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cadangan umum sekurang-kurangnya 20% dari Company’s issued and paid-up share capital. jumlah modal yang ditempatkan dan disetor Indonesian Limited Liability Company Law penuh. Undang-Undang Perseroan Terbatas … Laboratories (Note 30f) Pembelian Purchase Unam Pharmaceuticals Unam Pharmaceuticals Company Limited 233.562 0,04 628.258 0,08 Company Limited Sewa/ Depresiasi Rent/ Depreciation PT Medifarma PT Medifarma Laboratories

fixed assets tertentu milik Perusahaan (Catatan 11). of the Company (Note 11). Selain itu, Perusahaan harus mempertahankan In addition, the Company should maintain the rasio keuangan sebagai berikut, sebagaimana following … fixed assets tertentu milik Perusahaan (Catatan 11). of the Company (Note 11). Selain itu, Perusahaan harus mempertahankan In addition, the Company should maintain the rasio keuangan sebagai berikut, sebagaimana following

matrix is initially based on the awalnya berdasarkan tarif default yang diamati Company’s historical observed default rates. The Perusahaan secara historis. Perusahaan akan Company will calibrate the matrix … value. Perusahaan dipersyaratkan oleh Undang-undang The Company is also required by the Limited Liability Perseroan Terbatas No. 40 Tahun 2007 untuk Company Law No. 40 Year 2007 to contribute

with the Perusahaan; Company's line of business; • memindahtangankan aset jaminan kecuali sesuai • transferring collateral assets except in accordance dengan bidang usaha Perusahaan; with the Company's line of business … Limited tentang Perusahaan Terbatas mengharuskan seluruh Liability Company requires the establishment of general perusahaan untuk membuat penyisihan cadangan umum reserve amounted to at least 20% of a company’s issued

provision matrix is initially based on the Company’s historical bayar Perusahaan yang diamati secara historis. Perusahaan observed default rates. The Company will calibrate the matrix to akan mengkalibrasi matriks … Company entered into a trademark license fee agreement with Toto Limited, Jepang. Berdasarkan perjanjian lisensi merek dagang, Perusahaan berkewajiban membayar Toto Limited, Japan. Based on trademark license agreement, the Company

Indonesia has cancellation option pembatalan dari Perusahaan. by the Company. Tujuan Perusahaan adalah untuk mengelola risiko nilai tukar The Company’s intention is to manage the foreign exchange mata uang … based on the Director’s meeting Direksi dari Strategic Property Investors Company Limited of Strategic Property Investors Company Limited and as dan selaku manajer dari SHREIT, memutuskan manager of SHREIT

Kelinci PT Ultrajaya Milk Industry & Trading PT Ultrajaya Milk Industry & Trading Company Tbk 4.580.072.590 - Company Tbk Tiktok Pte Ltd, Singapura 3.401.873.469 5.860.527.750 Tiktok Pte Ltd, Singapura PT Bank Rakyat Indonesia … Kelinci PT Ultrajaya Milk Industry & Trading PT Ultrajaya Milk Industry & Trading Company Tbk 4.580.072.590 - Company Tbk PT Bank Rakyat Indonesia (Persero) Tbk - 4.672.216.360 PT Bank Rakyat Indonesia (Persero) Tbk Total

Company 4,400,000 - (4,400,000) - - Pinjaman Sindikasi SLL/ SLL Syndicated Loan Perusahaan/the Company - 2,744,097 - - 2,744,097 Dikurangi oleh/deducted by - Biaya transaksi/ Transaction costs Perusahaan/the Company … Hongkong and Shanghai Hongkong and Shanghai Banking Corporation Banking Corporation Limited and PT Bank HSBC Limited dan PT Bank HSBC Indonesia; dan Indonesia; and Mandiri. Mandiri. Sesuai dengan Tujuan Perjanjian

ekspektasian dari financial assets are estimated using a provision aset keuangan ini diperkirakan menggunakan matrix based on the Entity’s historical credit loss matriks provisi berdasarkan pengalaman kerugian experience, adjusted … saham Entitas pada Bursa Efek Indonesia Entity's shares on the Indonesian Stock (Company Listing). Exchange (Company Listing).  Menyetujui perubahan status Entitas dari suatu  Approved the change in the status

