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subsidiaries of the dari Entitas Induk meskipun Entitas Induk memiliki kepemilikan Company even though the Company has only 40% direct ownership langsung hanya 40% dan hanya 40% hak suara … compliance with Law No. 40 of year 2007 regarding the Limited Perseroan Terbatas, yang mengharuskan Perusahaan di Indonesia Liability Company, companies in Indonesia are required to provide a untuk membuat

TELAH DITENTUKAN 14 APPRORIATED RETAINED EARNINGS PENGGUNAANYA Undang-undang Perseroan Terbatas Republik The Limited Liability Company Law of the Republic Indonesia No. 40/2007, yang dikeluarkan di bulan of Indonesia … 01/KLINKO/2021 25-Nov-2021 1-Des-2041 PT Ever Tekstindo the Company Tengah Perusahaan menandatangani perjanjian sewa The Company signed a land lease agreement with menyewa tanah dengan ketentuan pokok

Indonesia 459.326 429.279 Bank JTrust Indonesia Morse Road Limited 450.780 471.930 Morse Road Limited Marymount Road Limited 360.624 377.544 Marymount Road Limited Bank Victoria International 242.739 266.399 Bank Victoria International … owned by the Company, the Company menerima 44,09% saham MNCEI yang received 44.09% of MNCEI's shares which caused menyebabkan Perusahaan mengendalikan dan the Company to control and constitute

these financial ekspektasian atas aset keuangan ini diestimasi assets are estimated using a provision matrix based on dengan menggunakan matriks provisi berdasarkan the Group’s historical credit loss experience, adjusted … status dari Perusahaan Tertutup menjadi - Change of status from a private company to a public Perusahan Terbuka. company. - Perubahan pengurus dan pemegang saham nasabah - Changes in management and shareholders before

expense dibayar 2.583 2.583 Jumlah 1.543.925 1.671.033 Total Investment Opportunities V Pte. Limited Investment Opportunities V Pte. Limited Pada tahun 2019, MSKY menandatangani perjanjian In 2019, MSKY entered into … with fasilitas pinjaman dengan Investment Opportunities V PTE. Investment Opportunities V PTE. Limited where the entity Limited dimana MSKY memperoleh fasilitas pinjaman obtained a loan facility

Bank termasuk Bank DKI dan Perusahaan. DKI and the Company. The Company believes Perusahaan yakin bahwa pertimbangan that the Company's considerations are in line with Perusahaan sejalan dengan Pendapat … inbreng) dari entitas induk of the Company’s Parent Company (WSKT) was (WSKT). Transaksi ini merupakan kombinasi bisnis transferred to the Company. These transactions entitas sepengendali. Perusahaan mencatat selisih constitute

renewal pembaruan dan penghentian - Perusahaan sebagai and termination options - Company as lessee penyewa Perusahaan menentukan bahwa masa sewa The Company determines the lease term as the non- sebagai masa sewa … Laba Ditahan Appropriation of Retained Earnings Berdasarkan Undang-Undang Perseroan Terbatas Based on Limited Liability Company Law of the Republik Indonesia No. 1/1995 yang diterbitkan di Republic of Indonesia

April 2018. CCI merupakan perusahaan patungan antara CCI is a joint-venture company between the Company Perusahaan dengan C-Eng Co.,Ltd yang bergerak and C-Eng Co., Ltd, which … dari semua anggota The Company’s key management consists of all komisaris, direksi dan manajemen Perusahaan. members of the Company's commissioners, directors and Company’s management. Untuk tahun yang

these financial assets are estimated using a ekspektasian dari aset keuangan ini diperkirakan provision matrix based on the Entity’s and menggunakan matriks provisi berdasarkan Subsidiary’s historical credit loss … Aset Takberwujud o. Intangible Assets Perangkat lunak memiliki masa manfaat yang terbatas Software has limited useful lives and dan diukur sebesar biaya perolehan dikurangi measured at cost less accumulated akumulasi

shares (90% ownership) kepemilikan) milik Clareville International Limited di PT Sentra belonging to Clareville International Limited in PT Sentra Budidaya Biotek dengan nilai nominal Rp1.000.000. Nilai Budidaya Biotek with … transaksi atas akuisisi saham Clareville International Limited di transaction was to acquire Clareville International Limited PT Sentra Budidaya Biotek tersebut adalah sebesar shares in PT Sentra Budidaya Biotek has been

kepentingan Perusahaan dan Posco, Posco Company and Posco interests, Posco proposed, and mengusulkan, dan Perusahaan menyetujui, untuk the Company agreed, that the Company shall make in- Perusahaan melakukan inbreng atas … August 2013, PT KBS, PT KJS, Argo Marine Total Company Limited KBS, PT KJS, Argo Marine Total Company Limited (“AMTC”) dan PT International Total Services & (“AMTC”) and PT International Total

