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of inventory is berdasarkan periode kadaluarsa dan identifikasi determined on the basis of shelf-life period and spesifik atas kondisi dari masing- masing specific identification of the condition of each … Ministry of Finance Republik Indonesia. of the Republic of Indonesia. Iuran untuk program pensiun ini adalah sebesar The pension fund contribution is 5%-7% of basic 5%-7% dari gaji

respectively. Bank of China (Hong Kong) Limited Bank of China (Hong Kong) Limited Pada tanggal 30 Juni 2023, Perusahaan memperoleh As of June 30, 2023, Bank of China (Hongkong) Limited … Tahun 2016 dan untuk mendukung to support the program of the government of the program pemerintah Republik Indonesia dalam Republic of Indonesia to increase tax revenues, the meningkatkan penerimaan pajak

Presiden Republik Indonesia menandatangani President of the Republic of Indonesia signed Peraturan Pemerintah Pengganti Undang- Government Regulation as a Substitute of Undang (Perppu) No.1 Tahun 2020 tentang Laws (Perppu) No.1 … payment of a fee of 3.4% of net sales less 2% of bersih dikurangi dengan nilai sebesar 2% dari net sales of branded third parties, and 0.6% of net penjualan

awal right-of-use assets from the commencement date to antara akhir umur manfaat aset hakguna atau akhir the earlier of the end of the useful life of the right … setiap Board of Directors of the Group every quarter to explain the kuartal untuk menjelaskan penyebab fluktuasi nilai wajar aset cause of fluctuations in the fair value of the assets

of Law Number 2 of 2020 concerning Establishment of Government Pemerintah Pengganti Undang-undang Nomor 1 Tahun 2020 tentang Kebijakan Keuangan Negara Regulations in Lieu of Law Number 1 of … Establish Government Regulation of the Republic of Indonesia No. 30 dan/atau Stabilitas Sistem Keuangan menjadi Undang-undang. Menetapkan Peraturan Pemerintah of 2020 article 2, regarding the reduction of the taxable

share of the results of operations of asosiasi. Perubahan penghasilan the associate. Any change in OCI of the komprehensif lain dari entitas asosiasi associate is presented as part of … amendments of CoW with the Government of Pemerintah Republik Indonesia. Amandemen Republic of Indonesia. The amendments were tersebut dilakukan untuk menyesuaikan isi KK made to align the contents of

Mutasi cadangan penurunan nilai Movement of allowance for persediaan impairment of inventories 30 June 2023 31 December 2022 Saldo awal Penyisihan Allowance for Impairment of … allowance for impairment of inventories Saldo akhir Penyisihan Allowance for Impairment of 4,157,467 4,268,764 Penurunan Nilai Persediaan Inventories, ending balance [1632000] Disclosure of Notes

Estimasi Cadangan Batu Bara Determination of Estimates of Coal Reserves Cadangan merupakan estimasi jumlah batu bara yang dapat Reserves are estimates of the quantity of coal that can be diekstraksi … carrying amount of each class of financial assets in laporan posisi keuangan, yang meliputi kas, bank, seluruh the statements of financial position which comprise of piutang dan uang jaminan. Grup

earlier of the end of the useful life of the right hak-guna atau akhir masa sewa. of use asset or the end of the lease term. 26 The original … part of the economic stimulus stimulus ekonomi untuk perlindungan dampak Covid- protection against the impact of Covid-19, the 19, pemerintah Republik Indonesia mengumumkan government of the Republic of Indonesia

kredit sindikasi dari Bank of syndicated credit facilities from Bank of China China Ltd., Cabang Singapura (“BOCSG”), Bank of Ltd., Singapore Branch (“BOCSG”), Bank of China China (Hong Kong … of the Republic of putusan Mahkamah Agung Republik Indonesia decision. In the first half of 2022, Indonesia. Pada semester 1 tahun 2022, the Supreme Court of the Republic of Mahkamah

