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ECLs on Trade Receivables Perusahaan menggunakan matriks provisi untuk menghitung The Company uses a provision matrix to calculate ECLs for ECL piutang usaha dan kontrak aset. Tingkat provisi trade receivables … matrix is initially based on the Company’s diamati secara historis Perusahaan. Perusahaan akan historical observed default rates. The Company will calibrate mengkalibrasi matriks untuk menyesuaikan pengalaman the matrix

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

Nama Pemegang Saham Shares Ownership Capital Name of Stockholders % USD Provestment Limited 1.925.414.417 49,5070 107.074.542 Provestment Limited PT Gajah Tunggal Tbk 994.150.000 25,5619 55.285.841 PT Gajah Tunggal … Relationship a. Provestment Limited dan PT Gajah Tunggal a. Provestment Limited and PT Gajah Tunggal Tbk adalah pemegang saham Perusahaan. Tbk are the stockholders of the Company. b. PT Filamendo

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

Trading Investment PHC Trading Investment PHC Company Limited 15.325.838.086 - Company Limited Danka Minerals Joint Stock Danka Minerals Joint Stock Company 15.034.548.955 43.666.793.784 Company PT Sari Dumai Sejati 12.107.578.520 - PT Sari … Shipping and HTK Shipping and Import Export Import Export Company Company LImited LImited - - 277.117.983.607 10% 30. BEBAN POKOK PENDAPATAN 30. COST OF REVENUES a. Berdasarkan bidang usaha a. Based

ECLs on Trade Receivables Perusahaan menggunakan matriks provisi untuk menghitung The Company uses a provision matrix to calculate ECLs for ECL piutang usaha dan kontrak aset. Tingkat provisi trade receivables … matrix is initially based on the Company’s diamati secara historis Perusahaan. Perusahaan akan historical observed default rates. The Company will calibrate mengkalibrasi matriks untuk menyesuaikan pengalaman the matrix

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

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

Company Beban pajak penghasilan Income tax expense of Perseroan - kini 41.794 69.102 the Company - current Pembayaran pajak di muka Prepayment of income taxes Perseroan (80.924) (99.026) of the Company Pajak … Semen Baturaja Tbk Thang Long Cement Joint Stock Company 476.245 533.361 Thang Long Cement Joint Stock Company PT Semen Indonesia Aceh 195.449 197.995 PT Semen Indonesia Aceh PT Semen Indonesia

Tancorp Surya Sukses Global House International Global House International Company Limited 1.493.800.000 22,00% 37.345.000.000 Company Limited Lain-lain (masing-masing dengan Others (each with ownership pemilikan di bawah … Tancorp Surya Sukses Global House International Global House International Company Limited 1.493.800.000 22,00% 37.345.000.000 Company Limited Lain-lain (masing-masing dengan Others (each with ownership pemilikan di bawah

tersebut dijaminkan dengan: Facilities are secured by: Nama Perusahaan/ Name of the Company Jenis agunan/Collateral type Perusahaan/the Company Tanah dan bangunan dan M Internusa B M Sejahtera Tanah … been considered by the cadangan umum pada tanggal 30 Juni 2023 Company. Total appropriation of the Company’s berjumlah Rp13.920 dan Rp4.000 pada tanggal retained earnings as general reserve

matrix is initially based on the gagal bayar Perusahaan yang diamati secara Company’s historical observed default rates. The historis. Perusahaan akan mengkalibrasi matriks Company will calibrate the matrix … Company’s capital untuk memastikan bahwa Perusahaan memiliki modal management policy are to ensure that the Company yang kuat untuk mempertahankan kelangsungan has a strong capital to support the Company

Company’s assets, except to run the sebagian harta Entitas Induk, kecuali dalam rangka Company’s daily business; collateralize assets of the menjalankan usaha Entitas Induk sehari-hari; Company … loss) income - Company (Rugi) Laba kena pajak - Taxable (loss) income Entitas Induk dibulatkan (17.380.950.000) 88.948.811.000 - Company rounded Beban pajak kini Current tax expense Entitas Induk - 19.568.738.420 Company Entitas Anak

International Trade Limited 6,012,300 - China Bai Gui International Trade Limited Starport Trading and Development Limited 5,022,801 - Starport Trading and Development Limited PT Indocement Tunggal Prakarsa … Bank Ltd. Singapore, Singapura, United Overseas Bank Limited, United Overseas Bank Limited, Oversea-Chinese Oversea-Chinese Banking Corporation Limited, Banking Corporation Limited, The Bank of Tokyo- The Bank of Tokyo

