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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

the Group at the end of biaya perolehan aset hak-guna mencerminkan the lease term or if the cost of the acquisition bahwa Grup akan mengeksekusi opsi of the right … earlier the end of the useful life of the right of use asset or the end of the lease term. Liabilitas sewa diukur pada nilai kini The lease liability

Notes to the financial statements - Inventories - General Industry [1632000] Disclosure of Notes to the financial statements - Inventories - General Industry [1670000] Notes to the financial statements - Cost of Good Sold … General Industry [1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry [1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry [1691100] Disclosure

of the new definition of a lease Perubahan utama dari definisi sewa berkaitan The main change in the definition of a lease dengan konsep pengendalian. PSAK 73 relates to the … of the reporting date yang dihitung oleh bank kustodian. calculated by custodian bank. Nilai wajar utang bank, utang pada lembaga kliring dan The fair value of bank loan, payable

Penerapan standar baru, amendemen dan penyesuaian yang telah diterbitkan, dan yang akan berlaku The implementation of new statements of efektif untuk tahun buku yang dimulai pada atau setelah 1 Januari … Notes to the financial statements - Notes Payable - Securities Industry [5621110] Disclosure of Notes to the financial statements - Notes Payable - Securities Industry [5694000a] Notes to the financial statements - Bank Loans

the earlier of the end antara akhir umur manfaat aset hak-guna atau of the useful life of the right-of-use assets or the akhir masa sewa. end of … Based on the review of the status of the individual tagihan bruto kepada pemberi kerja masing-masing gross amount due from customers at the end of the pelanggan pada akhir

kebijakan akuntansi Perusahaan. Kas dan setara kas Kas dan setara kas terdiri dari kas, bank serta deposito berjangka dengan jangka waktu tiga bulan atau Cash and cash equivalents kurang sejak … Standar akuntansi yang telah disahkan oleh Dewan Standar Akuntansi Keuangan (?DSAK?), untuk The implementation of new statements of laporan keuangan konsolidasian tahun berjalan diungkapkan di bawah ini. Kelompok Usaha telah

guna, periode awal guna guna akhir Right of use assets, Addition in right of use Reclassifications of right of Right of use assets, end beginning period assets use assets period … guna, periode awal guna guna akhir Right of use assets, Addition in right of use Reclassifications of right of Right of use assets, end beginning period assets use assets period

Manusia System of the Ministry of Law and Human Republik Indonesia berdasarkan Surat Laporan Rights of the Republic of Indonesia based on Penerimaan Pemberitahuan Perubahan Data the Company Data Amendment … released by the banks after among others melalui bank terkait. Pencairan dana tersebut akan the signed of Deed of Sale and Purchase, the dilakukan oleh pihak bank antara lain setelah

keuangan Laporan keuangan disusun sesuai dengan PSAK 1, ?Penyajian Laporan Keuangan?. Laporan Basis of preparation of consolidated financial konsolidasian keuangan disusun dengan dasar akrual, kecuali laporan arus kas, dan menggunakan … adalah standar akuntansi keuangan revisi yang berlaku efektif sejak 1 Januari 2023: - Adoption of new accounting standards Amandemen PSAK 1, ?Penyajian Laporan Keuangan? tentang pengungkapan kebijakan akuntansi yang mengubah istilah

of the penggabungan; combined entity; - Komposisi manajemen senior entitas hasil - The composition of the senior management of the penggabungan; combined entity; - Ketentuan pertukaran kepentingan ekuitas. - The terms of the exchange … the entity or is a personil manajemen kunci entitas (atau entitas member of the key management personnel of the induk dari entitas). entity (or of a parent of the entity

consideration. The receipt depends on the penerimaan tergantung pada kinerja debitur performance of the debtors in the future and pada masa mendatang dan nilai agunan, the value of collateral, both … of the reserves is the probability of masa lalu. Faktor paling penting dalam default and loss given default. The quality of pembentukan cadangan adalah probability of financial assets in the

asset to the Company by the end of sewa atau jika biaya perolehan aset hak-guna the leases term or if the cost of the right-of-use merefleksikan Perseroan … the awal antara akhir umur manfaat aset hak-guna commencement date to the earlier of the end of atau akhir masa sewa. the useful life of the right-of

akutansi baru Dewan Standar Akuntansi Keuangan Ikatan Akuntan Indonesia dan Dewan Standar Akuntansi The implementation of new statements of Syariah-Ikatan Akuntansi Syariahtelah menetapkan PSAK dan Interpretasi Standar Akuntansi accounting … the financial statements - Right of Use Assets - Financing Industry - Current Year [8612000] Notes to the financial statements - Right of Use Assets - Financing Industry - Prior Year [8612100] Disclosure of Notes

of the Company's Perusahaan, ruang lingkup kegiatan Perusahaan Articles of Association, the scope of the Company's meliputi bidang perdagangan, jasa, industri dan activities includes the fields of trade … of the statement of the financial position, then pesangon disajikan sebesar nilai kini yang the amount of the severance liability is presented in didiskontokan. the amount of the current discounted

setara kas Untuk tujuan penyajian arus kas, kas dan setara kas terdiri dari kas, bank dan semua investasi yang Cash and cash equivalents jatuh tempo dalam waktu tiga bulan atau … Klasifikasi aset dan liabilitas keuangan Grup mengklasifikasikan aset dan liabilitas keuangan sesuai The implementation of new statements of dengan ketentuan di dalam PSAK No. 71. Tiap-tiap kelompok aset