joint venture of the other entity entitas lain (atau entitas asosiasi atau ventura bersama yang (or an associate or joint venture of a member of a group of merupakan anggota … Share ownership by Members of the Board of Commissioners masing-masing pada tanggal 30 Juni 2023 dan 31 Desember 2022. and Board of Directors as of June

oleh Menteri Keuangan Republik Indonesia of establishment of which was approved by the dengan Surat Keputusannya No. KEP- Minister of Finance of the Republic of Indonesia 231/KM.17/1994 tanggal 5 Agustus … COST OF REVENUE Beban pokok pendapatan terdiri dari beban pokok Cost of revenue consists of cost of sales and cost penjualan dan beban konsesi jasa. of service concession. 30 Juni

pembiayaan lainnya/ Placement of fund in the form of current accounts, prepaid expenses of rent building, credit facilities of bank loan, accrued expenses of interest and financing charges PT Bank … harus dibayar atas bunga/ Placement of fund in the form of current accounts, credit facilities of bank loan, interest expense and accrued expenses of interest Transaksi dengan Pihak Berelasi Transactions

Articles of Association, composition of susunan para pemegang saham dan nilai saham management, composition of shareholders and share Perusahaan, selama manajemen kunci dan value of the Company, as long … time loan revolving, bank garansi, of time loan revolving, bank guarantee, Letter of Credit Letter of Credit (L/C), Surat Kredit Berdokumen (L/C), Letter of Credit with Domestic Documentation Dalam Negeri

aset hak-guna atau akhir masa sewa. end of the useful life of the right-of-use asset or the end of the leases term. Entitas dan Entitas Anak menerapkan … sebesar Rp354.424. Adapun amount of Rp354,424. The decision letter determines the surat putusan tersebut menetapkan jumlah kurang bayar amount of underpayment of Entity VAT of Rp21,954 so there

Asasi of the Republic of Indonesia based on Letter Manusia Republik Indonesia berdasarkan Surat of Approval of Amendment of the Articles Persetujuan Perubahan Anggaran Dasar of Association of the Company … billion as of June 30, 2023. b. Sesuai dengan Peraturan Menteri b. In accordance with Regulation of the Ministry of Pertanian Republik Indonesia Agriculture of the Republic of Indonesia

personil is a member of the key management manajemen kunci entitas (atau entitas personnel of the entity (or of a parent induk dari entitas). of the entity. Transaksi ini dilakukan … penurunan nilai secara kolektif The evaluation of collective impairment is didasarkan pada konsep probability of default based on the concepts of probability of default (PD), loss given default

making of users of the keputusan pengguna laporan keuangan, sehingga financial statement, so that the accumulated difference seluruh akumulasi selisih pengukuran atribusi imbalan the measurement of the attribution of … balance of present value yang tidak didanai 1.209.711 912.372 of unfunded benefit obligation Perhitungan imbalan pasca kerja per tanggal 31 The cost of providing post-employment benefits as of Desember

pembiayaan lainnya/ Placement of fund in the form of current accounts, prepaid expenses of rent building, credit facilities of bank loan, accrued expenses of interest and financing charges PT Bank … harus dibayar atas bunga/ Placement of fund in the form of current accounts, credit facilities of bank loan, interest expense and accrued expenses of interest Transaksi dengan Pihak Berelasi Transactions

of total) Dolar Amerika Serikat U.S. Dollar UOB Bank Ltd., Singapore 150.000 - UOB Bank Ltd., Singapore National Bank of Kuwait 135.000 70.000 National Bank of Kuwait DBS Bank Ltd, Singapura … National Bank of Kuwait BNP Singapore 90.000 - BNP Singapore DBS Bank Ltd, Singapore 35.000 - DBS Bank Ltd, Singapore UOB Bank Ltd., Singapore 25.500 - UOB Bank Ltd., Singapore Jumlah 150.500 - Total

modifikasi persyaratan jumlah pokok dan modification of terms of principal and bunga dan perpanjangan jangka waktu interest and extension of terms. As of June kredit. Pada tanggal 30 Juni … respectively. Pada tanggal 30 Juni 2023, jangka waktu As of June 30, 2023, the term of Letters of untuk Letters of Credit (L/C) adalah sekitar Credit (L/C) were approximately

