Page 142 - Sustainability Report 2023

PROSPERITY PLANET PEOPLE

Laporan Posisi Keuangan PTSI 2023 [OJK C.3] PTSI Statement of Financial Position as of
December 31, 2023 [OJK C.3]
Proyeksi Posisi Keuangan PTSI per 31 Desember 2023 The projected financial position of PTSI as of 31 December
diproyeksikan dengan total aset sebesar Rp4.44,7 Miliar 2023 is projected at total assets of Rp 2,44.7 billion with
dengan rincian: details:

Uraian RKAP 2023 (Rp-Miliar)
Description RKAP 2023 (Rp-Billion)

Aset Lancar Current Assets 1.528,7
Aset Tidak Lancar Non-Current Assets 916,0

Total Aset Total Assets 2,44.7

Kewajiban Lancar Current Liabilities 424,2

Kewajiban Jangka non-Current Liabilities 134,5

Ekuitas Equity 1.885,9
Total Kewajiban dan Ekuitas 2.44,7
Total Liabilities and Equity

Distribusi Nilai Ekonomi [201-1]

Economic Value Distributed

PTSI, sebagai entitas bisnis, memiliki tujuan utama dalam PTSI, as a business entity, has the primary goal of achieving
mencapai keuntungan yang maksimal. Keuntungan yang maximum profit. The profits obtained by the company are
diperoleh perusahaan kemudian dibagikan kepada then distributed to various stakeholders, including investors,
berbagai pemangku kepentingan, termasuk investor, employees, government, suppliers, and the community. Profit
pegawai, pemerintah, pemasok, dan masyarakat. distribution is carried out through various means, such as tax
Pembagian keuntungan dilakukan melalui berbagai cara, payments, dividend distribution to investors, support to
seperti pembayaran pajak, pembagian dividen kepada suppliers, as well as through Corporate Social Responsibility
investor, dukungan kepada pemasok, serta melalui program (CSR) or Social and Environmental Responsibility programs
Tanggung Jawab Sosial dan Lingkungan (TJSL) atau implemented by the company.[201-1]
Corporate Social Responsibility (CSR) yang dilaksanakan
oleh perusahaan. [201-1]

Selama tahun 2023 Perusahaan menghasilkan nilai ekonomi During 2023, the Company generated an economic value of
sebesar Rp 1,82 triliun, meningkat 4% dibandingkan tahun Rp 1.82 trillion, an increase of 4% compared to 2022, which
2022 yaitu sebesar Rp 1,75 triliun. Nilai ekonomi was Rp 1.75 trillion. The Company's economic value comes
Perusahaan berasal dari pendapatan usaha jasa, bagian laba from service revenue, profit share from joint operations, and
dari operasi bersama, dan pendapatan lain-lain. other income.

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