Anam Tujuh Nomura Singapore, Ltd. 53.703 56.223 Nomura Singapore, Ltd. Arch Advisory Limited 34.474 38.157 Arch Advisory Limited Lain-lain 126.121 121.653 Others Total 268.698 270.433 Total b. Liabilitas jangka … Limited Arch Advisory Limited Utang lain-lain kepada Arch Advisory Limited Other payables to Arch Advisory Limited merupakan utang Perusahaan yang berasal dari jasa represented payables of the Company which

matrix is initially based on the Company default yang diamati secara historis Perusahaan dan and its subsidiaries’ historical observed defaults rates. entitas anaknya. Perusahaan dan entitas anaknya akan The Company … anaknya. direction already established by the management of the Company and its subsidiaries. Perusahaan dan entitas anaknya memiliki eksposur The Company and its subsidiaries has exposure to the terhadap risiko

financial kredit yang diharapkan dari aset keuangan ini assets are estimated using a provision matrix based diperkirakan menggunakan matriks provisi on the Entity’s historical credit loss experience, berdasarkan pengalaman … bersih yang diatribusikan kepada pemilik entitas induk income attributable to the owners of the company by dengan jumlah rata-rata tertimbang saham yang weighted average number of shares outstanding beredar

Bioxyne Limited, Australia 1,51% 15.008 (14.038) 970 - 970 Bioxyne Limited, Australia PT AstraZeneca Indonesia 1,67% 354 - 354 - 354 PT AstraZeneca Indonesia Mariposa Health Limited, Mariposa Health Limited, Australia … Company PT Phapros Tbk 52.500 PT Phapros Tbk PT AstraZeneca Indonesia 2.022 PT AstraZeneca Indonesia Entitas anak - SIP Subsidiary - SIP Bioxyne Limited, Australia 9.678.085 Bioxyne Limited, Australia Mariposa Health Limited

Australia and New Zealand Banking Group 1. Australia and New Zealand Banking Group Limited Limited 2. MUFG Bank, Ltd., Jakarta Branch 2. MUFG Bank, Ltd., Jakarta Branch 3. PT Bank … Limited Corporation Limited 7. PT Bank Mandiri (Persero) Tbk 7. PT Bank Mandiri (Persero) Tbk 8. PT Bank UOB Indonesia 8. PT Bank UOB Indonesia 9. United Overseas Bank Limited

Hulu Energi West Madura Offshore 3.993 3.042 West Madura Offshore Exxonmobil Cepu Limited 3.312 1.701 Exxonmobil Cepu Limited PT Surf Marine Indonesia 3.275 2.819 PT Surf Marine Indonesia Kangean Energy … Jinteng International Pte Ltd 29.558 6.942 International Pte Ltd Gnee Steel Co., Limited 9.513 - Gnee Steel Co., Limited Longmarch Shipping PTE. Longmarch Shipping PTE. LTD 2.087 - LTD Kongsberg Maritime

unless otherwise state) 1. UMUM 1. GENERAL a. Pendirian Perusahaan dan Informasi Umum a. Company Establishment and General Information PT. Prima Alloy Steel Universal Tbk (Entitas) didirikan dengan akta … dari Menteri Hukum dan Hak Asasi Manusia the Entity's Articles of Association of Limited Liability Entity. The Republik Indonesia No. AHU-AH.0037755.AH.01.02.TAHUN 2019 change was approved by the Ministry

status merubah status Perusahaan dari Perseroan of the Company from a Private Company to a Public Tertutup menjadi Perseroan Terbuka; Company; b. Menyetujui perubahan nilai nominal saham dari b. Agree … stated) 16. SALDO LABA 16. RETAINED EARNINGS Undang-undang Perseroan Terbatas Republik The Limited Liability Company Law of the Republic of Indonesia No. 40/2007, yang dikeluarkan di bulan Indonesia

Notes 2024 and Perusahaan. general corporate purposes of the Company. Perusahaan serta entitas anak penjamin wajib The Company and Subsidiary Guarantors are required menjaga rasio keuangan tertentu seperti minimal … International Management Indonesia Management Indonesia (the “Serviced Residence (the “Serviced Residence Management Management Company”/SRMC) mengadakan Company”/SRMC) entered into a Serviced “Perjanjian Manajemen Hunian Berlayanan dalam Residence Management Agreement

pembelian kembali saham yang dikeluarkan oleh public company, the Company's management perusahaan terbuka, manajemen Perseroan decided to buyback the Company's shares owned memutuskan untuk melakukan pembelian kembali … tahun 2007 Based on Law No. 40 of 2007 on Limited Liability tentang Perseroan Terbatas, Perseroan wajib Company, the Company is required to allocate a menyisihkan jumlah tertentu dari laba

been received by the Perusahaan dan entitas anak sebagai berikut: Company and subsidiaries as follows: Perusahaan Company 2023 2023 No./ Tanggal/ Masa pajak/ Tahun/ Jenis Pajak/ Nilai (Rp)/ No. Date … products for dan penjualan produk untuk pelanggan (Hyundai Motor customers (Hyundai Motor Company Indonesia) only in Company Indonesia) hanya di Indonesia. INDS juga Indonesia. INDS also received technical instruction mendapatkan

