{"id":2783,"date":"2025-08-25T19:45:33","date_gmt":"2025-08-25T12:45:33","guid":{"rendered":"https:\/\/shareidregulation.com\/?p=2783"},"modified":"2025-08-25T19:53:31","modified_gmt":"2025-08-25T12:53:31","slug":"kppk-e4001-bs","status":"publish","type":"post","link":"https:\/\/shareidregulation.com\/en\/kppk-e4001-bs\/","title":{"rendered":"KPPK-E4001(\u8cc7\u7522\u8ca0\u50b5\u8868 BS )\u7684\u9805\u76ee\u5b9a\u7fa9"},"content":{"rendered":"

\u60f3\u9806\u5229\u586b\u5beb KPPK-E4001<\/strong>(\u8cc7\u7522\u8ca0\u50b5\u8868)\u55ce\uff1f<\/p>\n\n\n\n

\u4ee5\u4e0b\u6574\u7406\u4e86\u5404\u9805\u76ee\u7684\u5b9a\u7fa9\uff0c\u5e0c\u671b\u80fd\u5e6b\u52a9\u4f60\u5feb\u901f\u4e0a\u624b<\/p>\n\n\n\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
Laporan Keuangan Triwulanan(E4001)\/Tahunan(E5001) Tersendiri – Laporan Posisi Keuangan
\n\u55ae\u7368\u7684\u5b63\u5ea6(E4001)\/\u5e74\u5ea6(E5001)\u8ca1\u52d9\u5831\u544a – \u8ca1\u52d9\u72c0\u6cc1\u8868<\/strong><\/th>		<\/td>\n<\/tr>\n<\/thead>\n
<\/strong><\/td><\/strong><\/td><\/td>\n<\/tr>\n
Indonesia + Chinese description \u5370\u5c3c\u6587+\u4e2d\u6587\u63cf\u8ff0<\/td> English description \u82f1\u6587\u63cf\u8ff0<\/td><\/td>\n<\/tr>\n
Aset \u8cc7\u7522<\/strong><\/td>Asset<\/td><\/td>\n<\/tr>\n
Aset Lancar \u7576\u524d\u8cc7\u7522<\/strong><\/td>Current Asset<\/td><\/td>\n<\/tr>\n
Kas dan Setara Kas \u73fe\u91d1\u548c\u73fe\u91d1\u7b49\u50f9\u7269<\/td>Cash and cash equivalents<\/td><\/td>\n<\/tr>\n
Piutang Usaha \u61c9\u6536\u8cec\u6b3e<\/td>Account Receivable<\/td><\/td>\n<\/tr>\n
– Pihak Berelasi – \u95dc\u806f\u65b9<\/td>Related party<\/td><\/td>\n<\/tr>\n
– Pihak Ketiga – \u7b2c\u4e09\u65b9<\/td>Account Receivable – Third Parties<\/td><\/td>\n<\/tr>\n
Piutang Lain-Lain \u5176\u4ed6\u61c9\u6536\u6b3e<\/td>Other Receivable<\/td><\/td>\n<\/tr>\n
– Pihak Berelasi – \u95dc\u806f\u65b9<\/td>Other Receivable – Related Parties<\/td><\/td>\n<\/tr>\n
– Pihak Ketiga – \u7b2c\u4e09\u65b9<\/td>Other Receivable – Third Parties<\/td><\/td>\n<\/tr>\n
Aset Derivatif \u884d\u751f\u8cc7\u7522<\/td>Derivative Assets<\/td><\/td>\n<\/tr>\n
Investasi \/ Aset Keuangan Lainnya \u6295\u8cc7\/\u5176\u4ed6\u91d1\u878d\u8cc7\u7522<\/td>investments \/ other financial assets<\/td><\/td>\n<\/tr>\n
– Aset Keuangan Diukur pada Nilai Wajar Melalui Laba Rugi – \u4ee5\u516c\u5141\u50f9\u503c\u8a08\u91cf\u4e14\u5176\u8b8a\u52d5\u8a08\u5165\u640d\u76ca\u7684\u91d1\u878d\u8cc7\u7522<\/td>financial assets at fair value through profit or loss<\/td><\/td>\n<\/tr>\n
– Aset Keuangan Tersedia untuk Dijual – \u53ef\u4f9b\u51fa\u552e\u7684\u91d1\u878d\u8cc7\u7522<\/td>financial assets available for sale<\/td><\/td>\n<\/tr>\n
