Browse

kunci entitas iii. is member of the key management pelapor atau entitas induk pelapor. personnel of the reporting entity of a parent of the reporting entity. b. Suatu entitas berelasi … Bank”) which had not been nasional (“Bank”) yang belum dapat ditarik withdrawn by the Company. The Bank informed kembali oleh Perseroan. Bank menginformasikan that the funds become the object of

baru Amendemen PSAK 22 ?Kombinasi bisnis tentang referensi ke kerangka konseptual?; Amendemen The implementation of new statements of PSAK 57: ?Provisi, liabilitas kontinjensi dan aset kontinjensi tentang kontrak memberatkan ? Biaya … Right of use assets, end period Nilai perolehan Aset hak guna 0 Right of use assets Carrying amount [8612100] Disclosure of Notes to the financial statements - Right of Use Assets

53/PMK.010/2012 dated April 3, 2012 of the Ministry of Finance tanggal 3 April 2012. Grup setiap tahun wajib of the Republic of Indonesia, the Group has menetapkan target tingkat solvabilitas … of the authorization of No. 71/POJK.05/2016 dan Peraturan Menteri financial services and Regulation No. Keuangan Republik Indonesia 53/PMK.010/2012 of the Minister of Finance No. 53/PMK.010/2012 dan Peraturan of the Republic

Penerapan standar akuntansi keuangan revisiberikut, yang berlaku efektif 1 Januari 2022, relevanbagi The implementation of new statements of Perusahaan namun tidak menyebabkanperubahan signifikan atas kebijakan akuntansiPerusahaan dan accounting standards tidak … standar akuntansi baru Perubahan Pernyataan Standar Akuntansi Keuangan (PSAK)Diterapkan pada tahun 2021Penerapan Adoption of new accounting standards standar akuntansi keuangan revisi berikut. yang berlaku efektif 1 Januari 2021. relevan

The Kie. Akta pendirian ini telah disahkan oleh Menteri deed of establishment was approved by the Minister Kehakiman Republik Indonesia dengan Surat of Justice of the Republic of Indonesia … over the entity or is a member of manajemen kunci entitas (atau entitas induk dari the key management personnel of the entitas); entity (or of a parent of the entity

Reserve of gains (losses) Difference in value of equity Reserve of exchange value of fair value through Reserve of share-based Reserve of remeasurements Difference Due to Changes of Other … Equity position, end of the period [1510000] Statement of cash flows, direct method - General Industry Laporan arus kas Statement of cash flows 30 June 2023 30 June 2022 Arus

MEETING OF SHAREHOLDERS (“EGMS”) The Board of Directors of the Company hereby announces to the Shareholders that the Company has held the Annual General Meeting of Shareholders and the Extraordinary … of the minutes of the Meeting as follows: AGMS agendas: 1. Approval and Ratification of the Annual Report including the Supervisory Report of the Board of Commissioners, Report of the

Bank memiliki hak untuk mengarahkan penggunaan aset (ii) The Bank has the right to direct the use of the asset. The identifikasian. Bank memiliki hak ini ketika Bank memiliki Bank … of the useful life of the right-of-use asset or the end of the leases term. Ketika Bank adalah pesewa-antara, Bank mencatat sewa utama When the Bank

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

tersebut diukur berdasarkan nilai basis of relative values of the disposed relatif operasi yang dihentikan dan porsi unit operation of and the portion of the cash penghasil kas yang ditahan … of segments and in the allocation menentukan alokasi sumber daya yang of resources. The segments are based on the dimilikinya. Segmetasi berdasarkan aktivitas dari activities of each of the operating

Bintraco Dharma Tbk Penjelasan perubahan nama dari akhir Explanation of change in name from periode laporan sebelumnya the end of the preceding reporting period Kode entitas CARS Entity code Nomor … of Notes to the financial statements - Right of Use Assets - General Industry [1616100] Disclosure of Notes to the financial statements - Revenue - General Industry [1617000] Notes to the financial statements - Revenue

lain dan  the presence of the board representative of the pernyataan kontraktual. Group and the contractual term.  Grup merupakan pemegang saham mayoritas  the Group is the majority shareholder with greater … 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, Grup Group filed

the condition of the persediaan pada akhir tahun, manajemen Grup inventories at the end of the year, the Group’s berpendapat bahwa jumlah penurunan nilai management is of the opinion … the benefit of the Bank up to demi kepentingan Bank hingga nilai yang a value deemed sufficient by the bank on dianggap mencukupi oleh bank atas nama behalf of the

