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Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 113,522,500,000 113,522,500,000 Common … induk Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum

pada PT Langgeng Sakti Persada, PT Sukses Pratama the Group have on PT Langgeng Sakti Persada, Gemilang, PT Royal Sentul Resort Hotel, PT PT Sukses Pratama Gemilang, PT Royal Sentul … PT Bintang Emerald Hotel, PT Serumpun Lestari Sejahtera, PT Bintang Perdana, PT Cakrawala Bintang Unggulan, PT Jakarta Emerald Perdana, PT Cakrawala Bintang Unggulan, Polo Equestrian, PT Group Seventy Asia, PT

PT KARYA REAL ESTAT Jakarta 2013 Aktif 55.212.992.821 PENUH IDR 99.99 MEGAH SUKSES 21 PT PENGELOLA Bogor 1999 Aktif 80.216.980.653 PENUH IDR 99.99 SUKAPUTRA AN KOTA GRAHA CEMERLANG Dokumen … Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information National Corporation pengendali Jenis

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 107,036,250,000 107,036,250,000 Common … entitas induk Reserve of Unappropriated retained Equity attributable to Common stocks remeasurements of Equity earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal periode sebelum penyajian Balance

induk Other components of Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Equity equity transactions earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian … induk Other components of Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Equity equity transactions earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian

billion at PT Asuransi pada PT Asuransi Sinar Mas, PT Asuransi FPG Indonesia Sinar Mas, PT Asuransi FPG Indonesia and PT Avrist dan PT Avrist General Insurance (pihak ketiga). General … PT Asuransi Sinar Mas, PT FPG amounting to Rp 25 billion from PT Asuransi Sinar Mas, Insurance Indonesia, PT Avrist General Insurance dan PT PT FPG Insurance Indonesia, PT Avrist

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Mega Perintis Tbk. Entity name Penjelasan perubahan nama dari akhir Explanation of change in name … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

PT Asuransi FPG PT Asuransi FPG Indonesia, PT Asuransi Indonesia, PT Asuransi Central Asia, Central Asia, PT Asuransi Wahana Tata, dan PT Asuransi Wahana Tata, and PT Asuransi PT Asuransi … Group from PT Tamaris Hidro, PT Tatajabar Sejahtera, PT Tamaris Hidro, PT Tatajabar Sejahtera, PT Besland Pertiwi, dan PT Patria Bakti PT Besland Pertiwi, and PT Patria Bakti Abadi selaku

pada PT Asuransi FPG Indonesia, PT BRI respectively from PT Asuransi FPG Indonesia, PT Asuransi Indonesia, PT Asuransi Raksa Pratikara dan PT BRI Asuransi Indonesai, PT Asuransi Raksa Pratikara … December 31, 2022 PT Bukit Mega Masabadi 274.725.000 - PT Sulammas Perkasa 32.578.500 31.801.500 PT Sulammas Perkasa PT Rex Ink Indonesia 32.971.484 30.901.499 PT Rex Ink Indonesia Lain-lain (dibawah

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 55,497,098,900 55,496,854,150 Common … Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital remeasurements of Equity earnings earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal periode

PT Mitra Global Mediapratama - 7.640.414 PT Mitra Global Mediapratama PT Metropolitan Development - 5.023.060 PT Metropolitan Development PT Krayon Konsultan Indo - 3.831.626 PT Krayon Konsultan Indo PT Ayopop Teknologi Indonesia … Citra Televisi PT Sakalaguna Semesta - 2.800.256 PT Sakalaguna Semesta PT Duta Daya Digital - 133.900 PT Duta Daya Digital PT Formasi Agung Selaras - 75.641 PT Formasi Agung Selaras PT Estha Yudha

PT Asuransi Central Asia, PT Asuransi Central Asia, PT Asuransi Wahana PT Asuransi Wahana Tata, PT Asuransi Sinar Mas Tata, PT Asuransi Sinar Mas dan PT Sompo and PT Sompo … PT Asuransi Central Asia, PT Asuransi PT Asuransi Central Asia, PT Asuransi Wahana Wahana Tata, PT Asuransi Sinar Mas dan Tata, PT Asuransi Sinar Mas and PT Sompo PT Sompo

ketiga Third parties Rupiah Rupiah PT Bank CIMB Niaga Tbk 29,494 24,133 PT Bank CIMB Niaga Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia (Persero … PT Bank Central Asia Tbk 22,576 20,904 PT Bank Central Asia Tbk PT Bank Mandiri (Persero) Tbk 10,271 18,143 PT Bank Mandiri (Persero) Tbk PT Bank

