Browse

Other reserves Other equity interests transactions with Appropriated retained earnings Proforma equity Non-controlling interests Equity differences on translation other comprehensive income payments defined benefit plans Equity in Subsidiary/Associates … retained Equity attributable to Common stocks Additional paid-in capital equity transactions with Non-controlling interests Equity equity transactions earnings earnings parent entity non-controlling interests Posisi ekuitas Equity position

asosiasi dan ventura bersama dicatat dengan using the equity method. menggunakan metode ekuitas. Sesuai dengan metode ekuitas, investasi pada Under the equity method, the investment in entitas asosiasi dan ventura … Assets Liabilitas 49.134 54.403 Liabilities Ekuitas 39.904 33.635 Equity Saham MAP dalam ekuitas - 50% 19.952 16.817 MAP’s shares in equity - 50% Rugi periode berjalan (3.573) (7.673) Loss

usaha internet, sewa internet, rental link of interconnection, domestic jaringan interkoneksi, domestik maupun and international. international. Pada bulan Agustus 2022, Moratel melakukan In August 2022, Moratel conducted an initial penawaran … Global Notes dan The difference between the fair value of the nilai wajar opsi konversi merupakan komponen Global Notes and the fair value of conversion liabilitas keuangan dari Global Notes

listed tercantum dibawah ini: below:  Irama Global Services Private Limited (IGS);  Irama Global Services Private Limited (IGS);  Wellman International Ltd, USA (WIL);  Wellman International Ltd, USA (WIL);  PT Indorama Ventures … IVPM);  PT Indorama Polychem Indonesia (IPCI);  PT Indorama Polychem Indonesia (IPCI);  Indorama Global Trading AG, Switzerland  Indorama Global Trading AG, (IGT); Switzerland (IGT);  Indorama Petrochem Limited, Rayong  Indorama Petrochem Limited

Maret 2021 dan Pte Ltd on March 1, 2021 and S&P Global Ratings S&P Global Ratings tanggal 5 Maret 2021, peringkat on March 5, 2021, the 5.5% Senior … Maret 2021 dan Pte Ltd on March 7, 2021 and S&P Global Ratings S&P Global Ratings tanggal 7 Maret 2021, peringkat on March 7, 2021, the 5.375% Guaranteed

ekuitas/ Effect on ekuitas/ profit or Effect on profit or Effect on loss equity loss equity Sensitivitas terhadap risiko Sensitivity to interest suku bunga rate risk Pada tanggal 30 Juni … seluruhnya termasuk dalam modal inti utama (common included in main core capital (common equity tier 1). equity tier 1). Modal inti (tier 1) tersebut terdiri dari modal disetor

Bahari Eka Nusantara PT Admiral Lines - 697.611 PT Admiral Lines PT International Total Services PT International Total Services and Logistics 228.809 593.371 and Logistics PT Pelayaran Nasional Bahtera PT Pelayanan … Utama PT Pelayaran Salam Bahagia 873.392 - PT Pelayaran Salam Bahagia PT Trijaya Global Marindo 798.000 - PT Trijaya Global Marindo PT Barokah Gemilang Perkasa 750.880 - PT Barokah Gemilang Perkasa PT Panca

Tahap V 2022 Seri B -Phase V 2022 B series PT Federal International PT Federal International Finance 6,80% 24 Feb/ Feb 2026 10.000 10.185 AAA*) Finance Berkelanjutan V Continuance … Tahap V 2023 Seri B -Phase V 2023 B series PT Federal International PT Federal International Finance 6,25% 08 Jun/ Jun 2024 20.000 19.922 AAA*) Finance Berkelanjutan V Continuance

Jawa Tengah PT Bank Artha Graha PT Bank Artha Graha International Tbk 2,193,750 2,648,750 International Tbk PT Bank Pan Indonesia … minimal 1x; 1. Current ratio minimum 1x; 2. Debt to equity ratio maksimal 2,3x; 2. Debt to equity ratio maximum 2.3x; 3. Debt service coverage minimal

