Browse

discount PT Bank OCBC NISP Tbk - 250,000) PT Bank OCBC NISP Tbk PT Bank Mega Tbk - 155,675) PT Bank Mega Tbk PT Bank Pembangunan Daerah PT Bank Pembangunan … PT Asuransi MSIG Indonesia 1,018,101 1,067,112 PT Asuransi MSIG Indonesia PT Zurich General Takaful Indonesia PT Zurich General Takaful Indonesia (sebelumnya PT Asuransi Dinamika (before PT

PT Kimia Tirta Utama PT Sari Lembah Subur 91,625 98,257 PT Sari Lembah Subur PT Sari Aditya Loka 53,659 61,817 PT Sari Aditya Loka PT Suryaindah … anak (PT Letawa, PT Several AAL’s subsidiaries (PT Letawa, Suryaindah Nusantarapagi, PT Gunung PT Suryaindah Nusantarapagi, PT Gunung Sejahtera Yoli Makmur, PT Persadabina Sejahtera Yoli Makmur, PT Persadabina Nusantaraabadi

PT Bank Shinhan 6,365,448 4,284,684 PT Bank Shinhan - - PT Bank HSBC Indonesia 5,473,461 8,724,196 PT Bank HSBC Indonesia - - PT Bank Rakyat Indonesia … PT Bank Shinhan 59,907,720 16,451,254 PT Bank Shinhan - - PT Bank HSBC Indonesia 3,195,138 3,345,050 PT Bank HSBC Indonesia - - PT Bank KEB Hana

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 601,883,608 601,883,608 Common stocks Tambahan … penggunaannya entitas induk Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Surya Fajar Capital Tbk Entity name Penjelasan perubahan nama dari akhir Explanation of change … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity equity transactions earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode … Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity equity transactions earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode

PT Asuransi diasuransikan kepada PT Asuransi Multi Artha Guna Multi Artha Guna Tbk, PT Malacca Trust Wuwungan, Tbk, PT Malacca Trust Wuwungan, PT Asuransi PT Asuransi FPG Indonesia, PT Asuransi … PT Asuransi Kredit Indonesia, PT Indonesia, PT Asuransi Jasaraharja Putera, PT Asuransi Jasaraharja Putera, PT Jasindo Syariah, Jasindo Syariah, PT Asuransi Central Asia, PT PT Asuransi Central Asia, PT Asuransi

liabilitas 23,656,000 18,550,940 Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … Appropriated retained Unappropriated retained Equity attributable to Common stocks equity transactions with Equity capital earnings earnings parent entity non-controlling interests Posisi ekuitas Equity position Saldo awal periode sebelum penyajian

Rupiah PT Saraswanti Anugerah Makmur 98.631.376.226 95.495.673.076 PT Saraswanti Anugerah Makmur PT Agrimas Utama Indonesia 21.716.919.059 7.054.594.003 PT Agrimas Utama Indonesia PT Anugerah Pupuk Makmur 8.516.678.539 5.599.527.686 PT Anugerah Pupuk … PT Dipo lease asset agreements with PT Dipo Star Finance, Star Finance, PT Astra Sedaya Finance, PT Mandiri PT Astra Sedaya Finance, PT Mandiri Tunas Tunas Finance dan PT

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Nusantara Sawit Sejahtera Entity name Tbk Penjelasan perubahan nama dari akhir Explanation of change … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

Rent - PT Sedaya Pratama 21 26 PT Sedaya Pratama - - PT Serasi Autoraya 8 4 PT Serasi Autoraya - - PT Stacomitra Graha 3 1 PT Stacomitra Graha - Penyusutan Depreciation - PT Stacomitra Graha … PT Bank Permata Tbk., PT Bank PT Bank Permata Tbk., PT Bank Commonwealth, Commonwealth, PT Bank CIMB Niaga Tbk., and PT Bank CIMB Niaga Tbk., dan PT Astra Auto PT

