47 Sharpening Focus and Transforming Stronger for Sustaining Value | 2022 Annual Report Ikhtisar Kinerja Keuangan Financial Performance Highlights Posisi Keuangan Konsolidasian Consolidated Financial Position Dalam jutaan Rupiah, kecuali dinyatakan lain | In million Rupiah, unless otherwise stated Uraian 2022 2021 2020 2019 2018 YoY 20212022 (%) CAGR 20182022 (%) Biaya Dibayar di Muka - Bagian Tidak Lancar Prepaid Expenses - NonCurrent - - - - - - - - - Jaminan Usaha - Bagian Tidak Lancar Business Guarantees - NonCurrent - - - - - - - - - Aset Keuangan dari Proyek Konsesi - Bagian Tidak Lancar Financial Assets of Concession Projects - Non-Current - - - - - - - - - Tanah untuk Pengembangan Real Estate Assets 2.081.813 2.033.627 1.215.038 1.181.772 711.010 2,37% 30,81% Investasi pada Entitas Asosiasi Investment in Associates 2.059.784 1.864.824 1.709.108 1.257.123 1.095.061 10,45% 17,11% Investasi pada Ventura Bersama Investment in Joint Venture 11.636.485 6.371.991 4.622.540 3.761.023 1.813.166 82,62% 59,16% Properti Investasi - Neto Investment Properties - Net 1.978.946 1.919.753 1.869.383 1.963.939 1.593.675 3,08% 5,56% Aset Tetap - Neto Fixed Assets - Net 8.305.834 8.832.862 5.026.010 5.154.534 4.675.679 -5,97% 15,45% Aset Kerja Sama Operasi Joint Operation Assets 920.306 422.499 297.970 - - 117,82% - - Goodwill Goodwill 4.847 4.847 4.847 4.847 4.847 0,00% - 0,00% - Investasi Jangka Panjang Lainnya Other Long-Term Investments 1.010.545 1.044.858 781.391 583.456 559.268 -3,28% 15,94% Aset Tak Berwujud Intangible Assets 6.484.152 5.138.036 3.864.332 2.394.490 714.354 26,20% 73,57% Aset Pajak Tangguhan Deferred Tax Assets 68.072 90.880 63.689 38.149 31.437 -25,10% 21,31% Aset Lain-Lain Other Assets 884.027 589.627 393.931 439.054 138.346 49,93% 58,99% Jumlah Aset Tidak Lancar Total Non-Current Assets 35.434.809 32.199.160 20.128.239 19.775.375 13.498.062 10,05% 27,29% Jumlah Aset Total Assets 75.069.604 69.385.794 68.109.185 62.110.846 59.230.001 8,19% 6,10% LIABILITAS LIABILITIES LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Pinjaman Jangka Pendek Short-Term Loans Pihak Berelasi Related Parties 9.590.664 8.469.066 6.577.119 1.220.565 1.663.039 13,24% 54,97% Pihak Ketiga Third Parties 5.192.068 5.620.879 8.786.232 3.888.285 2.536.992 -7,63% 19,61% Utang Usaha Trade Payables Pihak Berelasi Related Parties 8.187.203 5.573.777 246.707 130.213 176.598 46,89% 160,94%
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