Lestari Procter & Gamble International Operations SA 10.681.414) 21.310.605) Procter & Gamble International Operations SA PT Procter & Gamble Home Products 10.604.911) 24.462.243) PT Procter & Gamble Home Products PT Global Satria … Gamble Home Products 90.938.321 15% PT Procter & Gamble Home Products Procter & Gamble International 65.634.245 11% Procter & Gamble International 18. BEBAN POKOK PENJUALAN 18. COST OF SALES Periode enam bulan berakhir

investments in other entities unquoted tidak mempunyai harga kuotasi. equity shares. International City Holdings Pte., Ltd. (“ICH”) International City Holdings Pte., Ltd. (“ICH”) Pada tanggal 30 September 2009, CR melakukan … bangunan kantor di CiputraWorld 2 Jakarta CiputraWorld 2 Jakarta and Ciputra dan Ciputra International Jakarta sampai International Jakarta until June 2025. dengan Juni 2025. f. PT Ciputra Sukses Mitra Hotel

MANAJEMEN RISIKO KEUANGAN (Lanjutan) 41. FINANCIAL RISK MANAGEMENT (Continued) e. Pandemi Global Corona Virus (COVID-19) e. Global Pandemic Corona Virus (COVID-19) Sampai dengan tanggal laporan keuangan konsolidasian diterbitkan … date of consolidated financial statements, there has telah terjadi Pandemi Global Corona Virus (COVID-19), yang been a Global Corona Virus Pandemic (COVID-19), which resulted in an mengakibatkan kenaikan

April 2016, the Bank and Bank Mandiri has Mandiri menandatangani Perjanjian Induk Global signed the Global Master Repurchase Agreement Pembelian Kembali (GMRA) (GMRA) No.FTS.TRS/IRT.204/2016, No.FTS.TRS/IRT.204/2016, No.16/GMG/0008 No.16/GMG/0008 which … paid Percentage Total modal/ Pemegang saham shares of ownership Total capital Shareholders UOB International UOB International Investment Private Limited, 7.712.375.083 68,943% 1.928.094 Investment Private Limited, Singapura Singapore United Overseas

equity investments or other financial atau instrumen keuangan yang diterima dikurangi estimasi instruments received, reduced by estimated costs to sell biaya untuk menjualnya, adalah kurang dari nilai tercatat the equity … lain dan disajikan to equity in other comprehensive income and presented as bagian dari penghasilan komprehensif lain di ekuitas. part of other comprehensive income in equity. Biaya jasa lalu diakui

entity issues equity instruments to a creditor to extinguish menyelesaikan seluruh atau sebagian liabilitas (debt for equity all or part of the liability (debt for equity swap), a gain … downside due to slower global menurun karena pertumbuhan global yang lebih lambat, growth, global financial volatility, tighter macroeconomic volatilitas keuangan global, kebijakan ekonomi makro yang policy in Indonesia, and continuing

entity issues equity instruments to a creditor to extinguish menyelesaikan seluruh atau sebagian liabilitas (debt for equity all or part of the liability (debt for equity swap), a gain … downside due to slower global menurun karena pertumbuhan global yang lebih lambat, growth, global financial volatility, tighter macroeconomic volatilitas keuangan global, kebijakan ekonomi makro yang policy in Indonesia, and continuing

effect of the asset ceiling (if any) - 28 - PT GLOBAL SUKSES SOLUSI Tbk DAN ENTITAS ANAK PT GLOBAL SUKSES SOLUSI Tbk AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES … outflow of funds to the tax authorities. Provisions - 29 - PT GLOBAL SUKSES SOLUSI Tbk DAN ENTITAS ANAK PT GLOBAL SUKSES SOLUSI Tbk AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES

venture established a joint venture company dengan dengan nama Kalbe Ecossential namely Kalbe Ecossential International International Inc. (KEII) yang berkedudukan Inc. (KEII) which is domiciled in the di Filipina dengan … agreement to establish a joint mendirikan perusahaan patungan dengan nama venture company namely Global Starway Synergy Global Starway Synergy Co., Ltd. (GSS), yang Co., Ltd. (GSS), the articles of association