Bank DBS Indonesia, The Hongkong and Shanghai Banking Hongkong and Shanghai Banking Corporation Limited, PT Corporation Limited, PT Bank QNB Indonesia Tbk, PT Bank Bank QNB Indonesia Tbk, PT Bank … Bank DBS Indonesia, The Hongkong and Shanghai Banking Hongkong and Shanghai Banking Corporation Limited, Corporation Limited, PT Bank QNB Indonesia Tbk, PT Bank PT Bank QNB Indonesia Tbk, PT Bank

Bank DBS Indonesia, The Hongkong and Shanghai Banking Hongkong and Shanghai Banking Corporation Limited, PT Corporation Limited, PT Bank QNB Indonesia Tbk, PT Bank Bank QNB Indonesia Tbk, PT Bank … Bank DBS Indonesia, The Hongkong and Shanghai Banking Hongkong and Shanghai Banking Corporation Limited, Corporation Limited, PT Bank QNB Indonesia Tbk, PT Bank PT Bank QNB Indonesia Tbk, PT Bank

matrix is initially based on the Group’s default yang diamati secara historis Grup. Grup akan historical observed default rates. The Group will mengkalibrasi matriks untuk menyesuaikan calibrate the matrix … Bank Mandiri Company and PT Bank Mandiri (Persero) Tbk No. (Persero) Tbk No. CMB.CM6/CPH.1024/SPPK/2021 CMB.CM6/CPH.1024/SPPK/2021 dated March 5, tanggal 5 Maret 2021, Entitas Induk memperoleh 2021, the Company obtained

buyback of the Company's shares is one of the Pembelian kembali saham Entitas Induk ini merupakan Company's efforts to improve the Company's share salah satu bentuk usaha … year 2007 regarding tentang Perseroan Terbatas, yang mengharuskan the Limited Liability Company, which requires companies Perseroan Terbatas di Indonesia untuk membuat in Indonesia to provide a general reserve

diatribusikan kepada pemilik entitas induk. Pada of the parent company. In June 2022, the bulan Juni 2023, Perusahaan telah melakukan Company has paid such cash dividends. pembayaran atas dividen … kepada pemilik entitas induk. Pada bulan Juni of the parent company. In June 2022, the 2022, Perusahaan telah melakukan Company has paid such cash dividends. pembayaran atas dividen

these financial assets keuangan ini diestimasi dengan menggunakan are estimated using a provision matrix based on matriks provisi berdasarkan pengalaman kerugian the Group historical credit loss experience, kredit historis Kelompok … terjadi dan tanggal ketika Perusahaan mengakui curtailment occurs and the date when an Company setiap pesangon, atau biaya terkait restrukturisasi recognizes any termination benefits, or related dalam PSAK

Bank Mayapada Marymount Road Limited 360.624 377.544 Marymount Road Limited Investment Opportunities V Investment Opportunities V Pte. Limited 210.364 259.562 Pte. Limited Bank Jtrust Indonesia 173.411 178.671 Bank Jtrust Indonesia … Desember 2023. 17) Perjanjian lisensi dengan Banijay Rights 17) License Agreement with Banijay Rights Limited Limited untuk program Masterchef Indonesia for Masterchef Indonesia Junior Series 3 Junior Seri 3 pada

Company Limited by Shares, didirikan pada tanggal 25 Februari 2021 di incorporated on February 25, 2021 in Singapura. Modal saham Perusahaan sebesar Singapore. The share capital of the Company … Terbatas, Limited Liability Company, requires all companies to mengharuskan seluruh perusahaan untuk membuat establish general reserves of at least 20% of a penyisihan cadangan umum sekurang-kurangnya Company’s issued

over which the Perusahaan memiliki pengendalian. Perusahaan Company has control. The Company controls the mengendalikan investee ketika memiliki kekuasaan investee when the Company has power over the atas investee, eksposur … efisiensi biaya 3. The Company will make efficiency in the operasional Perusahaan. Company's operational costs. 4. Perusahaan akan melakukan variasi jenis produk 4. The Company will vary the types