– Aset Keuangan yang Dimiliki Hingga Jatuh Tempo – \u6301\u6709\u81f3\u5230\u671f\u7684\u91d1\u878d\u8cc7\u7522<\/td>financial assets held to maturity<\/td><\/td>\n<\/tr>\n
Persediaan \u5eab\u5b58<\/td>Inventories<\/td><\/td>\n<\/tr>\n
Pajak Dibayar di Muka \u9810\u7e73\u7a05\u6b3e<\/td>Prepaid Tax<\/td><\/td>\n<\/tr>\n
Uang Muka dan Pembayaran Dibayar di Muka Lainnya \u9810\u4ed8\u6b3e\u548c\u5176\u4ed6\u9810\u4ed8\u6b3e<\/td>advances and other upfront payment<\/td><\/td>\n<\/tr>\n
Aset yang Dimiliki untuk Dijual \u6301\u6709\u5f85\u552e\u8cc7\u7522<\/td>assets held for sale<\/td><\/td>\n<\/tr>\n
Aset Lancar Lainnya \u5176\u4ed6\u6d41\u52d5\u8cc7\u7522<\/td>Other Current Asset<\/td><\/td>\n<\/tr>\n
Jumlah Aset Lancar \u6d41\u52d5\u8cc7\u7522\u7e3d\u984d<\/strong><\/td>Total Current Asset<\/strong><\/td><\/td>\n<\/tr>\n
Indonesia + Chinese description \u5370\u5c3c\u6587+\u4e2d\u6587\u63cf\u8ff0<\/td> English description \u82f1\u6587\u63cf\u8ff0<\/td><\/td>\n<\/tr>\n
Aset Tidak Lancar \u975e\u6d41\u52d5\u8cc7\u7522<\/strong><\/td>Non Current Asset<\/strong><\/td><\/td>\n<\/tr>\n
Piutang Usaha \u61c9\u6536\u8cec\u6b3e<\/td>Account Payable<\/td><\/td>\n<\/tr>\n
– Pihak Berelasi – \u95dc\u806f\u65b9<\/td>Account Receivable- Related Parties<\/td><\/td>\n<\/tr>\n
– Pihak Ketiga – \u7b2c\u4e09\u65b9<\/td>Account Receivable – Third Parties<\/td><\/td>\n<\/tr>\n
Piutang Lain-Lain \u5176\u4ed6\u61c9\u6536\u6b3e<\/td>Other Payable<\/td><\/td>\n<\/tr>\n
– Pihak Berelasi – \u95dc\u806f\u65b9<\/td>Other Payable – Related Parties<\/td><\/td>\n<\/tr>\n
– Pihak Ketiga – \u7b2c\u4e09\u65b9<\/td>Other Payable – Third Parties<\/td><\/td>\n<\/tr>\n
Aset Derivatif \u884d\u751f\u8cc7\u7522<\/td>Derivative Assets<\/td><\/td>\n<\/tr>\n
Investasi \/ Aset Keuangan Lainnya \u6295\u8cc7\/\u5176\u4ed6\u91d1\u878d\u8cc7\u7522<\/td>investments \/ other financial assets<\/td><\/td>\n<\/tr>\n
– Aset Keuangan Diukur pada Nilai Wajar Melalui Laba Rugi – \u4ee5\u516c\u5141\u50f9\u503c\u8a08\u91cf\u4e14\u5176\u8b8a\u52d5\u8a08\u5165\u640d\u76ca\u7684\u91d1\u878d\u8cc7\u7522<\/td>financial assets at fair value through profit or loss<\/td><\/td>\n<\/tr>\n
– Aset Keuangan Tersedia untuk Dijual – \u53ef\u4f9b\u51fa\u552e\u7684\u91d1\u878d\u8cc7\u7522<\/td>financial assets available for sale<\/td><\/td>\n<\/tr>\n
– Aset Keuangan yang Dimiliki Hingga Jatuh Tempo – \u6301\u6709\u81f3\u5230\u671f\u7684\u91d1\u878d\u8cc7\u7522<\/td>financial assets held to maturity<\/td><\/td>\n<\/tr>\n
Uang Muka dan Pembayaran Dibayar di Muka Lainnya \u9810\u4ed8\u6b3e\u548c\u5176\u4ed6\u9810\u4ed8\u6b3e<\/td>advances and other upfront payment<\/td><\/td>\n<\/tr>\n
Investasi \/ Penyertaan pada Entitas Asosiasi \u6295\u8cc7 \/ \u806f\u71df\u516c\u53f8\u6295\u8cc7<\/td>Investment \/ Investments in Associates<\/td><\/td>\n<\/tr>\n
