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reserves Other equity interests transactions with earnings-general and legal Proforma equity Non-controlling interests Equity differences on translation other comprehensive income payments of defined benefit plans Equity in Subsidiary/Associates … from investments in equity Reserve of cash flow hedges Other reserves Other equity interests transactions with earnings-general and legal Proforma equity Non-controlling interests Equity differences on translation other

Account No : OD002ETCINDTOP40 Sub Account BI : 0111CUS511 Date : 27-Jul-2023 Currency : IDR EQUITY Maturity No. Security Code ISIN Code Security Name Quantity (Face Value) Market Price Date TRADING … ANTM ID1000106602 ANEKA TAMBANG TBK - 378,500.00 1,970.000000 5 ARTO ID1000136708 PT BANK JAGO TBK - 355,790.00 3,010.000000 6 ASII ID1000122807 ASTRA INTERNATIONAL

PT Antika Raya PT Indosaluyu Primajaya 1,586,000,000 - PT Indosaluyu Primajaya PT Sumber Lancar Indonesia 1,059,000,000 - PT Sumber Lancar Indonesia PT Suryamas Transport Nusantara … Grup dengan PT Dipo Star Finance, Group with PT Dipo Star Finance, PT Toyota Astra PT Toyota Astra Finance dan PT Bank Jasa Jakarta, Finance and PT Bank Jasa Jakarta

Equity attributable to Common stocks Additional paid-in capital Revaluation reserves remeasurements of Other equity interests Non-controlling interests Equity earnings earnings parent entity defined benefit plans Posisi ekuitas Equity … Equity attributable to Common stocks Additional paid-in capital Revaluation reserves remeasurements of Other equity interests Non-controlling interests Equity earnings earnings parent entity defined benefit plans Posisi ekuitas Equity

buildings from PT Kereta Api Indonesia (Persero) , kendaraan dari PT Energitama Solusindo, PT Surya and vehicles from PT Energitama Solusindo, Darma Perkasa, CV Lakshmi Motor, PT Mandiri PT Surya Darma … PT oleh PT Esbe Yasa Pratama merasa dirugikan Esbe Yasa Pratama feeling aggrieved by PT oleh PT Semen Baturaja Tbk. PT Semen Baturaja Semen Baturaja Tbk. PT Semen Baturaja

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 993,253,434 993,253,434 Common stocks Tambahan … Unappropriated retained Equity attributable to Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity earnings earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal

Remarks: • Inventory in line with last year, excluding movement in new stores and provision • Equity turns negative post dividend payout in Q2 2023, likely to turn positive by year … both in numbers, Assortment Improved branding, and product coverage, Private Label reflecting modern lifestyles. Development Best Suko Cole (Men) Expect pipeline of Connexion (Ladies) CV Management new introductions. Better Nevada

June 2022 PT Cahaya Pesona Nusantara 5,672 2,777 PT Cahaya Pesona Nusantara PT Surya Pekalongan Lestari 4,784 4,504 PT Surya Pekalongan Lestari PT Citra Cito Perkasa … PT Cahaya Pesona Nusantara 3,186 - PT Cahaya Pesona Nusantara PT Serang Gemilang 1,899 1,945 PT Serang Gemilang PT Surya Pekalongan Lestari 1,567 1,500 PT Surya

PT Krakatau Tirta Industri PT Krakatau Sarana Properti 75,710 74,506 PT Krakatau Sarana Properti PT Krakatau Information Technology 8,308 16,558 PT Krakatau Information Technology Sub-jumlah … PT Krakatau Daya Listrik PT Krakatau Tirta Operasi 48,828 45,888 PT Krakatau Tirta Operasi PT Krakatau Tirta Industri 28,535 37,767 PT Krakatau Tirta Industri PT Krakatau

PT Bank Capital Indonesia Tbk PT Bank BJB Syariah 53,500,000 - PT Bank BJB Syariah PT Bank Muamalat 50,000,000 - PT Bank Muamalat PT Bank Mayapada Internasional … method PT Reasuransi Maipark Indonesia 0.64% 0.64% 295,100 295,100 PT Reasuransi Maipark Indonesia Metode ekuitas Equity method PT ABDA Assistance Indonesia/ PT ABDA Assistance Indonesia/ (d/h PT Mapfre

