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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

the remaining diperkirakan selama sisa umur eksposur, life of the exposure, irrespective of the timing terlepas dari waktu default (ECL seumur of the default (a lifetime ECLs). hidup). 38 The … the pertukaran atau modifikasi tersebut derecognition of the original liability and diperlakukan sebagai penghentian the recognition of a new liability. The pengakuan liabilitas awal dan pengakuan difference in the respective

using the pooling-of-interest method, whereby the difference between the considerations transferred and the book value of the net assets of the acquiree is recognized as part of ?Additional … the said pooling-of-interest method, the components of the financial statements of the combining entities are presented as if the combination has occurred since the beginning of the year

the commencement date to the earlier of the end of akhir umur manfaat aset hak-guna atau akhir masa the useful life of the right-of-use asset or the … New Zealand Banking Group Australia and New Zealand Banking Group Limited, Limited, Bank Of China (Hong Kong) Limited, Bank Of Bank Of China (Hong Kong) Limited, Bank Of China China

Kebijakan akuntansi telah diterapkan secara konsisten dengan laporan keuangan pada tanggal 31 The implementation of new statements of Desember 2022, yang telah sesuai dengan Standar Akuntansi Keuangan di Indonesia. Beberapa … tetap tetap Property, plant, Translation New Impairment Property, Addition in Disposals in Reclassifications of Revaluation of and equipment, adjustment in subsidiaries in (recovery) of plant, and property, plant, property, plant

from the akhir umur manfaat aset hak-guna atau akhir masa commencement date to the earlier of the end of the sewa. useful life of the right-of-use asset … Indonesia, The Bank of Limited, PT Bank ANZ Indonesia, The Bank of Tokyo-Mitsubishi UFJ, Ltd., Seoul Branch, The Tokyo-Mitsubishi UFJ, Ltd., Seoul Branch, The Bank of Tokyo-Mitsubishi

baru Catatan 2a The implementation of new statements of accounting standards Kombinasi bisnis Catatan 2a, Catatan 2c Business combination Penentuan nilai wajar Tidak ada Determination of fair value Transaksi … the financial statements - Right of Use Assets - General Industry - Current Year [1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year [1612100] Disclosure of Notes

of the leased asset transfers Kelompok Usaha pada akhir masa sewa to the Group at the end of the lease term atau biaya perolehan mencerminkan or the cost reflects the … the earlier of:  Ketika program amandemen atau  The date of the plan amendment or kurtailmen terjadi; dan curtailment; and  Ketika entitas mengakui biaya  The date that the Group recognizes related

the susunan anggota Direksi Perusahaan dan pernyataaan changes of composition of the members of the Company's kembali anggaran dasar Perusahaan guna menyesuaikan Board of Directors and the restatement of … the management of bawah arahan Dewan Direksi. Komite manajemen the Group under the direction of the Board of Directors bertugas melakukan identifikasi dan evaluasi atas risiko (“BOD”). The management committee

of-use assets are selama jangka waktu yang lebih pendek antara depreciated over the shorter of the useful life umur manfaat aset hak-guna atau masa sewa. of the assets … the likuid yang diperdagangkan di bursa saham stock exchange without the knowledge of tanpa sepengetahuan dari pihak bank. the bank. Perseroan wajib menjaga rasio keuangan yaitu The Company is required

significant influence over the entity or is a member of the key management personnel of the entity (or of a parent of the entity). viii. Entitas, atau anggota dari kelompok … program. The liability recognized in the Statements of Financial Position in respect of the defined benefit pension plan is the present value of the defined benefit obligation at the reporting

evaluation of the substance of the terlepas dari bentuk formal dari perjanjian arrangement regardless of whether the sewa tersebut. arrangement takes the legal form of a lease. 40 The original … of antara akhir umur manfaat aset hak-guna atau the end of the useful life of the right-of-use akhir masa sewa. asset or the end of the lease