Investasi \/ Penyertaan pada Ventura Bersama \u6295\u8cc7\/\u5c0d\u5408\u8cc7\u4f01\u696d\u7684\u6295\u8cc7<\/td>Investment \/ Investments in Joint Ventures<\/td><\/td>\n<\/tr>\n
Investasi \/ Penyertaan pada Entitas Anak \u6295\u8cc7 \/ \u5c0d\u5b50\u516c\u53f8\u7684\u6295\u8cc7<\/td>Investments \/ Investment in Subsidiary<\/td><\/td>\n<\/tr>\n
Aset Pajak Tangguhan \u905e\u5ef6\u6240\u5f97\u7a05\u8cc7\u7522<\/td>Deffered Tax Assets<\/td><\/td>\n<\/tr>\n
Properti Investasi \u6295\u8cc7\u7269\u696d<\/td>Investment property<\/td><\/td>\n<\/tr>\n
Aset Tetap \u56fa\u5b9a\u8cc7\u7522<\/td>Fixed Assets<\/td><\/td>\n<\/tr>\n
Aset Tidak Berwujud \u7121\u5f62\u8cc7\u7522<\/td>Intangible Assets<\/td><\/td>\n<\/tr>\n
Aset Tidak Lancar Lainnya \u5176\u4ed6\u975e\u6d41\u52d5\u8cc7\u7522<\/td>Other non current assets<\/td><\/td>\n<\/tr>\n
Jumlah Aset Tidak Lancar \u975e\u6d41\u52d5\u8cc7\u7522\u7e3d\u8a08<\/strong><\/td>Total non current assets<\/strong><\/td><\/td>\n<\/tr>\n
Jumlah Aset \u7e3d\u8cc7\u7522<\/strong><\/td>Total Assets<\/strong><\/td><\/td>\n<\/tr>\n
Indonesia + Chinese description \u5370\u5c3c\u6587+\u4e2d\u6587\u63cf\u8ff0<\/td> English description \u82f1\u6587\u63cf\u8ff0<\/td><\/td>\n<\/tr>\n
Liabilitas \u8ca0\u50b5<\/strong><\/td>Liabilities<\/strong><\/td><\/td>\n<\/tr>\n
Liabilitas Jangka Pendek \u77ed\u671f\u8ca0\u50b5<\/strong><\/td>Short term liabilities<\/strong><\/td><\/td>\n<\/tr>\n
Pinjaman Jangka Pendek \u77ed\u671f\u8cb8\u6b3e<\/td>Short term loans<\/td><\/td>\n<\/tr>\n
– Pihak Berelasi – \u95dc\u806f\u65b9<\/td>Short term loans- related parties<\/td><\/td>\n<\/tr>\n
– Pihak Ketiga – \u7b2c\u4e09\u65b9<\/td>Short term loans – third parties<\/td><\/td>\n<\/tr>\n
Utang Usaha \u61c9\u4ed8\u8cec\u6b3e<\/td>Trade Payables<\/td><\/td>\n<\/tr>\n
– Pihak Berelasi – \u95dc\u806f\u65b9<\/td>Related party<\/td><\/td>\n<\/tr>\n
– Pihak Ketiga – \u7b2c\u4e09\u65b9<\/td>Trade Payables- Third Parties<\/td><\/td>\n<\/tr>\n
Utang Lain-Lain \u5176\u4ed6\u50b5\u52d9<\/td>Other Payables<\/td><\/td>\n<\/tr>\n
– Pihak Berelasi – \u95dc\u806f\u65b9<\/td>Other Payables – Related Parties<\/td><\/td>\n<\/tr>\n
– Pihak Ketiga – \u7b2c\u4e09\u65b9<\/td>Other Payables- Third Paries<\/td><\/td>\n<\/tr>\n
Liabilitas Derivatif \u884d\u751f\u8ca0\u50b5<\/td>Derivative Liabilities<\/td><\/td>\n<\/tr>\n
Liabilitas Keuangan Diukur pada Nilai Wajar Melalui Laba Rugi \u901a\u904e\u640d\u76ca\u4ee5\u516c\u5141\u50f9\u503c\u8a08\u91cf\u7684\u91d1\u878d\u8ca0\u50b5<\/td>Financial Liabilities Measured at Fair Value Through Profit and Loss<\/td><\/td>\n<\/tr>\n
Utang Pajak \u7a05\u6536\u50b5\u52d9<\/td>Tax Payable<\/td><\/td>\n<\/tr>\n
Akrual \u61c9\u8a08<\/td>Accrual<\/td><\/td>\n<\/tr>\n
Provisi \u689d\u6b3e<\/td>Provision<\/td><\/td>\n<\/tr>\n
