periode berikutnya: in subsequent period:
Remeasurement of
Pengukuran kembali employee benefits
liabilitas imbalan kerja 248.007.687 2k,19 8.116.171.218 liabilities
Efek pajak terkait (54.561.691 ) 2o,16f (1.785.557.668 ) Related tax effect

Penghasilan Komprehensif Lain - Other Comprehensive

Dikurang Pajak 193.445.996 6.330.613.550 Income - Net of Tax

TOTAL PENGHASILAN TOTAL COMPREHENSIVE

KOMPREHENSIF 284.018.473 18.175.295.711 INCOME

Laba (rugi) tahun berjalan yang Profit (loss) for the year
dapat diatribusikan kepada: attributable to:
Pemilik Entitas Induk 1.797.143.563 12.116.096.272 Owners of the Company
Kepentingan nonpengendali (1.706.571.086 ) 2c (271.414.111 ) Non-controlling interests

TOTAL 90.572.477 11.844.682.161 TOTAL

Total penghasilan (rugi) komprehensif

yang dapat diatribusikan Total comprehensive income
kepada: (loss) attributable to:
Pemilik Entitas Induk 1.990.589.559 18.446.709.822 Owners of the Company
Kepentingan nonpengendali (1.706.571.086 ) 2c (271.414.111 ) Non-controlling interests

TOTAL 284.018.473 18.175.295.711 TOTAL

EARNINGS PER SHARE

LABA PER SAHAM YANG ATTRIBUTABLE
DIATRIBUSIKAN KEPADA TO OWNERS OF
PEMILIK ENTITAS INDUK 2u,32 THE COMPANY
Dasar 0,19 1,25 Basic

*) Laporan laba rugi dan penghasilan komprehensif lain *) The consolidated statement of profit or loss and other
konsolidasian untuk tahun yang berakhir pada tanggal comprehensive income for the year ended December 31,
31 Desember 2022 termasuk laporan laba rugi dan 2022 includes the statement of profit or loss and other
penghasilan komprehensif lain PT Astha Beras Perkasa comprehensive income of PT Astha Beras Perkasa (ABP)
(ABP) sampai tanggal 27 Desember 2022 yang telah until December 27, 2022 due to deconsolidation (Note 1c).
didekonsolidasi (Catatan 1c).

Catatan terlampir merupakan bagian yang tidak terpisahkan The accompanying notes form an integral part of these
dari laporan keuangan konsolidasian secara keseluruhan. consolidated financial statements taken as whole.

5
 The original consolidated financial statements included herein
are in Indonesian language.

PT BUYUNG POETRA SEMBADA Tbk

DAN ENTITAS ANAKNYA PT BUYUNG POETRA SEMBADA Tbk
LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN AND ITS SUBSIDIARIES
Untuk Tahun yang Berakhir CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Pada Tanggal 31 Desember 2022 For The Year Ended December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

Ekuitas yang Dapat Diatribusikan Kepada Pemilik Entitas Induk/

Equity Attributable to the Owners of the Company
Selisih atas
Transaksi dengan
Pihak Non- Saldo Laba/
pengendali/ Retained Earnings
Tambahan Modal Difference in Value
Disetor - Neto/ from Transactions
Additional with Telah Ditentukan Belum Ditentukan Kepentingan
Catatan/ Modal Saham/ Paid-in Capital Non-controlling Penggunaannya/ Penggunaannya/ Total/ Nonpengendali/ Total Ekuitas/
Notes Share Capital - Net Interests Appropriated Unappropriated Total Non-controlling Interests Total Equity
Saldo pada
31 Desember 2020/ Balance as at
1 Januari 2021 December 31, 2020/
(Disajikan January 1, 2021
sebelumnya, (As previously stated,
Catatan 35) 241.943.817.000 158.039.249.438 71.402 500.000.000 261.931.338.569 662.414.476.409 146.440.200 662.560.916.609 Note 35)
Penyesuaian karena
perubahan atribusi Adjustment due to change in
manfaat metode 35 - - - - 3.117.927.435 3.117.927.435 - 3.117.927.435 benefit attribution method
Saldo pada
31 Desember 2020/ Balance as at
1 Januari 2021/ December 31, 2020/
(Disajikan kembali, January 1, 2021
Catatan 35) 241.943.817.000 158.039.249.438 71.402 500.000.000 265.049.266.004 665.532.403.844 146.440.200 665.678.844.044 (As restated, Note 35)

