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PT Sarana Meditama Metropolitan Tbk Dan Entitas Anaknya/And Its Subsidiaries

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PT Sarana Meditama Metropolitan Tbk Dan Entitas Anaknya/And Its Subsidiaries PT Sarana Meditama Metropolitan Tbk dan entitas anaknya/and its subsidiaries Laporan keuangan konsolidasian Interim pada tanggal 30 Juni 2021 dan untuk periode enam bulan yang berakhir pada tanggal tersebut/ Interim consolidated financial statements as of June 30, 2021 and for the six-month periods then ended Tidak Diaudit/ Unaudited The original consolidated financial statements included herein are in the Indonesian language . PT SARANA MEDITAMA METROPOLITAN Tbk PT SARANA MEDITAMA METROPOLITAN Tbk AND ITS SUBSIDIARIES DAN ENTITAS ANAKNYA INTERIM CONSOLIDATED FINANCIAL LAPORAN KEUANGAN KONSOLIDASIAN INTERIM STATEMENTS PADA TANGGAL 30 JUNI 2021 AS OF JUNE 30, 2021 DAN UNTUK PERIODE ENAM BULAN YANG AND FOR THE SIX-MONTH PERIODS BERAKHIR PADA TANGGAL TERSEBUT THEN ENDED Halaman/ DAFTAR ISI Pages TABLE OF CONTENTS Surat Pernyataan Direksi Director’s Statement Letter Interim Consolidated Statement of Financial Laporan Posisi Keuangan Konsolidasian Interim 1 - 3 Position Laporan Laba Rugi dan Penghasilan Interim Consolidated Statement of Profit or Loss Komprehensif Lain Konsolidasian Interim 4 - 5 and Other Comprehensive Income Interim Consolidated Statement of Changes in Laporan Perubahan Ekuitas Konsolidasian Interim 6 Equity Laporan Arus Kas Konsolidasian Interim 7 Interim Consolidated Statement of Cash Flows Catatan atas Laporan Keuangan Konsolidasian Notes to the Interim Consolidated Financial Interim 8 - 87 Statements The original consolidated financial statements included herein are in Indonesian language. PT SARANA MEDITAMA METROPOLITAN Tbk PT SARANA MEDITAMA METROPOLITAN Tbk DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES LAPORAN POSISI KEUANGAN INTERIM CONSOLIDATED STATEMENT OF KONSOLIDASIAN INTERIM FINANCIAL POSITION Tanggal 30 Juni 2021 As of June 30, 2021 (Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated) Catatan/ 30 Juni 2021/ 31 Desember 2020/ Notes June 30, 2021 December 31, 2020 ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan setara kas 2e,2p,4,32,33 118.887.657.226 26.174.777.788 Cash and cash equivalents Piutang usaha - 2p,5,32,33 Trade receivables - pihak ketiga - neto 184.392.998.396 87.900.581.068 third parties - net Piutang lain-lain - Other receivables - pihak ketiga 2p,6,32,33 1.733.896.549 432.982.318 third parties Persediaan - neto 2g,7 17.472.433.727 12.681.187.737 Inventories - net Beban dibayar di muka 2h 15.438.601.011 2.395.010.787 Prepaid expenses Uang muka 8 4.919.897.047 1.762.439.496 Advances Total Aset Lancar 342.845.483.956 131.346.979.194 Total Current Assets ASET TIDAK LANCAR NONCURRENT ASSETS 2i,2j,9,11 Property and Aset tetap - neto 17,18 1.701.402.399.045 1.727.249.279.500 equipment - net Aset pajak tangguhan 2n,16d 23.710.813.259 23.601.013.259 Deferred tax assets 2e Aset lain-lain 10,17,32,33 404.997.666 4.205.647.021 Other assets Taksiran klaim atas pengembalian pajak 2n,16a - 3.188.205.382 Estimated claim for tax refund Total Aset Tidak Lancar 1.725.518.209.970 1.758.244.145.162 Total Noncurrent Assets TOTAL ASET 2.068.363.693.926 1.889.591.124.356 TOTAL ASSETS Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes to the consolidated financial merupakan bagian yang tidak terpisahkan dari laporan statements form an integral part of these consolidated keuangan konsolidasian secara keseluruhan. financial statements taken as whole. 1 The original consolidated financial statements included herein are in Indonesian language. PT SARANA MEDITAMA METROPOLITAN Tbk PT SARANA MEDITAMA METROPOLITAN Tbk DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES LAPORAN POSISI KEUANGAN INTERIM INTERIM CONSOLIDATED STATEMENT OF KONSOLIDASIAN (lanjutan) FINANCIAL POSITION (continued) Tanggal 30 Juni 2021 As of June 30, 2021 (Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated) Catatan/ 30 Juni 2021/ 31 Desember 2020/ Notes June 30, 2021 December 31, 2020 LIABILITAS LIABILITIES LIABILITAS JANGKA PENDEK CURRENT LIABILITIES 2p,11, Utang bank jangka pendek 32,33 - 60.000.000.000 Short-term bank loans Utang usaha - pihak ketiga 2p,12,32,33 81.222.932.600 76.924.786.481 Trade payables - third parties Utang lain-lain - pihak ketiga 2p,13,32,33 7.172.811.512 16.931.186.245 Other payables - third parties Beban masih harus dibayar 2p,14,32,33 16.085.650.458 66.504.439.807 Accrued expenses Liabilitas imbalan kerja Short-term employee karyawan jangka pendek 2l, 20a 10.646.045.662 10.328.166.115 benefits liability Pendapatan ditangguhkan 2m,15 3.214.910.252 4.002.676.261 Deferred income Utang pajak 2n,16b 28.945.738.658 51.328.688.707 Taxes payable Bagian utang jangka panjang - yang jatuh tempo dalam