November 2022. Sampai Up to the date of the financial statements, the dengan tanggal laporan keuangan, Perusahaan Company has not received the result of the belum menerima hasil dari surat … the excess of perolehan atas kepemilikan Grup terhadap nilai the cost of an acquisition over the fair value of the wajar aset neto teridentifikasi pada saat Group’s share of

dari standar, interpretasi baru/revisi standar berikut yang berlaku efektif mulai 1 Januari The implementation of new statements of 2023, tidak menimbulkan perubahan substansial terhadap kebijakan akuntansi Grup dan pengaruh accounting … List of counterparty [1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry [1670000] Notes to the financial statements - Cost of Good Sold - General Industry Beban pokok penjualan

expected over the remaining life of the exposure, irrespective of the timing of the default (a lifetime ECL). Untuk piutang usaha, Grup menerapkan For trade receivables, the Group applies … made on May 19, 2022 which extends the period of berkaitan dengan perpanjangan jangka waktu loan of the Fixed Loan and the Bank Overdraft fasilitas kredit Pinjaman Tetap dan Pinjaman

baku dan pembantu. Disclosure of notes for trade payables [1670000] Notes to the financial statements - Cost of Good Sold - General Industry Beban pokok penjualan Cost of good sold 30 June … Cost of sales and revenue 1,771,020,470,906 1,297,071,333,784 pendapatan [1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry

of June 30, 2023 and December 31, 2022, the seluruh saldo utang pokok bank atas pinjaman total outstanding balances of bank loan of the Group Grup pada Bank Mandiri adalah … the House of Representatives of Rakyat Republik Indonesia mengesahkan Undang- the Republic of Indonesia passed the Law on the Undang Harmonisasi Peraturan Perpajakan, yang Harmonization of Tax Regulations, which stipulates

pendasar atau jika biaya of the underlying assets or the cost of the right-of- perolehan aset hak-guna merefleksikan use assets reflects that of the Company expects Perusahaan akan … Bank Mizuho Indonesia, Jakarta; PT Bank Mizuho Indonesia, Jakarta; Bank of America N.A., Tokyo; dan/and Bank of America N.A., Tokyo; dan/and Bank of America, N.A., Cabang Jakarta - - PT Bank

mata uang dari The functional currency of the Company is the currency of lingkungan ekonomi primer dimana Perusahaan beroperasi. the primary economic environment in which the Company Mata uang fungsional … Tetap Estimated Useful Lives of Fixed Assets Masa manfaat dari masing-masing aset tetap Perusahaan The useful lives of each of the item of the Company’s fixed diestimasikan berdasarkan

standar, interpretasi dan amandemen baru yang berlaku efektif untuk pertama kali untuk The implementation of new statements of periode yang dimulai pada atau setelah tanggal 1 Januari 2022, telah diadopsi … nilai wajar ditetapkan. Penempatan pada Bank Indonesia dan bank lain Penempatan bank jangka pendek adalah penempatan dalam bentuk deposito berjangka yang jatuh Placements with Bank Indonesia and other temponya lebih

cost of acquisition of the asset or as part of the expense item as applicable. Jumlah PPN neto yang terpulihkan dari, atau terutang The net amount of VAT recoverable from … the obligation ekonomi dan estimasi yang andal mengenai jumlah and a reliable estimate can be made of the liabilitas tersebut dapat dibuat. Ketika Grup amount of the obligation. Where the

Catatan 31. Instrumen keuangan derivatif - Derivative financial instruments Penerapan standar akutansi baru - The implementation of new statements of accounting standards Kombinasi bisnis Oleh karena transaksi kombinasi bisnis entitas sepengendali tidak … Peristiwa setelah tanggal periode pelaporan - Events after reporting period Penerapan standar akuntansi baru - Adoption of new accounting standards Standar akuntansi yang telah disahkan namun Grup belum melakukan penerapan amendemen atas

tanggal 17 Februari 2022. the Legal Entity Administration System of the Ministry of Law and Human Rights of the Republic of Indonesia with letter No. AHU-AH.01.03-0106876 dated … the Legal Entity Administration System of the Asasi Manusia Republik Indonesia dengan surat Ministry of Law and Human Rights of the Republic of No. AHU-AH.01.03-0463064 tanggal

