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Deutsche Bank AG, Cabang Singapura - 115.000 Deutsche Bank AG, Singapore Branch Kasikornbank Public Company Kasikornbank Public Company Limited, Bangkok - 110.163 Limited, Bangkok PT Bank HSBC Indonesia - 70.000 PT Bank HSBC … Perjanjian Jual Beli Saham dengan Union Oil Purchase Agreement with Union Oil Company of Company of California, Unocal International California, Unocal International Corporation and Corporation dan Chevron Foreign Investments, Chevron

uncollectible receivables. The Company uses tertagih. Perusahaan menggunakan matriks provisi a provision matrix for trade receivables to calculate piutang usaha untuk menghitung ECL. Perusahaan ECLs. The Company performs a regular … status Perseroan dari change the status of the Company from a private Perseroan tertutup menjadi Perseroan terbuka; company to a public company; 41 PT BERDIKARI PONDASI PERKASA Tbk PT BERDIKARI

building owned by the dengan tanah dan bangunan milik Perusahaan. Company. Perusahaan telah mendapatkan surat The Company has obtained a waiver and/or pengenyampingan (waiver) dan/atau persetujuan- approvals required to carry … Sakti Efendie (shareholder of the diambil oleh Tn. Kurnyatjan Sakti Efendie Company) by depositing cash into the Company's (pemegang saham Perusahaan) dengan cara treasury. disetor secara tunai

Board of Directors and/or the Dewan Komisari Perseroan untuk Board of Commissioners of the Company to melaksanakan segala Tindakan yang carry out all actions deemed necessary in dianggap perlu berkaitan … losses on these financial assets menggunakan matriks provisi berdasarkan are estimated using a provision matrix based on pengalaman kerugian kredit historis Bank, the Bank’s historical credit loss experience, disesuaikan

each sepanjang umur. Perusahaan telah membentuk reporting date. The Company has established a matriks provisi yang didasarkan pada data provision matrix that is based on its historical historis kerugian kredit … lingkungan ekonomi. Untuk instrumen utang yang diukur pada For debt instruments at FVTOCI, the Company FVTOCI, Perusahaan menerapkan metode applies the low credit risk simplification. At yang disederhanakan. Pada setiap

Perusahaan memenuhi rate. In the event that the Company fulfils the syarat-syarat tersebut, Perusahaan dapat requirements, the Company can obtain lower CIT memperoleh tarif PPh Badan lebih rendah untuk … 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

owned directly or indirectly by pada Perusahaan, yang masing-masing disajikan the Company, which are presented in the dalam laporan laba rugi dan penghasilan consolidated statement of profit or loss … contain significant financing component. signifikan. Grup menggunakan matriks provisi yang The Group uses provision matrix that is based on the didasarkan pada pengalaman kerugian kredit historis Group’s historical credit

status of the legal Perseroan, merubah anggaran dasar entity of the Company, amending Perusahaan, memindahtangankan penerima the Company's articles of association, atau saham baik antar pemegang saham transferring recipients … seluruh aset f. Sells part or all of the Company's assets, Perusahaan, di luar kegiatan operasional excluding the Company's operational Perusahaan; activities. g. Mengajukan pailit atau penundaan pembayaran

Asuransi Wahana Tata, PT Asuransi Multi Artha Artha Guna-Fairfax Company, PT Asuransi FPG Guna-Fairfax Company, PT Asuransi FPG Indonesia, Indonesia, PT Asuransi Central Asia Tbk, and PT Victoria … tidak langsung through the Company and indirectly through HJW, are as melalui HJW, adalah sebagai berikut: follows: 30 Juni 2023 Entitas Induk/ HJW/ Total/ Company HJW Total Harga perolehan

Penyusutan Aset Tetap dan Properti Investasi The Company and subsidiaries determines Expected Credit Loss (ECL) for trade receivables using a provislon matrix. The provision rates are based on days past … various customer segments that have similar loss patterns. The provision matrix is initially based on the Company and subsidiaries historical observed defaults rates. The Company and subsidiaries will calibrate

