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Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 31,250,230,450 31,250,000,000 Common … pemilikan yang memadai Aset tetap Perusahaan telah diasuransikan kepada PT Asuransi Buana Independent dan PT Asuransi Multi Artha Guna Tbk terhadap risiko kebakaran dan risiko lainnya dengan nilai pertanggungan masing

PT Bank Panin Tbk 387.152 8.434 PT Bank Panin Tbk PT Bank Sinarmas Tbk 610.376 611.604 PT Bank Sinarmas Tbk PT Bank Negara Indonesia (Persero) Tbk 515.771 2.448.939 PT Bank … PT Bank Panin Tbk 79.017.675 86.224.657 PT Bank Panin Tbk PT Bank Sinarmas Tbk 48.431.831 49.931.831 PT Bank Sinarmas Tbk PT Bank Oke Indonesia Tbk 5.714.132 6.179.952 PT Bank

PT Bank Mandiri (Persero) Tbk 23.306.271 47.110.154 PT Bank Mandiri (Persero) Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia (Persero) Tbk 2.664.495 16.852.855 (Persero) Tbk PT Bank Syariah Indonesia … PT Bank Central Asia Tbk 88.658 24.879 PT Bank Central Asia Tbk PT Bank CIMB Niaga Tbk 8.723 19.722 PT Bank CIMB Niaga Tbk PT Bank OCBC NISP Tbk

PT Bank Central Asia Tbk 73.193.217 1.463.743.063 PT Bank Central Asia Tbk PT Bank Mandiri PT Bank Mandiri (Persero) Tbk 483.753.384 695.766.789 (Persero) Tbk PT Bank Rakyat Indonesia PT Bank … Tbk PT Bank Artha Graha PT Bank Artha Graha Internasional Tbk 227.803 227.803 Internasional Tbk PT Bank Permata Tbk 144.321.048 59.129.863 PT Bank Permata Tbk PT Bank Maybank PT Bank

Debt- TOTAL EQUITY 1,229.1 1,255.5 1,898.3 51.2 to-Equity Ratio of 39% and Net Debt to EBITDA of Debt to Equity Ratio … commercialization for PGE to research the silica extraction Lahendong Geothermal Power Plant PT Pertamina Geothermal Energy Tbk for electricity) as various community green hydrogen production bundling green methanol production bundling

Rupiah Banks - Rupiah PT Bank Mandiri (Persero) Tbk 618.835.155 1.022.426.767 PT Bank Mandiri (Persero) Tbk PT Bank CIMB Niaga Tbk 29.216.973 238.607.581 PT Bank CIMB Niaga Tbk Subjumlah … liabilities to equity ratio The Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E/30 Exhibit E/30 PT HIMALAYA ENERGI PERKASA Tbk PT HIMALAYA ENERGI PERKASA Tbk DAN ENTITAS

PT Bank Danamon PT Bank Danamon Indonesia Tbk 559,515 77,845 Indonesia Tbk PT Bank OCBC NISP Tbk 137,688 693,809 PT Bank OCBC NISP Tbk PT Bank … 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

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

corporate guarantee from guarantee) dari PT Jatra Mandiri Indonesia; PT Jatra Mandiri Indonesia; 40 PT BIMA SAKTI PERTIWI Tbk PT BIMA SAKTI PERTIWI Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES … sharing yang dibayarkan oleh PT Gramedia Asri sharing scheme paid by PT Gramedia Asri Media. Media. PT Ace Hardware Indonesia Tbk PT Ace Hardware Indonesia Tbk Berdasarkan Perjanjian Sewa Menyewa

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

dari PT Bank Central Asia Tbk, loans obtained from PT Bank Central Asia Tbk, PT Bank Danamon Indonesia Tbk, PT Bank ICBC PT Bank Danamon Indonesia Tbk, PT Bank ICBC … dari PT Bank Central Asia Tbk, PT Bank from,PT Bank Central Asia Tbk, PT Bank Danamon Danamon Indonesia Tbk, PT Bank ICBC Indonesia, PT Indonesia Tbk, PT Bank ICBC