Abadi PT Teladan Sawit Abadi 1.500.278 1.500.278 PT Teladan Sawit Abadi PT Teladan Palma Perkasa 370.244 370.244 PT Teladan Palma Perkasa PT Prima Cipta Selaras 37.619 469 PT Prima Cipta … related party PT Prima Cipta Selaras - - PT Prima Cipta Selaras PT Sawit Sukses Sejahtera 67.759.457 1.249.552 PT Sawit Sukses Sejahtera PT Tunas Alam Nusantara 4.777.691 2.187.412 PT Tunas Alam Nusantara

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 41,200,000,000 7,000,000,000 Common … ditentukan diatribusikan kepada Ekuitas penggunaannya entitas induk Unappropriated retained Equity attributable to Common stocks Equity earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian Balance before restatement

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 40,370,000,000 40,370,000,000 Common … entitas induk Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Equity earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian Balance

PT Bank Rakyat PT Bank Rakyat Indonesia, Tbk 1.913.177.474 11.027.819.330 Indonesia,Tbk PT Bank Permata, Tbk 7.010.012.651 5.007.556.182 PT Bank Permata, Tbk PT Bank Keb Hana 3.100.743 161.275.495 PT Bank … insured to PT PT Allianz Utama Indonesia, PT Asuransi Adira Allianz Utama Indonesia, PT Asuransi Adira Dinamika, PT Asuransi Kredit Indonesia, PT Dinamika, PT Asuransi Kredit Indonesia, PT Asuransi Binagriya

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Sigma Energy Entity name Compressindo Tbk Penjelasan perubahan nama dari akhir Explanation of change … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

Shareholders PT Mitra Digital Investindo 1.080.000.000 22% 16.200.000.000 PT Mitra Digital Investindo PT Harapan Ruang PT Harapan Ruang Investindo 960.000.000 19% 14.400.000.000 Investindo PT Buana Megah PT Buana Megah Wicaksana … Shareholders PT Mitra Digital Investindo 1.080.000.000 27% 16.200.000.000 PT Mitra Digital Investindo PT Harapan Ruang PT Harapan Ruang Investindo 960.000.000 24% 14.400.000.000 Investindo PT Buana Megah PT Buana Megah Wicaksana

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 75,000,000,000 60,000,000,000 Common … induk Reserve of Unappropriated retained Equity attributable to Common stocks remeasurements of Non-controlling interests Equity earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal periode sebelum

PT Bank Central Asia Tbk 403.257.872 1.456.884.317 PT Bank Central Asia Tbk PT Bank Permata Tbk 3.843.200 4.543.064 PT Bank Permata Tbk PT Bank ICBC Indonesia 3.880.615 3.972.969 PT Bank … Company Limited, Cabang Jakarta PT Bank ICBC Indonesia USD20.000.000 PT Bank ICBC Indonesia PT Indonesia Eximbank USD30.000.000 PT Indonesia Eximbank PT Bank Permata Tbk USD40.000.000 PT Bank Permata Tbk Jumlah

PT Bank Panin Syariah PT Bank Mega Tbk 2.926.187 2.926.187 PT Bank Mega Tbk PT. Bank Mandiri 8.684.346.097 8.182.931.370 PT. Bank Mandiri PT. Bank Jateng 539.658 539.658 PT. Bank Jateng … PT Bank DKI Tbk 8.735.662 8.965.662 PT Bank DKI Tbk PT. Bank BJB 92.258.418 92.070.483 PT Bank BJB PT. Bank UOB 13.358.383 14.145.542 PT Bank UOB Sub Jumlah

PT Kraft Ultrajaya Indonesia. Indonesia. PT Toll Indonesia PT Toll Indonesia Penyertaan saham di PT Toll Indonesia merupakan Investment in PT Toll Indonesia represents indirect kepemilikan tidak langsung melalui PT … equity of subsidiary companies 40% untuk PT Nikos Intertrade, 30% untuk amounting to 40% for PT Nikos Intertrade, 30% for PT Nikos Distribution Indonesia, 25% untuk PT Ultra PT Nikos

Barat PT Bank Sulut Go 212.265.765 669.779.202 PT Bank Sulut Go PT Bank Mandiri (Persero) Tbk 462.114.009 610.237.288 PT Bank Mandiri (Persero) Tbk PT Bank Pembangunan Daerah PT Bank Pembangunan … Pembelian Purchases PT Meprofarm 130.971.932.999 117.563.219.782 PT Meprofarm PT Cendo Pharmaceutical 121.272.686.366 116.672.503.159 PT Cendo Pharmaceutical Meprofarm Industries Industries PT Guardian Phartama 120.308.158.540 111.587.726.229 PT Guardian Phartama PT LAPI Laboratories