Difference in value from

Selisih transaksi dengan transactions with
pihak non-pengendali 2c - - (242.466 ) - - (242.466 ) 242.466 - non-controlling interests

Cadangan umum 21 - - - 100.000.000 (100.000.000 ) - - - General reserves

Dividen tunai 21,23 - - - - (9.677.752.680 ) (9.677.752.680 ) - (9.677.752.680 ) Cash dividends

Laba (rugi) tahun berjalan - - - - 12.116.096.272 12.116.096.272 (271.414.111 ) 11.844.682.161 Profit (loss) for the year

Penghasilan komprehensif Other comprehensive

lain - dikurang pajak - - - - 6.330.613.550 6.330.613.550 - 6.330.613.550 income - net of tax
Saldo pada Balance as at
31 Desember 2021 241.943.817.000 158.039.249.438 (171.064 ) 600.000.000 273.718.223.146 674.301.118.520 (124.731.445 ) 674.176.387.075 December 31, 2021

Catatan terlampir merupakan bagian yang tidak terpisahkan The accompanying notes form an integral part of these
dari laporan keuangan konsolidasian secara keseluruhan. consolidated financial statements taken as whole.

6
 The original consolidated financial statements included herein
are in the Indonesian language.

PT BUYUNG POETRA SEMBADA Tbk PT BUYUNG POETRA SEMBADA Tbk

DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES
LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2022 For The Year Ended December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

Ekuitas yang Dapat Diatribusikan Kepada Pemilik Entitas Induk/

Equity Attributable to the Owners of the Company
Selisih atas
Transaksi dengan
Pihak Non- Saldo Laba/
pengendali/ Retained Earnings
Tambahan Modal Difference in Value
Disetor - Neto/ from Transactions
Additional with Non- Telah Ditentukan Belum Ditentukan Kepentingan
Catatan/ Modal Saham/ Paid-in Capital controlling Penggunaannya/ Penggunaannya/ Total/ Nonpengendali/ Total Ekuitas/
Notes Share Capital - Net Interests Appropriated Unappropriated Total Non-controlling Interests Total Equity

Saldo pada Balance as at

1 Januari 2022 241.943.817.000 158.039.249.438 (171.064 ) 600.000.000 273.718.223.146 674.301.118.520 (124.731.445 ) 674.176.387.075 January 1, 2022
Setoran Modal Paid-up capital of
Entitas Anak - - - - - 25.000.000 25.000.000 the Subsidiary
Effect of deconsolidation
Pelepasan Entitas Anak - 4.052.844.441 - - - 4.052.844.441 (950.226 ) 4.051.894.215 of Subsidiary
Difference in value from
Selisih transaksi dengan transactions with
pihak non-pengendali 2c - (99.661 ) 99.661 - - - - - non-controlling interests

Cadangan umum 21 - - - 100.000.000 (100.000.000 ) - - - General reserves

Dividen tunai 21,23 - - - - (9.677.752.680 ) (9.677.752.680 ) - (9.677.752.680 ) Cash dividends

Laba (rugi) tahun berjalan - - - - 1.797.143.563 1.797.143.563 (1.706.571.086 ) 90.572.477 Profit (loss) for the year
Penghasilan komprehensif Other comprehensive
lain - dikurang pajak - - - - 193.445.996 193.445.996 - 193.445.996 income - net of tax