Articles of Association, composition of susunan para pemegang saham dan nilai saham management, composition of shareholders and share Perusahaan, selama manajemen kunci dan value of the Company, as long … time loan revolving, bank garansi, of time loan revolving, bank guarantee, Letter of Credit Letter of Credit (L/C), Surat Kredit Berdokumen (L/C), Letter of Credit with Domestic Documentation Dalam Negeri

Government issued a menerbitkan Peraturan Pemerintah Pengganti Government Regulation in Lieu of Law of the Undang-Undang Republik Indonesia No. 1 Tahun Republic of Indonesia No. 1 of 2020 concerning … of the Ministry of Law and Human Republik Indonesia melalui surat Penerimaan Rights of the Republic of Indonesia through a letter of Pemberitahuan Perubahan Data Perusahaan No. Receipt of Notification

of India - Mumbai 351.070.850 176.544.531 Bank of India – Mumbai Euro Euro Bank of India – Paris 246.023.556 208.188.137 Bank of India – Paris Dolar Amerika Serikat United States Dollar Bank of India … Japan Yen Bank of India - Tokyo 93.852.191 54.955.655 Bank of India – Tokyo Dolar Singapura Singapore Dollar Bank of India - Singapura 194.329.618 128.803.621 Bank of India – Singapore Total pihak berelasi

Government of the Republic of Indonesia melalui Menteri Keuangan menerbitkan Indonesia through the Minister of Finance issued Peraturan Menteri Keuangan (“PMK”) Regulation of the Minister of Finance ("PMK") No. 86/PMK.03/2020 … Regulation of the Minister of Finance No. 3/PMK.03/2022, Pemerintah Republik (“PMK”) No. 3/PMK.03/2022, the Government of the Indonesia kembali memperpanjang jangka waktu Republic of Indonesia has again extended the validity

diuji penurunan nilai of the investment. Any excess of the Group’s sebagai bagian dari investasi. Setiap share of the net fair value of the identifiable kelebihan dari kepemilikan Grup … Government issued menerbitkan Peraturan Pemerintah Pengganti Government Regulation in Lieu of Law of the Undang-Undang Republik Indonesia No. 1 Tahun Republic of Indonesia No. 1 of 2020, on State

December 2022, the Government enacted mengundangkan Peraturan Pemerintah No. 55 Government Regulation No. 55 of 2022 Tahun 2022 tentang Penyesuaian Pengaturan di concerning Adjustment of Regulation in the Field Bidang … Pemerintah i. On 30 December 2022, the Government enacted mengundangkan Peraturan Pemerintah a Government Regulation in lieu of Law No. 2 of Pengganti Undang-Undang No. 2 Tahun

guna atau akhir the end of the useful life of the right-of-use masa sewa. Estimasi masa manfaat dari asset or the end of the lease term. The aset … pemegang saham Perusahaan dan The composition of shareholders of the kepemilikan saham pada tanggal 31 Maret Company and the ownership of shares as of 2023 dan 31 Desember 2022, didasarkan

of financial pengungkapan laporan keuangan emiten atau statements and decree of Chairman of perusahaan publik. Bapepam-LK No. KEP-347/BL/2012 regarding presentation and disclosure of financial statements of … member of the key management kunci entitas pelapor atau entitas personnel of the reporting entity or of induk dari entitas pelapor. a parent of the reporting entity. (b) Suatu entitas

pemerintah Republik the purpose of government Indonesia selama penjualan aset tidak reorganization of the Republic of memiliki hasil material; Indonesia as long as the sale of assets did not have … Government of Republic of Indonesia Saham Biasa (Seri B) Common Stock (Serie B) Pemerintah Republik Indonesia 21.705.633.361 75,35% 2.170.563.336.100 Government of Republic of Indonesia Masyarakat (kepemilikan

