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jika biaya ownership of the underlying assets or the cost perolehan aset hak-guna merefleksikan Grup of the right-of-use assets reflects that of the akan mengeksekusi opsi beli … maximizing the profits of the keuntungan para pemegang saham melalui shareholders through the optimization of the optimalisasi saldo utang dan ekuitas. Strategi balance of debt and equity. The Group

persediaan Based on the review of the condition of inventories at the pada akhir periode, manajemen berkeyakinan bahwa end of the period, management is of the opinion that persediaan telah … kekurangan kas deficiency of the villa also payment obligations of the bank operasional villa serta pembayaran kewajiban bank yang with effect from the expiration of the personal guarantee berlaku sejak

menerapkan standar dan interprestasi baru/ amandemen yang berlaku efektif hingga tanggal 30 The implementation of new statements of Juni 2023. perubahan kebijakan akuntansi Group telah dibuat seperti yang disyaratkan, sesuai … Disclosure of Notes to the financial statements - Trade Payables - General Industry [1670000] Notes to the financial statements - Cost of Good Sold - General Industry Beban pokok penjualan Cost of good sold

the Group depreciates the right-of-use asset from the permulaan hingga akhir umur manfaat aset pendasar. Jika commencement date to the end of the useful life of the tidak … of the useful life of the right-of-use asset or the end of the leases term. Grup menganalisa fakta dan keadaan untuk masing- The Group analyses the facts

between the end of the useful life of the right sewa. Selain itu, aset hak-guna secara berkala of-use asset or the end of the lease period. In dikurangi … of the issuance date of the 2022 penerbitan laporan keuangan konsolidasian tahun consolidated financial statements, the Bank is still 2022, Bank masih menunggu putusan sidang waiting for the decision of

yang dimulai pada atau setelah tanggal 1 Januari 2023? PSAK 16 (amendemen) The implementation of new statements of Aset Tetap: Hasil Sebelum Penggunaan yang Diintensikan? PSAK 25 (amendemen) Kebijakan accounting … keuangan aset baru aset tetap tetap periode tetap Translation New subsidiaries Property, plant, Addition in Disposals in Reclassifications of Revaluation of Property, plant, adjustment in in property, and equipment, property

right-of-use asset from the commencement date to hak-guna atau akhir masa sewa. the earlier of the end of the useful life of the right-of- use asset … Dewan komisaris dan The number of shares held by the member of the board Direksi Perusahaan berdasarkan laporan daftar pemegang of commissioners and directors of the Company based on saham

guna, periode awal guna guna akhir Right of use assets, Addition in right of use Disposals in right of use Right of use assets, end beginning period assets assets period … guna 36,035 38,419 Right of use assets Carrying amount [8612100] Disclosure of Notes to the financial statements - Right of Use Assets - Financing Industry Pengungkapan Disclosure 30 June

aset pendasar atau of the underlying assets or the cost of the right- jika biaya perolehan aset hak-guna of-use assets reflects that of the Group expects merefleksikan Grup … maximizing the profits of the memaksimalkan keuntungan para pemegang shareholders through the optimization of the saham melalui optimalisasi saldo utang dan balance of debt and equity. The Group's strategy

guna Right of use assets, Addition in right of use Disposals in right of use Translation adjustment Right of use assets, beginning period assets assets in right of use assets … guna Right of use assets, Addition in right of use Disposals in right of use Translation adjustment Right of use assets, beginning period assets assets in right of use assets

risiko The main objective of risk management of liquidity likuiditas adalah untuk meminimalkan risk is to minimize the possibility of the inability of kemungkinan ketidakmampuan Bank dalam the Bank … the quality of assets and the level of income diperoleh Bank, sehingga Bank melakukan reviu obtained by the Bank, so the Bank conducts a terhadap kecukupan cadangan kerugian/CKPN review of

Perubahan kebijakan akuntansi Pada bulan April 2022, Dewan Standar Akuntansi Keuangan Ikatan The implementation of new statements of Akuntan Indonesia (DSAK-IAI) menerbitkan siaran pers dan mengklarifikasi pengatribusian imbalan accounting … pada Bank Indonesia dan bank lain Penempatan pada Bank Indonesia terdiri dari giro Wadiah pada Bank Indonesia, dan penanaman dana Placements with Bank Indonesia and other pada Bank Indonesia berupa

right-of-use asset from the commencement date to hak-guna atau akhir masa sewa. the earlier of the end of the useful life of the right-of- use asset … Dewan komisaris dan The number of shares held by the member of the board Direksi Perusahaan berdasarkan laporan daftar pemegang of commissioners and directors of the Company based on saham