Saldo pada Balance as at

31 Desember 2022*) 241.943.817.000 162.091.994.218 (71.403 ) 700.000.000 265.931.060.025 670.666.799.840 (1.807.252.757 ) 668.859.547.083 December 31, 2022*)

*) Laporan perubahan ekuitas konsolidasian untuk tahun yang berakhir pada tanggal 31 Desember 2022 *) The consolidated statement of changes in equity for the year ended December 31, 2022 includes the
termasuk laporan ekuitas PT Astha Beras Perkasa (ABP) sampai tanggal 27 Desember 2022 yang telah statement of changes in equity of PT Astha Beras Perkasa (ABP) until December 27, 2022 due to
didekonsolidasi (Catatan 1c). deconsolidation (Note 1c)

Catatan terlampir merupakan bagian yang tidak terpisahkan The accompanying notes form an integral part of these
dari laporan keuangan konsolidasian secara keseluruhan. consolidated financial statements taken as whole.

7
 The original consolidated financial statements included herein
are in Indonesian language.

PT BUYUNG POETRA SEMBADA Tbk

DAN ENTITAS ANAKNYA PT BUYUNG POETRA SEMBADA Tbk
LAPORAN ARUS KAS KONSOLIDASIAN AND ITS SUBSIDIARIES
Untuk Tahun Yang Berakhir CONSOLIDATED STATEMENT OF CASH FLOWS
Pada Tanggal 31 Desember 2022 For The Year Ended December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

Catatan/
2022*) Notes 2021

ARUS KAS DARI CASH FLOWS FROM

AKTIVITAS OPERASI OPERATING ACTIVITIES
Penerimaan dari pelanggan 1.020.341.423.430 893.370.432.553 Receipts from customers
Pendapatan bunga 15.560.188 9.878.900 Interest received
Pembayaran kepada pemasok (696.225.353.750 ) (768.966.706.160 ) Payment to suppliers
Pembayaran kepada karyawan (35.659.229.713 ) (29.778.526.344 ) Payment to employees
Pembayaran bunga (21.948.261.577 ) (22.061.046.881 ) Payment of interest
Pembayaran pajak (10.546.067.469 ) (11.381.823.016 ) Payment for taxes
Pembayaran beban usaha Payment for others operating
lainnya (47.477.093.304 ) (47.347.844.611 ) expenses

Arus kas neto yang diperoleh dari Net cash flows provided by
aktivitas operasi 208.500.977.805 13.844.364.441 operating activities

ARUS KAS DARI CASH FLOWS FROM

AKTIVITAS INVESTASI INVESTING ACTIVITIES
Placement of
Penempatan portofolio efek (85.916.758.459) - marketable securities
Acquisition of property, plant
Pembelian aset tetap (56.871.358.518 ) 10 (85.626.494.123 ) and equipment
Penerimaan dari dekonsolidasi Proceeds from deconsolidation
Entitas Anak 79.900.821.000 22 - of Subsidiary
Sale of property, plant
Penjualan aset tetap - 10 2.271.818 and equipment

Arus kas neto yang Net cash flows

digunakan dalam used in
untuk aktivitas investasi (62.887.295.977 ) (85.624.222.305 ) investing activities

ARUS KAS DARI CASH FLOWS FROM

AKTIVITAS PENDANAAN FINANCING ACTIVITIES
Pembayaran pinjaman bank Payment of short-term
jangka pendek (210.000.000.000 ) 12 (32.500.000.000 ) bank loans
Pembayaran pinjaman bank Payment of long-term
jangka panjang (10.062.930.180 ) 17 (10.062.930.180 ) bank loans
Dividen tunai (9.677.752.680 ) 23 (9.677.752.680 ) Cash dividends
Pembayaran pokok dari Payment of principal portion
liabilitas sewa (1.281.592.480 ) 18 (834.681.726 ) of lease liabilities
Penerimaan pinjaman bank Proceeds from short-term
jangka pendek 90.000.000.000 12 92.500.000.000 bank loans
Penambahan modal saham
oleh kepentingan Additional share capital from
nonpengendali 25.000.000 - non-controlling interests