Company and all subsidiaries in Anak di Indonesia, kecuali entitas anak tertentu, Indonesia, except for certain subsidiary, namely yaitu Muncul Nigeria Limited yang memiliki Muncul Nigeria Limited whose functional mata … Estimated taxable income - the Company Beban pajak penghasilan Income tax expense Perusahaan 144.209 155.319 The Company Dikurangi: Less: Pajak dibayar dimuka Prepaid taxes Perusahaan The Company PPh Pasal

this program is berasal dari Perusahaan dan Perusahaan 100% funded by the Company and the Company is berkewajiban menutupi kekurangan pembayaran obliged to cover the shortage of pension payments … adalah entitas induk a. PT Proinvestindo (PRO) is the ultimate parent akhir Perusahaan. company of the Company. b. Perusahaan yang sebagian pemegang saham b. Related parties whose certain shareholders

facilities provided by HSBC. yang diberikan oleh HSBC. Impack Vietnam Company Limited (IV) Impack Vietnam Company Limited (IV) Berdasarkan surat perjanjian pinjaman bank dengan Based on the bank loan agreement … Unipack Plasindo Corporation 19.980.000.000 19.980.000.000 PT Unipack Plasindo Corporation Impack Vietnam Company Limited 4.870.000.000 4.870.000.000 Impack Vietnam Company Limited PT Sinar Grahamas Lestari 2.497.500.000 2.497.500.000 PT Sinar Grahamas Lestari Mulford

Thailand) Ltd. 5.493.186.211 5.433.533.177 (Thailand) Ltd. Mandom Vietnam C ompany Mandom Vietnam Company Limited 1.676.616.720 1.452.085.664 Limited Alliance C osmetics Sdn. Bhd. 1.005.630.199 573.066.487 Alliance Cosmetics Sdn. Bhd. Sunwa Marketing … Corporation  Mandom Philippines Corporation  Mandom Taiwan Corporation  Mandom Taiwan Corporation  Mandom Vietnam Company Limited  Mandom Vietnam Company Limited  Sunwa Marketing Co., Ltd.  Sunwa Marketing Co., Ltd.  Alliance Cosmetics

Hongkong and Shanghai The Hongkong and Shanghai Banking Corporation Banking Corporation Limited 1.048.837.505 672.633.338 Limited Standard Chartered Bank 180.093.524 182.559.511 Standard Chartered Bank PT Bank UOB Indonesia … China Yuan China Bank of China (Hong Kong) Bank of China (Hong Kong) Limited 20.578.937.406 24.247.753.800 Limited Sub-jumlah 62.125.538.163 197.342.117.974 Sub-total The original financial statements included herein

each reporting date. The ECL sepanjang umurnya pada setiap tanggal Company establishes a provision matrix that pelaporan. Perseroan membentuk matriks is based on its historical credit loss pencadangan berdasarkan kerugian … part of the kepada RVH. Perseroan dan RVH membatalkan akta Company’s payables to RVH. The Company and tersebut berdasarkan Akta Pembatalan No. 15 RVH had cancelled the deed based

yang semula perseroan • Change in the Company’s status which was previously tertutup menjadi perseroan terbuka. a limited Company to become a listed Company. • Dalam rangka memenuhi ketentuan Pasal … value. Perusahaan dipersyaratkan oleh Undang-undang The Company is also required by the Limited Liability Perseroan Terbatas No. 40 Tahun 2007 untuk Company Law No. 40 Year 2007 to contribute

kepemilikan 50%) dari PT Company purchased 1,500 DKI shares (50% ownership) from PT Tarsus Group Limited., pihak ketiga. Dan pemegang saham setuju Tarsus Group Limited., third party … Dyandra Promosindo (DP), a Subsidiary and Tarsus Limited (Tarsus) mendirikan perusahaan ventura bersama PT Dyandra Group Limited (Tarsus) established a joint venture company PT Tarsus International (DTI) dengan modal dasar

Mega Pratama Medicalindo Sri Trang Gloves (Thailand) Public Company Sri Trang Gloves (Thailand) Public Company Limited 1.125.660.246 2.037.041.070 Limited PT Samator Gas Indo Tbk 1.049.464.869 - PT Samator Gas Indo … menjual produk sarana agreement, the Company and LKPP agree to include the Company to kesehatan Perseroan melalui Katalog Elektronik Nasional sesuai sell the Company's health facility products through