Liabilitas Imbalan Kerja Jangka Pendek \u77ed\u671f\u54e1\u5de5\u798f\u5229<\/td>Liabilities Short-Term Employee Benefits<\/td><\/td>\n<\/tr>\n
Uang Muka dari Pelanggan \/ Pendapatan Diterima di Muka \u5ba2\u6236\u9810\u4ed8\u6b3e\/\u9810\u6536\u6536\u5165<\/td>Prepaid Income<\/td><\/td>\n<\/tr>\n
Bagian Jangka Pendek dari Utang Jangka Panjang \u9577\u671f\u50b5\u52d9\u7684\u77ed\u671f\u90e8\u5206<\/td>Current Portion of Long-Term Debt<\/td><\/td>\n<\/tr>\n
– Pinjaman – \u8cb8\u6b3e<\/td>Loan<\/td><\/td>\n<\/tr>\n
– Surat Utang yang Diterbitkan – \u50b5\u52d9\u767c\u884c<\/td>debt securities issued<\/td><\/td>\n<\/tr>\n
– Utang Sewa Pembiayaan – \u79df\u91d1\u878d\u8cc7<\/td>finance lease debt<\/td><\/td>\n<\/tr>\n
Liabilitas yang Dimiliki Untuk Dijual \u6301\u6709\u5f85\u552e\u8ca0\u50b5<\/td>Liabilities Held For Sale<\/td><\/td>\n<\/tr>\n
Liabilitas Jangka Pendek Lainnya \u5176\u4ed6\u77ed\u671f\u8ca0\u50b5<\/td>Other Short Term Liabilities<\/td><\/td>\n<\/tr>\n
Jumlah Liabilitas Jangka Pendek \u77ed\u671f\u8ca0\u50b5\u7e3d\u984d<\/strong><\/td>Total current liabilites<\/strong><\/td><\/td>\n<\/tr>\n
Indonesia + Chinese description \u5370\u5c3c\u6587+\u4e2d\u6587\u63cf\u8ff0<\/td> English description \u82f1\u6587\u63cf\u8ff0<\/td><\/td>\n<\/tr>\n
Utang Usaha \u61c9\u4ed8\u8cec\u6b3e<\/td>Accounts Payable<\/td><\/td>\n<\/tr>\n
– Pihak Berelasi – \u95dc\u806f\u65b9<\/td>Accounts Payable – Related Parties<\/td><\/td>\n<\/tr>\n
– Pihak Ketiga – \u7b2c\u4e09\u65b9<\/td>Accounts Payable- Third Parties<\/td><\/td>\n<\/tr>\n
Utang Lain-Lain \u5176\u4ed6\u50b5\u52d9<\/td>Other Payable<\/td><\/td>\n<\/tr>\n
– Pihak Berelasi – \u95dc\u806f\u65b9<\/td>Other Payable- related Parties<\/td><\/td>\n<\/tr>\n
– Pihak Ketiga – \u7b2c\u4e09\u65b9<\/td>Other Payable – Third Parties<\/td><\/td>\n<\/tr>\n
Liabilitas Derivatif \u884d\u751f\u8ca0\u50b5<\/td>Derivative Liabilities<\/td><\/td>\n<\/tr>\n
Provisi \u689d\u6b3e<\/td>Provision<\/td><\/td>\n<\/tr>\n
Liabilitas Imbalan Kerja Jangka Panjang \u9577\u671f\u50f1\u54e1\u798f\u5229\u8cac\u4efb<\/td>Liabilities Long-Term Employee Benefits<\/td><\/td>\n<\/tr>\n
Uang Muka dari Pelanggan \/ Pendapatan Diterima di Muka \u5ba2\u6236\u9810\u4ed8\u6b3e\/\u9810\u6536\u6536\u5165<\/td>Advances from Customers \/ Unearned Revenue<\/td><\/td>\n<\/tr>\n
Liabilitas Pajak Tangguhan \u905e\u5ef6\u6240\u5f97\u7a05\u8cac\u4efb<\/td>Deferred tax liabilities<\/td><\/td>\n<\/tr>\n
Utang Jangka Panjang Setelah Dikurangi Bagian Jangka Pendek \u6263\u9664\u77ed\u671f\u90e8\u5206\u5f8c\u7684\u9577\u671f\u50b5\u52d9<\/td>Long-Term Debt Net of Current Portion<\/td><\/td>\n<\/tr>\n
– Pinjaman – \u8cb8\u6b3e<\/td>Loan<\/td><\/td>\n<\/tr>\n
– Surat Utang yang Diterbitkan – \u50b5\u52d9\u767c\u884c<\/td>Securities Issued<\/td><\/td>\n<\/tr>\n