September 2019, the Company, PT PT MJIS, PT KPI, PT KE, dan PT KBK (“Perusahaan MJIS, PT KPI, PT KE and PT KBK (the “Company and dan entitas anak yang … continued) PT KBS PT KBS j. PT KBS dan PT Cigading International Bulk j. PT KBS and PT Cigading International Bulk Terminal (“PT CIBT”) terikat dalam Cooperation Terminal (“PT CIBT

berelasi 4 PT Pertamina EP 5,206 0 Related party 4 Pihak berelasi 5 PT Indonesia Power 3,898 116 Related party 5 Pihak berelasi 6 PT Wijaya Karya Related … PT Perusahaan Related party 7 1,934 735 Listrik Negara Pihak berelasi 8 PT Aneka Tambang Related party 8 3,450 848 (Persero) Pihak berelasi 9 PT Pembangunan Related party

PT Sumber Alfaria Trijaya PT Sumber Alfaria Trijaya Tbk (“SAT”), PT Atri Tbk (“SAT”), PT Atri Distribusindo (“ATRI”), PT Distribusindo (“ATRI”), PT Sumber Trijaya Sumber Trijaya Lestari (“STL”), PT Sumber … from PT Atri persediaan dari PT Atri Distribusindo (“ATRI”), Distribusindo (“ATRI”), PT Yamazaki Indonesia PT Yamazaki Indonesia (“YI”), PT Sumber (“YI”), PT Sumber Indah Lestari (“SIL”) and PT Indah Lestari

Equity attributable to Common stocks Additional paid-in capital equity transactions with Proforma equity Non-controlling interests Equity equity transactions earnings earnings parent entity non-controlling interests Posisi ekuitas Equity … retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Proforma equity Non-controlling interests Equity equity transactions earnings earnings parent entity Posisi ekuitas Equity position Saldo awal

PT Bank Shinhan 6,365,448 4,284,684 PT Bank Shinhan - - PT Bank HSBC Indonesia 5,473,461 8,724,196 PT Bank HSBC Indonesia - - PT Bank Rakyat Indonesia … PT Bank Shinhan 59,907,720 16,451,254 PT Bank Shinhan - - PT Bank HSBC Indonesia 3,195,138 3,345,050 PT Bank HSBC Indonesia - - PT Bank KEB Hana

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 47,036,000,000 47,036,000,000 Common … disetor penggunaannya entitas induk Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Revaluation reserves Equity earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian

PT Bank Mayapada PT Bank Mayapada PT Bank Permata 76.850 77.045 PT Bank Permata PT Bank Central Asia 8.061.508 1.965.460 PT Bank Central Asia PT Bank IBK Indonesia 10.475.567 - PT … PT Barito Pacific Tbk PT Unilever Indonesia Tbk 72.800 583.836 342.160 PT Unilever Indonesia Tbk PT Bakrieland PT Bakrieland Development Tbk 4.444.400 399.996 222.220 Development Tbk a PT Matahari Putra

ekuitas PT BALE Difference due to change in equity of selama tahun berjalan - - PT BALE during the year Selisih perubahan ekuitas PT EAS Difference due to change in equity … dengan PT Terregra Asia Equity adalah c. In 2020, the transaction with PT Terregra Asia Equity was related to sehubungan dengan pelunasan utang PT BALE dan SAEH atas PT

PT Multibangun Rekatama Patria PT Airindo Sakti 3.222.141.122 - PT Airindo Sakti PT Taruna Karya 3.217.028.367 - PT Taruna Karya PT Adhimix Pci Indonesia 3.199.032.400 3.199.032.400 PT Adhimix Pci Indonesia PT Nafitek … PT Tanjung Torea Indah PT Amira Energi - 7.942.153.000 PT Amira Energi PT Citra Energi Sumatera - 7.619.657.280 PT Citra Energi Sumatera PT Hanil Jaya Steel - 5.949.438.222 PT Hanil Jaya Steel PT

komprehensif lainnya. 18 These financial statements are originally issued in Indonesian language PT YULIE SEKURITAS INDONESIA Tbk PT YULIE SEKURITAS INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL … through arrangement); 19 These financial statements are originally issued in Indonesian language PT YULIE SEKURITAS INDONESIA Tbk PT YULIE SEKURITAS INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL

PT Bank OCBC NISP, Tbk PT Bank Permata, Tbk 59.268.139 48.788.136 PT Bank Permata, Tbk PT Bank Jtrust Indonesia, Tbk - 30.339.966 PT Bank Jtrust Indonesia, Tbk PT Bank Sahabat Sampoerna … PT Bank Permata, Tbk 2.363.318.045 11.173.266.926 PT Bank Permata, Tbk PT Bank Sahabat Sampoerna 16.185.471.358 8.412.423.745 PT Bank Sahabat Sampoerna PT Bank Jtrust Indonesia, Tbk - 3.095.408.993 PT Bank Jtrust Indonesia

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 135,625,000,000 108,500,000,000 Common … Reserve of Appropriated retained Unappropriated retained Equity attributable to Common stocks remeasurements of Equity earnings earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal periode sebelum penyajian

PT Bank Rakyat Indonesia (Persero) Tbk PT Bank Mandiri Tbk - - PT Bank Mandiri Tbk PT Bank Pembangunan Daerah PT Bank Pembangunan Daerah Riau Kepri - - Riau Kepri PT Bank Mega … PT Bank Mega Tbk PT Bank CTBC 159,970 - PT Bank CTBC PT Bank Permata 300,000 - PT Bank Permata PT Bank Maybank Indonesia 400,000 - PT Bank Maybank Indonesia

deposits placed in PT Bank CIMB Niaga pada PT Bank CIMB Niaga Tbk, PT Bank Tbk, PT Bank OCBC NISP Tbk, PT Bank OCBC NISP Tbk, PT Bank Mandiri (Persero … follows: • PT Asuransi Simas Jiwa • PT Pelita Reliance International Hospital • PT Asuransi Sinar Mas • PT Royal Oriental • PT Bank Sinarmas Tbk • PT Samakta Mitra • PT Ekacentra Usahamaju c. Grup memiliki

Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham National and Foreign Controlling shareholder information pengendali … land and buildings (houses and shophouses) ready for sale, land under Inventories development and land for development which are stated at cost or net realizable value, whichever is lower. Properti

Citibank N.A. PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia (Persero) Tbk. 8,905 877 (Persero) Tbk. PT Bank Mandiri (Persero) Tbk. 361 320 PT Bank Mandiri (Persero … kantor dari PT Prospero Realty The Group leases an office space from PT Prospero dan bus dari PT Sinar Jaya Langgeng Utama (Catatan Realty and buses from PT Sinar Jaya

Citibank N.A. PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia (Persero) Tbk. 8,905 877 (Persero) Tbk. PT Bank Mandiri (Persero) Tbk. 361 320 PT Bank Mandiri (Persero … kantor dari PT Prospero Realty The Group leases an office space from PT Prospero dan bus dari PT Sinar Jaya Langgeng Utama (Catatan Realty and buses from PT Sinar Jaya

PT Bank OCBC NISP Tbk 7.765.708 5.849.589 PT Bank OCBC NISP Tbk PT Bank Muamalat Indonesia 6.634.291 6.874.291 PT Bank Muamalat Indonesia PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia … PT Panca Agung Gemilang PT Kharisma Investasi Berjaya 215.160.976 2,84% 5.379.024.400 PT Kharisma Investasi Berjaya PT Valtos Globalindo 205.588.000 2,72% 5.139.700.000 PT Valtos Globalindo Vincent

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 189,272,295,500 189,272,293,000 Common … Unappropriated retained Equity attributable to Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal periode

