Annual Report 2021

797 Annual Report 2021 PT Waskita Beton Precast Tbk Transformation Toward World-Class Precast Company PT WASKITA BETON PRECAST Tbk CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2021,2020 DAN 1 JANUARI 2020/31 DESEMBER 2019 DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT (DALAM RUPIAH PENUH) (Lanjutan) PT WASKITA BETON PRECAST Tbk NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2021, 2020 AND JANUARY 1, 2020/DECEMBER 31, 2019 AND FOR THE YEARS THEN ENDED (IN FULL OF RUPIAH) (Continued) 130 Penyesuian Sebagaimana Penyajian Kembali dilaporkan dan Reklasifikasi Sebagaimana sebelumnya Adjustment disajikan As previously restatement and kembali/ reported reclassification As restated Rp Rp Rp LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS LIABILITIES LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Utang Bank Jangka Pendek Short Term Bank Loans Pihak Berelasi 1.668.939.969.460 -- 1.668.939.969.460 Related Parties Pihak Ketiga 1.999.569.305.730 -- 1.999.569.305.730 Third Parties Utang Usaha Account Payables Pihak Berelasi 32.774.417.066 -- 32.774.417.066 Related Parties Pihak Ketiga 3.352.356.337.821 32.748.000.000 3.385.104.337.821 Third Parties Utang Lain-lain Other Liabilities Pihak Ketiga 68.982.369.405 -- 68.982.369.405 Third Parties Utang Pajak 44.275.479.885 -- 44.275.479.885 Tax Payables Beban Akrual 152.093.481.712 30.259.675.229 182.353.156.941 Accrued Expenses Uang Muka dari Pelanggan Advances from Customers Pihak Berelasi 25.285.755.393 -- 25.285.755.393 Related Parties Pihak Ketiga 19.663.854.974 -- 19.663.854.974 Third Parties JUMLAH LIABILITAS JANGKA PENDEK 7.363.940.971.446 63.007.675.229 7.426.948.646.675 TOTAL CURRENT LIABILITIES LIABILITAS JANGKA PANJANG NON CURRENT LIABILITIES Utang Obligasi 1.993.479.934.973 -- 1.993.479.934.973 Bond Liabilities Liabilitas Sewa Guna Usaha 32.261.738.692 -- 32.261.738.692 Lease Liabilities Liabilitas Imbalan Kerja 10.438.616.048 -- 10.438.616.048 Employee Benefit Liabilities JUMLAH LIABILITAS JANGKA PANJANG 2.036.180.289.713 -- 2.036.180.289.713 TOTAL NON CURRENT LIABILITIES JUMLAH LIABILITAS 9.400.121.261.159 63.007.675.229 9.463.128.936.388 TOTAL LIABILITIES EKUITAS EQUITY Modal Saham - Nilai Nominal Rp100 per saham Share Capital - Rp100 par Value per Share Modal Dasar - 63.266.778.136 lembar saham Authorized - 63266778136 Shares of Stock Modal Ditempatkan dan disetor Penuh Issued and Fully Paid 26.361.157.534 Lembar Saham 2.636.115.753.400 -- 2.636.115.753.400 26361157534 Shares as of Tambahan Modal Disetor 3.944.529.408.861 -- 3.944.529.408.861 Additional Paid In Capital Saham Diperoleh Kembali (775.953.722.340) -- (775.953.722.340) Treasury Stock Saldo Laba Retained Earnings Telah Ditentukan Penggunaannya 272.173.444.924 -- 272.173.444.924 Appropriated Belum Ditentukan Penggunaannya (5.158.185.503.760) (2.042.284.228.381) (7.200.469.732.141) Unappropriated Komponen Ekuitas Lainnya 238.750.096.999 10.751.569.146 249.501.666.145 Other Component of Equity JUMLAH EKUITAS 1.157.429.478.084 (2.031.532.659.235) (874.103.181.151) TOTAL EQUITY JUMLAH LIABILITAS DAN EKUITAS 10.557.550.739.243 (1.968.524.984.006) 8.589.025.755.237 TOTAL LIABILITIES AND EQUITY 31 Desember 2020/ December 31 2020