guna, periode awal guna guna akhir Right of use assets, Addition in right of use Disposals in right of use Right of use assets, end beginning period assets assets period … guna 36,035 38,419 Right of use assets Carrying amount [8612100] Disclosure of Notes to the financial statements - Right of Use Assets - Financing Industry Pengungkapan Disclosure 30 June

of the same notary. These deeds of Menteri Kehakiman Republik Indonesia dalam surat keputusan No. YA5/88/3 tanggal establishment were approved by the Minister of Law of the Republic of Indonesia … the earlier of the end of the useful life of the right- masa manfaat aset atau akhir masa sewa. Estimasi masa manfaat aset hak-guna of-use asset or the

sesuai dengan Statutory Severance Pay Plan (SSP), Section 118, Chapter 11 of Labour Protection Act B.E. 2541 (1998) of Thailand (Amandemen Mei 2019).Liabilitas imbalan pasca kerja dihitung sebesar nilai … baru Amandemen dan penyesuaian tahunan PSAK efektif 1 Januari 2022Amandemen dan penyesuaian The implementation of new statements of tahunan PSAK berikut, yang berlaku efektif untuk periode pelaporan yang dimulai pada

risiko The main objective of risk management of liquidity likuiditas adalah untuk meminimalkan risk is to minimize the possibility of the inability of kemungkinan ketidakmampuan Bank dalam the Bank … the quality of assets and the level of income diperoleh Bank, sehingga Bank melakukan reviu obtained by the Bank, so the Bank conducts a terhadap kecukupan cadangan kerugian/CKPN review of

the Statement of the Decree of Menteri Keuangan Republik Indonesia selaku the Minister of Finance of the Republic of Rapat Umum Pemegang Saham Perusahaan Indonesia as the General Meeting of … the carrying amount of the investment. Any penurunan nilainya sebagai bagian dari excess of the Company’s share of the net fair investasi. Setiap kelebihan kepemilikan value of the identifiable

from the government of the Republic of Indonesia decrease from IDR 30,909.5 billion in 2022 to IDR 30,355.2 billion on June 30, 2023, or a fall of … Loans from the Government of the Republic of Indonesia were mostly used for the National Economic Recovery (PEN) program for Regional Governments (Pemda). Until June 30, 2023, the Regional

the financial statements - Right of Use Assets - Financing Industry - Current Year [8612000] Notes to the financial statements - Right of Use Assets - Financing Industry - Prior Year [8612100] Disclosure of Notes … New York Mellon. Bertindak sebagai penjamin emisi Euro Medium Term Note (EMTN) Programme SMI- 2021 adalah Bank of America Securities, DBS Bank Ltd, MUFG, Mandiri Securities, Standard Chartered Bank (Singapore

of the use of assets during the period periode penggunaan; dan of use; and c. Grup memiliki hak untuk mengarahkan c. The Group has the right to direct the penggunaan … from the antara akhir umur manfaat aset hak-guna commencement date to the earlier of the atau akhir masa sewa. end of the useful life of the right-of

amendemen dan penyesuaian atas standar yang berlaku efektif untuk periode yang dimulai The implementation of new statements of pada atau setelah 1 Januari 2023, dengan penerapan dini diperkenankan yaitu: Amendemen … impairment of inventories Saldo akhir Penyisihan Allowance for Impairment of 181,244,987 167,128,997 Penurunan Nilai Persediaan Inventories, ending balance [3632000] Disclosure of Notes to the financial statements

the Government of the Republic Indonesia melalui Menteri Keuangan menerbitkan of Indonesia through the Minister of Finance Peraturan Menteri Keuangan (“PMK”) issued Regulation of the Minister of Finance No.86/PMK.03/2020 tentang … the composition of the dan dewan komisaris members of the board of directors and the board of commissioners. Berdasarkan Akta Notaris Rosida Rajagukguk-Siregar, Based on the Notarial Deed of

Based on the review of the status of trade receivables, the management of the Kelompok Usaha berpendapat bahwa penyisihan penurunan nilai telah cukup group believes that the allowance for impairment … related to the line of business. b. memberitahukan secara tertulis kepada BANK setiap perubahan anggaran b. notify the BANK in writing of any changes to the articles of association, dasar

the financial statements - Right of Use Assets - General Industry - Prior Year [1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry [1616100] Disclosure of Notes … List of counterparty [1620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General Industry Pergerakan penurunan nilai piutang Movement of allowance for usaha