PT Humpuss Maritim PT Humpuss Maritim Internasional 5,449,948 3,638,990 Internasional PT OTS Internasional 1,719,153 - PT OTS Internasional PT Humpuss Transportasi PT Humpuss Transportasi Curah … antara PT. ANOA Sulawesi was signed between PT. ANOA Sulawesi Regas and Regas dan PT. Humpuss Transportasi Kimia dengan PT. PT. Humpuss Chemical Transportation with PT. EMP EMP Daya Nusantara

PT Bank HSBC Indonesia 379 379 PT Bank HSBC Indonesia PT Bank UOB Indonesia 234 200 PT Bank UOB Indonesia PT Bank Panin Tbk 224 132 PT Bank Panin … Indonesia, PT Bank UOB Indonesia, PT Bank DBS UOB Indonesia, PT Bank DBS Indonesia, PT Bank Indonesia, PT Bank Mandiri (Persero) Tbk, dan PT Mandiri (Persero) Tbk, and PT Bank

Dollar PT KEB Hana Bank 601,986 624,397 PT KEB Hana Bank PT Bank Danamon Indonesia Tbk 12,162 13,817 PT Bank Danamon Indonesia Tbk PT Bank Mandiri … PT Kertas Nusantara 929,259 877,331 PT Kertas Nusantara PT Mandiri Timber Pratama 376,144 332,200 PT Mandiri Timber Pratama PT Gema Alam Lestari - 254,275 PT Gema

liabilitas 42,328,222 39,255,820 Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … Equity position, end of the period [1410000] Statement of changes in equity - General Industry - Prior Year 30 June 2022 Laporan perubahan ekuitas Statement of changes in equity Cadangan pengukuran Saldo

PT Wahana Lentera Raya PT Kencana Lintasindo Internasional 23,795 21,030 PT Kencana Lintasindo Internasional PT Bangun Bersama Solusindo 4,109 5,500 PT Bangun Bersama Solusindo PT Panca … These lease contracts represent leases for PT TKTW dan PT TKBI, dari PT Sarana Depo buildings by PT TKTW and PT TKBI, from PT Kencana, pihak berelasi, dan dari pihak

PT Bank Central Asia Tbk 513.579.291 808.011.084 PT Bank Central Asia Tbk PT Bank Panin Indonesia Tbk 15.773.528 20.981.640 PT Bank Panin Indonesia Tbk PT Bank Tabungan Negara PT Bank … PT Bramasta Sarana Transportasi 8.811.250.000 10.925.950.000 PT Bramasta Sarana Transportasi PT Indomarco Prismatama 3.598.649.496 - PT Indomarco Prismatama PT Ajinomoto Sales Indonesia 2.914.560.000 3.294.720.000 PT Ajinomoto Sales Indonesia PT Hanjaya Mandala

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 152,785,000,000 120,285,000,000 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 MetalArt Astra Indonesia PT Arkora Hydro Tbk PT Mobilitas Digital Indonesia PT Astra Juoku Indonesia PT Solusi Mobilitas Bangsa PT Astra Visteon Indonesia PT Tasti Anugerah Mandiri PT … Motor PT Evoluzione Tyres PT Traktor Nusantara PT GS Battery PT Trans Marga Jateng PT Inti Ganda Perdana PT UD Astra Motor Indonesia PT Isuzu Astra Motor Indonesia PT United

liabilities Jumlah liabilitas 186,380 169,577 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 Additional paid-in capital Revaluation reserves Non-controlling interests Equity differences on translation other comprehensive hedges equity transactions earnings earnings parent

PT Bank Victoria Internasional Tb k PT Bank DKI 20.057 25.050 PT Bank DKI PT Bank Mandiri (Persero) Tbk 17.427 24.631 PT Bank Mandiri (Persero) Tb k PT Bank Central … PT Bank BTPN Tb k PT Bank KEB Hana Indonesia 130.959 - PT Bank KEB Hana Indonesia PT Bank Mayora 93.432 112.055 PT Bank Mayora PT Bank QNB Indonesia

liabilitas 3,742,602 3,314,209 Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … flow Unappropriated retained Equity attributable to Common stocks remeasurements of earnings-general and legal Equity capital hedges earnings parent entity defined benefit plans reserves Posisi ekuitas Equity position Saldo awal

another category of equity as lain di ekuitas sebagaimana dipersyaratkan oleh permitted by applicable standards. standar terkait. 14 PT MITRA ANGKASA SEJAHTERA Tbk PT MITRA ANGKASA SEJAHTERA Tbk DAN ENTITAS … biaya perolehan aset dapat be measured reliably. diukur secara andal. 15 PT MITRA ANGKASA SEJAHTERA Tbk PT MITRA ANGKASA SEJAHTERA Tbk DAN ENTITAS ANAK AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN

PT Cimory Hospitality Sejahtera 7 1.194 PT Cimory Hospitality Sejahtera PT Cimory Dairy Shop - 5.077 PT Cimory Dairy Shop PT Wisata Sapta Pesona - 506 PT Wisata Sapta Pesona PT Indosehat … PT Macrotama Binasantika 22.657 21.945 PT Macrotama Binasantika PT Kanemory Food Service 8.233 10.462 PT Kanemory Food Service PT Sumber Citarasa Alam 226 87 PT Sumber Citarasa Alam PT Indosehat

PT Bank Central Asia Tbk 888.783.506 508.930.058 PT Bank Central Asia Tbk PT Bank Ganesha Tbk 851.730.134 506.967.197 PT Bank Ganesha Tbk PT Bank Tabungan Negara PT Bank Tabungan Negara … with PT Bank OCBC NISP Tbk, PT Bank Mandiri PT Bank OCBC NISP Tbk, PT Bank Mandiri (Persero) Tbk, PT Bank Permata Tbk, PT Bank (Persero) Tbk, PT Bank Permata

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Grand House Mulia Tbk Entity name Penjelasan perubahan nama dari akhir Explanation of change … Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information National Corporation pengendali Jenis

original consolidated financial statements included herein are in the Indonesian language. PT CENTRAL PROTEINA PRIMA TBK PT CENTRAL PROTEINA PRIMA TBK DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN … development for sale. oleh pemilik atau dimulainya pengembangan untuk dijual. 29 The original consolidated financial statements included herein are in the Indonesian language. PT CENTRAL PROTEINA PRIMA TBK PT CENTRAL

Equity attributable to Common stocks Additional paid-in capital Revaluation reserves from investments in Non-controlling interests Equity equity transactions earnings earnings parent entity equity instruments Posisi ekuitas Equity position … Equity attributable to Common stocks Additional paid-in capital Revaluation reserves from investments in Non-controlling interests Equity equity transactions earnings earnings parent entity equity instruments Posisi ekuitas Equity position

PT Galderma Indonesia Healthcare PT Bentoel Distribusi Utama - 14.153.842.267 PT Bentoel Distribusi Utama PT Bentoel Prima 31.163.515.784 - PT Bentoel Prima PT Becton Dickinson Indonesia 19.470.826.157 11.878.156.949 PT Becton Dickinson Indonesia … PT Tokopedia PT Jatimwood Karyajaya 2.052.792.000 - PT Jatimwood Karyajaya PT Widya Sakti Kusuma 684.475.200 - PT Widya Sakti Kusuma PT Tepat Sampai Logistics - 305.827.893 PT Tepat Sampai Logistics PT Andalan Utama

PT Star Reachers Indonesia PT Kuehne Nagel Indonesia 1.699.807.091 1.691.701.287 PT Kuehne Nagel Indonesia PT. Itsec Asia 542.825.608 - PT. Itsec Asia PT. Global Bara Mandiri 482.895.322 482.054.781 PT. Global Bara … ketiga Third parties PT ISS Indonesia 1.016.760.000 189.063.356 PT ISS Indonesia PT Kone Indo Elevator 81.030.000 - PT Kone Indo Elevator PT ISS Facility Services - 279.804.100 PT ISS Facility Services Lain

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Rockfields Properti Entity name Indonesia Tbk. Penjelasan perubahan nama dari akhir Explanation of change … Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information Individual WNI pengendali Jenis

PT risks of damage with PT Asuransi Raksa Asuransi Raksa Pratikara, PT KSK Insurance, Pratikara, PT KSK Insurance, PT Sompo PT Sompo Insurance Indonesia, PT Asuransi Insurance Indonesia, PT Asuransi … PT Bangun Hidro Energi, PT Sumber Tirta PT Bangun Hidro Energi, PT Sumber Tirta Energi, PT Citra Indo Energi, dan PT Karya Energi, PT Citra Indo Energi, and PT Karya