BMTR Media Limited Limited dengan nilai HKD 2. amounted to HKD 2. Grup memiliki 40% kepemilikan BMTR Digital The Group has owned 40% of BMTR Digital Limited Limited dengan nilai … Endemol dalam perjanjian agreement is replaced by Banijay Rights ini digantikan oleh Banijay Rights Limited Limited under the novation agreement berdasarkan perjanjian novasi tanggal dated October 1, 2020 which

kepada PT Bank Pan Indonesia Company must notify PT Bank Pan Indonesia Tbk Tbk secara tertulis sebelum Perusahaan melakukan in writing before the Company takes the following tindakan sebagai berikut … stated) 17. SALDO LABA 17. RETAINED EARNINGS Undang-undang Perseroan Terbatas Republik The Limited Liability Company Law of the Republic of Indonesia No. 40/2007, yang dikeluarkan di bulan Indonesia

Company Limited by Shares, didirikan pada tanggal 25 Februari 2021 di incorporated on February 25, 2021 in Singapura. Modal saham Perusahaan sebesar Singapore. The share capital of the Company … Terbatas, Limited Liability Company, requires all companies to mengharuskan seluruh perusahaan untuk membuat establish general reserves of at least 20% of a penyisihan cadangan umum sekurang-kurangnya Company’s issued

companies (other than the Company's subsidiaries afiliasi dari Perseroan). and affiliates of the Company). 6. Melunasi utang Entitas kepada pemilik/pemegang 6. Pay off the Company's debts to owners/shareholders … Astrindo Senayasa - 1.148.500.000 PT Astrindo Senayasa Hena Group Company Hena Group Company Limited, Ltd. - 735.120.013 Limited, Ltd. Lain-lain (masing - masing saldo Others (below dibawah Rp500.000.000) 4.279.895.670 2.448.852.991 Rp500.000.000

matrix is initially based on the Company default yang diamati secara historis Perusahaan dan and its subsidiaries historical observed defaults rates. entitas anaknya. Perusahaan dan entitas anaknya akan The Company … kontraktualnya kepada fulfil their contractual obligations to the Perusahaan dan entitas anaknya. Perusahaan Company. The Company and its subsidiaries dan entitas anaknya melakukan pengawasan monitors receivables so that these

company Perdagangan secara elektronik/ E-Commerce PT Mumu Nusantara Agung Entitas asosiasi/ Associated company Jasa iklan dan promosi/ Advertising and promotion services PT Tempo Retailindo Kreasi Entitas asosiasi/ Associated company … Westland Milk Products (2022: US$2.015.177) - 31.700.752.255 (2022: US$2,015,177) Fonterra Limited Fonterra Limited (2022: US$1.591.006) - 25.028.111.863 (2022: US$1,591,006) Dipindahkan 1.189.602.567.001 1.197.071.672.960 Brought forward

dari salah satu Perusahaan atau entitas the Company or an entity related to the yang terkait dengan Perusahaan. Jika Company. If the Company is itself such a Perusahaan adalah entitas … mengadakan perjanjian dengan Rengo SRC entered into an agreement with Rengo Company Limited, Jepang (Rengo) dimana Rengo Company Limited, Japan (Rengo), whereby Rengo menyediakan bantuan teknik kepada SRC dalam provides

kepada PT Bank Pan Indonesia Company must notify PT Bank Pan Indonesia Tbk Tbk secara tertulis sebelum Perusahaan melakukan in writing before the Company takes the following tindakan sebagai berikut … stated) 17. SALDO LABA 17. RETAINED EARNINGS Undang-undang Perseroan Terbatas Republik The Limited Liability Company Law of the Republic of Indonesia No. 40/2007, yang dikeluarkan di bulan Indonesia

matrix is initially based on the tingkat gagal bayar Perseroan dan entitas anaknya Company and its subsidiaries’ historical observed yang diamati secara historis. Perseroan dan entitas default rates. The Company … Bank Ltd. and Oversea-Chinese Banking Oversea-Chinese Banking Corporation Limited, Corporation Limited, to hedge the principal and yang ditujukan sebagai sarana lindung nilai interest payments of bonds payable

dari salah satu Perusahaan atau entitas the Company or an entity related to the yang terkait dengan Perusahaan. Jika Company. If the Company is itself such a Perusahaan adalah entitas … mengadakan perjanjian dengan Rengo SRC entered into an agreement with Rengo Company Limited, Jepang (Rengo) dimana Rengo Company Limited, Japan (Rengo), whereby Rengo menyediakan bantuan teknik kepada SRC dalam provides