PT Bank Negara Indonesia PT Bank Negara Indonesia - (Persero) Tbk 65,843 17,269 (Persero) Tbk - PT Bank Mandiri PT Bank Mandiri - (Persero) Tbk 38,197 3,951 (Persero) Tbk … PT Bank DBS Indonesia 615 612 PT Bank DBS Indonesia - - PT Bank OCBC NISP Tbk 654 2,579 PT Bank OCBC NISP Tbk - - PT Bank Permata Tbk

dengan PT Indosat Tbk., PT XL Axiata PT Indosat Tbk., PT XL Axiata Tbk., PT Inti Tbk., PT Inti Bangun Sejahtera Tbk., PT Citra Bangun Sejahtera Tbk., PT Citra Gaia … PT AXIS Telekom Indonesia, PT Indosat Tbk., PT First Media Tbk., PT Indosat Tbk., PT First Media Tbk., PT Smartfren Telecom Tbk., PT Inti Bangun PT Smartfren Telecom Tbk., PT

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … induk Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Advances in capital stock Non-controlling interests Equity earnings parent entity Posisi ekuitas Equity position Saldo awal periode

Unappropriated retained Equity attributable to Common stocks Additional paid-in capital equity transactions with Non-controlling interests Equity earnings earnings parent entity non-controlling interests Posisi ekuitas Equity position Saldo … aset tetap, kecuali tanah, telah diasuransikan kepada PT Asuransi FPG Indonesia, PT Great Eastern General Insurance Indonesia, PT Lippo General Insurance Tbk, PT Zurich Asuransi Indonesia, PT Asuransi Bina Dana

PT Bank CIMB Niaga Tbk PT Bank Permata Tbk 567,239,500 260,410,020 PT Bank Permata Tbk PT Bank Maybank Indonesia Tbk … PT Bank Maybank Indonesia Tbk PT Bank Permata Tbk 703,166,023 1,112,721,023 PT Bank Permata Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia (Persero) Tbk

equity Reserve of cash flow hedges Other reserves Other equity interests transactions with Proforma equity Non-controlling interests Equity differences on translation payments of defined benefit plans Equity in Subsidiary/Associates … equity Reserve of cash flow hedges Other reserves Other equity interests transactions with Proforma equity Non-controlling interests Equity differences on translation payments of defined benefit plans Equity in Subsidiary/Associates

Rupiah PT Bank Central Asia Tbk 568.407.391 1.039.734.216 PT Bank Central Asia Tbk PT Bank Shinhan Indonesia 312.941.079 327.253.596 PT Bank Shinhan Indonesia PT Bank Negara Indonesia PT Bank Negara … Tbk 41.135.099 217.943.493 (Persero) Tbk PT Bank Sinarmas Tbk 111.007.122 111.148.418 PT Bank Sinarmas Tbk PT Bank HSBC 108.547.500 108.747.500 PT Bank HSBC PT Bank BNI Syariah 87.731.850 34.824.071 PT

PT TSS, PT KS, PT KMP, PT KP, PT KPT, PT KJP, PT ABL, PT KU dan PT KW, PT KP, PT KPT, PT KJP, PT ABL, PT KU PT … PT NS, PT NKP, PT NKP, PT TSS, PT KS, PT KMP, PT KW, PT TSS, PT KS, PT KMP, PT KW, PT KP, PT KP, PT KPT, PT

pada tanggal 7 Januari 2012, PT Mitra Pinasthika Mustika Tbk membeli semua saham milik ANJ Finance. Sejalan dengan hal tersebut, Perseroan berganti nama menjadi PT Mitra Pinasthika Mustika Finance … dari inisiatif strategis, tepat pada 14 Mei 2014, PT Mitra Pinasthika Mustika Tbk melakukan merger anak usahanya, yaitu MPM Finance dengan PT Sasana Artha Finance (SAF) yang 40% sahamnya dimiliki

Tbk PT Bank Maybank Indonesia Tbk 7.207.696.569 19.281.821.348 PT Bank Maybank Indonesia Tbk PT Bank Jtrust Indonesia Tbk 568.137.762 412.194.358 PT Bank Jtrust Indonesia Tbk PT Bank CIMB Niaga Tbk … Internasional Tbk PT Bank Muamalat Indonesia Tbk 4.638.503 - PT Bank Muamalat Indonesia Tbk PT Bank Rakyat Indonesia PT Bank Rak yat Indonesia (Persero) Tbk 1.140.789 339.573.330 (Persero) Tbk PT Bank