International Indonesia PT Shopee International Indonesia Pada tanggal 24 April 2020 AWD telah menandatangani On April 24, 2020, AWD has signed a cooperation perjanjian kerja sama dengan PT Shopee International … Global Loyalty Indonesia PT Global Loyalty Indonesia Pada tanggal 22 November 2018, DKD melakukan On November 22, 2018, DKD entered into a project perjanjian kerja sama project dengan PT Global

Cosmos Iklan berbasis Singapura Belum 1.095.656.873 PENUH IDR 50.0 Charisma cloud digital Beroperasi International Pte, Ltd No Nama Kegiatan Lokasi Tahun Status Jumlah Aset Satuan Mata Persentase Usaha Komersil Operasi … DMMX Iklan berbasis Jakarta 2022 Beroperasi 407.211.275 PENUH IDR 51.0 Gamindo cloud digital Global 35 PT Anugerah perdagangan, Jakarta 2021 Beroperasi 10.155.450.638 PENUH IDR 41.0 Aset Digital telekomunikas dahulu

shares (3.80%). Fairatmos International Pte. Ltd. Fairatmos International Pte. Ltd. Investasi saham di Fairatmos International Pte. Ltd. Investment in shares at Fairatmos International Pte. sebesar 150.000 lembar saham … Debt to Equity Ratio at Equity Ratio maksimal 400%, Debt maximum 400%, Debt Service Coverage Service Coverage Ratio minimal 100%, Ratio at minimum 100% and equity in serta ekuitas pada

Pacific Equity Optimum Fund 14.169.467 1.253,46 17.760.898.492 Pacific Equity Flexy Fund 10.885.247 995,85 10.840.035.419 Pacific Equity Progresif Fund III 9.164.240 1.051,89 9.639.788.720 Pacific Equity Growth Fund … Fund Limited 150.000.000.000 - Nobelium Fund Limited Cape Global Enterprise Limited 140.000.000.000 - Cape Global Enterprise Limited Five Arrows Global Enterprise 100.000.000.000 - Five Arrows Global Enterprise Delta Fund Enterprise Ltd 87.000.000.000 - Delta

diakui langsung di items recognized directly in equity is recognized in ekuitas. equity. 39 PT SUMBER GLOBAL ENERGY Tbk PT SUMBER GLOBAL ENERGY Tbk DAN ENTITAS ANAK AND SUBSIDIARIES LAPORAN … Victoria negative covenant clausal on PT Bank Victoria International Tbk. International Tbk. 59 PT SUMBER GLOBAL ENERGY Tbk PT SUMBER GLOBAL ENERGY Tbk DAN ENTITAS ANAK AND SUBSIDIARIES LAPORAN ARUS

Dollar, kecuali dinyatakan lain) unless otherwise stated) 18. EKUITAS 18. EQUITY Ekuitas yang dapat diatribusikan kepada pemilik Equity attributable to the owners of the parent entitas induk Modal saham Share … Pneumatiques Michelin (“MFPM”) menandatangani perjanjian layanan (“MFPM”) entered into a service dengan International Business Machines agreement with International Business Corporation (“IBM”), di mana IBM setuju untuk Machines Corporation (“IBM”), whereby

equity instrumen ekuitas kepada kreditor untuk instruments to a creditor to extinguish all menyelesaikan seluruh atau sebagian or part of the liability (debt for equity liabilitas (debt for equity swap … downside due to slower global karena pertumbuhan global yang lebih lambat, growth, global financial volatility, tighter volatilitas keuangan global, kebijakan ekonomi macroeconomic policy in Indonesia, and makro yang lebih ketat

Pratama CV Sukses Makmur Bersama 3.494.692.074 2.906.890.192 CV Sukses Makmur Bersama PT Global Mitra Prima 3.461.819.505 - PT Global Mitra Prima Achmad Syaugi 3.288.994.694 1.949.291.616 Achmad Syaugi PT Matahari Putra Prima … Indonesia PT Symrise 2.570.136.874 941.612.256 PT Symrise PT Wonglokat International 2.176.411.788 - PT Wonglokat International PT Buyung Poetra Sembada Tbk 1.424.682.794 860.906.250 PT Buyung Poetra Sembada Tbk PT Unitama Sarimas

