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joint venture company between the Company pihak lain yang bergerak dalam bidang usaha and other parties engaged in the business of pengolahan bijih nikel (Joint Venture Company); nickel ore processing … Venture Company); dan and iii. Menyediakan lahan kepada Perusahaan dan/atau iii. Shall provide land to the Company and/or other perusahaan lain yang ditunjuk Perusahaan companies appointed by the Company with

secara simultan consume the benefits provided by the menerima dan mengonsumsi manfaat yang Company as the Company perform its diberikan Perusahaan saat Perusahaan performance obligations. melaksanakan kewajiban pelaksanaannya. b) Pengadaan … companies (including any entitas anak atau perusahaan induknya (termasuk subsidiaries of a holding company of such company, entitas anak dari perusahaan induk dari perusahaan from time to time

Rupiah, which is the functional dan mata uang penyajian untuk laporan currency of the Company and the presentation keuangan konsolidasian. currency for the consolidated financial statements. Dalam penyusunan laporan keuangan … losses on these financial keuangan diestimasi menggunakan matriks assets are estimated using a provision matrix provisi berdasarkan pengalaman kerugian based on the Group’s historical credit loss kredit historis Grup

acquisition bisnis, sejak tanggal akuisisi, dialokasikan kepada date, allocated to each of the Company and/or its setiap Unit Penghasil Kas (“UPK”) dari subsidiaries’ cash-generating units (“CGU”) that are Perusahaan … Grup menggunakan matriks financing component. The Group uses provision provisi yang didasarkan pada pengalaman matrix that is based on the Group’s historical kerugian kredit historis Grup, disesuaikan dengan credit

based on lifetime ECL at each reporting date. The Group has established a provision matrix that is based on its historical credit loss experience, adjusted for forward-looking factors specific … restrictions that require the Company to obtain prior written consent from UOB, among others, make any changes in the Company?s business, liquidate the Company or filing for bankcruptcy

entitas asosiasi kepada local subsidiaries and associate to the Perusahaan dan Perusahaan bermaksud Company and the Company intends to hold the memegang investasi tersebut dalam jangka investment in the long … disyaratkan dalam rangka IPO Perusahaan. context of the Company's IPO. 6. Menginstruksikan Dewan Komisaris atau 6. Instruct the Company's Board of Direksi Perusahaan untuk membentuk unit Commissioners

Impairment of Trade Receivables Perusahaan menggunakan matriks provisi untuk menghitung The Company uses a provision matrix to calculate ECLs for ECL atas piutang usaha. Tarif provisi didasarkan pada hari trade … provision matrix is initially awalnya berdasarkan tarif default yang diamati Perusahaan based on the Company’s historical observed default rates. secara historis. Perusahaan akan mengkalibrasi matriks The Company will calibrate

Company Entitas Anak 258.637.229 - - 258.637.229 Subsidiaries Sewa Entitas Induk 974.422.923 - - 974.422.923 Kompensasi kerugian Lease Entitas Induk - (485.950.309) - (485.950.309) Company Entitas Anak - (38.600.561) - (38.600.561) Company Aset pajak tangguhan Net deferred … Company Rugi Fiskal Fiscal loss Entitas Induk - - - - - - Company Entitas Anak - - - - - - Subsidiaries Penyisihan Allowance for atas ECL ECL Entitas Induk 30.778.894 - - 556.549.821 - 587.328.715 Company Entitas Anak 356.934.348 - - (98.297.119) - 258.637.229 Subsidiaries Sewa

Bumiputera BOT Finance 11.492.042.400 - PT Bumiputera BOT Finance PT Astra Credit Company 4.778.925.276 6.694.854.525 PT Astra Credit Company PT Takari Kokoh Sejahtera 2.106.465.269 11.147.353.038 PT Takari Kokoh Sejahtera PT Maybank … Kokoh The Company Sejahtera PT Astra Credit Perusahaan/ 924.555.273 01100103005257884 1 unit Toyota All New Alphard 2.5 G A/T 48 11,57% Company The Company 443.473.504 01100103005235163 1 unit Toyota

where as the Company paid the telah membayar kekurangan pembayaran pajak underpayment on December 2019 and January tersebut pada bulan Desember 2019 dan Januari 2020. The Company then filed … Company has set up an amount for statutory untuk cadangan wajib sesuai dengan Undang-Undang reserve in accordance with Indonesian Limited No. 40/2007 mengenai Perseroan Terbatas yang Company