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

Rupiah/Rupiah: PT Bank Maybank Indonesia Tbk 21.040.575.995 43.060.150.962 PT Bank Danamon Indonesia Tbk 8.868.368.814 21.358.077.755 Citibank. N.A. 4.266.028.791 2.266.028.791 PT Bank Tabungan Pensiunan Nasional Tbk 1.533.000.908 1.000.583.478 PT Bank HSBC … PT Bank Maybank Indonesia Tbk 652.605.626 19.393.759.476 PT Bank HSBC Indonesia 150.260.000 - 3.798.582.117 21.273.579.525 Euro/Euro: PT Bank Maybank Indonesia Tbk 85.347.874 40.150.395.070 PT Bank Danamon Indonesia Tbk

Tbk 45.589.799 477.362.060 PT Bank Central Asia Tbk PT Bank Raya Indonesia Tbk 9.329.356 329.661.004 PT Bank Raya Indonesia Tbk PT Bank Syariah Indonesia PT Bank Syariah Indonesia (Persero) Tbk … Persero) Tbk PT Bank Permata Tbk 43.303.909 43.567.543 PT Bank Permata Tbk PT Bank Jago Tbk 22.121.303 5.724.221 PT Bank Jago Tbk PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 50,786,413,300 38,286,413,300 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 Bank UOB Indonesia 18.939 3.959 PT Bank UOB Indonesia PT Bank Central Asia Tbk 35.500 3.377 PT Bank Central Asia Tbk PT Bank CTBC Indonesia 3.715 1.175 PT Bank … paket polis kepada PT Asuransi Astra Buana, PT Asuransi PT Asuransi Astra Buana, PT Asuransi Central Asia, PT Central Asia, PT Asuransi Allianz Utama Indonesia dan PT MIR Asuransi Allianz

PT Bank Central Asia Tbk 1.320.614.598 4.697.046.174 PT Bank Central Asia Tbk PT Bank Mandiri (Persero) Tbk 442.147.244 2.754.980.719 PT Bank Mandiri (Persero) Tbk PT Bank Maybank Indonesia Tbk … loan PT Bank Central Asia Tbk 888.439.167.716 974.181.931.053 PT Bank Central Asia Tbk PT Bank CIMB Niaga Tbk 53.424.242.784 53.424.242.784 PT Bank CIMB Niaga Tbk PT Bank Victoria PT Bank

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

PT Bank OCBC NISP Tbk PT Bank Mayapada International Tbk 12.270.809 12.453.653 PT Bank Mayapada International Tbk PT Bank National Nobu Tbk 10.580.688 7.289.987 PT Bank National Nobu Tbk PT … PT Bank Negara Indonesia (Persero) Tbk PT Bank Permata Tbk 3.964.182.608 2.730.356.726 PT Bank Permata Tbk PT Bank OCBC NISP Tbk 3.066.496.954 3.532.811.476 PT Bank OCBC NISP Tbk PT Bank

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

Tbk. 5.424.813 1.051.687 PT Bank Mandiri (Persero) Tbk. PT Bank Negara Indonesia PT Bank Negara Indonesia (Persero) Tbk. 3.855.372 95.430 (Persero) Tbk. PT Bank Central Asia Tbk. 2.503.811 2.501.360 PT … PT Bank Mandiri Tbk. 1.000.000 3.900.000 PT Bank Mandiri Tbk. PT Bank Negara Indonesia PT Bank Negara Indonesia (Persero) Tbk. - 2.000.000 (Persero) Tbk. Rupiah Rupiah PT Bank Mandiri Tbk

PT Bank Maybank Indonesia Tbk PT Bank Mandiri (Persero) Tbk 173.867.779.026 156.874.169.404 PT Bank Mandiri (Persero) Tbk PT Bank Permata Tbk 169.301.837.154 73.603.309.095 PT Bank Permata Tbk PT Bank Danamon … PT Bank Permata Tbk PT Bank OCBC NISP Tbk 78.800.000.000 - PT Bank OCBC NISP Tbk PT Bank CIMB Niaga Tbk 74.250.000.000 - PT Bank CIMB Niaga Tbk PT Bank Shinhan Indonesia

furniture 3 PT Vivere Perdagangan Jakarta 2003 Aktif 225.568.063.817 PENUH IDR 99.97 Multi Kreasi perabotan dan perlengkapan rumah maupun kantor Dokumen ini merupakan dokumen resmi Gema Grahasarana Tbk yang tidak … Gema Grahasarana Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas Gema Grahasarana Tbk Entity name

