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Perusahaan dan beberapa In 2016, the Company and several subsidiaries entitas anak ikut berpartisipasi dalam program participate in tax amnesty program. The Company pengampunan pajak. Perusahaan dan beberapa and several … kelangsungan In an effort to maintain the survival of the Company, hidup Perusahaan, manajemen Perusahaan telah dan the Company's management has and will carry out the akan melakukan aktivitas

carrying amount of the asset is increased to its recoverable amount. The reversal is limited so that the carrying amount of the asset does not exceed its recoverable amount … Foreign currency transactions and balances The Company?s consolidated financial statements are presented in Rupiah, which is also the Parent Company?s functional currency. Each subsidiary determined its own functional

income tax penghasilan - Perusahaan (43.973.294.773) (48.391.228.302) benefit - Company Laba (rugi) sebelum manfaat pajak Profit (loss) before income tax penghasilan - Perusahaan benefit - Company (dibulatkan) (43.973.294.000) (48.391.228.000) (rounded off) Manfaat pajak penghasilan … undang Perseroan The Group are also required by the Limited Liability Terbatas No. 40 Tahun 2007 untuk menyisihkan dan Company Law No. 40 Year 2007 to contribute and mempertahankan suatu

Perusahaan dari perseroan - The changes of the Company’s status from limited tertutup menjadi perseroan terbuka dan perubahan company to become public company and the 40 These Financial Statements … value. Perusahaan dipersyaratkan oleh Undang-undang The Company is also required by the Limited Liability Perseroan Terbatas No. 40 Tahun 2007 untuk Company Law No. 40 Year 2007 to contribute

other receivables lain Grup menggunakan matriks provisi untuk menghitung The Group uses a provision matrix to calculate ECLs for KKE untuk piutang usaha, tagihan bruto kepada accounts receivable, gross amount … other receivables lain (lanjutan) (continued) Matriks provisi pada awalnya didasarkan pada tingkat The provision matrix is initially based on the Group’s gagal bayar Grup yang diamati secara historis. Grup

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

Company's website dated 2020, Perusahaan bermaksud untuk melakukan March 19, 2020, the Company intends to conduct Pembelian Kembali Saham (“Buyback”) atas Share Buyback (“Buyback”) of the Company’s saham … Four Season) dari Top 4. Rent of apartment (Four Season) from Top Matrix Investments Limited; Matrix Investments Limited; 5. Sewa villa dari PT Pahala Nusa Raya; 5. Rent of villa

started its operations since the transfer of legal status from the General Company into a Limited Company (PT) in 1993. Perusahaan mulai beroperasi sejak dialihkannya status hukum dari Perum menjadi … dengan usaha tersebut sesuai dengan a Limited Company. prinsip-prinsip Perseroan Terbatas. Perusahaan dapat pula mendirikan atau menjalankan perusahaan lainnya yang mempunyai The Company may also establish other entities

matrix is initially based on the Group’s default yang diamati secara historis Grup. Grup akan historical observed default rates. The Group will mengkalibrasi matriks untuk menyesuaikan calibrate the matrix … Bank Mandiri Company and PT Bank Mandiri (Persero) Tbk No. (Persero) Tbk No. CMB.CM6/CPH.1024/SPPK/2021 CMB.CM6/CPH.1024/SPPK/2021 dated March 5, tanggal 5 Maret 2021, Entitas Induk memperoleh 2021, the Company obtained

pengurus Perusahaan. Company's management. PT Bank Mandiri (Persero) Tbk (Mandiri) (lanjutan) PT Bank Mandiri (Persero) Tbk (Mandiri) (continued) Perusahaan (lanjutan) The Company (continued) Fasilitas Treasury Line (lanjutan) Treasury Line … stated) 24. SALDO LABA 24. RETAINED EARNINGS Undang-undang Perseroan Terbatas Republik The Limited Liability Company Law of the Republic Indonesia No. 40/2007, yang dikeluarkan di bulan of Indonesia

continued) Estimasi IBR untuk Sewa Estimating the IBR for Leases Company and its Subsidiary tidak dapat langsung The Company and its Subsidiary cannot readily determine menentukan tingkat bunga implisit dalam … profits for the year berjalan perseroan (1.288.599.840 ) (1.542.363.900 ) of the Company Beban pajak tangguhan Deferred tax expenses Perseroan Company Pajak tangguhan yang timbul Deferred tax relating to origination and dari

kerugian berdasarkan ECL seumur hidup each reporting date. The Company has established a pada setiap tanggal pelaporan. Perusahaan telah provision matrix that is based on its historical credit loss menetapkan … Company. The Company’s Perusahaan. Eksposur risiko kredit Perusahaan credit risk exposure mainly arises from terutama timbul dari piutang. receivable. Tujuan Perusahaan untuk mencari pertumbuhan The Company’s objective