shares (3.80%). Fairatmos International Pte. Ltd. Fairatmos International Pte. Ltd. Investasi saham di Fairatmos International Pte. Ltd. Investment in shares at Fairatmos International Pte. sebesar 150.000 lembar saham … Debt to Equity Ratio at Equity Ratio maksimal 400%, Debt maximum 400%, Debt Service Coverage Service Coverage Ratio minimal 100%, Ratio at minimum 100% and equity in serta ekuitas pada

from Risk Weighted Assets and ATMR dan modal inti utama (Common Equity Common Equity tier 1 at a minimum of 4.5% tier 1) paling rendah sebesar 4,5% dari ATMR … telah On 26 July 2018, the Bank has signed the menandatangani perjanjian dengan International agreement with International Finance Corporation Finance Corporation (“IFC”) atas pinjaman dengan (“IFC”) for the borrowing with

oleh Grup adalah harga penawaran (bid fair value of trading equity securities, AFS - price) terkini. Instrumen keuangan seperti ini equity securities, debt securities, mutual funds termasuk dalam hirarki Level … Covid-19 pandemic in 2020 has caused a menyebabkan terjadinya perlambatan ekonomi global and domestic economic slowdown, which global dan domestic, yang saat ini masih is currently still running. Along with

International Finance Corporation International Finance Corporation International Finance Corporation III International Finance Corporation III Perusahaan memperoleh fasilitas pinjaman diterima The Company obtained loan facilities from dari International Finance Corporation dengan … PINJAMAN DITERIMA (lanjutan) 19. FUND BORROWINGS (continued) International Finance Corporation (lanjutan) International Finance Corporation (continued) International Finance Corporation III (lanjutan) International Finance Corporation III (continued) Pinjaman B1 memiliki suku bunga

Rajawali Dwiputra Indonesia 26.725.932.518 15.230.500.000 PT Rajawali Dwiputra Indonesia PT Rajawali Trans Global PT Rajawali Trans Global Sejahtera 8.239.292.206 6.321.097.533 Sejahtera Total 34.965.224.724 21.551.597.533 Total 20. BEBAN LANGSUNG 20. DIRECT … Dwiputra Indonesia 26.492.975.395 31.025.581.624 PT Rajawali Dwiputra Indonesia PT Rajawali Trans Global Sejahtera 12.783.221.932 15.241.973.817 PT Rajawali Trans Global Sejahtera PT Indo Lintas Adikarya 10.938.569.326 11.018.500.763 PT Indo Lintas Adikarya

berakhir pada tanggal 28 November 2024. Berdasarkan surat No. S.2021.092/DIR Global - Based on letter No. S.2021.092/DIR Global - FIG FIG tanggal 27 Desember 2021, BMI setuju dated December … Bermotor antara BMI dengan between BMI and the Company No. Perusahaan No. SPj.2023.002/DIR Global - FIG SPj.2023.002/DIR Global - FIG dated March 13, tanggal 13 Maret 2023, fasilitas kerjasama tersebut

Note 30/06/2023 31/12/2022 Perusahaan - Dolar AS The Company - US Dollar Global MTN ("GMTN") 9,015,600 9,438,600 Global MTN ("GMTN") Entitas anak - Rupiah Subsidiaries - Rupiah … Kilang Pertamina International 106,846 143,785 KSO Hutama-Adhi-Brantas 46,443 - PT Angkasa Pura II (Persero) 38,297 - PT Indonesia International Automotive Proving Ground 31,999 - PT Pembangunan

Credited to Credited Credited to Credited Balance 2021 Profit or Loss to Equity Profit or Loss to Equity 2022 Property, plant Aset tetap 3.833.139.298 1.189.141.769 - - - 5.022.281.067 and equipment Liabilitas Employee … Ekuitas Equity Price Risk Perusahaan terekspos risiko harga ekuitas The Company is exposed to equity price risks yang timbul dari investasi ekuitas. Investasi arising from equity investments. Equity ekuitas dimiliki

Pratama CV Sukses Makmur Bersama 3.494.692.074 2.906.890.192 CV Sukses Makmur Bersama PT Global Mitra Prima 3.461.819.505 - PT Global Mitra Prima Achmad Syaugi 3.288.994.694 1.949.291.616 Achmad Syaugi PT Matahari Putra Prima … Indonesia PT Symrise 2.570.136.874 941.612.256 PT Symrise PT Wonglokat International 2.176.411.788 - PT Wonglokat International PT Buyung Poetra Sembada Tbk 1.424.682.794 860.906.250 PT Buyung Poetra Sembada Tbk PT Unitama Sarimas