PT Bank OCBC NISP Tbk 7.765.708 5.849.589 PT Bank OCBC NISP Tbk PT Bank Muamalat Indonesia 6.634.291 6.874.291 PT Bank Muamalat Indonesia PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia … PT Panca Agung Gemilang PT Kharisma Investasi Berjaya 215.160.976 2,84% 5.379.024.400 PT Kharisma Investasi Berjaya PT Valtos Globalindo 205.588.000 2,72% 5.139.700.000 PT Valtos Globalindo Vincent

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 189,272,295,500 189,272,293,000 Common … Unappropriated retained Equity attributable to Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal periode

Asuransi Etiqa Internasional, PT Asuransi PT Asuransi Etiqa Internasional, PT Asuransi Wahana Wahana Tata, PT Asuransi Adira Dinamika, PT Asuransi Tata, PT Asuransi Adira Dinamika, PT Asuransi Harta Harta Aman … with PT ORIX dengan PT ORIX Indonesia Finance, PT Bumiputera - Indonesia Finance, PT Bumiputera - BOT Finance, PT BOT Finance, PT SMFL Leasing Indonesia, PT Mitsubishi SMFL Leasing Indonesia, PT Mitsubishi

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 470,710,000,000 400,100,000,000 Common … PT Asuransi Buana Tata, PT Asuransi Sinarmas, PT Asuransi Allianz Life Indonesia, PT Asuransi Mitra Pelindung Mustika, PT Asuransi Cakrawala Proteksi, PT MNC Asuransi Indonesia, PT Asuransi Etiqa Internasional, PT

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 50,000,000,000 50,000,000,000 Common … Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital remeasurements of Equity earnings earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal periode

PT serat optik Grup oleh PT Indosat Tbk (dahulu Indosat Tbk (formerly PT Hutchison 3 Indonesia) PT Hutchison 3 Indonesia) (lihat Catatan 32). (see Note 32). PT XL AXIATA … PT Profesional Telekomunikasi Indonesia Tbk, PT Centratama Menara Indonesia dan/and PT Edotco Infrastruktur Indonesia Sewa tanah/Land rental Beragam/Various PT Indosat Tbk (dahulu/formerly PT Hutchison 3 Indonesia), PT Dayamitra Telekomunikasi PT

Ownership Total PT Majujaya Terus Sejahtera 240.000.000 30,00% 12.000.000.000 PT Majujaya Terus Sejahtera PT Artha Capital Indonesia 223.760.000 27,97% 11.188.000.000 PT Artha Capital Indonesia PT Artha Perdana Investama … ratio Rasio ekuitas terhadap modal disetor 908% 878% Equity to paid up capital ratio 40 PT TRUST FINANCE INDONESIA Tbk PT TRUST FINANCE INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 40,000,000,000 40,000,000,000 Common … Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital earnings-general and legal Equity earnings parent entity reserves Posisi ekuitas Equity position Saldo awal periode sebelum

PT Bank Mizuho Indonesia 1.936 2.013 PT Bank Mizuho Indonesia PT Bank UOB Indonesia 1.688 1.709 PT Bank UOB Indonesia PT Bank ICBC Indonesia 1.540 2.142 PT Bank ICBC Indonesia … Third parties: PT Arista jaya niaga 17.060 184 PT Arista jaya niaga PT Wahanakarsa swandiri 15.512 2.396 PT Wahanakarsa swandiri PT Pelayaran roylea marine line 14.052 7.758 PT Pelayaran roylea

Shares/ Units and Otherwise Stated) PT Bank Sahabat Sampoerna PT Bank Sahabat Sampoerna PT Gowa Makassar Tourism Development Tbk PT Gowa Makassar Tourism Development Tbk (GMTD) (GMTD) Berdasarkan Akta Perjanjian … PT Bina Bangun Bersama 154,198 154,217 PT Bina Bangun Bersama PT Gowa Makassar Tourism Development Tbk 122,406 108,548 PT Gowa Makassar Tourism Development Tbk PT Satyagraha

Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Treasury stocks equity transactions with Non-controlling interests Equity differences on translation equity transactions earnings earnings parent … Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Treasury stocks equity transactions with Non-controlling interests Equity differences on translation equity transactions earnings earnings parent