of: - 1% dari penjualan bersih atas produk-produk lisensi; dan - 1% of net sales of such licensed products; and - 3% dari penjualan bersih atas produk-produk lisensi baru - 3% of … license fee of 1% and service fee of 10% of net sales beban servis sebesar 10% dari penjualan bersih atas produk- of such licensed products. This agreement became effective produk

kerugian determination of allowance for impairment penurunan nilai aset keuangan (Lanjutan) losses of financial assets (Continued) Penilaian risiko kredit dari portofolio aset The assessment of credit risk of an asset … berdasarkan kategori risiko dari komponen ekuitas category of components of equity and analysis of dan analisis pendapatan komprehensif lain-lain OCI (net of tax) resulting from hedge accounting. (dikurangi pajak

tentang Penetapan Penggunaan Persetujuan The Stipulation of Use of Approval of Commercial Bank Umum Sebagai Kustodian Atas Nama Bank as Custodian on behalf of PT Bank UOB PT Bank … kategori Watchlist (with  Included as part of Watchlist (with High Risk). High Risk). Penentuan struktur probability of default Determination of the probability of default structure Bank menggunakan model statistik untuk

tanggal December 14, 1996 of the Ministry of Finance of the 14 Desember 1996 dan Surat Edaran Direktorat Republic of Indonesia and the Circular Letter of the Jenderal Pajak … Rapat Umum Based on the Deed of Resolution of the Extraordinary Pemegang Saham Luar Biasa RMM pada tanggal General Meeting of Shareholders of RMM on 23 Mei 2023, telah disetujui

of the Republic of Indonesia Peraturan Pemerintah Pengganti Undang- has issued Government Regulation in Lieu of Undang No. 2 Tahun 2022 tentang Cipta Law No. 2 of 2022 concerning … Estimated Useful Lives of Property and Takberwujud Equipment and Intangible Assets Masa manfaat dari masing-masing aset tetap The useful life of each of the item of the dan aset

of Law Nomor 2 Tahun 2020 tentang Penetapan Number 2 of 2020 concerning Establishment of Peraturan Pemerintah Pengganti Undang-undang Government Regulations in Lieu of Law No 1 of … Laws. Establish Government Perekonomian Nasional dan/atau Stabilitas Regulation of the Republic of Indonesia No. 30 of Sistem Keuangan menjadi Undang-undang. 2020 article 2, regarding the reduction of the taxable

Assets Efektif/ Entitas Start of Before Elimination Before Elimination Effective Anak/ Domisili/ Commercial as of as of Percentage of Subsidiaries Domicile Operations Jenis Usaha/Nature of Business June 30, 2023 December … form dapat digunakan dalam bentuk fasilitas Letter of of Letter of Credit, Domestic Letter of Credit, Trust Credit, Domestic Letter of Credit, Trust Receipt, Receipt, Account Payables Financing, Bank Account

jumlah recovery of part of the cost of the investment, dividen penuh atau sebagian dicatat terhadap in which case the full or partial amount of the jumlah tercatat investasi terkait … of each class of financial assets recognized in the dalam laporan posisi keuangan konsolidasian. consolidated statement of financial position. Analisis umur aset keuangan Perusahaan dan Aging analyses of the Company

of the Republic of Indonesia Peraturan Pemerintah Pengganti Undang- has issued Government Regulation in Lieu of Undang No. 2 Tahun 2022 tentang Cipta Law No. 2 of 2022 concerning … Estimated Useful Lives of Property and Takberwujud Equipment and Intangible Assets Masa manfaat dari masing-masing aset tetap The useful life of each of the item of the dan aset

of Commissioners and Board of Directors; - Kecukupan kebijakan, prosedur dan penetapan limit; - Adequacy of policies, procedures and establishment of limits; - Kecukupan proses identifikasi, pengukuran, pemantauan dan - Adequacy of processes of … Perubahan atas Keputusan 2004 of the Ministry of Finance regarding the Amandment of Menteri Keuangan Republik Indonesia No.179/KMK.017/2000 Decision No.179/KMK.017/2000 of the Ministry of Finance of the tentang Syarat, Tatacara

earlier of the end of the useful life of the masa manfaat aset hak-guna atau akhir masa right-of-use asset or the end of the lease term. sewa … Decree of the Keputusan Direksi PT Pelabuhan Indonesia II Board of Directors of PT Pelabuhan Indonesia II (Persero) kepada Menteri BUMN Republik (Persero) to the Minister of of State-Owned