Cash Account Kas), Bank of China Limited, cabang Agent), Bank of China Limited Jakarta Jakarta, Bank of New York Mellon, cabang Branch, The Bank of New York Mellon London, Madison … the Principal Contractor Account Utama, Bank Rekening Pajak, Rekening Bank, the Taxes Account Bank, the Bank Royalti, Rekening Bank Cadangan Royalties Account Bank, the Tax Reserve Pajak. Bank-bank Indonesia

utang kepada pemasok. Disclosure of notes for trade payables [1670000] Notes to the financial statements - Cost of Good Sold - General Industry Beban pokok penjualan Cost of good sold 30 June … of goods manufactured Beban pokok penjualan dan Cost of sales and revenue 777,612,639 754,965,960 pendapatan [1671000] Disclosure of Notes to the financial statements - Cost of Goods

the results of technical studies perhitungan umur ekonomis aset tetap recording the calculation of the age of the khususnya beberapa peralatan produksi assets, particularly some of the production mengalami perubahan … Grup adalah The nature of related parties of the Group are sebagai berikut: as follows: 1. Pemerintah Republik Indonesia yang 1. The Government of the Republic of diwakili oleh menteri

laporan keuangan Laporan keuangan konsolidasian disusun dan disajikan berdasarkan asumsi kelangsungan usaha Basis of preparation of consolidated financial konsolidasian serta atas dasar akrual, kecuali laporan arus kas konsolidasian. Dasar pengukuran … new accounting standards KARYA BETON Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Continued) For The Six Months Periods Ended June 30, 2023 and 2022 (Unaudited) and For The

The Company provided remuneration to the anggota Dewan Komisaris dan Direksi members of the Board of Commissioners and Perusahaan berupa gaji dan tunjangan dengan Directors of the Company in the … of the useful life of the right-of-use asset or akhir masa sewa. the end of the lease term. Liabilitas sewa diukur pada nilai kini The lease liability

the end of each reporting period.For the purpose of fair value disclosures, theGroup has determined classes of assets andliabilities on the basis of the nature,characteristics and risks of the … after the initial recognition of the financial asset, the estimated future cash flows of the investment have been affected.The adoption of PSAK 71 ?Financial Instruments? changed the method of calculating

diperoleh Grup; to the Group; - tingkat penyelesaian dari transaksi - the stage of completion of the tersebut pada tanggal neraca dapat transaction at the end of the reporting diukur dengan andal … langsung dengan penerbitan attributable to the issuance of new shares of the saham baru Perusahaan yang dilakukan saat IPO Company during the IPO of the Company’s Perusahaan pada bulan

baru Penerapan dari standar baru, interpretasi, amandemen dan penyesuaian tahunan terhadap standar The implementation of new statements of akuntansi, yang berlaku efektif sejak tanggal 1 Januari 2022 tidak menyebabkan perubahan … keberhasilan pengembangan dan eksploitasi area of interest tersebut atau sebagai alternatif, melalui penjualan area of interest yang bersangkutan, atau (ii) Kegiatan eksplorasi dalam area of interest tersebut belum mencapai tahap

Bank memiliki hak untuk mengarahkan penggunaan aset (ii) The Bank has the right to direct the use of the asset. The identifikasian. Bank memiliki hak ini ketika Bank memiliki Bank … of the useful life of the right-of-use asset or the end of the leases term. Ketika Bank adalah pesewa-antara, Bank mencatat sewa utama When the Bank

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

dari Based on the review of the collectability status masing-masing akun piutang usaha pada akhir of each of the trade receivable at the end of the periode/tahun, manajemen Grup … masing- Based on the review of the collectibility of each of masing akun piutang non-usaha pada akhir the non-trade receivable at the end of the periode/tahun, manajemen Grup

baru Amendemen/penyesuaian standar yang berlaku efektif pada tahun berjalanAmandemen dan The implementation of new statements of penyesuaian tahunan standar berikut efektif untuk periode yang dimulai pada atau setelah 1 Januari … equipment [1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry Pengungkapan Disclosure 30 June 2023 Pengungkapan catatan atas aset tetap Nilai wajar tanah ditentukan dengan

of the Governor of South Sumatera Selatan Kepala Dinas Penanaman Modal Sumatra, the Head of the Office of Investment and dan Pelayanan Terpadu Satu Pintu Provinsi One Stop Services of … tanggal penyelesaian laporan As of the date of completion of the financial keuangan, Perusahaan sedang dalam proses statements, the Company is in the process of penyelesaian sengketa dan dalam tahap

financial instruments Penerapan standar akutansi baru - The implementation of new statements of accounting standards Kombinasi bisnis - Business combination Penentuan nilai wajar - Determination of fair value Transaksi dan saldo dalam mata … Indonesia dan bank lain - Current accounts with Bank Indonesia and other banks Penempatan pada Bank Indonesia dan bank lain - Placements with Bank Indonesia and other banks Efek-efek - Securities Investasi

