PT Lippo Cikarang Tbk : For the year ended 31 December 2023
March 22, 2024 at 05:23 am
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PT LIPPO CIKARANG Tbk
PT LIPPO CIKARANG Tbk
DAN ENTITAS ANAK
AND SUBSIDIARIES
Laporan Keuangan Konsolidasian
Consolidated Financial Statements
Untuk Tahun-tahun yang Berakhir
For the Years Ended
Pada Tanggal 31 Desember 2023 dan 2022
December 31, 2023 and 2022
DATA:
PT LIPPO CIKARANG TBK
PT LIPPO CIKARANG TBK
DAN ENTITAS ANAK
AND SUBSIDIARIES
Daftar Isi
Halaman/
Table of Contents
Pages
Surat Pernyataan Direksi
Directors' Statement Letter
Laporan Auditor Independen
Independent Auditor's Report
Laporan Keuangan Konsolidasian
Consolidated Financial Statements
Untuk Tahun-tahun yang Berakhir
For the Years Ended
Pada Tanggal 31 Desember 2023 dan 2022
December 31, 2023 and 2022
Laporan Posisi Keuangan Konsolidasian
1
Consolidated Statements of Financial Position
Laporan Laba Rugi dan Penghasilan
3
Consolidated Statements of Profit or Loss and
Komprehensif Lain Konsolidasian
Other Comprehensive Income
Laporan Perubahan Ekuitas Konsolidasian
4
Consolidated Statements of Changes in Equity
Laporan Arus Kas Konsolidasian
5
Consolidated Statements of Cash Flows
Catatan atas Laporan Keuangan Konsolidasian
6
Notes to the Consolidated Financial Statements
PT LIPPO CIKARANG Tbk
PT LIPPO CIKARANG Tbk
DAN ENTITAS ANAK
AND SUBSIDIARIES
LAPORAN POSISI KEUANGAN
CONSOLIDATED
KONSOLIDASIAN
STATEMENTS OF FINANCIAL POSITION
Tanggal 31 Desember 2023 dan 2022
As of December 31, 2023 and 2022
(Dalam Jutaan Rupiah, Kecuali Mata Uang Asing,
(In Rupiah Millions, Except Foreign Currencies,
Saham/ Unit dan Dinyatakan Lain)
Shares/ Unit and Otherwise Stated)
Catatan/
2023
2022
Notes
Rp
Rp
ASET
ASSETS
Aset Lancar
Current Assets
Kas d an Set ar a Kas
3, 9, 40
206,107
206,730
Cash and Cash Equivalents
Piut an g Usah a
4, 9, 40
21,282
25,461
Trade Accounts Receivables
In vest asi d alam Sah am
11, 40
105,612
115,071
Investment in Shares
Aset Keuan gan Lan car Lain n ya
5, 40
1,198
1,673
Other Current Financial Assets
Per sed iaan
6
6,318,080
5,807,186
Inventories
Pajak Dib ayar d i Muka
18.c
114,587
131,270
Prepaid Taxes
Beb an Dib ayar d i Muka
7, 9
74,173
54,149
Prepaid Expenses
Jumlah Aset Lancar
6,841,039
6,341,540
Total Current Assets
Aset Tidak Lancar
Non-Current Assets
Piut an g Pih ak Ber elasi No n -Usah a
9, 40
6,622
6,835
Due from Related Parties Non-Trade
Aset Keuan gan Tid ak Lan car Lain n ya
8, 9, 40
441,332
446,827
Other Non-Current Financial Assets
In vest asi p ad a En t it as Aso siasi
9, 10.a
19,307
15,890
Investments in Associates
In vest asi p ad a Dan a In vest asi In f r ast r ukt ur
9, 10.b
1,859,657
2,002,555
Investment in Infrastructure Investment Funds
Pr o p er t i In vest asi
12
150,876
148,486
Investment Properties
Aset Tet ap
13
33,005
53,328
Property and Equipment
Aset Pajak Tan gguh an
18.b
35,186
32,659
Deferred Tax Asset
Tan ah un t uk Pen gem b an gan
15
246,338
244,932
Land for Development
Aset No n -Keuan gan Tid ak Lan car Lain n ya
14
48,363
56,561
Other Non-CurrentNon-Financial Assets
Jumlah Aset Tidak Lancar
2,840,686
3,008,073
Total Non-Current Assets
JUMLAH ASET
9,681,725
9,349,613
TOTAL ASSETS
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 as a whole
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PT Lippo Cikarang Tbk published this content on
22 March 2024 and is solely responsible for the information contained therein. Distributed by
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22 March 2024 05:22:05 UTC.
PT Lippo Cikarang Tbk is engaged in real estate; industrial area; professional, scientific and technical activities; construction; transportation; trading; water management, wastewater management, waste management and recycling, and remediation activities; employment activities and other business supports. The Company conducts its business in the real estate sector, including self-owned or leased real estate and industrial estate. Self-owned or leased real estate business covers the construction, purchase, sale, leasing and operation of real estate owned or leased, such as apartment buildings, residential buildings and non-residential buildings and the provision of houses and flats or apartments with or without furniture to be used permanently, either monthly or annually. Including land sales, real estate trading. Industrial estate business controls a minimum of 50 hectares of land in an area, which is used as a place of concentration of industrial activities.