June 30, 2023 December 31, 2022/ - PT Indofarma Global Medika - PT Indofarma Global Medika Ekuitas Entitas Anak (362.330.442.646) (324.957.383.803) Subsidiary Equity Prosentase Kepentingan nonpengendali 0,001% 0,001% Percentage … Equity (3.623.297) (3.195.078) entitas anak PT Indofarma Global Medika a subsidiary of PT Indofarma Global Medika - PT Farmalab Indoutama - PT Farmalab Indoutama Ekuitas entitas anak (13.730.037.082) (11.129.599.796) Subsidiary Equity Prosentase

Pratama CV Sukses Makmur Bersama 3.494.692.074 2.906.890.192 CV Sukses Makmur Bersama PT Global Mitra Prima 3.461.819.505 - PT Global Mitra Prima Achmad Syaugi 3.288.994.694 1.949.291.616 Achmad Syaugi PT Matahari Putra Prima … Indonesia PT Symrise 2.570.136.874 941.612.256 PT Symrise PT Wonglokat International 2.176.411.788 - PT Wonglokat International PT Buyung Poetra Sembada Tbk 1.424.682.794 860.906.250 PT Buyung Poetra Sembada Tbk PT Unitama Sarimas

investments in other entities unquoted tidak mempunyai harga kuotasi. equity shares. International City Holdings Pte., Ltd. (“ICH”) International City Holdings Pte., Ltd. (“ICH”) Pada tanggal 30 September 2009, CR melakukan … bangunan kantor di CiputraWorld 2 Jakarta CiputraWorld 2 Jakarta and Ciputra dan Ciputra International Jakarta sampai International Jakarta until June 2025. dengan Juni 2025. f. PT Ciputra Sukses Mitra Hotel

through a loan facility from fasilitas pinjaman kredit dari PT Bank International Indonesia PT Bank International Indonesia Tbk (BII) (see Note 20). Tbk (BII) (lihat Catatan 20). Adapun langkah-langkah … equity of Subsidiaries deposits Kepemilikan PT Jumlah ekuitas / % RR / Ownership Total equity PT RR Saldo Awal 8,553,326 99.98% 8,551,616 Beginning balance Ekuitas PT TIP sebelum Equity

Note 30/06/2023 31/12/2022 Perusahaan - Dolar AS The Company - US Dollar Global MTN ("GMTN") 9,015,600 9,438,600 Global MTN ("GMTN") Entitas anak - Rupiah Subsidiaries - Rupiah … Kilang Pertamina International 106,846 143,785 KSO Hutama-Adhi-Brantas 46,443 - PT Angkasa Pura II (Persero) 38,297 - PT Indonesia International Automotive Proving Ground 31,999 - PT Pembangunan

Corp. Affairs percentile in the industry group globally, as ranked by Sustainalytics, the international ESG rating Director agency.” suryandi@capcx.com Investor Relations investor-relations@capcx.com www.chandra-asri.com Page 1 of 7 H1 2023 FINANCIAL … Assets 5,013.4 4,929.9 1.7 Total Liabilities 2,168.4 2,120.8 2.2 Shareholders’ Equity 2,845.0 2,809.1 1.3 Interest Bearing Debt 1,781.5 1,471.1 21.1 Cash & Cash

RELATED PARTIES 30 Juni/ 31 Desember/ June 30 December 31 2023 2022 APP International Finance APP International Finance BVI (III) Limited 216.484 223.135 BVI (III) Limited Asia Pulp & Paper … Tranche A Global Notes (“Tranche A Notes”), Tranche A Global Notes (“Tranche A Notes”), USD102,9 juta Tranche B Global Notes (“Tranche B USD102.9 million Tranche B Global Notes (“Tranche