kepentingan Perusahaan dan Posco, Posco Company and Posco interests, Posco proposed, and mengusulkan, dan Perusahaan menyetujui, untuk the Company agreed, that the Company shall make in- Perusahaan melakukan inbreng atas … August 2013, PT KBS, PT KJS, Argo Marine Total Company Limited KBS, PT KJS, Argo Marine Total Company Limited (“AMTC”) dan PT International Total Services & (“AMTC”) and PT International Total

associates (continued) VTS VTS VTS adalah suatu perseroan terbatas didirikan VTS is a limited liability company established in di Indonesia berdasarkan Akta Pendirian No. Indonesia based on Deed of Establishment … matrix is initially based on the tingkat gagal bayar Perseroan dan entitas anaknya Company and its subsidiaries’ historical observed yang diamati secara historis. Perseroan dan entitas default rates. The Company

konsolidasian sejak statements from the date of the Company gains tanggal Perusahaan memperoleh kendali sampai control until the date the Company ceases to tanggal Perusahaan tidak lagi mengendalikan control … Oversea-Chinese Negara Indonesia (Persero) Tbk and Oversea- Banking Corporation Limited. Chinese Banking Corporation Limited. Biaya transaksi merupakan biaya ditangguhkan yang Transaction costs represents deferred charges berasal dari biaya komitmen

Industrial and 21.8% in Brilliant Hero Industrial Limited (“BHIL”) Limited (“BHIL”) dan Jiangsu Xinrong Shipyard and Jiangsu Xinrong Shipyard Company Limited Company Limited (“JXSCL”). BHIL merupakan (“JXSCL”), respectively. BHIL … Company, through its anak yang dimiliki sepenuhnya (Tangguh Hiri wholly-owned subsidiaries (Tangguh Hiri Finance Finance Limited dan Tangguh Sago Finance Limited and Tangguh Sago Finance Limited Limited - disebut "Peminjam

setuju Ascendas agree to establish and operate a untuk mendirikan dan mengoperasikan suatu limited liability company to be incorporated in perseroan terbatas yang didirikan di Indonesia Indonesia, with intention … Bank”) Bank Mandiri (the ”Bank”) Pinjaman berjangka Term Loan Perusahaan The Company Perusahaan memperoleh fasilitas pinjaman The Company obtained term loan facilities term berjangka I dan II dari Bank Mandiri

sesuai dengan Pasal 70 Ayat 1 Company in accordance with Article 70 Undang-undang Perseroan Terbatas sebesar Paragraph 1 of the Limited Company Law in the Rp 100.000.000; amount … sesuai dengan Pasal 70 Ayat 1 Company in accordance with Article 70 Undang-undang Perseroan Terbatas sebesar Paragraph 1 of the Limited Company Law in the Rp 100.000.000; amount

nilai tukar mata uang asing yang rates used by the Company. Exposure of the digunakan oleh Perusahaan. Eksposur Perusahaan Company against exchange rate fluctuations mainly terhadap fluktuasi nilai tukar terutama … undang No. 40 addition, the Company are also required by the Law Tahun 2007 tentang Perusahaan Terbatas, efektif No. 40 Year 2007 regarding Limited Liability sejak tanggal 16 Agustus

saham Additional paid-in capital from sale of Perusahaan melalui penawaran the Company's shares through limited umum terbatas pada tahun 1993 93.000.000 offering in 1993 Kapitalisasi agio saham menjadi … Appropriated retained earnings Berdasarkan Undang-undang Perseroan Under the Indonesian Limited Liability Terbatas Indonesia, Perusahaan disyaratkan Company Law, the Company is required to set untuk menetapkan setidaknya 20% dari modal

with the Perusahaan; Company's line of business;  memindahtangankan aset jaminan kecuali sesuai  transferring collateral assets except in accordance dengan bidang usaha Perusahaan; with the Company's line of business … Limited tentang Perusahaan Terbatas mengharuskan seluruh Liability Company requires the establishment of general perusahaan untuk membuat penyisihan cadangan umum reserve amounted to at least 20% of a company’s issued