Board Komisaris dan Direksi. First Line of Defense akan of Commissioners and Board of Directors. First melaksanakan pertumbuhan usaha dengan tetap Line of Defense will achieve business growth by mempertimbangkan … Line of Defense Second Line of Defense is in charge of managing mengelola risiko secara independen, dan Third Line risk independently, and Third Line of Defense is of Defense bertugas

Keuangan of Finance of the Republic of Indonesia Republik Indonesia memohon petunjuk hukum requesting legal guidance on the refund of the atas pengembalian kelebihan pembayaran pajak overpayment of … penggunaan fasilitas statements, use of credit facilities, estimates of kredit, estimasi kondisi ekonomi. economic conditions. Penentuan Struktur Probability of Default Determination of the Probability of Default Structure Credit risk grades

kredit sindikasi dari Bank of syndicated credit facilities from Bank of China China Ltd., Cabang Singapura (“BOCSG”), Bank of Ltd., Singapore Branch (“BOCSG”), Bank of China China (Hong Kong … of the Republic of putusan Mahkamah Agung Republik Indonesia decision. In the first half of 2022, Indonesia. Pada semester 1 tahun 2022, the Supreme Court of the Republic of Mahkamah

Nature of relationship Type of transaction Stephen Surya Djaja Pemegang saham BMG/ Letter of Comfort/ BMG’s shareholderl Letter of Comfort Sukijo Tupang Pemegang saham BMG/ Letter of Comfort … part of the economic stimulus stimulus ekonomi untuk perlindungan dampak Covid- protection against the impact of Covid-19, the 19, pemerintah Republik Indonesia mengumumkan government of the Republic of Indonesia

umur manfaat aset hak- of the end of the useful life of the right-of-use guna atau akhir masa sewa. assets or the end of the lease term. Liabilitas … President of the Republic of Indonesia menetapkan Peraturan Pemerintah has issued Government Regulation in Lieu of Pengganti Undang-Undang No. 2 Tahun Law No. 2 of 2022 concerning Job Creation

of number of the Board Complied Determina on of number of the Board of of Commissioners considers the Commissioners has been adjusted to the condi on of the Public Company … Perseroan Determina oon of salaries and allowances of members of the Board of Directors and the Board of Commissioners of the Company DEWAN KOMISARIS THE BOARD OF COMMISSIONERS Dewan Komisaris

with the expected pattern of economic benefits of that assets. Ketika suatu aset dilepaskan atau tidak ada manfaat When an item of assets is disposed of or when no ekonomis … Nusantara represents sales of land. penjualan tanah. 31. Beban pokok penjualan 31. Cost of sales Rincian beban pokok penjualan berdasarkan kelompok The details of cost of sales according to main

of loans The balance of loans Kurs Kurs laporan posisi laporan posisi keuangan / keuangan / Rate of Kurs Rate of Kurs consolidated lindung consolidated lindung statements of nilai / statements of nilai … of loans The balance of loans Kurs Kurs laporan posisi laporan posisi keuangan / keuangan / Rate of Kurs Rate of Kurs consolidated lindung consolidated lindung statements of nilai / statements of nilai

tersebut secara keseluruhan besarnya accordance with Regulation of the Minister of paling sedikit sesuai dengan Peraturan Menteri Finance of the Republic of Indonesia No. Keuangan Republik Indonesia No. 11/PMK.010/20 11/PMK.010 … sendiri of at least the amount of the greater of 20% of the yang dipersyaratkan atau hasil penjumlahan 2% dari required equity capital or the sum of 2% of