Pajak Penghasilan” yang mengharuskan “Accounting for Income Tax” which requires Perusahaan untuk memperhitungkan the Company to account for the current and konsekuensi pajak kini dan pajak masa future tax consequences … limited to, the following:  Risk Appetite Statement.  Risk Appetite Statement.  Risk Assessment Matrix.  Risk Assessment Matrix.  Batas pemicu yang menjadi bagian dari  Trigger limit embedded in the Key Operational pengawasan

income attributable to the owners of the pemilik Entitas Induk dengan jumlah rata-rata Company by the weighted average number of tertimbang saham yang beredar pada periode shares outstanding during … Loss before tax - the Company Perbedaan tetap - - Permanent differences Perbedaan temporer - - Temporary difference Rugi fiskal - Perusahaan (1.397.804.150) (1.904.473.379) Fiscal loss - Company Berdasarkan peraturan perpajakan Based on Indonesian tax regulations

Jakarta, para pemegang saham notary in Jakarta, the Company’s stockholders Perusahaan menyetujui peningkatan modal agreed to increase the Company’s issued and fully ditempatkan dan disetor Perusahaan melalui paid … Pemberi pinjaman/loan Perusahaan/Ultimate shareholder and parent of the Company PT United Tractors Pemegang saham Perusahaan/ Pemberi pinjaman/loan Shareholder of the Company PT Arkora Indonesia Pemegang saham PT Arkora Bakti Indonesia

Bank Permata Tbk (Permata) Entitas Induk The Company Pada tanggal 12 Maret 2019, Entitas Induk On March 12, 2019, the Company entered into several menandatangani beberapa fasilitas Perjanjian Kredit yang … Toyota Astra Financial Services (TAFS) Entitas Induk The Company Pada tanggal 23 November 2022, Entitas Induk On November 23, 2022, the Company obtained financing mendapatkan fasilitas pembiayaan dari TAFS untuk

Trend Laboratories Pty. Ltd. 1.070.049 1.576.122 Trend Laboratories Pty. Ltd. Lix Detergent Company 636.482 1.328.398 Lix Detergent Company Lain-lain (masing-masing di bawah US$1.000.000) 10.106.266 9.755.491 Others (each … SHORT-TERM BANK LOANS (continued) Fasilitas pinjaman Credit facilities Perusahaan The Company Perusahaan memperoleh fasilitas pinjaman tanpa The Company obtained an unsecured credit facility jaminan untuk keperluan umum dan impor

Steel Work Xingdeng Special. Co., Ltd 1.556.091.355 4.776.269.230 Co., Ltd Chan Siun Company 1.492.524.000 - Chan Siun Company Toho International Inc 1.251.965.663 537.468.763 Toho International Inc Marina Group., Ltd - 9.916.708.750 Marina … products for dan penjualan produk untuk pelanggan (Hyundai Motor customers (Hyundai Motor Company Indonesia) only in Company Indonesia) hanya di Indonesia. INDS juga Indonesia. INDS also received technical instruction mendapatkan

provision matrix is initially based on the Group’s historical secara historis Grup. Grup akan mengkalibrasi matriks untuk observed default rates. The Group will calibrate the matrix to adjust menyesuaikan … kepada PT Company is committed to providing logistics services to PT Smart Telecom. Dalam perjanjian ini Entitas Induk telah melakukan Smart Telecom. In this agreement, the Company has pengalihan