ECLs on Trade Receivables Perusahaan menggunakan matriks provisi untuk menghitung The Company uses a provision matrix to calculate ECLs for ECL piutang usaha dan kontrak aset. Tingkat provisi trade receivables … matrix is initially based on the Company’s diamati secara historis Perusahaan. Perusahaan akan historical observed default rates. The Company will calibrate mengkalibrasi matriks untuk menyesuaikan pengalaman the matrix

dari 86,84% the Company's shares in KFI to be diluted, from menjadi 68,75% kepemilikan. Perusahaan tetap 86.84% to 68.75% ownership. The Company still has memiliki pengendalian terhadap … fiscal loss) - Perusahaan (254.049.249 ) 322.576.177 the Company Taksiran penghasilan kena Estimated taxable income pajak (rugi fiskal) (fiscal loss) Perusahaan (dibulatkan) (254.049.000)) 322.576.000 the Company (rounded off) Akumulasi kompensasi rugi Accumulated

losses of trade piutang usaha receivables Perusahaan menggunakan matriks provisi untuk The Company uses a provision matrix to calculate menghitung KKE untuk piutang dagang. Tarif ECLs for trade receivables … matrix is initially based on the default yang diamati secara historis Perusaahaan. Company’s historical observed default rates. The Perusahaan akan mengkalibrasi matriks untuk Company will calibrate the matrix

these aset keuangan ini diestimasi dengan menggunakan financial assets are estimated using a provision matrix matriks provisi berdasarkan pengalaman kerugian based on the Entity’s and Subsidiary’s historical credit … Perseroan, yang menerangkan bahwa addressed to the Company, which explained that the Bank menyetujui atas tindakan Perseroan melakukan Bank agreed to the Company's action to carry

provision matrix is initially based on the Company’s historical observed Perusahaan yang diobservasi. Perusahaan akan memperbaharui matriks untuk default rates. The Company will calibrate the matrix to adjust … Total Undang-Undang Perseroan Terbatas Republik Indonesia No. 40/2007 yang The Limited Liability Company Law of the Republic of Indonesia No. dikeluarkan di bulan Agustus 2007, mengharuskan pembentukan cadangan 40/2007

Company has a pension plan under which Perusahaan membayar sejumlah iuran tertentu the Company pays fixed contributions into a kepada entitas yang terpisah. Perusahaan tidak separate entity. The Company … dari Bangkok Bank facility of overdraft from Bangkok Bank Public Public Company Limited yang terdiri atas jumlah Company Limited which consists of aggregate pokok keseluruhan yang tidak melebihi principal amount

Undang- In accordance with the provisions in the Undang Perseroan Terbatas No.40 Tahun Limited Liability Company Law No.40 of 2007 Pasal 135 dan penjelasannya, bahwa 2007 Article … collection made by the oleh Perusahaan melebihi maximum Company exceeds the maximum flow flow (600Nm3/Jam), maka (600Nm3/Hour), the Company will be Perusahaan akan dikenakan harga charged the Liquid Nitrogen price

Sejenis dan Funding and Similar Financial Entities and Venture Capital Perusahaan Modal Ventura Syariah. Company Sharia. Berdasarkan akta di atas, Bapak Sik Kie Nguang Based on the deed above … financial assets pelaporan. Kerugian kredit ekspektasian dari aset keuangan are estimated using a provision matrix based on the Entity ini diperkirakan menggunakan matriks provisi berdasarkan and Subsidiary historical credit loss

matrix is initially default yang diamati Perusahaan dan Entitas Anak secara based on the Company and Subsidiaries’ historical historis. Perusahaan dan Entitas Anak akan mengkalibrasi observed default rates. The Company … November 25, 2021, the shareholders of the telah menyetujui rencana Perusahaan untuk Company have approved the Company’s plan to carry melaksanakan Penambahan Modal Dengan Memberikan out Capital Increase