The functional currency of the Company and its subsidiaries is the uang lingkungan ekonomi utama dimana masing-masing entitas currency of the primary economic environment in which each of beroperasi … Estimated Useful Lives of Property and Equipment Masa manfaat dari masing-masing aset tetap Grup diestimasi The useful life of each of the item of the Group’s property

utang bank jangka pendek, utang usaha, utang pihak berelasi non-usaha, beban akrual, utang bank jangka panjang, utang pembelian aset tetap jangka panjang dan utang pembiayaan jangka panjang yang dimiliki … amandemen standar yang berlaku efektif mulai 1 Januari 2022, yang relevan dengan The implementation of new statements of operasi Grup, namun tidak menimbulkan perubahan substansial terhadap kebijakan akuntansi Grup accounting

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

of the Board of Directors of PP Presisi Tbk No. 116/SK/DIR/PPRE/V/2023 PT PP Presisi Tbk No.116/SK/DIR/PPRE/V/2023 tentang Pengangkatan Kepala Biro Satuan regarding the Appointment of the Head of the Pengawas … pendasar atau jika biaya of the underlying assets or the cost of the right- perolehan aset hak-guna merefleksikan of-use assets reflects that of the Company Perusahaan akan mengeksekusi

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

of 51,293 shares (98%). As of Sampai dengan tanggal penerbitan laporan keuangan, the issuance date of the financial statements, the Pengurusan atas akuisisi kepemilikan saham tersebut management of the … dengan No : KET- of Finance of the Republic of Indonesia. The nominal tax 1156/PP/WPJ.07/2017 dari Menteri Keuangan Republik amnesty asset recognized in the statement of financial Indonesia. Nominal aset pengampunan

Cost of goods manufactured Beban pokok penjualan dan Cost of sales and revenue 3,078,354,299 3,999,932,456 pendapatan [2671000] Disclosure of Notes to the financial statements … of notes for cost of goods sold penjualan pemasok dengan nilai pembelian lebih dari 10 persen dari jumlah pendapatan usaha. [2691000a] Notes to the financial statements - Long-Term Bank Loans

of use; and - Bank memiliki hak untuk mengarahkan - The Bank has the right to direct the use of penggunaan aset identifikasian. Bank memiliki the asset. The Bank has described when … the akhir umur manfaat aset hak-guna atau akhir earlier of the end of the useful life of the right-of- masa sewa. use asset or the end of the

tanggal 1 Januari 2022, terdapat standar baru dan penyesuaian atau amendemen terhadap The implementation of new statements of beberapa standar yang masih berlaku dan berlaku efektif sejak tanggal tersebut yaitu … Pada tanggal 1 Januari 2022, terdapat standar baru dan penyesuaian atau amendemen terhadap Adoption of new accounting standards beberapa standar yang masih berlaku dan berlaku efektif sejak tanggal tersebut yaitu

Third parties The Bank of Tokyo-Mitsubishi The Bank of Tokyo-Mitsubishi UFJ, Ltd. (BTMU) 31.328.212.997 42.396.890.188 UFJ, Ltd. (BTMU) PT Bank OCBC NISP Tbk PT Bank OCBC NISP … the House of Dewan Perwakilan Rakyat Republik Representatives of the Republic of Indonesia mengesahkan Undang-Undang Indonesia passed the Law on the Harmonisasi Peraturan Perpajakan, yang Harmonization of Tax Regulations

of February 2022 with the purpose of supporting the Company's operasional Perusahaan. operations. Pengurangan aset pada 30 Juni 2023 disebabkan adanya The deduction of assets was due to the … hasil The estimated fiscal income and income tax expense from the rekonsiliasi di atas menjadi dasar bagi manajemen Perusahaan reconciliation above are the basis of the management of the Company

the estimate of the selling penjualan dalam kegiatan usaha normal, price in the ordinary course of business, less the dikurangi taksiran biaya penyelesaian dan costs of completion and the estimated … member of the key management pelapor atau entitas induk dari entitas personnel of the reporting entity or of a parent pelapor. of the reporting entity. PT VALE INDONESIA

the estimate of the selling penjualan dalam kegiatan usaha normal, price in the ordinary course of business, less the dikurangi taksiran biaya penyelesaian dan costs of completion and the estimated … member of the key management pelapor atau entitas induk dari entitas personnel of the reporting entity or of a parent pelapor. of the reporting entity. PT VALE INDONESIA

the financial statements - Right of Use Assets - General Industry - Current Year [1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year [1612100] Disclosure of Notes … Cost of sales and revenue 438,492 356,313 pendapatan [1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry [1691000a] Notes to the financial statements