related with yang berhubungan dengan usaha Perusahaan. the Company’s business. 5. Melakukan perubahan struktur permodalan 5. Change the Company’s capital structure, specifically Perusahaan, khususnya perubahan pemegang changes … debt settlement agreement between utang antara Perusahaan dan BNR serta Perusahaan the Company and BNR and the Company and BLD dan BLD masing-masing sebesar Rp171,54 miliar amounting

that are bound by Notarial Notariil No. 11. Fiduciary No. 11. • Jaminan perusahaan (Company guarantee) yang • Company guarantee which is bound by Notarial diikat secara Fidusia Notariil dari PT Separindo … October 18, 2022 tanggal 18 Oktober 2022 Perusahaan telah the Company has made payment. melakukan pembayaran. • In 2022 the Company received an Income • Pada tahun 2022 Perusahaan menerima Tax Collection

issuing new shares to the saham untuk ditempatkan kepada Perusahaan Company so the ownership percentage of Company sehingga persentase kepemilikan Perusahaan atas in JBAI 51.00%. The fair values … pengendali bagian Japan Bike Auction Acquisition of non-controlling interest Company Ltd. (62.665.126.078) Japan Bike Auction Company Ltd. Total 144.030.773.922 Total 20. TAMBAHAN MODAL DISETOR 20. ADDITIONAL PAID-IN CAPITAL

consolidated Perusahaan 112.418 1.658.792 The Company Entitas anak 562.625 2.642.545 Subsidiaries 675.043 4.301.337 Beban pajak kini: Current tax expenses: Perusahaan 4.838.477 5.981.680 The Company Entitas anak 70.820.928 82.042.277 Subsidiaries Entitas … pada On October 13, 2023, the Company made an investment in establishing pendirian perusahaan PT Politek Grin Packindo (PGP) sesuai dengan the company PT Politek Grin Packindo (PGP) in accordance

Eximbank, pelunasan utang Entitas Anak, Sungai Company, at Eximbank, pay-off the debt of Rangit, pada Mandiri dan pelunasan utang Entitas Company’s subsidiary, Sungai Rangit, at Mandiri Anak … Ijarah issued by the Perusahaan mencakup persyaratan yang Company contain negative covenants which restrict membatasi hak Perusahaan (negative covenants) the Company to do certain activities without written antara lain untuk

Total Piper Price & Company Limited Piper Price & Company Limited Pada tanggal 30 Desember 2010, Perusahaan menjual On December 30, 2010, the Company sold its shares in saham BUMI, ENRG, UNSP … miliar lembar saham kepada Piper 1.3 billion, respectively, to Piper Price & Company Price & Company Limited (PPC) dengan harga jual Limited (PPC) for a total selling price of Rp3.4 trillion

kerugian berdasarkan ECL seumur hidup each reporting date. The Company has established a pada setiap tanggal pelaporan. Perusahaan telah provision matrix that is based on its historical credit loss menetapkan … yang spesifik untuk debitur dan lingkungan ekonomi. Perusahaan menganggap aset keuangan gagal bayar The Company considers a financial asset in default ketika pembayaran kontraktual telah melampaui 120 when contractual payments

CIMB Bank Berhad CIMB Thai Bank Public Company Limited 3,937 2,185 CIMB Thai Bank Public Company Limited CIMB Bank Berhad Shanghai 682 1,172 CIMB Bank Berhad Shanghai … bank activities; - Monitor pelaksanaan kepatuhan melalui - Monitoring the compliance realisation through compliance matrix dan pembentukan Designated compliance matrix and establishing Designated Compliance Officer (DCO); Compliance Officer (DCO); - Penerapan anti pencucian

Company uses a menggunakan matriks provisi yang didasarkan pada provision matrix that is based on the Company's pengalaman kerugian kredit historis Perusahaan, historical credit loss experience, adjusted for disesuaikan

Current tax Perusahaan - - The Company Entitas Anak - - Subsidiary Jumlah pajak kini - - Total current tax Pajak tangguhan Deferred tax Tahun berjalan: Current year: Perusahaan - (14.237.844 ) The Company Entitas Anak … dengan harga penawaran sebesar Company‟s new shares, with the offering price of Rp 110 per saham, Perusahaan juga menerbitkan Rp 110 each share, the Company also issued sejumlah

Quantity Saldo/Outstanding Balance Nama Perusahaan/ Tipe/ Lokasi/ Name of Company Type 2023 2022 Location 2023 2022 Perusahaan/The Company PT Blue Bird Tbk Tanah/Land 1.102 1.102 Mampang Prapatan, Jakarta Selatan … 677/Pdt.G/ 2022/PN.Jkt.Sel registrasi perkara: 677/Pdt.G/ 2022/PN.Jkt.Sel against the Company, part of the shareholders of terhadap Perusahaan, sebagian pemegang saham the Company, and affiliated companies as Perusahaan, dan perusahaan terafiliasi sebagai