Finance PT Astra Sedaya Finance 118.045.676 246.563.833 PT Astra Sedaya Finance PT Federal International PT Federal International Finance - 2.433.975 Finance Jumlah 10.589.816.075 21.925.417.470 Total Dikurangi bagian jatuh tempo Less … annum. PT FEDERAL INTERNATIONAL FINANCE PT FEDERAL INTERNATIONAL FINANCE Pinjaman kepada PT Federal International Finance The loan to PT Federal International Finance is a merupakan pinjaman atas pembelian kendaraan loan

million Secured Company Company Global Notes dan PDFBV menerbitkan Global Notes and PDFBV issued USD508.5 million USD508,5 juta Guaranteed Secured Global Notes Guaranteed Secured Global Notes (together with … Tranche A Global Notes (“Tranche A USD51.7 million Tranche A Global Notes (“Tranche A Notes”), USD102,9 juta Tranche B Global Notes Notes”), USD102.9 million Tranche B Global Notes (“Tranche

Perumahan PT Pembangunan Perumahan (Persero) Tbk - 4.134.583.253 (Persero) Tbk PT Multi Sindo International - 1.665.231.000 PT Multi Sindo International PT Total Persada Indonesia 224.097.591 1.189.542.700 PT Total Persada Indonesia Lain-lain … berbunga dan total borrowings, while equity represented total equity. modal adalah total ekuitas. Perhitungan rasio utang terhadap modal adalah Calculation of debt-to-equity ratio were as follows: sebagai berikut

Australia Intersnack Nederland BV, Belanda 3.254.805.000 - Intersnack Nederland BV, Netherlands Baland International BV, Belanda - - Baland International BV, Netherlands Jans Enterprises, Amerika Serikat - - Jans Enterprises, United States PT Setia Kawan Indonesia … Kemasindo PT Interflex Sejahtera Perdana - - PT Interflex Sejahtera Perdana PT Ramos Global Logistics - - PT Ramos Global Logistics PT Mane Indonesia - - PT Mane Indonesia Lainnya ( di bawah Rp 300 Juta

Rajawali Dwiputra Indonesia 26.725.932.518 15.230.500.000 PT Rajawali Dwiputra Indonesia PT Rajawali Trans Global PT Rajawali Trans Global Sejahtera 8.239.292.206 6.321.097.533 Sejahtera Total 34.965.224.724 21.551.597.533 Total 20. BEBAN LANGSUNG 20. DIRECT … Dwiputra Indonesia 26.492.975.395 31.025.581.624 PT Rajawali Dwiputra Indonesia PT Rajawali Trans Global Sejahtera 12.783.221.932 15.241.973.817 PT Rajawali Trans Global Sejahtera PT Indo Lintas Adikarya 10.938.569.326 11.018.500.763 PT Indo Lintas Adikarya

share ownership in Indigo pada Indigo Pacific Corporation, Diamond Pacific Pacific Corporation, Diamond Pacific International International Corporation dan Asean Maritime Corporation and Asean Maritime Corporation, all of Corporation, dimana semuanya … bersifat ekuitas oleh future issuance of equity securities by NewCo di masa depan; dan (ii) Preferen equity NewCo; and (ii) NewCo Preferred Equity interest NewCo sebesar AS$ 10,0 juta

Total ekuitas 8.177.169 7.428.548 Total equity Gearing Ratio 4,18 4,12 Gearing ratio Debt to Equity Ratio 4,37 4,26 Debt to Equity Ratio 152 PT PERMODALAN NASIONAL … global sebagai pandemi global. Wabah Covid-19 telah menyebabkan pandemic. This Covid-19 outbreak has caused global and domestic terjadinya perlambatan ekonomi global dan domestik, yang economic slowdown, which

Local debtors PT Pura Barutama 28.868.271.396 959.040.000 PT Pura Barutama PT Ingenico International Indonesia 4.486.176.000 - PT Ingenico International Indonesia PT Hitachi Channel Solutions Indonesia 2.193.360.000 - PT Hitachi Channel Solutions Indonesia … Prima PT Legospay Mitra Sejati 2.350.676.032 1.492.000.000 PT Legospay Mitra Sejati PT Global Sentra Servis 983.426.000 - PT Global Sentra Servis PT Dewa Daru 958.230.114 1.195.085.135 PT Dewa Daru