of the Company’s Perusahaan maksud dan tujuan serta kegiatan Articles of Association, the scope of activities of the usaha Perusahaan berusaha dalam bidang real Company are in the real … Board of the Indonesian Institute of Standar Akuntansi Syariah Ikatan Akuntan Accountants and the Board Sharia Accounting Indonesia serta peraturan regulator Pasar Modal Standards of the Indonesian Institute of Accountants

of the Company’s Perusahaan maksud dan tujuan serta kegiatan Articles of Association, the scope of activities of the usaha Perusahaan berusaha dalam bidang real Company are in the real … Board of the Indonesian Institute of Standar Akuntansi Syariah Ikatan Akuntan Accountants and the Board Sharia Accounting Indonesia serta peraturan regulator Pasar Modal Standards of the Indonesian Institute of Accountants

semua manfaat benefits from the use of the identified asset and the ekonomi dari penggunaan aset yang diidentifikasi dan right to direct the use of the identified asset. hak untuk … maximum of 7 working days after the pelaksanaan pembagian dividen; implementation of the distribution of dividends. • Menyerahkan persetujuan RUPS atas pembagian • Submit the RUPS approval for the distribution of dividen

pengukuran laporan keuangan interim ini adalah konsep biaya historis, kecuali beberapa akun Basis of preparation of consolidated financial konsolidasian tertentu disusun berdasarkan pengukuran lain, sebagaimana diuraikan dalam kebijakan akuntansi statements … akuntansi baru Perusahaan menerapkan amendemen PSAK yang wajib diberlakukan mulai 1 Januari 2023. Adoption of new accounting standards Penerapan amendemen PSAK ini tidak mengakibatkan perubahan substansial pada kebijakan akuntansi Perusahaan

financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - Property Industry Pergerakan penurunan nilai piutang Movement of allowance for usaha impairment of trade receivables 30 June … receivables Pengurangan mutasi penurunan Reduction of movement of nilai piutang usaha (1) allowance for impairment of trade receivables Penyisihan penurunan nilai Allowance for impairment of piutang usaha, akhir periode

baru, amendemen dan interpretasi yang telah diterbitkan, namun belum berlaku efektif untuk The implementation of new statements of tahun buku yang dimulai pada 1 Januari 2021 adalah sebagai berikut: - PSAK … rugi tahun/periode berjalan Giro pada Bank Indonesia dan bank lain Bank Mandiri Current accounts with Bank Indonesia and other banks [1611000] Notes to the financial statements - Property, Plant, and Equipement

still being enforced by the parties, wherein the parties are in the process of amending the effective period of these agreements. The execution of the repair and maintenance activities will … the lease of 538 plot of lands owned by the Company for the towers that are sold which will be effective on the Closing Date of the transaction of tower

sewa dan apakah the substance of the agreement at the start date of the lease pemenuhan perjanjian tergantung pada penggunaan suatu and whether the fulfillment of the agreement depends … Trading Asset Ltd., was the winner of Asset Ltd., adalah pemenang tender atas aset Badan Penyehatan the tender for the assets of the Indonesian Bank Restructuring Perbankan Nasional (BPPN) berupa

baru Dewan Standar Akuntansi Keuangan (DSAK) telah menerbitkan standar baru, amandemen dan The implementation of new statements of interpretasi menerbitkan standar baru, amandemen dan interpretasi yang berlaku efektif pada tanggal … akuntansi baru Dewan Standar Akuntansi Keuangan (DSAK) telah menerbitkan standar baru, amandemen dan Adoption of new accounting standards interpretasi menerbitkan standar baru, amandemen dan interpretasi yang berlaku efektif pada tanggal

atau biaya transferred to the Group at the end of the lease perolehan aset hak-guna merefleksikan Grup term or the cost reflects the exercise of a akan mengeksekusi opsi … Bank BTPN Tbk PT Bank Maybank Indonesia Tbk 12.780 18.214 PT Bank Maybank Indonesia Tbk The Bank of Tokyo-Mitsubishi UFJ Ltd 3.905 4.063 The Bank of Tokyo-Mitsubishi