Long-term liabilities - waktu satu tahun: 2p,31,32,33 current portion: Utang pembiayaan 9,18 6.427.718.447 7.168.708.178 Financing payables Utang sewa 2k,19 58.303.170 93.233.589 Lease payables Total Liabilitas Jangka Pendek 153.774.110.759 293.281.885.383 Total Current Liabilities LIABILITAS JANGKA PANJANG NONCURRENT LIABILITIES Liabilitas imbalan kerja karyawan Long-term employee jangka panjang 2l,20b 40.679.648.878 41.380.834.000 benefits liabilities Liabilitas pajak tangguhan 2n,16d 23.157.991.579 23.508.951.579 Deferred tax liabilities Utang jangka panjang - setelah dikurangi bagian yang jatuh tempo dalam Long-term liabilities - waktu satu tahun: 2p,31,32,33 net of current portion: Utang pembiayaan 9,18 9.892.249.079 12.687.174.570 Financing payables Utang bank 17 - 969.799.154.150 Bank loans Uang sewa 2k,19 - 53.566.329 Lease payables Utang lain-lain - pihak ketiga 2p,31,32 - 3.056.045.262 Other payables - third party Total Liabilitas Jangka Panjang 73.729.889.536 1.050.485.725.890 Total Noncurrent Liabilities TOTAL LIABILITAS 227.504.000.295 1.343.767.611.273 TOTAL LIABILITIES Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes to the consolidated financial merupakan bagian yang tidak terpisahkan dari laporan statements form an integral part of these consolidated keuangan konsolidasian secara keseluruhan. financial statements taken as whole . 2 The original consolidated financial statements included herein are in Indonesian language. PT SARANA MEDITAMA METROPOLITAN Tbk PT SARANA MEDITAMA METROPOLITAN Tbk DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES LAPORAN POSISI KEUANGAN INTERIM CONSOLIDATED STATEMENT OF KONSOLIDASIAN INTERIM (lanjutan) FINANCIAL POSITION (continued) Tanggal 30 Juni 2021 As of June 30, 2021 (Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated) Catatan/ 30 Juni 2021/ 31 Desember 2020/ Notes June 30, 2021 December 31, 2020 EKUITAS EQUITY Ekuitas yang dapat Equity attributable to diatribusikan kepada owners of the pemilik Perusahaan Company Modal saham - nilai nominal Share capital - Rp20 per saham Rp20 par value Modal dasar - Authorized - 12.500.000.000 lembar saham 12,500,000,000 shares Modal ditempatkan dan disetor penuh - Issued and fully paid - 11.899.710.000 lembar saham 11,899,710,000 shares pada tanggal 30 Juni as of June 30, 2021 2021 dan 5.900.000.000 and 5,900,000,000 lembar saham pada tanggal shares as of 31 Desember 2020 21 237.994.200.000 118.000.000.000 December 31, 2020 Tambahan modal disetor 23 1.091.890.032.216 15.492.043.298 Additional paid-in capital Saldo laba (defisit): Retained earnings (deficit): Telah ditentukan penggunaannya 600.000.000 600.000.000 Appropriated Belum ditentukan penggunaannya (158.382.823.797) (257.026.283.429) Unappropriated Penghasilan komprehensif lain 24 668.749.741.995 668.749.741.995 Other comprehensive income Total ekuitas yang dapat diatribusikan kepada Total equity attributable pemilik Entitas Induk 1.840.851.150.414 545.815.501.864 to owners of the Company Kepentingan nonpengendali 2c 8.543.217 8.011.219 Noncontrolling interest TOTAL EKUITAS 1.840.859.693.631 545.823.513.083 TOTAL EQUITY TOTAL LIABILITAS DAN TOTAL LIABILITIES EKUITAS 2.068.363.693.926 1.889.591.124.356 AND EQUITY Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes to the consolidated financial merupakan bagian yang tidak terpisahkan dari laporan statements form an integral part of these consolidated keuangan konsolidasian secara keseluruhan. financial statements taken as whole. 3 The original consolidated financial statements included herein are in Indonesian language. PT SARANA MEDITAMA METROPOLITAN Tbk PT SARANA MEDITAMA METROPOLITAN Tbk DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES LAPORAN LABA RUGI DAN INTERIM CONSOLIDATED STATEMENT OF PENGHASILAN KOMPREHENSIF LAIN PROFIT OR LOSS AND OTHER KONSOLIDASIAN INTERIM COMPREHENSIVE INCOME Untuk Periode Enam Bulan yang Berakhir Pada For The Six-month Periods Ended Tanggal 30 Juni 2021 June 30, 2021 (Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated) Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni/ Six-month Periods Ended June 30, Catatan / 2021 Notes 2020 PENDAPATAN JASA - NETO 438.119.062.554 2m,25 215.666.461.703 SERVICE REVENUES - NET BEBAN POKOK PENDAPATAN (197.097.977.089) 2m,26 (128.188.267.334 ) COST OF REVENUES LABA BRUTO 241.021.085.465 87.478.194.369 GROSS PROFIT BEBAN USAHA 2m OPERATING EXPENSES Beban penjualan (8.544.592.530) 27 (5.397.828.321 ) Selling expenses Beban umum dan administrasi (93.826.929.412) 28 (86.579.170.057 ) General and administrative expenses Rugi penjualan/penghapusan Loss on sale/disposal of aset tetap (925.129.803) 2i,9 (87.907.050 ) property and equipment Penghasilan (beban) Other operating income operasi lain - neto (3.169.756.059) 2.673.346.414 (expense) - net LABA (RUGI)
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