EBITDA of IDR11,383.1 bn, 24.0% YoY. Sustained Net Profit of IDR1,908.4 bn PT Indosat Tbk. (“the Company”) demonstrated strong financial performance during the first half of 2023, continuing … TOTAL LIABILITIES 78,828.1 82,288.7 (4.2) TOTAL EQUITY 31,067.4 31,368.6 (1.0) TOTAL LIABILITIES & EQUITY 109,895.5 113,657.3 (3.3) *as restated, see Note 36 to Interim Consolidated

PT PT Centratama Menara Indonesia, PT Bit XL Axiata Tbk, PT Iforte Solusi Infotek, Teknologi Nusantara, PT XL Axiata Tbk, PT Corona Telecommunication Services, PT Iforte Solusi Infotek, PT Corona … PT Persada Sokka Tama, PT Sokka Tama PT Trans Indonesia Superkoridor, Fiber, PT Era Bangun Telecomindo, PT Persada Sokka Tama, PT Sokka Tama PT Ultra Mandiri Telekomunikasi dan Fiber, PT

PT Bank Central Asia Tbk, PT Bank Facility, comprised of PT Bank Central Asia Tbk, Permata Tbk dan PT Bank KEB Hana Indonesia PT Bank Permata Tbk and PT Bank … JUNE 30, 2022 (Continued)  PT Langgeng Ayom Lestari, PT Graha Hexindo  PT Langgeng Ayom Lestari, PT Graha Hexindo dan PT Angkasa Interland memiliki ultimate and PT Angkasa Interland has same

PT. Bank Nasional Indonesia 1.721 9.180 PT. Bank Nasional Indonesia PT Bank MNC IDR 81 81 PT Bank MNC IDR PT Bank MNC USD 288 288 PT Bank … Weight Bridge PT. Graha Menara Hijau 1.306 1.100 PT. Graha Menara Hijau PT Kuntari Jaya Makmur 2.702 25.178 PT Kuntari Jaya Makmur Anindya Wiraputra 461 - Anindya Wiraputra PT. Duta Karya

Life, PT Pembangunan Perumahan, PT Indonesia Asahan Aluminium (Persero), PT Wijaya Karya (Persero) Tbk, PT Boma Bisma Indra (Persero), PT Pertamina Hulu Sanga Sanga, PT Pertamina Shipping International, PT Kaltim … PT Bukit Asam Tbk PT Petrokopindo Cipta Selaras 187,975 159,877 PT Petrokopindo Cipta Selaras PT Fokus Jasa Mitra 183,844 174,250 PT Fokus Jasa Mitra PT Perusahaan

kepada PT Asuransi Central Asia, PT insured with PT Asuransi Central Asia, PT Asuransi Astra Asuransi Astra Buana, PT Asuransi Wahana Tata, PT Buana, PT Asuransi Wahana Tata, PT Asuransi … PT Pratama Tbk, PT Asuransi Wahana Tata, PT Asuransi FPG Indonesia, PT Marsh Indonesia, PT Asuransi FPG Indonesia, PT Marsh Indonesia, PT Asuransi Astra Buana, Sinarmas Insurance dan PT Asuransi

PT Bank Maybank Indonesia Tbk PT Bank Muamalat 210.000.000.000 - PT Bank Muamalat PT Bank Mega Tbk 8.000.000.000 18.000.000.000 PT Bank Mega Tbk PT BPD Jateng 250.000.000.000 200.000.000.000 PT BPD Jateng … PT Telekomunikasi Seluler PT Merpati Nusantara Airlines 9.050.830.444 9.054.086.675 PT Merpati Nusantara Airlines PT Aerofood Indonesia 8.605.310.590 4.740.076.513 PT Aerofood Indonesia PT Bank Mandiri (Tbk) 3.657.569.093 1.390.175.039 PT Bank Mandiri

PT Tridaya Solusi Elektrindo PT Maya Graha Indah 1.834.000.000 - PT Maya Graha Indah PT Hanwa Indonesia 1.337.891.479 - PT Hanwa Indonesia PT Halley And Mellowes Australasia 1.157.341.500 - PT Halley And Mellowes … PT Eurotruck Transindo 821.700.000 PT Eurotruck Transindo PT Alun Indah 495.170.000 PT Alun Indah PT Astha Inti Prakarsa 151.000.000 PT Astha Inti Prakarsa PT Global Mandiri Diesel 3.829.500 PT Global