Pajak Pertambahan Nilai Value Added Tax Perusahaan 1.197.593.609 880.072.380 Company Entitas Anak 13.310.000 2.788.700 Subsidiaries Pajak Penghasilan Income Tax Perusahaan - - Company Entitas Anak 563.050.967 - Subsidiaries Jumlah 1.773.954.576 882.861.080 Total … Total Rugi Fiskal - Perusahaan 3.997.130.741 (54.387.202.911) Fiscal Loss - Company Beban pajak kini Current tax expense Perusahaan 879.368.600 - Company Entitas Anak 3.917.947.000 2.780.273.980 Subsidiaries Total Beban Pajak Kini 4.797.315.600 2.780.273.980 Total

recognized when the employee renders services to the perusahaan dimana semua perubahan pada nilai Company where all changes in the carrying amount of bawaan dari kewajiban diakui pada laba rugi … matrix is initially based on the Group’s yang diamati secara historis Grup. Grup akan historical observed default rates. The Group will calibrate the mengkalibrasi matriks untuk menyesuaikan pengalaman matrix

Company believes that its assumptions are adalah wajar dan sesuai, perbedaan signifikan pada reasonable and appropriate, significant differences in hasil aktual atau perubahan signifikan dalam asumsi the Company’s actual … Company's Pemegang Saham Tahunan, pemegang saham Entitas General Meeting of Shareholders, the shareholders Induk menyetujui penggunaan saldo laba Entitas Induk agreed to utilize the Company‟s retained earnings sebesar

Jasa Keuangan “OJK”) atas pendaftaran the Company as public company. Since Perusahaan sebagai perusahaan publik. Sejak July 5, 1999, the Company has listed all of its tanggal 5 Juli … Taxable income of the Company Beban pajak kini - Perusahaan 273.512 261.472 Current tax expense - the Company Pajak dibayar di muka - Perusahaan Prepayments of taxes - the Company Pasal

contractual term. sepanjang periode kontrak. Bank menggunakan model yang The Bank primarily uses the matrix models menggunakan matriks Probability of Default of the Probability of Default (‘PD”), Loss (“PD”), Loss … company which indirectly controlled the Bank OCBC Bank, Thailand Dimiliki oleh perusahaan yang Simpanan dari bank lain/ mengendalikan Bank secara tidak Deposits from other banks langsung/ Owned by the company

Beban pajak penghasilan Current income Perusahaan tahun berjalan - - tax expense - Company Beban pajak penghasilan Income tax expense Perusahaan Company Non-final - - Non-final Tangguhan - - Deferred Entitas anak Subsidiaries Non-final … akan dilaksanakan Jakarta (“Land”). The Project will be executed melalui project company yaitu CSDR, yang by a project company, CSDR, which is owned mana dimiliki oleh CMH dengan

deferred yang tidak diakui (14.886) (33.645) tax assets of the Company Beban pajak Perusahaan - - Tax expense of the Company Beban pajak entitas anak (399.380) (451.823) Tax expense of the subsidiaries … finance the kegiatan operasi Perusahaan dan entitas anaknya. Company and its subsidiaries’ operations. The Perusahaan dan entitas anaknya mempunyai kas Company and its subsidiaries have cash and cash dan setara

pajak Perusahaan 132.493.026 115.480.606 Taxab le income of the Company Beban pajak kini Current tax expense Perusahaan 29.148.466 25.405.733 The Company Entitas anak - - Sub sidiary Total 29.148.466 25.405.733 Total Rincian … yang mengakibatkan resulting in a financial loss to the Company kerugian bagi Perusahaan dan entitas and its subsidiary. The Company and its anak. Risiko kredit Perusahaan dan entitas subsidiary

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

diatribusikan directly in equity and attributed to owners of dengan pemilik entitas induk. the Company. Ketika Grup kehilangan pengendalian pada When the Group loses control of a subsidiary, entitas anak … that the Company‟s fiscal Perusahaan belum dapat dimanfaatkan untuk loss cannot yet be utilized against the taxable mengurangi laba kena pajak pada masa income, therefore the Company does

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 … Bank Central Asia Tbk (continued) Entitas Induk (lanjutan) The Company (continued) Perjanjian kredit Entitas Induk telah mengalami beberapa kali The Company’s credit facilities are amended several times. perubahan. Sesuai