Company guarantee atas nama PT Dafam n. Company guarantee on behalf of PT Dafam Mataram International berkantor pusat di Mataramm International is headquartered in Pekalongan. Pekalongan. o. Company guarantee atas … Taksiran penghasilan kena pajak - Estimated taxable income - Perusahaan - - the Company Current income tax Beban pajak penghasilan kini: expenses: Perusahaan - - Company Entitas anak 2.052.246.000 8.353.000 Subsidiaries Jumlah beban pajak penghasilan Total

Losses of Trade and Other Receivables Perusahaan menggunakan matriks provisi untuk The Company uses a provision matrix to calculate menghitung ECL untuk piutang usaha dan aset ECLs for trade receivables … Company historical observed default rates. Perusahaan akan mengkalibrasi matriks untuk The Company will calibrate the matrix to adjust the menyesuaikan pengalaman kerugian kredit historis historical credit loss experience with forward

contracts with customers based on the provisi Perusahaan. Karena pengalaman historis Company’s provision matrix. As the Company’s kerugian kredit Perusahaan tidak menunjukkan pola historical credit loss experience does … Company, Perusahaan antara lain: such as: - Penggabungan usaha - Merger - Melakukan investasi di Perusahaan lain - Investment in other Company - Menggunakan Perusahaan untuk kegiatan usaha - Use the Company for the business activities

oleh fungsi treasury liabilities are monitored within the Company's Perusahaan. treasury function. Liabilitas sewa Perusahaan ini dijamin dengan aset The Company’s lease liabilities are secured by the sewa … million. The Company sebesar Rp 107.938 juta. Perusahaan telah has paid all of the aforementioned SKPKB. membayar seluruh SKPKB tersebut. The Company filed an objection letter in June Perusahaan mengajukan

joint atau ventura bersama yang merupakan anggota venture of a member of a Company of which the suatu kelompok usaha, yang mana entitas lain other entity is a member); tersebut … approach within PSAK No. 71 using a matriks provisi dalam penentuan kerugian kredit provision matrix in the determination of the lifetime ekspektasian sepanjang masa. Selama proses ini, expected credit losses

Rela onship: company’s financial There is an affilia on between the posi on is an increase in company and BAL, namely (i) the company the company’s cash … flexibility to flexibility in the company’s Mandiri the company’s cash flow cash flow so that the to support the company’s company can concentrate on Transac on Value

member of the key management entitas induk Perseroan. personnel of the Company or of a parent of the Company. b) Suatu entitas berelasi dengan Perseroan b) An entity is related … Indah (CBI)’s loan to the dengan saham CBI pada pada CBU. CBU Company become the Company’s share bergerak di bidang pengolahan minyak kelapa ownership

losses of trade piutang usaha receivables Perusahaan menggunakan matriks provisi untuk The Company uses a provision matrix to menghitung KKE untuk piutang usaha dan aset calculate ECLs for trade receivables … historis Company’s historical observed default rates. Perusahaan. Perusahaan akan mengkalibrasi The Company will calibrate the matrix to adjust matriks untuk menyesuaikan pengalaman the historical credit loss experience with kerugian

payable Perusahaan 4.002 38.322 24.328 of the Company Utang pajak penghasilan Income tax payable Perusahaan 4.002 38.322 24.328 The Company Entitas anak 67.581 55.312 50.865 Subsidiaries Total … anak domestik kepada Perusahaan dan local subsidiaries to the Company and the Perusahaan bermaksud memegang investasi Company intends to hold the investment for tersebut dalam jangka panjang. long-term

Perseroan dan Company’s PKPU process and authorize the Board of Directors memberi wewenang Direksi Perseroan untuk menyampaikannya kepada of the Company to present it to the Company’s creditors … saham July 23, 2014, the Company has reported the result of Perseroan dalam RUPS tanggal 23 Juli 2014. examination on the Company to the Company’s shareholder

Bank Indonesia Tbk Bangkok Bank Public Bangkok Bank Public Company Ltd. 4,080 8,259 Company Ltd. PT Bank Maybank Indonesia Tbk 1,816 2,371 PT Bank Maybank Indonesia … pinjaman ini. are no outstanding loan for this facility. Bangkok Bank Public Company Ltd. Bangkok Bank Public Company Ltd. Lautan Luas Thailand Co., Ltd., memperoleh fasilitas kredit Lautan Luas Thailand

that subsidiary are accounted seolah-olah Perusahaan telah melepaskan secara for as if the Company had directly disposed of the langsung aset atau liabilitas terkait entitas anak (yaitu related assets … these financial assets are estimated matriks provisi berdasarkan pengalaman kerugian using a provision matrix based on the Group’s kredit historis Group, disesuaikan untuk faktor historical credit loss experience, adjusted