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

pengurus Perusahaan. Company's management. PT Bank Mandiri (Persero) Tbk (Mandiri) (lanjutan) PT Bank Mandiri (Persero) Tbk (Mandiri) (continued) Perusahaan (lanjutan) The Company (continued) Fasilitas Treasury Line (lanjutan) Treasury Line … stated) 24. SALDO LABA 24. RETAINED EARNINGS Undang-undang Perseroan Terbatas Republik The Limited Liability Company Law of the Republic Indonesia No. 40/2007, yang dikeluarkan di bulan of Indonesia

kepada PT Bank Pan Indonesia Company must notify PT Bank Pan Indonesia Tbk Tbk secara tertulis sebelum Perusahaan melakukan in writing before the Company takes the following tindakan sebagai berikut … ratio 18. SALDO LABA 18. RETAINED EARNINGS Undang-undang Perseroan Terbatas Republik The Limited Liability Company Law of the Republic of Indonesia No. 40/2007, yang dikeluarkan di bulan Indonesia

kepada PT Bank Pan Indonesia Company must notify PT Bank Pan Indonesia Tbk Tbk secara tertulis sebelum Perusahaan melakukan in writing before the Company takes the following tindakan sebagai berikut … ratio 18. SALDO LABA 18. RETAINED EARNINGS Undang-undang Perseroan Terbatas Republik The Limited Liability Company Law of the Republic of Indonesia No. 40/2007, yang dikeluarkan di bulan Indonesia

Entitas induk Parent Company PT Panca Budi Idaman Tbk PT Panca Budi Idaman Tbk Perusahaan memperoleh fasilitas kredit yang disetujui oleh PT Bank The Company obtained a credit facility approved … Inventories owned by the Company, PIH, PBN, and PBP. 3. Piutang usaha milik Perusahaan, PBN, dan PBP. 3. Account receivables owned by the Company, PBN, and PBP. 4. Mesin-mesin

learn more. Deloitte Asia Pacific Limited is a company limited by guarantee and a member firm of DTTL. Members of Deloitte Asia Pacific Limited and their related entities, each … Ultimate shareholder and parent company of Perusahaan oleh PT Arkora Bakti Indonesia. the Company is PT Arkora Bakti Indonesia. Susunan pengurus Perusahaan pada tanggal The Company’s management

shareholders of the Perusahaan telah menyetujui rencana Perusahaan untuk Company have approved the Company’s plan to carry melaksanakan Penambahan Modal Dengan Memberikan out Capital Increase by Providing Pre-emptive … value. Perusahaan dipersyaratkan oleh Undang-undang The COmpany are also required by the Limited Perusahaan Terbatas No. 40 Tahun 2007 untuk Liability Company Law No. 40 Year 2007 to contribute

kepada PT Bank Pan Indonesia Company must notify PT Bank Pan Indonesia Tbk Tbk secara tertulis sebelum Perusahaan melakukan in writing before the Company takes the following tindakan sebagai berikut … ratio 18. SALDO LABA 18. RETAINED EARNINGS Undang-undang Perseroan Terbatas Republik The Limited Liability Company Law of the Republic of Indonesia No. 40/2007, yang dikeluarkan di bulan Indonesia

Sahardjo No. 83, Manggarai Tebet, Jakarta Selatan 12850 Matrix Gedung UGM - Direksi 989,253,120 32.26% 989,253,120 32.26% Company Samator Pendidikan Tower A Lantai … Harsono 3 Rachmat Harsono Controlling from the Controlling Shareholder in the form of a Limited Liability Company Number Name Address Total Stock 1 PT Samator Jl. Raya Kedung Baruk

Perseroan saham yang telah dikeluarkan co.id/ https://www.sos.co.id/ oleh Perseroan. The Company had The Company had submitted The Company had The Annual General Meeting The Summary of issued a notification … Actions of the Company and the Board Company and the Board of of Commissioners regarding the Commissioners for the Company’s Company’s Supervisory Actions that Supervisory Actions that have

pengurus Perusahaan. Company's management. PT Bank Mandiri (Persero) Tbk (Mandiri) (lanjutan) PT Bank Mandiri (Persero) Tbk (Mandiri) (continued) Perusahaan (lanjutan) The Company (continued) Fasilitas Treasury Line (lanjutan) Treasury Line … stated) 24. SALDO LABA 24. RETAINED EARNINGS Undang-undang Perseroan Terbatas Republik The Limited Liability Company Law of the Republic Indonesia No. 40/2007, yang dikeluarkan di bulan of Indonesia

continued) Estimasi IBR untuk Sewa Estimating the IBR for Leases Company and its Subsidiary tidak dapat langsung The Company and its Subsidiary cannot readily determine menentukan tingkat bunga implisit dalam … profits for the year berjalan perseroan (1.288.599.840 ) (1.542.363.900 ) of the Company Beban pajak tangguhan Deferred tax expenses Perseroan Company Pajak tangguhan yang timbul Deferred tax relating to origination and dari

