Pt Indo Tambangraya Megah TbkIDX: ITMG

2022 - ITM Consolidated Financial Statement - FY22

· Issued by Pt Indo Tambangraya Megah Tbk

PT INDO TAMBANGRAYA MEGAH TBK DAN ENTITAS ANAK/AND SUBSIDIARIES

LAPORAN KEUANGAN KONSOLIDASIAN/ CONSOLIDATED FINANCIAL STATEMENTS

31 DESEMBER 2022 DAN 2021/

31 DECEMBER 2022 AND 2021

!"#$%&'#"()*(%+,(-(#).+(/#"*0# &(%#.%"$"(1#(%(02!"#$%&'%(#(!)(*%

13,("#!.,%-("((%#&$,.01$#".%"(%+#

'+!)#$+,$#()*-.+)%/$%.!.*0*".$

"(%++3%+#4(5(*#("(1#

)*1!)#("1$.2*$)*%3+"%('(4(.5$,+)$$

6(!',(%#0.3(%+(%#0'%1'6$&(1$(%#

.2*$-+"%+4(#!.*#$

!(&(#"(%++(6##

,("!"-(!4$%.!.*0*".%$!%$!.$$

78#&.1.)*.,#9:99#&(%#9:98#

67$#*-*0'*)$8988$!"#$8987$$

1.,"(#3%"30#"(/3%#-(%+#*.,(0/$,#

!"#$,+)$.2*$5*!)%$*"#*#$

78#&.1.)*.,#9:99#&(%#9:98#

67$#*-*0'*)$8988$!"#$8987$

"#$%&!'#()!*+,-#(.#!-#()#(!.%!*#/#0!%(%1!

!"#$%&"$'()"*+,-(").

23! 4#$#!

1! 567%#(-8!

/0$ 123"$

.$ 4'5,2(%6$

!

97#$#-!

1! :8(.8;! <(.#0! =>>%?+! @8/+,! A&!

$

7))*"++$

.$ 86()69$:()2&$;<<,="$>6?"*$@#$$

!

!

! B#(-#%!A&!C73!D67-#(!<>

$

$

$ @*)$A566*#$B50$C'5%2($:+92()2*$$

!

!

!56.#&!:8(.8;!:%(#()!"#F3!GH@9&!

$

$4')2#$86()69$8,(2(-$D2E0$FG>7#$

!

!

!C#;#,-#!2IA2J!

$

$B292*%2$/H@/I$

!

@+7+K8(!

1! JI2!H!ILAIM2JJ!

$

>"5"J&6("$.$ IH/$G$HK@HL/II$

!

C#*#-#(!

1! N%,+;-6,!O-#$#!

$

86+,%,6($

.$ 8*"+,)"(%$M,*"=%6*

!

!

I3! 4#$#!

1! C6(%6E!:,#;#E#!N#,$#/#(!

H0$ 123"$

.$ B'(,'+$8*292+2$M2*32?2($

! 97#$#-!

1! :8(.8;! <(.#0! =>>%?+! @8/+,! A&!

$

7))*"++$

.$ 86()69$:()2&$;<<,="$>6?"*$@#$$

!

!

! B#(-#%!A&!C73!D67-#(!<>

$

$

$ @*)$A566*#$B50$C'5%2($:+92()2*$$

!

!56.#&!:8(.8;!:%(#()!"#F3!GH@9&!

$

4')2#$86()69$8,(2(-$D2E0$FG>7#$

!

!C#;#,-#!2IA2J!

$

B292*%2$/H@/I$

!

@+7+K8(!

1! JI2!H!ILAIM2JJ!

$

>"5"J&6("$.$ IH/$G$HK@HL/II$

!

C#*#-#(!

1! N%,+;-6,!"+6#()#(!

$

86+,%,6($

.$ A,(2(="$M,*"=%6*

$+('#-#;#(!*#0/#1!

)"=52*"$%&2%.$

23! "#$%!*+,-#())6()!P#/#*!#-#E!K+('6E6(#(!.#(! /0$ K+('#P%#(! /#P#,! 7#K8,#(! ;+6#()#(! ;8(E87%.#E%#(! :@! <(.8! @#$*#(),#'#! 5+)#0! @*;!.#(!+(-%-#E!#(#;!QRS,6KTUV!

I3! B#K8,#(! ;+6#()#(! ;8(E87%.#E%#(! S,6K! -+7#0!H0$

.%E6E6(!.#(!.%E#P%;#(!E+E6#%!.+()#(!D-#(.#,!9;6(-#(E%!"+6#()#(!.%!<(.8(+E%#V!

A3! #3! D+$6#!%(>8,$#E%!.#7#$!7#K8,#(!;+6#()#(! @0$ ;8(E87%.#E%#(! S,6K! -+7#0! .%$6#-! E+?#,#! 7+();#K!.#(!*+(#,V!

*3! B#K8,#(! ;+6#()#(! ;8(E87%.#E%#( ! S,6K! -%.#;! $+()#(.6()! %(>8,$#E%! #-#6!>#;-#!$#-+,%#7! '#()! -%.#;! *+(#,&! .#(! -%.#;! $+()0%7#();#(! %(>8,$#E%! #-#6!>#;-#!$#-+,%#7V!.#(!

!"$2*"$ *"+J6(+,N5"$<6*$ %&"$ J*"J2*2%,6($ 2()$ <2,*$J*"+"(%2%,6($6<$%&"$=6(+65,)2%")$<,(2(=,25$ +%2%"3"(%+$6<$8>$:()6$>23N2(-*2O2$4"-2&$ >N9$2()$+'N+,),2*,"+$P%&"$QR*6'JSTU$

>&"$ R*6'JV+$ =6(+65,)2%")$ <,(2(=,25$ +%2%"3"(%+$ &2E"$ N""($ J*"J2*")$ 2()$ J*"+"(%")$ ,($ 2==6*)2(="$ ?,%&$ :()6("+,2($ A,(2(=,25$7==6'(%,(-$C%2()2*)+U$

20$ 755$ ,(<6*32%,6($ ,($ %&"$ =6(+65,)2%")$ <,(2(=,25$ +%2%"3"(%+$ 6<$ %&"$ R*6'J$ &2E"$ N""($),+=56+")$,($2$=63J5"%"$2()$%*'%&<'5$ 32(("*U$

N0$ >&"$ R*6'JV+$ =6(+65,)2%")$ <,(2(=,25$ +%2%"3"(%+$)6$(6%$=6(%2,($2(O$,(=6**"=%$ ,(<6*32%,6($6*$32%"*,25$<2=%#$(6*$)6$%&"O$ 63,%$,(<6*32%,6($6*$32%"*,25$<2=%U$2()$

W3! "#$%! *+,-#())6()! P#/#*! #-#E!E%E-+$!W0$

!"$2*"$*"+J6(+,N5"$<6*$%&"$R*6'JV+$,(%"*(25$

K+()+(.#7%#(!%(-+,(#7!S,6K3!

=6(%*65$+O+%"3+0$

$$