Arus kas neto yang Net cash flows

diperoleh dari provided by
(digunakan dalam) (used in)
dari aktivitas pendanaan (140.997.275.340 ) 39.424.635.414 financing activities

*) Laporan arus kas konsolidasian untuk tahun yang berakhir *) The consolidated statement of cash flows for the year
pada tanggal 31 Desember 2022 termasuk laporan arus kas ended December 31, 2022 includes the statement of cash
PT Astha Beras Perkasa (ABP) sampai pada tanggal flows of PT Astha Beras Perkasa (ABP) until December 27,
27 Desember 2022 yang telah didekonsolidasi (Catatan 1c). 2022 due to deconsolidation (Note 1c)

Catatan terlampir merupakan bagian yang tidak terpisahkan The accompanying notes form an integral part of these
dari laporan keuangan konsolidasian secara keseluruhan. consolidated financial statements taken as whole.

8
 The original consolidated financial statements included herein
are in Indonesian language.

PT BUYUNG POETRA SEMBADA Tbk

DAN ENTITAS ANAKNYA PT BUYUNG POETRA SEMBADA Tbk
LAPORAN ARUS KAS KONSOLIDASIAN AND ITS SUBSIDIARIES
Untuk Tahun Yang Berakhir CONSOLIDATED STATEMENT OF CASH FLOWS
Pada Tanggal 31 Desember 2022 For The Year Ended December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

Catatan/
2022*) Notes 2021

KENAIKAN (PENURUNAN) NETO NET INCREASE (DECREASE)

KAS DAN BANKS, IN CASH AND BANKS,
DAN CERUKAN 4.616.406.488 (32.355.222.450 ) AND BANK OVERDRAFTS

KAS DAN BANK, CASH AND BANKS

DAN CERUKAN AND BANK OVERDRAFTS
ENTITAS ANAK PADA OF SUBSIDIARY
SAAT DEKONSOLIDASI 17.369.396.356 - AT DECONSOLIDATION

CASH AND BANKS,

KAS DAN BANK, AND BANK OVERDRAFTS
DAN CERUKAN AT BEGINNING OF
PADA AWAL TAHUN (54.718.539.448 ) (22.363.316.998 ) THE YEAR

KAS DAN BANK, CASH AND BANKS,

DAN CERUKAN AND BANK OVERDRAFTS
PADA AKHIR TAHUN (32.732.736.604 ) (54.718.539.448 ) AT END OF THE YEAR

Kas dan Bank, Cash and Banks,

dan Cerukan and Bank Overdrafts
terdiri dari: comprise of the following:
Kas dan bank 3.947.093.730 4 4.842.160.614 Cash and banks
Cerukan (36.679.830.334 ) 12 (59.560.700.062 ) Bank overdrafts

Neto (32.732.736.604 ) (54.718.539.448 ) Net

Pengungkapan tambahan untuk saldo kas konsolidasi disajikan Supplemental disclosures for consolidated cash flows are
pada Catatan 33. presented in Note 33.

*) Laporan arus kas konsolidasian untuk tahun yang berakhir *) The consolidated statement of cash flows for the year
pada tanggal 31 Desember 2022 termasuk laporan arus kas ended December 31, 2022 includes the statement of cash
PT Astha Beras Perkasa (ABP) sampai pada tanggal flow of PT Astha Beras Perkasa (ABP) until
27 Desember 2022 yang telah didekonsolidasi (Catatan 1c). December 27, 2022 due to deconsolidation (Note 1c)

Catatan terlampir merupakan bagian yang tidak terpisahkan The accompanying notes form an integral part of these
dari laporan keuangan konsolidasian secara keseluruhan. consolidated financial statements taken as whole.