Ownership > 83, Manggarai 5% Tebet, Jakarta Selatan 12850 Matrix Gedung UGM - 989,253,120 32.26% 989,253,120 32.26% Company Samator Pendidikan Tower A Lantai 5-6 Jl. Dr. Sahardjo … Harsono 3 Rachmat Harsono Controlling from the Controlling Shareholder in the form of a Limited Liability Company Number Name Address Total Stock 1 PT Samator Jl. Raya Kedung Baruk

kerugian berdasarkan ECL seumur hidup each reporting date. The Company has established a pada setiap tanggal pelaporan. Perusahaan telah provision matrix that is based on its historical credit loss menetapkan … Company. The Company’s Perusahaan. Eksposur risiko kredit Perusahaan credit risk exposure mainly arises from terutama timbul dari piutang. receivable. Tujuan Perusahaan untuk mencari pertumbuhan The Company’s objective

memiliki shareholder of WI, owned 96.95% of the Company’s 96,95% saham Perusahaan, dan Perusahaan shares, and the Company owned 99% of WI’s memiliki 99% saham WI. Transaksi … tidak As of June 30, 2023, the Company has no current terutang pajak penghasilan badan karena income tax expense since the Company is still in masih mengalami rugi fiskal. fiscal

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

statement of resolutions of the limited company Juni 2022. Memutuskan bahwa perusahaan telah menyisihkan meeting dated 28 June 2022. It was decided that the company cadangan sebesar Rp.100.0000.000 dari laba … Perusahaan berusaha untuk potential adverse effects on the Company ’ s financial meminimalkan dampak yang berpotensi merugikan kinerja performance. The Company uses derivative financial keuangan Perusahaan. Perusahaan menggunakan instrumen instruments

status of a Public Company. On June 20, 1995, it was changed berubah menjadi Perseroan Terbatas dengan nama PT Pos to a Limited Liability Company under the name … including, but not Direksi meliputi, namun tidak terbatas pada, limited to, the Company’s development rencana pengembangan Perusahaan, plan, the Company’s work plan and rencana kerja dan anggaran tahunan

Trias Spunindo Industri, perseroan terbatas, sebagai investasi n Spunindo Industri, a limited liability company, as an pada entitas asosiasi meskipun Grup memiliki 50% hak d investment in associate even though … earnings Berdasarkan Undang-undang Perseroan Terbatas Under the Indonesian Limited Liability Company Law, the Indonesia, Perusahaan disyaratkan untuk menetapkan Company is required to set up at leaset

relevan dengan This category is the most relevant to the Company Perusahaan. Perusahaan mengukur aset keuangan yang The Company measures financial assets diukur dengan biaya perolehan diamortisasi jika kedua amortized … each Perusahaan telah membentuk matriks provisi yang date. The Company has established a didasarkan pada data historis kerugian kredit, matrix that is based on its historical credit disesuaikan dengan faktor

operations af the company's debtors reasonable. to other parties, including JS Commit as Loan Guarantor or pledge Company's g Capital participation, investment in a company, and/or developing … Hasjrat Mutifinance, the Company is not allowed, including but nol limited to the following: a Binding themselves as a guarantor for other parties or guarantee the company's wealth

pajak - Taxable income - Entitas Induk (pembulatan) 9.411.490.000 2.330.989.000 the Company (rounded) Beban pajak kini Current tax expense Entitas Induk The Company Mendapatkan fasilitas 129.083.115 46.663.907 Applicable to tax facility Tidak … akan whereby CDN will provide Services to the Company and menyediakan layanan untuk Entitas Induk dan Entitas the Company will pay an agreed amount of fees for the Induk akan

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

fully binding on perusahaan penerus (surviving company), the successor company (surviving company), dan dalam hal Perusahaan bukan merupakan and in the event the Company is not a entitas penerus, maka … fully binding on perusahaan penerus (surviving company), the successor company (surviving company), dan dalam hal Perusahaan bukan merupakan and in the event the Company is not a entitas penerus, maka

entity over which the Company has Perusahaan memiliki pengendalian. Perusahaan control. The Company controls the investee when the mengendalikan investee ketika memiliki kekuasaan Company has power over the investee … DITENTUKAN 16. APPROPRIATED RETAINED EARNINGS PENGGUNAANNYA Undang-Undang Perseroan Terbatas Republik Indonesia The Limited Liability Company Law of the Republic of No. 40/2007, yang dikeluarkan di bulan Agustus 2007, Indonesia