Company's management has assessed the atas kemampuan Perusahaan untuk melanjutkan Company's ability to continue as a going concern kelangsungan usahanya dan berkeyakinan bahwa and believes that the Company … Company estimates expected credit losses piutang usaha menggunakan pendekatan yang ECL for trade receivables using simplified approach disederhanakan dari KKE. Perusahaan of ECL The Company uses a provision matrix

provision matrix is initially based on The Company’s historical observed secara historis Perusahaan. Perusahaan akan mengkalibrasi matriks default rates. The Company will calibrate the matrix to adjust the historical … Tertutup menjadi Closed Company to an Open Company. Perseroan Terbuka. ii. Perubahan nama Perseroan menjadi Perseroan Terbatas PT ii. Change the name of the Company into Limited Liability CAMPINA

hukum Company has been facing a legal case (litigation) (litigasi) dengan seorang nasabah yang menggugat with a customer who sued the Company because Perusahaan karena Perusahaan melelang the Company auctioned … perceptions of the Company. The terhadap Perusahaan. Perusahaan saat ini tidak Company currently has no reputational risk memiliki risiko reputasi karena Perusahaan masih because the Company still obtains the trust

pada hasil significant differences in the Company’s actual aktual atau perubahan signifikan dalam asumsi yang result or significant changes in the Company’s ditetapkan Perusahaan dapat memengaruhi secara assumptions … business entity tax subject: usaha:  3 tahun untuk perseroan  3 years for a limited liability terbatas; company;  4 tahun untuk koperasi,  4 years for cooperatives, persekutuan komanditer, firma, partnerships, firms

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

also conveyed through the Company's social media, including the Company's Facebook Official, Twitter @_KRAKATAUSTEEL, the Company's Instagram Official and the Company's Official Youtube Channel Laporan Tahunan … 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

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

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

Company added/amended the merubah Perjanjian yang telah disepakati sesuai agreement that had been agreed in accordance with dengan Addendum III dimana Perusahaan mengubah addendum III where the Company changed … Company added/amended /merubah Perjanjian yang telah disepakati sesuai the Agreement that had been agreed in accordance dengan Addendum II dimana Perusahaan sepakat with Addendum II where the Company agreed

Deed of Establishment of Terbatas yang diaktakan oleh H. Arief Afdal, Limited Liability Company, which was S.H., M.Kn. dalam Akta Notaris No. 32 tanggal notarized by H. Arief Afdal … income tax Perusahaan (30.235) (44.106) The Company Entitas anak - - Subsidiary Utang pajak penghasilan Income tax payable Perusahaan 13.161 6.866 The Company b. Beban Pajak Penghasilan b. Income Tax Expenses Komponen

Swiss-belhotel subsidiaries, with Swiss-belhotel International Trademarks Limited dan International Trademarks Limited and Swiss- Swiss-Pacific Limited menandatangani Pacific Limited signed management perjanjian manajemen dan perjanjian jasa teknis agreement … were entered by KBT with Swissbelhotel International Trademarks Limited dan International Trademarks Limited and Swiss- Swiss-Pacific Limited pada tanggal Pacific Limited on December 20, 2010. This 20 Desember

equivalent to Rp18,494,609), Rp18.494.609). respectively. Maybank Singapore Limited Maybank Singapore Limited Pada tanggal 7 Februari 2022, Erajaya Digital Retail On February 7, 2022, Erajaya Digital Retail … menandatangani perjanjian (ERDIRET), entered into a loan agreement with pinjaman dengan Maybank Singapore Limited Maybank Singapore Limited (“Maybank”). Based on (“Maybank”). Berdasarkan perjanjian kredit tersebut, the agreement, ERDIRET obtained Letter

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

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

Company and entities (including structured entities) controlled by the oleh Perseroan dan entitas anak . Pengendalian tercapai dimana Company and it subsidiaries. Control is achieved where the Company has the Perseroan … exercised in 2007 Penawaran umum terbatas dengan: Limited public offer with: Hak memesan efek terlebih dahulu: Limited offering through rights: tahun 2008 1 1 in 2008 tahun

Description of tax Fiscal year Currency and penalty) Currency by the Company Company 's response Responses on the Company’s Objection Pajak penghasilan badan/ 2017 US$ 498.315 US$ - 3.461.798 Mengajukan … Company is backed up by IMI. melakukan investasi strategis di perusahaan IMI made a strategic investment in gold mining pertambangan emas Nusantara Resources Limited company Nusantara Resources Limited

Jaminan pribadi/Personal guarantee The Company’s shareholder Haroen Soedjatmiko Pemegang saham/ Jaminan pribadi/Personal guarantee The Company’s shareholder William Pemegang saham/ Jaminan pribadi/Personal guarantee The Company’s shareholder Saldo … Limited, Holdings Limited, Hongkong, amounting to USD Hongkong, sebesar USD 3.587.965,34 (setara dengan Rp 3,587,965.34 (equivalent to 53.581,290,632) dan C&D Logistics Group Limited