the House of Representatives Rakyat Republik Indonesia mengesahkan Undang- of the Republic of Indonesia passed the Law on the Undang Harmonisasi Peraturan Perpajakan, yang Harmonization of Tax Regulations, which stipulates … berdasarkan Base on the above, based on a copy of the Decree salinan Keputusan Menteri Keuangan Republik of the Minister of Finance of the Republic of Indonesia Nomor 461/KM.3/2022 tanggal

of Notes to the financial statements - Right of Use Assets - Property Industry [2616100] Disclosure of Notes to the financial statements - Revenue - Property Industry [2617000] Notes to the financial statements - Revenue … Cost of goods manufactured Beban pokok penjualan dan Cost of sales and revenue 269,518 187,649 pendapatan [2671000] Disclosure of Notes to the financial statements - Cost of Goods Sold

induk Grup. iii is a member of the key management personnel of the Group or of a parent of the Group. 16 The Original Consolidated Financial Statements Included Herein … transfers ownership of the underlying assets or the cost of the perolehan aset hak-guna merefleksikan Grup akan mengeksekusi opsi right-of-use assets reflects that of the Group expects

over the remaining life of the exposure, irrespective of the timing of the default (a lifetime ECL). Untuk piutang usaha, Grup menerapkan panduan praktis dalam For trade receivables, the Group … excess of the Group’s share of the net fair bagian dari investasi. Setiap kelebihan kepemilikan Grup dari value of the identifiable assets and liabilities over the cost of nilai

within the carrying amount of the investment. Any excess of the Group?s share of the net fair value of the identifiable assets and liabilities over the cost of acquisition … takes the form of a guarantee over the transferred asset is measured at the lower of the original carrying amount of the asset and the maximum amount of consideration received

Neto Bank (203) (16.153) Net Decrease in Bank Bank Awal Periode 7.996 20.953 Bank at Beginning of the Period Bank Akhir Periode 7.793 4.800 Bank at Ending of the Period … Neto Bank (403) (2.405.935) Net Decrease in Bank Bank Awal Tahun 8.399 2.426.888 Bank at Beginning of the Year Bank Akhir Tahun 7.996 20.953 Bank at Ending of the Year

Right of use assets Carrying amount [1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry [1616000] Notes to the financial statements - Revenue By Parties - General … List of counterparty [1620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General Industry Pergerakan penurunan nilai piutang Movement of allowance for usaha

the commencement date to the earlier of the umur manfaat aset hak-guna atau akhir masa sewa. Selain itu, aset hak- end of the useful life of the right-of … atau akhir date to the earlier of the end of the useful life of the right-of-use assets masa sewa. or the end of the lease term. Perusahaan memutuskan

of the Company’s Perusahaan. Akta perubahan tersebut telah management. The amendment of the Deed was diterima dan dicatat oleh Kementerian Hukum dan received and recorded by the Minister of … The deed of establishment was approved Hukum dan Hak Asasi Manusia Republik Indonesia by the Minister of Law and Human Rights of the dengan Surat Keputusan No. AHU-0035434.AH. Republic of

of 0 0 Penurunan Nilai Persediaan Inventories, beginning balance Saldo akhir Penyisihan Allowance for Impairment of 0 0 Penurunan Nilai Persediaan Inventories, ending balance [2632000] Disclosure of Notes to the … penjualan dan Cost of sales and revenue 8,195,593,600 6,871,351,730 pendapatan [2671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Property Industry

over kerugian kredit yang diperkirakan selama the remaining life of the exposure, sisa umur eksposur, terlepas dari waktu irrespective of the timing of the default (a default (ECL seumur hidup … program sebagai The primary category of the assets of the persentase dari total aset program adalah pension plan as a percentage of total assets of sebagai berikut: the pension plan

baru Dalam tahun berjalan, Grup telah menerapkan sejumlah amendemen/ penyesuaian PSAK yang The implementation of new statements of relevan dengan operasinya dan efektif untuk periode akuntansi yang dimulai pada atau … akuntansi baru Dalam tahun berjalan, Grup telah menerapkan sejumlah amendemen/ penyesuaian PSAK yang Adoption of new accounting standards relevan dengan operasinya dan efektif untuk periode akuntansi yang dimulai pada atau

atau jika biaya of the underlying assets or the cost of the right-of- perolehan aset hak-guna merefleksikan Grup use assets reflects that of the Group expects to akan … UTANG BANK JANGKA PANJANG 12. LONG-TERM BANK LOANS Rincian utang bank jangka panjang Grup setelah Details of long-term bank loans of the Group net of memperhitungkan biaya transaksi

List of counterparty [1620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General Industry Pergerakan penurunan nilai piutang Movement of allowance for usaha … of allowance for 54,806 penurunan nilai piutang usaha impairment of trade receivables Pengurangan mutasi penurunan Reduction of movement of nilai piutang usaha ( 146,956 ) allowance for impairment of trade

Estimated Useful Lives of Property and Equipment Masa manfaat dari masing-masing aset tetap The useful life of each of the item of the Perusahaan diestimasi berdasarkan jangka Company … the House of Perwakilan Rakyat Republik Indonesia Representatives of the Republic of mengesahkan Undang-Undang Harmonisasi Indonesia passed the Law on the Peraturan Perpajakan, yang antara lain Harmonization of

atau jika biaya of the underlying assets or the cost of the right- perolehan aset hak-guna merefleksikan Grup of-use assets reflects that of the Group expects akan mengeksekusi … of the shareholders keuntungan para pemegang saham melalui through the optimization of the balance of equity. optimalisasi saldo ekuitas. Struktur modal Grup The Group's capital structure consists of

the earlier of the end akhir umur manfaat aset hak-guna atau akhir of the useful life of the right-of-use asset or the masa sewa. end of the … the end of akhir umur manfaat aset hak-guna atau akhir the useful life of the right-of-use asset or the end masa sewa. of the lease term. Sewa