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 … perubahan anggaran dasar dan SK Menteri yang Company’s status from public company to private berwenang terkait dengan perubahan kembali status company. Perusahaan dari Terbuka menjadi Tertutup. 64 PT SUMBER

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 … capital expenditure and general PT Solusi Tunas Perseroan/ the corporate purposes of the Company Paratama Tbk Company, Iforte, dan/ and STP - Maksimal/up to Rp50.000 (untuk/ for KIN) 105 The original

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 … capital expenditure and general PT Solusi Tunas Perseroan/ the corporate purposes of the Company Paratama Tbk Company, Iforte, dan/ and STP - Maksimal/up to Rp50.000 (untuk/ for KIN) - Fasilitas tanggal

penyisihan lifetime ECL at each reporting date. The kerugian berdasarkan KKE sepanjang Company established a provision matrix that umurnya pada setiap tanggal pelaporan. is based on its historical credit loss … mainly influence the Company’s revenue and dan beban Perusahaan. Berdasarkan penilaian expenses. Based on the Company‘s management manajemen Perusahaan, mata uang fungsional assessment, the Company’s functional currency

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 … disclosure of information related to the transaksi afiliasi Perusahaan. Perseroan telah Company's affiliated transactions. The Company has mendapatkan pendapat wajar terhadap Transaksi ini received a fair opinion on this

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

continued) UTANG PAJAK (lanjutan) TAXES PAYABLE (continued) Perusahaan The Company Pada tahun 2022, Perusahaan menerima Surat In 2022, the Company received Overpayment Tax Ketetapan Pajak Lebih Bayar (“SKPLB”) atas pajak … December 2021, the Company signed a menandatangani Perjanjian Jual Beli Saham Conditional Sale and Purchase of Shares Agreement, Bersyarat, dimana Perusahaan mengalihkan 2.099 whereby the Company transferred 2,099 shares

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 … Perseroan 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

over its lifetime. The membentuk matriks provisi yang didasarkan pada Company has established a provision matrix data historis kerugian kredit, disesuaikan dengan based on historical credit loss data, adjusted faktor … Reklasifikasi Instrumen Keuangan Reclassification of Financial Instruments Perusahaan mereklasifikasi aset keuangan jika dan The Company reclassify financial assets if, hanya jika, model bisnis untuk pengelolaan aset and only when

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 … Company historical observed default rates. Perusahaan akan mengkalibrasi matriks untuk The Company will calibrate the matrix to adjust the menyesuaikan pengalaman kerugian kredit historis historical credit loss experience with forward

respectively, separate from the corresponding portion attributable to the equity holders of the parent company. These Interim Consolidated Financial Statements are originally issued in Indonesian language Ekshibit E/10 Exhibit E/10 … simplified approach within PSAK 71 using a menggunakan matriks provisi dalam penentuan provision matrix in the determination of the kerugian kredit ekspektasian sepanjang masa. lifetime expected credit losses. During this

secara periodik. A public company discloses The Company discloses any the communication policy information for Shareholders of the Public Company with and Investors on the Company's Shareholders or Investors … 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

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 … capital expenditure and general PT Solusi Tunas Perseroan/ the corporate purposes of the Company Paratama Tbk Company, Iforte, dan/ and STP - Maksimal/up to Rp50.000 (untuk/ for KIN) 105 The original

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 … capital expenditure and general PT Solusi Tunas Perseroan/ the corporate purposes of the Company Paratama Tbk Company, Iforte, dan/ and STP - Maksimal/up to Rp50.000 (untuk/ for KIN) - Fasilitas tanggal

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

Estimated taxable income Perusahaan 197.256 231.691 The Company Entitas anak - - Subsidiary Pajak penghasilan - tahun berjalan Income tax - current Perusahaan 43.396 50.972 The Company Entitas anak - - Subsidiary Pembayaran di muka pajak … 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