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

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

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

saham shares as a result of the buyback to kepada Matrix Company Limited Matrix Company Limited b) Beberapa pemegang saham Entitas (termasuk PT b) Some of the Entity's shareholders … Matrix Company Limited shares to Matrix Company Limited c) Setelah dilakukannya pengalihan atas saham- c) After the transfer of these shares: (i) saham tersebut: (i) Matrix Company Limited Matrix Company

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

form to the kepada pemegang saham Perusahaan, dengan ketentuan Company’s shareholder provided that the Company is not bahwa Perusahaan tidak diperbolehkan untuk melakukan allowed to do such dividend payment … yang telah Ditentukan Penggunaanya Appropriated Retained Earnings Undang-Undang Perseroan Terbatas Republik Indonesia Limited Liability Company Law of the Republic of Indonesia No.1/1995 yang diterbitkan di bulan Maret

provision matrix is initially based on the Company’s historical Perusahaan yang diobservasi. Perusahaan akan memperbaharui matriks untuk observed default rates. The Company will calibrate the matrix to adjust menyesuaikan … Total Undang-Undang Perseroan Terbatas Republik Indonesia No. 40/2007 yang The Limited Liability Company Law of the Republic of Indonesia No. dikeluarkan di bulan Agustus 2007, mengharuskan pembentukan cadangan 40/2007

INVESTMENT IN ASSOCIATES (continued) Orange Kalbe Limited Orange Kalbe Limited Pada tanggal 23 Agustus 2005, Perusahaan On August 23, 2005, the Company entered into a menandatangani perjanjian joint venture dengan … Perusahaan dan entitas anak tertentu sebagai Company and certain subsidiaries as follows: berikut: Perusahaan Company Perusahaan memperoleh fasilitas pinjaman dari The Company obtained credit facilities from PT Bank DBS Indonesia

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

TERM BANK LOANS (continued) Perusahaan The Company PT Bank Mandiri (Persero) Tbk PT Bank Mandiri (Persero) Tbk Perusahaan memperoleh fasilitas kredit The Company obtained a credit facility based on berdasarkan … Rupiah, unless otherwise stated) Perusahaan The Company PT Bank Mandiri (Persero) Tbk PT Bank Mandiri (Persero) Tbk Perusahaan memperoleh fasilitas kredit The Company obtained a credit facility based on berdasarkan

comprehensive incomce, the Company applies the low metode yang disederhanakan. Pada setiap tanggal credit risk simplification. At every reporting date, the pelaporan, Perusahaan mengevaluasi apakah instrumen Company evaluates whether … Company dan seluruh pihak lawan. and all of the counterparties. Penghentian pengakuan instrumen keuangan Derecognition of financial instruments Perusahaan menghentikan pengakuan aset keuangan saat The Company derecognizes a financial asset

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

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

mainly influences the Company’s Perusahaan. Berdasarkan penilaian manajemen operation. Based on the Company’s management’s Perusahaan mata uang fungsional adalah Rupiah. assessment, the Company's functional currency … shareholders. Berdasarkan Undang-undang Perseroan Terbatas Under the Indonesian Limited Liability Company Indonesia, Perusahaan disyaratkan untuk Law, the Company is required to set up at least 20% menetapkan setidaknya

Company Beban pajak penghasilan Income tax expense of Perseroan - kini 41.794 69.102 the Company - current Pembayaran pajak di muka Prepayment of income taxes Perseroan (80.924) (99.026) of the Company Pajak … Semen Baturaja Tbk Thang Long Cement Joint Stock Company 476.245 533.361 Thang Long Cement Joint Stock Company PT Semen Indonesia Aceh 195.449 197.995 PT Semen Indonesia Aceh PT Semen Indonesia

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

Company’s machinery, the Company’s usaha Perusahaan . inventories and the Company’s trade receivables . Selama periode perjanjian kredit, Perusahaan During the period of the loan, the Company without tanpa … saham Perusahaan. Company’s shareholders. Penentuan Penggunaan Laba Ditahan Appropriation of Retained Earnings Berdasarkan Undang-Undang Perseroan Terbatas Based on Limited Liability Company Law of the Republik Indonesia No. 1/1995

kecuali a. Change forms or legal status, change the Company’s Articles of meningkatkan modal Grup); Association (except increase the Company’s share capital); b. Menggunakan dana Grup untuk tujuan … pailit; f. Liquidate the Company and ask to be declared bankrupt; g. Melakukan investasi yang melebihi proses Grup; g. Make investments that exceed the Company's process; h. Menjual saham

provision matrix is initially based on the Company historical secara historis Perusahaan. Perusahaan akan mengkalibrasi matriks untuk observed default rates. the Company will calibrate the matrix to adjust the menyesuaikan … distributed to the Company's shareholders. Berdasarkan Undang-Undang Perseroan Terbatas, Perusahaan wajib Under Indonesian Company Law, the Company is obliged to allocate a menyisihkan jumlah tertentu dari laba bersih