Rupiah PT Bank Victoria International Tbk 173.470 125.600 PT Bank Victoria International Tbk PT Bank BCA Syariah 84.500 133.300 PT Bank BCA Syariah PT Bank BTPN Tbk 49.505 - PT Bank … parties PT Anugerah Aneka Industri - 21 - 0,00 PT Anugerah Aneka Industri PT Dinamikajaya Bumipersada - 1 - 0,00 PT Dinamikajaya Bumipersada PT Prima Honeycomb International - 1 - 0,00 PT Prima

audited). and Accountants (for audited financial statements). Data Umum | General Data: Nama Emiten/Perusahaan Publik | PT Selamat Sempurna Tbk Name of Issuers/Public Companies Bidang Usaha Utama | Industri alat-alat atau perlengkapan … other machinery and distribution activities. Jenis Penawaran Umum | Ekuitas Saham Types of Public Offerings Equity Securities Page 1 of 144 This checklist is made in Indonesian and English languages

Rupiah PT Bumi Mineral Sulawesi 17.913.881 16.481.625 PT Bumi Mineral Sulawesi PT Kerinci Merangin Hidro - 23.238 PT Kerinci Merangin Hidro PT Cisanggiri Hydro 1.944.800 1.944.800 PT Cisanggiri Hydro PT Cidas … PT Cidas Supra Metalindo PT Siteba Energy 138.688 81.022 PT Siteba Energy PT Poso Energy 55.229 55.229 PT Poso Energy PT Cisono Hydro 86.472 86.472 PT Cisono Hydro PT Bangun

Equity attributable to Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity non-controlling interests equity transactions earnings earnings parent entity defined benefit plans Posisi ekuitas Equity … Equity attributable to Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity non-controlling interests equity transactions earnings earnings parent entity defined benefit plans Posisi ekuitas Equity

PT Purantara Mitra Angkasa Dua PT Jakarta Aviation Training Centre (48,908) (48,921) PT Jakarta Aviation Training Centre PT Cinta Airport Flores (362) (362) PT Cinta Airport Flores PT … International Group PT Cardig International 109 1,063 0.01% 0.12% PT Cardig International PT Avia Jaya Indah 58 888 0.01% 0.10% PT Avia Jaya Indah PT Cardig Express Nusantara

hedges Other reserves Other equity interests transactions with Proforma equity Non-controlling interests Equity differences on translation other comprehensive income payments of defined benefit plans Equity in Subsidiary/Associates non-controlling … hedges Other reserves Other equity interests transactions with Proforma equity Non-controlling interests Equity differences on translation other comprehensive income payments of defined benefit plans Equity in Subsidiary/Associates non-controlling

liabilitas 89,353,967 73,328,601 Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … penggunaannya entitas induk Additional paid-in Unappropriated retained Equity attributable to Common stocks Equity capital earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian Balance before restatement

Dollar PT Bank UOB Indonesia 492.814 713.662 PT Bank UOB Indonesia PT Bank Negara Indonesia (Persero) Tbk 678.530 343.760 PT Bank Negara Indonesia (Persero) Tbk PT Bank Mandiri (Persero … Parties Rupiah Rupiah PT Bank Pan Indonesia Tbk 666.000 2.734.800 PT Bank Pan Indonesia Tbk PT Bank Mandiri (Persero) Tbk -- 318.000 PT Bank Mandiri (Persero) Tbk PT Bank Negara Indonesia

Name PT Bintang Oto Global Tbk 4.220.000 1.145 4.831.900.000 PT Bintang Oto Global Tbk PT City Retail Development Tbk PT City Retail Development Tbk (d/h PT Nirvana Development … PT Timah (Persero) Tbk PT Wijaya Karya Tbk 54 505 27.270 PT Wijaya Karya Tbk PT Ciputra Development Tbk 24 1.060 25.440 PT Ciputra Development Tbk PT Wintermar Offshore PT