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 … Bank, Ltd. The Norichukin Bank 150,260 550,585 The Norichukin Bank The Shizuoka Bank, Ltd. 75,130 78,655 The Shizuoka Bank, Ltd. The Chiba Bank, Ltd. - - The Chiba

the commencement date to the end of the useful life of the underlying asset. Otherwise, the Company depreciates the right-of-use asset from the commencement date to the earlier … of the end of the useful life of the right-of-use asset or the end of the leases term. Aset takberwujud Biaya legal awal untuk mendapatkan hak legal atas

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 … Bank, Ltd. The Norichukin Bank 150,260 550,585 The Norichukin Bank The Shizuoka Bank, Ltd. 75,130 78,655 The Shizuoka Bank, Ltd. The Chiba Bank, Ltd. - - The Chiba

the commencement date to the end of the useful life of the underlying asset. Otherwise, the Company depreciates the right-of-use asset from the commencement date to the earlier … of the end of the useful life of the right-of-use asset or the end of the leases term. Aset takberwujud Biaya legal awal untuk mendapatkan hak legal atas

New attractive Incentive scheme.  Reshaping Marketing cost to be lower cost, broader reach and  Good Start for Lebaran Trading for the 1st 30 days out of 44 days of segmented … Bank Balance 322 354 Bank Loan 1,150 (0) Trade Receivables 50 64 CV Trade Payables 483 664 Invent ories 944 896 DP Trade Payables 191 546 Right -of

Desember 2022, the Company still fulfilled the Regulation Perusahaan masih memenuhi semua of the Minister of Finance of the ketentuan Menteri Keuangan No. Republic of Indonesia No.238/PMK.03/2008, 238/PMK.03/2008, dan karenanya … didaftarkan kepada The liquidation has been registered to the Kementerian Hukum dan HAM Republik Minister of Justice of the Republic of Indonesia (“Kementerian”), dan Indonesia (“Minister”), and the Minister

aset hak guna awal guna akhir Right of use assets, Addition in right of use Revaluation of right of use Right of use assets, end beginning period assets assets period … guna Right of use assets, Addition in right of use Revaluation of right of Impairment (recovery) Right of use assets, beginning period assets use assets of right of use assets

the provision review kepada laba rugi 2021 (Catatan 23). of the status of the claim for tax refund at the Berdasarkan hasil penelaahan terhadap end of the year, the Company … memaksimalkan keuntungan the profits of the shareholders through pemegang saham melalui optimalisasi the optimization of the balance of debt antara saldo utang dan modal. Stuktur and equity. The Company

Based on the review of the status of premiums receivable at tahun, manajemen Perusahaan berpendapat bahwa jumlah the end of year, the Company’s management is of the opinion penyisihan … Based on the review of the status of reinsurance receivable tahun, manajemen Perusahaan berpendapat bahwa jumlah at the end of year, the Company’s management is of the penyisihan kerugian

standar dan interpretasi baru/revisi standar berikut yang berlaku efektif mulai 1 Januari The implementation of new statements of 2023, tidak menimbulkan perubahan substansial terhadap kebijakan akuntansi Grup dan pengaruh accounting … dari standar dan interpretasi baru/revisi standar berikut yang berlaku efektif mulai 1 Januari Adoption of new accounting standards 2023, tidak menimbulkan perubahan substansial terhadap kebijakan akuntansi Grup dan pengaruh yang

of the Company. Susunan Komite Audit Perusahaan pada tanggal 31 The composition of the Company's Audit Committee as of December 31, 2022 is based on the Decree of the … atau is treated as the derecognition of the original liability and modifikasi tersebut diperlakukan sebagai penghentian the recognition of a new liability. The difference in the pengakuan kewajiban awal

assets, Addition in right of use Disposals in right of use Reclassifications of right Right of use assets, beginning period assets assets of use assets end period Nilai perolehan, kotor … Disclosure of Notes to the financial statements - Trade Payables - Infrastructure Industry [3670000] Notes to the financial statements - Cost of Good Sold - Infrastructure Industry Beban pokok penjualan Cost of good sold