March 18, 2020, the Company submitted Information tanggal 18 Maret 2020, No. 074/OJK-TI/DIR/III/2020 Disclosure No. 074/OJK-TI/DIR/III/2020 regarding the mengenai rencana pembelian kembali saham Entitas Company’s share buyback plan … melakukan On July 6, 2018, the Company entered into a cooperation perjanjian kerja sama dengan DIVA. Entitas Induk agreement with DIVA. The Company rents from DIVA menyewa Jasa Managed Service

sampai 2025 dari from The Football Association Premier League The Football Association Premier League Limited. Limited. Pembayaran atas hak penayangan ini dijamin Payments for these rights are guaranteed by dengan … Terbatas, efektif sejak tanggal regarding Limited Liability Company, to allocate not 16 Agustus 2007, untuk mengalokasikan sampai more than 20% of all of the Company’s issued and dengan

diharapkan dari piutang usaha, expected life of trade receivables, uses an menggunakan matrix penyisihan untuk menghitung allowance matrix to calculate impairment of trade penurunan nilai dari piutang usaha, menghitung receivables … series I warrants, Indonesia (Company listing); on the Indonesia Stock Exchange (Company listing); 4. Penitipan kolektif yang dilaksanakan sesui 4. Register the Company's shares in collective peraturan perundang-undangan

Losses of Trade and Other Receivables Perusahaan menggunakan matriks provisi untuk The Company uses a provision matrix to calculate menghitung ECL untuk piutang usaha dan aset ECLs for trade receivables … subject: • 3 tahun untuk perseroan terbatas; • 3 years for a limited liability • tahun untuk koperasi, persekutuan company; komanditer, firma, badan usaha milik • 4 years for cooperatives, desa/badan usaha milik desa

diestimasi these financial assets are estimated using a dengan menggunakan matriks provisi provision matrix based on the Entity’s historical berdasarkan pengalaman kerugian kredit historis credit loss experience, adjusted … customer). For a performance kewajiban pelaksanaan yang dipenuhi dalam obligation satisfied over time, the Company suatu periode waktu, Perusahaan memilih selects an appropriate measure of progress to ukuran penyelesaian yang

DITENTUKAN 18. APPROPRIATED RETAINED EARNINGS PENGGUNAANNYA Undang-Undang Perseroan Terbatas Republik Indonesia The Limited Liability Company Law of the Republic of No. 40/2007, yang dikeluarkan di bulan Agustus 2007, Indonesia … Logistik Indonesia to support the Company's menunjang aktivitas periklanan Perusahaan, dengan advertising activities, with the mechanism that the mekanisme Perusahaan akan memberikan revenue Company will provide revenue sharing

paling relevan dengan This category is the most relevant to the Company. Perusahaan. Perusahaan mengukur aset The Company measures financial assets at keuangan yang diukur dengan biaya perolehan amortised cost … Perusahaan/ Purchases, other receivab les and trade payab les A company with the same majority shareholders of the Company PT Sriboga Marugame (SMI) Entitas yang pemegang saham mayoritasnya sama Piutang

Bank Limited, Singapura 378.980 570.632 DBS Bank Limited, Singapore Citibank, N.A., Singapura 227.211 8.933.481 Citibank, N.A., Singapore United Overseas Bank Limited, United Overseas Bank Limited, Singapura 162.192 177.734 Singapore … period - Company Rugi fiskal tahun sebelumnya (108.592.735) (135.715.283) Tax loss carry-forward Taksiran rugi pajak - Perusahaan (451.790.827) (239.693.250) Estimated tax loss - Company Perusahaan telah menyampaikan perhitungan The Company has submitted

carrying amount of the asset is increased to its recoverable amount. The reversal is limited so that the carrying amount of the asset does not exceed its recoverable amount … Transactions with related parties yang diuraikan pada PSAK 7: Pengungkapan pihak-pihak berelasi. The Company and subsidiaries have transactions with related parties as defined in PSAK 7: Related party disclosures

Hana Finance 1.664 1.589 PT Sinarmas Hana Finance Kasikornbank Public Kasikornbank Public Company Limited - 30.000 Company Limited PT Bank Maybank Indonesia Tbk - 172 PT Bank Maybank Indonesia Tbk Total … Company Limited Kasikornbank Public Company Limited Pada tanggal 30 Juni 2023, Perusahaan memiliki fasilitas As of June 30, 2023, the Company has a facility from dari Kasikornbank Public Company Limited

debt restructuring agreement, the Perusahaan menerbitkan USD7,7 juta Secured Company issued USD7.7 million Secured Company Company Global Notes dan Pindo Deli Finance B.V. Global Notes and Pindo Deli Finance … debt restructuring agreement, the Perusahaan menerbitkan USD41,6 juta Secured Company issued USD41.6 million Secured Company Company Global Notes dan PDFBV menerbitkan Global Notes and PDFBV issued USD508.5 million USD508