bulan April 2022, Dewan Standar Akuntansi Keuangan Ikatan Akuntan Indonesia ?DSAK IAI?) The implementation of new statements of menerbitkan siaran pers atas persyaratan pengatribusian imbalan pada periode jasa sesuai PSAK … asing dijabarkan ke mata uang Rupiah dengan kurs JISDOR Bank Indonesia untuk mata uang Dolar AS dan menggunakan kurs tengah Bank Indonesia yang berlaku pada tanggal tersebut untuk mata uang

diterima. over the term of the contract when the benefits of the asset have been received. Biaya pemeliharaan objek ijarah yang The cost of maintaining the object of ijarah … from the implementation of share pelaksanaan pembelian kembali saham buybacks based on the Deed of The Statement berdasarkan Akta Pernyataan Keputusan Rapat of Resolution of the General Meeting of Umum

Berikut amendemen dan penyesuaian atas standar yang berlaku efektif untuk periode yang dimulai The implementation of new statements of pada atau setelah 1 Januari 2022, dengan penerapan dini diperkenankan yaitu … penyesuaian atas standar yang berlaku efektif untuk periode yang dimulai pada atau Adoption of new accounting standards setelah 1 Januari 2022, dengan penerapan dini diperkenankan yaitu:Amendemen PSAK 22: Kombinasi

when required by the Bank, Bank, mengeksekusi untuk kepentingan Bank execute in favour of the Bank or as the Bank atau karena Bank akan mengarahkan hipotek, shall direct such legal … oleh Bank, time, if and when required by the Bank, execute mengeksekusi untuk kepentingan Bank atau in favour of the Bank or as the Bank shall direct karena Bank akan

because of the dapat diperbandingkan; nature of the property and lack of comparable market data; (4) Nama Penilai, tanggal penilaian, dan tanggal (4) Name of the appraiser, date of assessment … The Percentage of the carrying amount to kontrak; the total contractual amount; (3) Estimasi saat penyelesaian; √ Catatan|Note 11 (3) The Estimated date of completion of the contract; (4) Hambatan

New Impairment Revaluation of Right of use assets, Addition in right Disposals in right Reclassifications of adjustment in subsidiaries in (recovery) of right of use assets, end beginning of … of use assets right of use assets right of use right of use right of use assets period period assets assets assets Nilai perolehan, Mesin, aset hak Machinery, right of

the reclamation of acquisition under the name of the deposito di Bank Sulteng sebesar Rp1.693.162 merupakan Governor of Southeast Sulawesi. Guarantee Bank at PT Bank Negara jaminan reklamasi pertambangan dengan … atas nilai The excess of the value of the bond on nominal saham 7.247.996 7.247.996 the nominal value of shares Estimasi saldo defisit (115.247.996) - Elemination of the deficit Selisih kurang

List of counterparty [3620500] 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 … period Penambahan penyisihan Addition of allowance for 7,116,166 penurunan nilai piutang usaha impairment of trade receivables Pengurangan mutasi penurunan Reduction of movement of nilai piutang usaha

of the Ministry of Finance of the Republic of Indonesia. Grup juga mencatat penyisihan manfaat The Group also provides additional provisions tambahan selain program dana pensiun on top of the … maximizing the profit of the keuntungan para pemegang saham melalui stockholders through the optimization of the optimalisasi saldo utang dan ekuitas. Struktur balance of debt and equity. The Group

New Impairment Revaluation of Right of use assets, Addition in right Disposals in right Reclassifications of adjustment in subsidiaries in (recovery) of right of use assets, end beginning of … Disclosure of Notes to the financial statements - Cost of Goods Sold - Infrastructure Industry [3691000a] Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry Catatan untuk utang bank jangka

of the Company's ruang lingkup kegiatan Perusahaan adalah Articles of Association, the scope of activities of the menjalankan usaha dalam bidang industri tekstil Company is to engage in the … the entity or is a member of personil manajemen kunci entitas (atau the key management personnel of the entity entitas induk dari entitas). (or of a parent of the entity

kredit expectation as of the date of initial recognition of the atas aset keuangan telah meningkat secara signifikan financial asset. Irrespective of the outcome of the sejak pengakuan awal ketika … Premium Bahari tahun/Value of contract is depend on the destination, cargo weight and the price of fuel, the contract is valid starting from the issuance of the Work Commencement Order