– Utang Sewa Pembiayaan – \u79df\u91d1\u878d\u8cc7<\/td>Debt finance lease<\/td><\/td>\n<\/tr>\n
Liabilitas Jangka Panjang Lainnya \u5176\u4ed6\u9577\u671f\u8ca0\u50b5<\/td>Other Long-term Liabilities<\/td><\/td>\n<\/tr>\n
Jumlah Liabilitas Jangka Panjang \u9577\u671f\u8ca0\u50b5\u7e3d\u984d<\/strong><\/td>Total Long-Term Liabilities<\/strong><\/td><\/td>\n<\/tr>\n
Jumlah Liabilitas \u8ca0\u50b5\u7e3d\u984d<\/strong><\/td>Total Liabilities<\/strong><\/td><\/td>\n<\/tr>\n
Ekuitas \u6b0a\u76ca<\/strong><\/td>Equity<\/strong><\/td><\/td>\n<\/tr>\n
Modal Saham \u80a1\u672c<\/td>Share Capital<\/td><\/td>\n<\/tr>\n
Saham Treasuri \u5eab\u5b58\u80a1\u7968<\/td>Treasury Stock<\/td><\/td>\n<\/tr>\n
Tambahan Modal Disetor \u984d\u5916\u5be6\u6536\u8cc7\u672c\uff08\u9762\u503c\u7684\u5916\u532f\u5dee\u984d\uff09<\/td>Additional paid-in capital<\/td><\/td>\n<\/tr>\n
Saldo Laba (Rugi) \u7559\u5b58\u6536\u76ca\uff08\u8667\u640d\uff09<\/td>Retained Earnings<\/td><\/td>\n<\/tr>\n
– Yang Telah Ditentukan Penggunaannya – \u9810\u5b9a\u7fa9\u7528\u9014<\/td>That Has Determined Uses<\/td><\/td>\n<\/tr>\n
– Yang Belum Ditentukan Penggunaannya – \u672a\u6307\u5b9a\u7528\u9014<\/td>Its Not Specified Uses<\/td><\/td>\n<\/tr>\n
Komponen Ekuitas Lainnya \u5176\u4ed6\u6b0a\u76ca\u6210\u5206<\/td>Other Equity Components<\/td><\/td>\n<\/tr>\n
Jumlah Ekuitas \u7e3d\u6b0a\u76ca<\/strong><\/td>Total Equity<\/strong><\/td><\/td>\n<\/tr>\n
Jumlah Liabilitas dan Ekuitas \u7e3d\u8ca0\u50b5\u548c\u6b0a\u76ca<\/strong><\/td>Total Liability & Equity<\/strong><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

\u60f3\u9806\u5229\u586b\u5beb KPPK-E4001(\u8cc7\u7522\u8ca0\u50b5\u8868)\u55ce\uff1f \u4ee5\u4e0b\u6574\u7406\u4e86\u5404\u9805\u76ee\u7684\u5b9a\u7fa9\uff0c\u5e0c\u671b\u80fd\u5e6b\u52a9\u4f60\u5feb\u901f\u4e0a\u624b<\/p>","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[145],"tags":[],"class_list":["post-2783","post","type-post","status-publish","format-standard","hentry","category-145"],"blocksy_meta":[],"_links":{"self":[{"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/posts\/2783","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/comments?post=2783"}],"version-history":[{"count":3,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/posts\/2783\/revisions"}],"predecessor-version":[{"id":2792,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/posts\/2783\/revisions\/2792"}],"wp:attachment":[{"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/media?parent=2783"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/categories?post=2783"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/tags?post=2783"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}