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Penta Valent Tbk Entity name Penjelasan perubahan nama dari akhir Explanation of change in name … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

PT Sinergi Era Cemerlang - 4.237.980.000 PT Sinergi Era Cemerlang PT Kencana Zavira 368.621.942 1.879.763.008 PT Kencana Zavira PT Modern Plastic Industry - 1.177.159.100 PT Modern Plastic Industry PT Bhakti Terang Indonesia … Rp682.081.162.386 dari PT Lippo General Insurance Tbk, PT Asuransi PT Lippo General Insurance Tbk, PT Asuransi FPG FPG Indonesia and PT Asuransi Perisai Listrik Indonesia dan PT Asuransi Perisai Listrik

ility PT Bhumi Jati Power 4.581.818 - PT Bhumi Jati Power PT Paiton Energy 3.482.073 - PT Paiton Energy Lain-lain 3.148.517 - Others Rupiah Rupiah PT Arutmin Indonesia 37.831.028 35.916.239 PT Arutmin … PT Emas Persada Finance 1.331.026 1.271.375 PT Emas Persada Finance PT Cakrawala Sejahtera Sejati 1.323.568 1.264.251 PT Cakrawala Sejahtera Sejati PT Globalindo Multi Finance 665.513 635.687 PT Glob alindo Multi

Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Other reserves of Equity in Non-controlling interests Equity earnings earnings parent entity Subsidiary/Associates Posisi ekuitas Equity position Saldo … Revaluation reserves from investments in equity Reserve of cash flow hedges Other reserves Other equity interests transactions with Proforma equity Non-controlling interests Equity differences on translation payments of defined

parties PT Muria Sumba Manis 15.274.102.914 18.592.007.271 PT Muria Sumba Manis PT Rekadaya Elektrika 9.101.959.101 2.533.327.195 PT Rekadaya Elektrika PT Sehat Alam Segar 2.480.083.819 - PT Sehat Alam Segar PT Cargill … PT Sehat Alam Segar 23.039.623.613 - PT Sehat Alam Segar PT Rekadaya Elektrika 13.651.493.749 - PT Rekadaya Elektrika PT Muria Sumba Manis 7.991.453.302 16.784.860.693 PT Muria Sumba Manis PT Pacrim Nusantara PT

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 41,589,454,800 40,625,000,000 Common … Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Revaluation reserves Non-controlling interests Equity earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode

PT Krakatau Baja Industri 127.819.473.905 - PT Krakatau Baja Industri PT Alexindo 42.519.467.500 62.436.861.500 PT Alexindo PT Krakatau Steel (Persero) Tbk 36.420.996.120 59.415.436.381 PT Krakatau Steel (Persero) Tbk PT Gunung Raja … PT Buana Maju Selaras, PT Nugraha Purnama, a. PT Buana Maju Selaras, PT Nugraha PT Sarana Steel, PT Sarana Steel Engineering Purnama, PT Sarana Steel, PT Sarana dan PT Sarana

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 180,000,000,000 180,000,000,000 Common … entitas induk Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Equity earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian Balance

with PT Dipo Star kendaraan dan alat berat dengan PT Dipo Star Finance, PT Orix Indonesia Finance, PT Mandiri Finance, PT Orix Indonesia Finance, PT Mandiri Tunas Finance, PT Hino … follows: berikut: PT Karya Agung Sawita 66.181 PT Karya Agung Sawita PT Putra Makmur Lestari (16.489) PT Putra Makmur Lestari PT Karyasukses Utamaprima (11.552) PT Karyasukses Utamaprima PT Dipta Agro

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 102,500,436,900 102,500,000,000 Common … Unappropriated retained Equity attributable to Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity earnings earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal

another component of equity, as appropriate. These Financial Statements are Originally Issued in Indonesian Language Ekshibit E/11 Exhibit E/11 PT MILLENNIUM PHARMACON INTERNATIONAL Tbk PT MILLENNIUM PHARMACON INTERNATIONAL Tbk CATATAN … Financial Statements are Originally Issued in Indonesian Language Ekshibit E/12 Exhibit E/12 PT MILLENNIUM PHARMACON INTERNATIONAL Tbk PT MILLENNIUM PHARMACON INTERNATIONAL Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS

ownership in PT Olympic di PT Olympic Bangun Persada, PT Olimpik International Hotel, Bangun Persada, PT Senkuit International Hotel, PT Puri Sentul PT Puri Sentul Permai dari PT Bogorindo Cemerlang … PT Bogorindo Cemerlang, PT Cahaya Sakti PT Cahaya Sakti Furintraco dan PT Cahayasakti Lintang Surya. Furintraco and PT Cahayasakti Lintang Surya. PT Bogorindo Cemerlang, PT Cahaya Sakti Furintraco dan PT