Asia Tbk 23 - PT. Bank Central Asia Tbk PT Indika Energy Tbk 16 - PT. Indika Energy Tbk PT Dayamitra Telekomunikasi Tbk 1,995 - PT. Dayamitra Telekomunikasi Tbk PT Perusahaan … Tbk AA+ AA+ PT Tower Bersama Infrastructure Tbk PT Medco Energi Internasional Tbk AA- AA- PT Medco Energi Internasional Tbk PT Bank Tabungan Negara (Persero) Tbk AA+ AA PT Bank

PT Bank Central Asia Tbk 640.602.162 141.604.802 PT Bank Central Asia Tbk PT Bank Mandiri (Persero) Tbk 90.255.503 85.720.437 PT Bank Mandiri (Persero) Tbk PT Bank Maybank Indonesia Tbk … PT Bank Maybank Indonesia Tbk PT Bank CIMB Niaga Tbk 415.397.439 69.926.062 PT Bank CIMB Niaga Tbk PT Bank Panin Tbk 35.842.876 17.409.673 PT Bank Panin Tbk Dolar Amerika Serikat

PT Bank Mandiri (Persero) Tbk 6.639 14.552 PT Bank Mandiri (Persero) Tbk PT Bank Central Asia Tbk 1.242 2.770 PT Bank Central Asia Tbk PT Bank Rakyat Indonesia PT Bank … PT Bakrieland On February 1, 2019, PT Bakrieland Development Development Tbk (BLD), Perusahaan, PT Sentul City Tbk (BLD), the Company, PT Sentul City Tbk (SC) Tbk (SC) dan PT Kota

PT Bank Mizuho borrowed again from PT Bank Mizuho Indonesia, Indonesia, PT Bank ANZ Indonesia, PT Bank BTPN PT Bank ANZ Indonesia, PT Bank BTPN Tbk and Tbk dan PT … PT Bank CIMB Niaga Tbk, PT Bank BTPN Tbk dan PT Bank CIMB Niaga Tbk, PT Bank BTPN Tbk and PT Bank Mizuho Indonesia yang telah jatuh tempo PT Bank

Mahakam - PT Adhi Karya (Persero) Tbk - PT Adhi Persada Beton - PT Adhi Persada Gedung - PT Dahana (Persero) - PT Hakaaston - PT Pembangunan Perumahan (Persero) Tbk - PT Pembangunan Perumahan Presisi - PT Wijaya … Tbk - PT Wijaya Karya Beton Tbk - PT Wijaya Karya Bangunan Gedung - PT Kereta Api Indonesia (Persero) - PT Pelabuhan Indonesia II (Persero) - PT Petrokimia Gresik (Persero) - PT PLN (Persero) - PT Telkom

Tbk 853,315 59,745 PT Bank J Trust Indonesia Tbk PT Bank OCBC NISP Tbk 585,271 218,679 PT Bank OCBC NISP Tbk PT Bank Maspion Indonesia Tbk … Tbk 223,568 107,698 PT Bank IBK Indonesia Tbk PT Bank Oke Indonesia Tbk 221,340 166,092 PT Bank Oke Indonesia Tbk PT Bank Mestika Dharma Tbk

Equity attributable to Common stocks Additional paid-in capital Treasury stocks Revaluation reserves through other Equity equity transactions earnings earnings parent entity comprehensive income financial assets Posisi ekuitas Equity position … Equity attributable to Common stocks Additional paid-in capital Treasury stocks Revaluation reserves through other Equity equity transactions earnings earnings parent entity comprehensive income financial assets Posisi ekuitas Equity position

parties PT Bank Negara Indonesia PT Bank Negara Indonesia (Persero) Tbk 124.112.291.517 178.781.380.700 (Persero) Tbk PT Bank Mandiri (Persero) Tbk 26.541.190.857 4.049.830.626 PT Bank Mandiri (Persero) Tbk PT Bank … Rupiah PT Baruna Power Line 8.217.908.755 4.199.976.613 PT Baruna Power Line PT AKR Corporindo Tbk 7.779.843.168 14.617.630.832 PT AKR Corporindo Tbk PT Pulau Seroja Jaya 7.534.009.764 2.619.935.131 PT Pulau Seroja