Publik tentang tion of the Company or Public Company karyawan, dana, aset dan sumber data regarding employees, funds, assets and perusahaan yang diperlukan; company data sources required; 2. Berkomunikasi langsung … Perusahaan Kade Etik Perseroan Corporate Governance Company Code of Conduct Kode Etik Perseroan Company Code of Conduct Perseroan sangat menyadari pentingnya The Company is very aware of the importance menjaga

conversion of AMO’s payable to dengan konversi utang AMO kepada Perusahaan, the Company, therefore, the Company’s ownership sehingga kepemilikan Perusahaan di AMO menjadi in AMO increased … Rekening Dolar Singapura Singapore Dollar accounts Oversea - Chinese Banking Oversea - Chinese Banking Corporation Limited, Singapura Corporation Limited, Singapore (2023: SGD142.246, (2023: SGD142,246, 2022: SGD106.652 dan 2022: SGD106

operations af the company's debtors reasonable. to other parties, including JS Commit as Loan Guarantor or pledge Company's g Capital participation, investment in a company, and/or developing … Hasjrat Mutifinance, the Company is not allowed, including but nol limited to the following: a Binding themselves as a guarantor for other parties or guarantee the company's wealth

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

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 … conveyed the approval of the Company's Status Change to Status Perseroan menjadi perusahaan terbuka terkait become a public company related to the Company's Initial rencana Penawaran Umum Perdana

amounting to US$186,900,000 to the Company, kepada Perusahaan, dimana Perusahaan telah and the Company has made full drawdown on melakukan penarikan seluruh fasilitas pada this facility. This … Balance as at 30 June 2023 Undang-Undang Perseroan Terbatas Republik The Limited Liability Company Law of the Republic of Indonesia No. 40/2007, yang dikeluarkan di bulan Indonesia No. 40/2007

besar merupakan other receivables mainly represent receivables piutang dari EGAT International Company Limited from EGAT International Company Limited (“EGATi”), kepentingan non-pengendali (Catatan (“EGATi”), a non-controlling interest (Note … dalam Surat and conditions set out in the UOB Bank Penawaran UOB Bank Limited Singapore. Limited Singapore Letter of Offer. As at 30 Pada tanggal 30 Juni

besar merupakan other receivables mainly represent receivables piutang dari EGAT International Company Limited from EGAT International Company Limited (“EGATi”), kepentingan non-pengendali (Catatan (“EGATi”), a non-controlling interest (Note … dalam Surat and conditions set out in the UOB Bank Penawaran UOB Bank Limited Singapore. Limited Singapore Letter of Offer. As at 30 Pada tanggal 30 Juni

which were all acquired by sehingga kepemilikan Perusahaan meningkat dari the Company, accordingly, the Company’s 50,000% menjadi 57,365%. ownership interest increased from 50.000% to 57.365%. Terdapat selisih … assistance fee Financial assistance fee Golden Energy and Resources Golden Energy and Resources Limited, Singapura - 1.579.518 Limited, Singapore Total - 1.579.518 Total Persentase dari total beban Percentage of total consolidated keuangan

Assign Metal Component 94,071,000 Assign Metal Component Brushes Provate Limited 73,673,000 Brushes Provate Limited PT Sinar Panca Medika 70,000,000 PT Sinar Panca Medika … that are bound by Notarial Notariil No. 11. Fiduciary No. 11. • Jaminan perusahaan (Company guarantee) yang • Company guarantee which is bound by Notarial diikat secara Fidusia Notariil dari PT Separindo

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

Angkasa Limited Company. Pura II berubah menjadi Perseroan Terbatas. Ekuitas yang dapat diatribusikan kepada pemilik entitas induk The equity attributable to the equity holder of the parent company … Perusahaan kalah dan menghukum Company lost and ordered the Company to pay compensation of Perusahaan untuk membayar ganti rugi sebesar Rp59.531. IDR59,531. The Company then filed an appeal through

Tahunan 2022 124 PROFIL PERUSAHAAN Rp COMPANY PROFILE STRUKTUR GROUP PERUSAHAAN THE COMPANY’S GROUP STRUCTURE Sejahtera Eka Graha (SEG) Induk Perusahan Holding Company Nominal Nama Pemegang Saham Jumlah Lembar … management and PMO for the Company's strategic initiatives through task forces or squads, managing changes within the Company, reviewing and managing the Company's direct investment in business entities