Hawthorn-Capital Investment Private Limited (berdomisili di Investment Private Limited (domiciled in Singapura). Pemilik induk terakhir Perusahaan Singapore). The Company’s ultimate parent owner adalah Tn. Jonathan Low Teck Seng … dari Perusahaan atau entitas yang terkait employees of either the Company or an dengan Perusahaan; entity related to the Company; (vi) Entitas yang dikendalikan atau (vi) The entity is controlled

dahulu Bangkok Bank PT Bank Permata Tbk (formerly Bangkok Bank Public Company Limited) Public Company Limited) SMS SMS Berdasarkan perjanjian kredit tanggal Under the credit agreement dated June … Association of the Company, the Perusahaan, pemegang saham telah menyetujui shareholders has approved the Company’s plan to rencana Perusahaan untuk melakukan penambahan increase the Company’s capital through

assets - net h. Lainnya h. Others Perusahaan The Company Pada tahun 2022, Perusahaan menerima Surat In 2022, the Company received Surat Ketetapan Pajak Lebih Bayar (SKPLB) untuk Ketetapan Pajak Lebih … Lainnya (lanjutan) h. Others (continued) Perusahan (lanjutan) The Company (continued) Pada tahun 2021, Perusahaan menerima Surat In 2021, the Company received Surat Ketetapan Pajak Lebih Bayar (SKPLB) untuk Ketetapan Pajak

Perusahaan; merupakan Company or of a parent of the Company; is a member anggota dari kelompok usaha yang sama dengan of the same group with the Company (which means that … each reporting date. The telah membentuk matriks provisi yang didasarkan pada Company has established a provision matrix that is data historis kerugian kredit, disesuaikan dengan based on its historical credit

recorded by the Company. The Perusahaan telah menerima pembayaran atas Company received the payment of SKPLB. The SKPLB tersebut. Perusahaan menghapus estimasi Company wrote-off estimated claims for tax refund … business. Jika Perseroan melakukan salah satu hal di atas, If the Company does any of the above, the Company Perseroan wajib memberitahukan wali amanat dan is obligated to notify trustee

loan secured by 25 unit of the Company’s vessels. 25 unit kapal Perusahaan. Perusahaan terikat dengan beberapa batasan, antara The Company is required to comply with several lain, harus … pada profit after tax. The risk on interest income is limited pendapatan bunga bersifat terbatas karena as the Company and its subsidiaries only intends to Perusahaan dan entitas anak hanya

these financial assets are estimated diharapkan dari aset keuangan ini diperkirakan using a provision matrix based on the Entity’s menggunakan matriks provisi berdasarkan historical credit loss experience, adjusted … best available pertimbangan berdasarkan fakta dan kondisi facts and circumstances, including but not limited terbaik yang tersedia meliputi tetapi tidak terbatas to, the length of the Entity’s relationship with

telah dialihkan Company (Note 23), have been transferred to kepada Perusahaan. Sehubungan dengan the Company. Pertinent to this transfer, the pengalihan ini, maka kepemilikan Perusahaan Company’s share ownership … Leasing Co., Ltd sebagai induk perusahaan (parent holding company (parent company) which is company) yang bergerak dalam bidang jasa engaged in Financing services. pembiayaan. - 88 - PT MIZUHO LEASING INDONESIA

deed of Dr. Irawan Soerodjo, M.Si., telah menyetujui untuk melakukan Penawaran S.H., M.Si., approved Limited Public Offering I to the Umum Terbatas I kepada para pemegang saham shareholders amounting … also requires the mensyaratkan manajemen Perusahaan dan entitas Company management to exercise judgment in anaknya untuk menggunakan pertimbangan dalam applying the Company and its subsidiary's menerapkan kebijakan akuntansi Perusahaan

Bank Mandiri (Persero) Tbk Oversea Chinese Banking Oversea Chinese Banking Corporation Limited 33.665 34.723 Corporation Limited PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia (Persero) Tbk 19.394 - (Persero … Bank Mandiri (Persero) Tbk Oversea Chinese Banking Oversea Chinese Banking Corporation Limited 28.462 31.079 Corporation Limited Rupiah Rupiah PT Bank Mandiri (Persero) Tbk 3.413.622 463.004 PT Bank Mandiri (Persero

Appropriated retained earnings Berdasarkan Undang-Undang Perseroan Under Indonesian Limited Company Law, the Terbatas, Perusahaan diharuskan untuk Company is required to establish a statutory membuat penyisihan cadangan wajib hingga reserve … Limited 2008 - 2028 BBTUD 40 UP GRESIK Saka Indonesia Pangkah Limited 2011 - 2026 BBTUD 37 UP GRESIK Petrogas Jatim Utama 2023 BBTUD 20 UP GRESIK Husky-CNOOC Madura Limited

November 2017, Perusahaan dan On November 21, 2017, the Company and Rainbow Rainbow Isle Limited (“RIL”) mendirikan PT Mitra Isle Limited (’’RIL’’) established PT Mitra New Grain New Grain … komisaris no directors and commissioners of the Company Perusahaan yang memiliki saham Perusahaan. have any shares ownership in the Company. Dalam rapat Umum Pemegang Saham Tahunan In the stockholders’ annual