oleh Jakarta. The Deed of establishment was Menteri Kehakiman Republik Indonesia dalam approved by the Minister of Justice of the Surat Keputusannya No. AHU-93059.AH.01.01. Republic of Indonesia … kepada Bank written notification to the Bank and dan memperoleh persetujuan dari Bank; obtaining approval from the Bank; 6. Mengubah susunan pengurus dengan 6. Change the composition of the pemberitahuan

made of the amount of the obligation. Jumlah diakui sebagai provisi merupakan The amount recognised as a provision is the estimasi terbaik dan pertimbangan yang best estimate of the consideration … program reference to the future salary of the program akan meningkatkan liabilitas program. participants. A salary increase of the program participants would increase the liabilities of the program. Pengaruh nilai

against the gross carrying amount of the assets. Jumlah penyesuaian akumulasi penyusutan The amount of the adjustment of tersebut membentuk bagian kenaikan atau accumulated depreciation forms part of the penurunan … associated with the berhubungan dengan bank, Grup bank, the Group put only on the banks with a menempatkan hanya pada bank-bank good rating. In addition, the Group's policy

the location of the office/business place or mengganti nomor telepon Debitur / key person change the phone number of the Debtor/key person tanpa seizin Bank. Apabila Debitur akan without the permission … of the Bank. If the Debtor is melakukan perubahan lokasi kantor/lokasi tempat going to change the location of the office/location of usaha / nomor telepon, maka Debitur / key person place of

akhir Right of use assets, Addition in right of use Disposals in right of use Reclassifications of right Right of use assets, end beginning period assets assets of use assets … List of counterparty [1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry [1670000] Notes to the financial statements - Cost of Good Sold - General Industry Beban pokok penjualan

there has been no change in the information about and relevant to the Company since the date hereof or since the dates as of which information is given in this … there has been no change in the information about and relevant to the Company since the date hereof or since the dates as of which information is given in this

treated as the derecognition of the original modifikasi tersebut diperlakukan sebagai penghentian pengakuan liability and the recognition of a new liability. The difference in the kewajiban awal dan pengakuan kewajiban … the review of the physical condition of the inventories at the end of tahun, manajemen Grup berpendapat bahwa persediaan telah mencerminkan the year, the Group’s management is of the

proses konsolidasi. Instrumen keuangan derivatif - Derivative financial instruments Penerapan standar akutansi baru - The implementation of new statements of accounting standards Kombinasi bisnis Kombinasi bisnis entitas sepengendali dicatat dengan menggunakan metode … Type of parties [1616100] Disclosure of Notes to the financial statements - Revenue - General Industry [1617000] Notes to the financial statements - Revenue By Type - General Industry Catatan untuk tipe pendapatan Notes

the Article 3 of the Company’s ruang lingkup kegiatan usaha Perusahaan meliputi Articles of Association, the Company’s scope of bidang ketenagalistrikan, industri perdagangan dan activities comprise of electrification … the Group, therefore the impact of the changes is recorded entirely in the consolidated financial statements for the current year. d. Prinsip-prinsip Konsolidasi d. Principles of Consolidation Laporan keuangan

Notes to the financial statements - Inventories - General Industry [1632000] Disclosure of Notes to the financial statements - Inventories - General Industry [1670000] Notes to the financial statements - Cost of Good Sold - General … Cost of goods manufactured Beban pokok penjualan dan Cost of sales and revenue 1,732,426,588 1,649,831,812 pendapatan [1671000] Disclosure of Notes to the financial statements

the commencement hingga tanggal yang lebih awal antara akhir date to the earlier of the end of the useful life of masa manfaat aset hak-guna atau akhir masa the … of Functional Currency Mata uang fungsional dari masing-masing The functional currency of each of the entities entitas dalam Perusahaan adalah mata uang under the Company are the currency of

The implementation of new statements of accounting standards Kombinasi bisnis Plese See Report Notes 2 Business combination Penentuan nilai wajar Plese See Report Notes 2 Determination of fair value Transaksi … Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - Infrastructure Industry Pergerakan penurunan nilai piutang Movement of allowance for usaha impairment of trade receivables