Rupiah PT Bhumi Jati Power 265,274 188,352 PT Bhumi Jati Power PT United Tractors Semen Gresik 54,040 5,982 PT United Tractors Semen Gresik PT Sedaya Multi … subsidiaries PT Lintas Marga Sedaya 83,255 0.1% - - PT Lintas Marga Sedaya PT Astra Daihatsu Motor 80,877 0.1% - - PT Astra Daihatsu Motor PT United Tractors Semen Gresik

liabilitas 58,665,879 50,964,395 Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … cash flow Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Revaluation reserves equity transactions with Non-controlling interests Equity differences on translation hedges earnings earnings

PT Bank Central Asia Tbk 2,493,543 2,025,836 PT Bank Central Asia Tbk PT Bank BTPN Tbk 1,823 2,068 PT Bank BTPN Tbk PT Bank … Rupiah Rupiah PT Bank Victoria International Tbk - 10,000,000 PT Bank Victoria International Tbk PT Bank Resona Perdania 100,000,000 - PT Bank Resona Perdania PT Bank BTPN

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 568,735,400 568,735,400 Common stocks Tambahan … Equity attributable to Common stocks Additional paid-in capital remeasurements of earnings-general and legal Equity hedges equity transactions earnings parent entity defined benefit plans reserves Posisi ekuitas Equity position

dengan deposito berjangka owned by PT Manning Development deposited in milik PT Manning Development yang PT Bank Ganesha Tbk, amounting to didepositokan di PT Bank Ganesha Tbk, sebesar … PT Panen Lestari Basuki merupakan entitas c. PT Panen Lestari Basuki is a subsidiary of anak dari Aurora Development Pte. Ltd. Aurora Development Pte. Ltd. d. PT Manning Development merupakan

Equity Investasi Singapore 0 Pra 2.327.124.330.538 PENUH IDR 100.0 Pte. Ltd. Operasional 2 PT Ubud Alam Lain-lain Jakarta 0 Pra 1.085.236.414.200 PENUH IDR 99.99 Lestari Operasional 3 PT Jakarta … PT Langgeng Property dan Jakarta 1993 Operasional 161.109.735.450 PENUH IDR 99.99 Ayomlestari Real Estate 5 PT Graha Real Estate Tangerang 1994 Operasional 255.392.298.106 PENUH IDR 99.99 Mitrasantosa 6 PT Angkasa

tentang of PT Bursa Efek Surabaya (BES) and PT Bursa penggabungan PT Bursa Efek Surabaya (BES) ke Efek Jakarta (BEJ) was announced and the mergerd dalam PT Bursa Efek Jakarta … 31/12/2022 Lancar Current Pihak berelasi Related parties PT Sumber Power Utama PT Sumber Power Utama (“SPU”) 9.983 9.535 (“SPU”) PT Astrindo Nusantara PT Astrindo Nusantara Infrastruktur

Unappropriated retained Equity attributable to Common stocks Additional paid-in capital differences on Non-controlling interests Equity equity transactions earnings earnings parent entity translation Posisi ekuitas Equity position Saldo awal … Unappropriated retained Equity attributable to Common stocks Additional paid-in capital differences on Non-controlling interests Equity equity transactions earnings earnings parent entity translation Posisi ekuitas Equity position Saldo awal

PT Bank Mega Tbk 170,018,435,311 152,184,759,880 PT Bank Mega Tb k PT Bank Mega Syariah 93,671,307 1,889,550 PT Bank Mega … terdapat giro pada PT Bank Mega Tbk dan there are current accounts with PT Bank Mega PT Bank Mega Syariah (pihak berelasi). Tbk and PT Bank Mega Syariah (related parties

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Allo Bank Indonesia Tbk Entity name Penjelasan perubahan nama dari akhir Explanation of change … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

dari PT Victoria Investama Tbk, PT Bhuwanatala PT Victoria Investama Tbk, PT Bhuwanatala Indah Indah Permai Tbk, PT Victoria Sekuritas Indonesia, Permai Tbk, PT Victoria Sekuritas Indonesia, PT Victoria Alife … Note 11) PT Sulfindo Adiusaha 32.375.031 - PT Sulfindo Adiusaha PT Victoria Investama Tbk 23.821.840 24.997.847 PT Victoria Investama Tbk PT Grha Swahita 24.194.638 16.428.215 PT Grha Swahita PT Victoria Insurance