Page 252 - AR MMIX 300423 FINAL-2 preview

These financial statements are originally issued in Indonesian language.

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PT MULTI MEDIKA INTERNASIONAL Tbk PT MULTI MEDIKA INTERNASIONAL Tbk
CATATAN ATAS LAPORAN KEUANGAN (Lanjutan) NOTES TO THE FINANCIAL STATEMENTS (Continued)
UNTUK 31 DESEMBER 2022 DAN 2021 DECEMBER 31, 2022 AND 2021
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

2021

Dikreditkan
(Dibebankan) pada
Saldo Awal/ Laba Rugi/
Beginning Credited (Charged) to Penyesuaian/ Saldo Akhir/
Balance Profit or Loss Adjustment Ending Balance

Imbalan kerja/ Employee

benefits - 18.366.700 - 18.366.700
Sewa aset hak-guna/
Rental for right-of-use
asset - (76.560.000) - (76.560.000)
Penyusutan aset hak-guna/
Depreciation for right-
of- use asset - 76.560.000 - 76.560.000
Penyisihan penurunan
nilai piutang/
Allowance for
impairment loss on
receivables - 644.178.717 298.777 644.477.494

Aset pajak tangguhan/ -

Deferred tax assets - 662.545.417 298.777 662.844.194

34. LABA PER SAHAM DASAR 34. BASIC EARNINGS PER SHARE

Rincian laba per saham dasar adalah sebagai berikut: The details of basic earnings per share are as follows:

2022 2021

Laba tahun berjalan 23.668.084.521 25.044.692.169 Income for the year
Rata-rata tertimbang saham 2.000.547.945 1.640.000.000 Weighted average number of shares

Laba per saham dasar 11,83 15,27 Basic earnings per share

35. NILAI WAJAR INSTRUMEN KEUANGAN 35. FAIR VALUE OF FINANCIAL INSTRUMENTS

Nilai wajar adalah harga yang akan diterima untuk Fair value is the price that would be received to sell an
menjual suatu aset atau harga yang akan dibayar untuk asset or paid to transfer a liability in a orderly
mengalihkan suatu liabilitas dalam suatu transaksi teratur transaction between market participants at the
antara pelaku pasar pada tanggal pengukuran. measurement date.

Tabel di bawah ini menggambarkan nilai tercatat dan The table below shows the carrying values and fair
nilai wajar dari aset dan liabilitas keuangan yang tercatat values of the financial assets and liabilities recorded in
pada laporan posisi keuangan: the statements of financial position:

2022

Nilai Tercatat/ Nilai Wajar/
Carrying Value Fair Value

Aset Keuangan Current Financial Assets
Kas dan bank 80.065.029.947 80.065.029.947 Cash on hand and in bank
Piutang usaha 51.899.442.087 51.899.442.087 Trade receivables