PINJAMAN BANK (lanjutan) 18. BANK LOAN (continued) PT Bank Victoria International Tbk (“Bank Victoria”) PT Bank Victoria International Tbk ("Victoria Bank") (lanjutan) (continued) - Atas permohonan Perusahaan, Bank telah - Bank … laba neto sejumlah minimal of the Company. The law does not regulate the 20% dari jumlah modal Perseroan yang time period for the establishment of the allowance. ditempatkan dan disetor

period Penambahan penyisihan Addition of allowance for 93,208,039 penurunan nilai piutang usaha impairment of trade receivables Pengurangan mutasi penurunan Reduction of movement of nilai piutang usaha … catatan atas beban pokok N/A Disclosure of notes for cost of goods sold penjualan [2691000a] Notes to the financial statements - Long-Term Bank Loans - Property Industry Catatan untuk utang bank

the end of the useful life of the right-of-use asset or the end of the lease term. Liabilitas sewa pada awalnya diukur pada nilai kini The lease liability … the review of the collectibility of individual piutang masing-masing pelanggan pada akhir periode receivables at the end of statement, the management laporan, manajemen Entitas berpendapat bahwa of the Entity

the Government of the Indonesia mengeluarkan dan Dewan Perwakilan Republic of Indonesia issued and the House of Rakyat Republik Indonesia (“DPR RI”) Representatives of the Republic of Indonesia mengesahkan Undang … Transfer of employees Pada akhir tahun 1,824,663 1,848,397 At the end of the year Rincian beban imbalan pascakerja yang tidak The details of the post-employment

revisi yang berlaku efektif sejak 1 Januari 2023 yang relevan dengan operasi The implementation of new statements of Grup namun tidak menimbulkan dampak signifikan terhadap laporan keuangan konsolidasian interim accounting … untuk memulihkan piutang.Kas di bank dan deposito berjangka juga menjadi subyek persyaratan penurunan nilai PSAK 71. Tingkat kerugian kredit yang diharapkan didasarkan pada peringkat kredit bank untuk mengestimasi kemungkinan gagal

Desember. Kas dan setara kas Kas dan setara kas terdiri atas kas, kas di bank, dan deposito yang tidak digunakan sebagai jaminan Cash and cash equivalents atas liabilitas dan pinjaman … adalah beberapa standar akuntansi yang telah disahkan oleh DSAK yang dipandang relevan The implementation of new statements of terhadap pelaporan keuangan Perusahaan dan akan berlaku efektif untuk periode pelaporan yang

the derecognition of the original atau modifikasi tersebut diperlakukan sebagai liability and the recognition of a new liability. The penghentian pengakuan kewajiban awal dan difference in the respective carrying amounts … adjustment on the initial estimation of the costs of dismantling and removing of fixed assets and costs of restoring the related rented sites in relation with the changes in estimated

baru Dalam tahun berjalan, Grup telah menerapkan sejumlah amendemen/ penyesuaian PSAK yang The implementation of new statements of relevan dengan operasinya dan efektif untuk periode akuntansi yang dimulai pada atau … pendapatan [2671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Property Industry [2691000a] Notes to the financial statements - Long-Term Bank Loans - Property Industry Catatan untuk utang

baru Dalam tahun berjalan, Grup telah menerapkan sejumlah amendemen/ penyesuaian PSAK yang The implementation of new statements of relevan dengan operasinya dan efektif untuk periode akuntansi yang dimulai pada atau … akuntansi baru Dalam tahun berjalan, Grup telah menerapkan sejumlah amendemen/ penyesuaian PSAK yang Adoption of new accounting standards relevan dengan operasinya dan efektif untuk periode akuntansi yang dimulai pada atau

Anggaran Dasar dari Kementerian of the Articles of Association amendment from Hukum dan Hak Asasi Manusia Republik the Minister of Law and Human Rights of the Indonesia … depositokan atas nama entitas of funds under the name of the subsidiary in anak sehubungan dengan belum diterbitkannya connection with the ratification of the Apartment pengesahan atas Perhimpunan Pemilik

of gains (losses) Difference in value of equity Reserve of exchange Reserve of share-based Reserve of remeasurements Difference Due to Changes of Other transactions with Other components of equity … of revenue [2620200] Notes to the financial statements - Trade receivables, by aging - Property Industry [2621000] Disclosure of Notes to the financial statements - Trade Receivables - Property Industry [2630000] Notes to the

Dewan changes in the in the composition of the board of Komisaris. Perubahan tersebut telah diterima dan directors and the board of commissioners. The dicatat di dalam Sistem Administrasi Badan … the Government of the Indonesia melalui Menteri Keuangan menerbitkan Republic of Indonesia through the Minister of Peraturan Menteri Keuangan (“PMK”) Finance issued Regulation of the Minister of No.86/PMK.03/2020 tentang Insentif

of the amount of the obligation. dilakukan. Nilai yang diakui sebagai provisi merupakan The amount recognized as a provision is the estimasi terbaik dan pertimbangan yang best estimate of the … Perusahaan menunjuk On the issuance of the MTN, the Company appointed PT Bank Tabungan Negara (Persero) Tbk sebagai PT Bank Tabungan Negara (Persero) Tbk as the agen pemantau medium-term