Tiêu đề NIRO-2021.pdf ✅

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The original consolidated financial statements included herein are in the Indonesian language. PT CITY RETAIL DEVELOPMENTS Tbk DAN ENTITAS ANAKNYA LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DESEMBER 2021 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT BESERTA LAPORAN AUDITOR INDEPENDEN PT CITY RETAIL DEVELOPMENTS Tbk AND ITS SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2021 AND FOR THE YEAR THEN ENDED :,7+,1'(3(1'(17$8',7256¶5(3257 DAFTAR ISI Halaman/ Page TABLE OF CONTENTS Surat Pernyataan Direksi 'LUHFWRUV¶6WDWHPHQW Laporan Auditor Independen ,QGHSHQGHQW$XGLWRUV¶5HSRUW Laporan Posisi Keuangan Konsolidasian ......................... 1 - 3 ............Consolidated Statement of Financial Position Laporan Laba Rugi dan Penghasilan Consolidated Statement of Profit or Loss Komprehensif Lain Konsolidasian ............................. 4 - 5 .......................and Other Comprehensive Income Laporan Perubahan Ekuitas Konsolidasian ..................... 6 ...........Consolidated Statement of Changes in Equity Laporan Arus Kas Konsolidasian ..................................... 7 - 8 ..................... Consolidated Statement of Cash Flows Catatan Atas Laporan Keuangan Konsolidasian.............. 9 - 143 ........Notes to the Consolidated Financial Statements ***************************


The original report included herein is in the Indonesian language. Laporan Auditor Independen Laporan No. 02038/2.1032/AU.1/03/0685- 3/1/VIII/2022 Pemegang Saham, Dewan Komisaris, dan Direksi PT City Retail Developments Tbk Independent Auditors’ Report Report No. 02038/2.1032/AU.1/03/0685- 3/1/VIII/2022 The Shareholders and the Boards of Commissioners and Directors PT City Retail Developments Tbk Kami telah mengaudit laporan keuangan konsolidasian PT City Retail Developments Tbk dan entitas anaknya terlampir, yang terdiri dari laporan posisi keuangan konsolidasian tanggal 31 Desember 2021, serta laporan laba rugi dan penghasilan komprehensif lain, laporan perubahan ekuitas, dan laporan arus kas konsolidasian untuk tahun yang berakhir pada tanggal tersebut, dan suatu ikhtisar kebijakan akuntansi signifikan dan informasi penjelasan lainnya. We have audited the accompanying consolidated financial statements of PT City Retail Developments Tbk and its subsidiaries, which comprise the consolidated statement of financial position as of December 31, 2021, and the consolidated statements of profit or loss and other comprehensive income, changes in equity, and cash flows for the year then ended, and a summary of significant accounting policies and other explanatory information. Tanggung jawab manajemen atas laporan keuangan Management’s responsibility for the financial statements Manajemen bertanggung jawab atas penyusunan dan penyajian wajar laporan keuangan konsolidasian tersebut sesuai dengan Standar Akuntansi Keuangan di Indonesia, dan atas pengendalian internal yang dianggap perlu oleh manajemen untuk memungkinkan penyusunan laporan keuangan konsolidasian yang bebas dari kesalahan penyajian material, baik yang disebabkan oleh kecurangan maupun kesalahan. Management is responsible for the preparation and fair presentation of such consolidated financial statements in accordance with Indonesian Financial Accounting Standards, and for such internal control as management determines is necessary to enable the preparation of consolidated financial statements that are free from material misstatement, whether due to fraud or error. Tanggung jawab auditor Auditors’ responsibility Tanggung jawab kami adalah untuk menyatakan suatu opini atas laporan keuangan konsolidasian tersebut berdasarkan audit kami. Kami melaksanakan audit kami berdasarkan Standar Audit yang ditetapkan oleh Institut Akuntan Publik Indonesia. Standar tersebut mengharuskan kami untuk mematuhi ketentuan etika serta merencanakan dan melaksanakan audit untuk memeroleh keyakinan memadai tentang apakah laporan keuangan konsolidasian tersebut bebas dari kesalahan penyajian material. Our responsibility is to express an opinion on such consolidated financial statements based on our audit. We conducted our audit in accordance with Standards on Auditing established by the Indonesian Institute of Certified Public Accountants. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether such consolidated financial statements are free from material misstatement.