PT Bank Mandiri (Persero) Tbk. PT Bank Negara Indonesia (Persero) Tbk. 4,291,090,199 2,725,046,908 PT Bank Negara Indonesia (Persero) Tbk. PT Bank Resona Perdania … Oktober 2011, Perusahaan bersama PT Surya Pertiwi Tbk mendirikan On October 5, 2011, the Company together with PT Surya Pertiwi Tbk established PT Surya Graha PT Surya Graha Pertiwi

retained Equity attributable to Common stocks Additional paid-in capital remeasurements of Other reserves Equity investments in equity earnings parent entity defined benefit plans instruments Posisi ekuitas Equity position Saldo … retained Equity attributable to Common stocks Additional paid-in capital remeasurements of Other reserves Equity investments in equity earnings parent entity defined benefit plans instruments Posisi ekuitas Equity position Saldo

PT Bank Central Asia Tbk 3.662.054 28.112.826 PT Bank Central Asia Tbk PT Bank Permata Tbk 1.242.434 346.221 PT Bank Permata Tbk PT Bank CIMB Niaga Tbk 203.581 2.065.036 PT … PT Bank Central Asia Tbk - 17.500.000 PT Bank Central Asia Tbk Dolar Amerika Serikat U.S. Dollar PT Bank Central Asia Tbk 75.690.153 145.997.396 PT Bank Central Asia Tbk PT Bank

PT Bank Permata Tbk PT Bank Permata Tbk JPY - - JPY 486.255.182 1.734 25/01/2023 PT Bank Permata Tbk PT Bank Permata Tbk JPY - - JPY 200.000.000 1.317 25/01/2023 PT Bank Permata Tbk … Revenues PT Astra International Tbk 161.001 103.054 PT Astra International Tbk PT Astra Otoparts Tbk 36.195 48.702 PT Astra Otoparts Tbk PT Isuzu Astra Motor Indonesia 33.249 17.155 PT Isuzu

PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia (Persero), Tbk 4.608.264.019 4.688.131.279 (Persero), Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia (Persero), Tbk 3.175.927.577 5.471.867.775 (Persero), Tbk PT Bank … Asia, Tbk 1.352.903.883 3.153.551.705 PT Bank Central Asia, Tbk PT Bank Mandiri Persero Tbk 443.354.343 - PT Bank Mandiri Persero Tbk PT Bank CIMB Niaga, Tbk 22.742.957 3.534.550 PT Bank CIMB

PT Bank Mandiri (Persero) Tbk 7,343 34,899) PT Bank Mandiri (Persero) Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia (Persero) Tbk 6,499 5,645) (Persero) Tbk … 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 Bank Permata Tbk 153,511 106,108 PT Bank Permata Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia (Persero) Tbk 40,576 18,467 (Persero) Tbk PT Bank … Tbk 309,151 421,897 (Persero) Tbk PT Bank Permata Tbk 878 1,346 PT Bank Permata Tbk PT Bank Mandiri PT Bank Mandiri (Persero) Tbk 784 827 (Persero) Tbk

PT Bank CIMB Niaga Tbk 83,957,217 122,131,904 PT Bank CIMB Niaga Tbk - - PT Bank Bank Central Asia Tbk 10,753,507 3,052,628 PT Bank … Tbk - - PT Bank Negara Indonesia PT Bank Negara Indonesia - (Persero) Tbk 2,085,137 1,298,414 (Persero) Tbk - PT Bank Bukopin Tbk 380,347 1,104,088 PT Bank

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 in name from periode … PSAK Selected accounting standards Sektor G. Financials Sector Subsektor G5. Holding & Investment Subsector Companies Industri G51. Holding & Investment Industry Companies Subindustri G511. Financial Holdings Subindustry Informasi pemegang saham Controlling shareholder