Perusahaan menerapkan accounts receivable are estimated using a metode yang disederhanakan untuk provision matrix. The Company applies the menghitung cadangan ECL yang menggunakan simplified approach to provide for ECL which … tanpa Company and without prior written approval persetujuan tertulis dari bank, Perusahaan from bank, the Company may not: tidak diperkenankan untuk: • Perusahaan tidak diperbolehkan melakukan • The Company shall not conduct

Hasil pemeriksaan pajak signifikan e. Significant tax assessment Perusahaan The Company Pada tahun 2023, Perusahaan menerima In 2023, the Company received refund on pengembalian lebih bayar pajak atas … Desember 2023. Fasilitas ini mengharuskan Perusahaan untuk These These facilities facilities requirerequire the the Company Company to to comply complytoto memenuhi beberapa persyaratan, diantaranya certaincertain requirement, requirement, among others, amongfinancial

payable Perusahaan 4.002 38.322 24.328 of the Company Utang pajak penghasilan Income tax payable Perusahaan 4.002 38.322 24.328 The Company Entitas anak 67.581 55.312 50.865 Subsidiaries Total … anak domestik kepada Perusahaan dan local subsidiaries to the Company and the Perusahaan bermaksud memegang investasi Company intends to hold the investment for tersebut dalam jangka panjang. long-term

akun tambahan modal disetor dalam laporan posisi keuangan konsolidasian.Costs incurred in connection with the Company?s issuance of share capital to the public were offset directly with the proceeds … based on lifetime ECLs at each reporting date. The Group has established a provision matrix that is based on its historical credit loss experience, adjusted for forward looking factors specific

Piutang dari Kuwait Foreign Petroleum Exploration Receivables from Kuwait Foreign Petroleum Company K.S.C. (“KUFPEC”) merupakan kewajiban Exploration Company K.S.C. (“KUFPEC”) represent pajak yang terutang di SIPBV yang akan ditanggung oleh … Company after the Company ketentuan sebagai berikut: fulfills the following requirements: i) Lebih dari 40% modal disetor Perusahaan i) More than 40% of the Company’s paid-up terdaftar

untuk selanjutnya didistribusikan di Indonesia/ Based on the appointment by PGIO to the Company, the Company has the rights to manufacture Vicks products and sell them to PGHP … Cedocard trademark to the Company. Prior to this agreement, the Company was bound by a license agreement with Takeda, whereby the Company was required to pay royalties for the license

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 … parties to the Company. Manajemen kunci Perusahaan terdiri dari semua The Company’s key management consists of all anggota komisaris dan direksi. members of the Company's commissioners, and directors

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 … 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 sekurang-kurangnya

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 as an advance sebagai uang muka investasi sehubungan dengan rencana Perusahaan untuk payment related to the Company’s planning to increase shares of the Company in SGP. meningkatkan penyertaan

using trade date accounting, the date when the tanggal ketika Perusahaan berkomitmen untuk menjual Company makes commitment to purchase or sell a atau membeli suatu aset keuangan. financial asset. Penghentian … within PSAK disederhanakan dalam PSAK No. 71 dengan menggunakan No. 71 using a provision matrix in the determination of the matriks provisi dalam penentuan kerugian kredit lifetime expected credit loss

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 … Komisaris dan Direksi Perusahaan tidak memiliki The Company’s Commissioners and Directors do not own saham di Perusahaan. shares in the Company. PT SOLUSI BANGUN INDONESIA TBK DAN ENTITAS ANAK/AND

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

010A/Perj- No. 010A/Perj-Kerjasama/BLD-Perumnas/II/2008 Kerjasama/BLD-Perumnas/II/2008 (for the (untuk Perusahaan), Perum Perumnas dan Company), Perum Perumnas and the Company Perusahaan mengadakan perjanjian Kerjasama entered into a Joint Ventures development and Usaha pembangunan … 003/KSU/BLD Perumnas) dan No. 003/KSU/BLD- Perumnas/V/2011 (for the Company), Perum Perumnas/V/2011 (untuk Perusahaan), Perum Perumnas and the Company entered into a Perumnas dan Perusahaan mengadakan Joint Ventures of development

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

Company's business activities to conform to the dan telah mendapat persetujuan dari Kementrian Company's business KBLI code, and have received Hukum dan Hak Asasi Manusia approval from … 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