Page 12 - Report Final MMIX 31 Des 2022

These financial statements are originally issued in Indonesian language.

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PT MULTI MEDIKA INTERNASIONAL Tbk PT MULTI MEDIKA INTERNASIONAL Tbk
LAPORAN POSISI KEUANGAN (Lanjutan) STATEMENTS OF FINANCIAL POSITION (Continued)
31 DESEMBER 2022 DAN 2021 DECEMBER 31, 2022 AND 2021
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

Catatan/
Notes 2022 2021

LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY

LIABILITAS JANGKA
PENDEK CURRENT LIABILITIES
Utang usaha Trade payables
2c, 2d, 14,
Pihak berelasi 32 - 121.472.900 Related party
Pihak ketiga 2c, 14 13.922.760.781 45.941.018.063 Third parties
Utang lain-lain Other payables
2c, 2d, 15,
Pihak berelasi 32 10.000.000.000 78.500.000 Related parties
Pihak ketiga 2c, 15 71.294.001 2.000.000.000 Third parties
Utang pajak 2q, 33 7.164.409.207 8.674.210.339 Taxes payable
Beban masih harus dibayar 2c, 16 704.703.668 1.644.326.841 Accrued expenses
Liabilitas kontrak 18 747.624.064 23.910.539.964 Contract liabilities
Liabilitas sewa 2c, 2j, 19 279.391.200 - Lease liabilities
Utang lembaga keuangan jangka Current portion of long-term
panjang yang jatuh tempo financial institution
dalam satu tahun 2c, 17 360.200.400 139.031.590 loans

Jumlah Liabilitas Jangka Pendek 33.250.383.321 82.509.099.697 Total Current Liabilities

LIABILITAS JANGKA
PANJANG NON-CURRENT LIABILITY
Utang lembaga keuangan jangka
panjang – setelah dikurangi Long-term financial institution
bagian yang jatuh tempo dalam loans – less current
satu tahun 2c, 17 413.369.500 277.209.258 portion
Liabilitas diestimasi atas imbalan Estimated liabilities for
kerja 2n, 20 206.173.000 83.485.000 employee benefits

Jumlah Liabilitas Jangka Panjang 619.542.500 360.694.258 Total non-current liabilities

JUMLAH LIABILITAS 33.869.925.821 82.869.793.955 TOTAL LIABILITIES