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Cahayasakti Investindo Entity name Sukses Tbk Penjelasan perubahan nama dari akhir Explanation of change … Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information National Corporation pengendali Jenis

PT Krida Upaya Tunggal, PT Asuransi Etiqa Internasional, Rp20.950.000 kepada PT Krida Upaya Tunggal, PT Asuransi PT Aspan General Insurance, dan PT KSK Insurance Indonesia, but the Etiqa Internasional, PT … PT pertanggungan keseluruhan sebesar Rp40.885.700 kepada PT Insurance Tripakarta, PT Allianz and PT Asuransi FPG Indonesia but the Asuransi Tripakarta, PT Allianz dan PT Asuransi FPG Indonesia Company

components of Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity equity transactions earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum … components of Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity equity transactions earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum

PT Ben Santosa 2.737.955.000 1.342.250.000 PT Ben Santosa PT Indo Trans Konstruksi 2.475.946.000 4.941.725.310 PT Indo Trans Konstruksi PT Wiltam Sukses Jaya 2.442.778.051 - PT Wiltam Sukses Jaya PT Epiterma … PT Epiterma Mas Konstruksi PT Wasaka Tomo Engineering 1.820.074.525 - PT Wasaka Tomo Engineering PT Cigading Habeam Centre 1.400.000.000 - PT Cigading Habeam Centre PT Galangan Kapal Yasa Wahana 1.344.894.800 - PT Galangan

Other components of Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Treasury stocks Equity equity transactions earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum … Other components of Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Treasury stocks Equity equity transactions earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum

Nusantara, PT FKS Multi Agro Tbk, PT FKS Pangan PT Makassar Tene, PT Padi Flour Nusantara, Nusantara, PT Makassar Tene, PT Padi Flour PT Permata Dunia Sukses Utama, PT Permata … PT Permata Dunia Sukses Utama, Food Indonesia, PT Sentral Grain Terminal, PT Permata Food Indonesia, PT Sentral Grain PT Tene Capital, PT Terminal Bangsa Mandiri, Terminal, PT Tene Capital, PT

PT Bank Capital Indonesia Tbk Bali Warehouse Lease Agreement (Denpasar) to PT (Catatan 5). Pada tanggal 24 Maret 2023 PT Central Sanhaw Unggul Lestari, and On April 20, 2023 PT … Lease Agreement to PT Triyanto kepada PT Sanhaw Unggul Lestari, dan Pada tanggal Sukses Mandiri, in the transfer of the lease, did not 20 April 2023 PT Central Sari Reality

entity and a dari satu entitas dan liabilitas keuangan atau financial liability or equity instrument of another instrumen ekuitas dari entitas lainnya. entity. Nilai tercatat instrumen keuangan yang The carrying … kontraktual untuk membayar arus kas yang diterima tersebut kepada satu atau lebih pihak penerima. PT INDOINTERNET Tbk DAN ENTITAS ANAK/AND SUBSIDIARIES Lampiran – 5/13 – Schedule CATATAN ATAS LAPORAN KEUANGAN NOTES

liabilities Jumlah liabilitas 679,218 394,512 Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … Appropriated retained Unappropriated retained Equity attributable to Common stocks Other reserves Non-controlling interests Equity capital earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian kembali

Umum a. Establishment and General Information PT Panca Global Kapital Tbk (d/h PT Panca Global Securities Tbk) PT Panca Global Kapital Tbk (formerly PT Panca Global Securities Tbk) ("Entitas") didirikan … modal ke PT Panca Global Sekuritas capital to PT Panca Global Sekuritas amounted to Rp99,990,000,000 sebesar Rp99.990.000.000 setara dengan 99,99% kepemilikan saham di PT equivalent

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Panca Global Kapital Tbk. Entity name Penjelasan perubahan nama dari akhir Explanation of change … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

Dollar PT Bank UOB Indonesia 492.814 713.662 PT Bank UOB Indonesia PT Bank Negara Indonesia (Persero) Tbk 678.530 343.760 PT Bank Negara Indonesia (Persero) Tbk PT Bank Mandiri (Persero … Parties Rupiah Rupiah PT Bank Pan Indonesia Tbk 666.000 2.734.800 PT Bank Pan Indonesia Tbk PT Bank Mandiri (Persero) Tbk -- 318.000 PT Bank Mandiri (Persero) Tbk PT Bank Negara Indonesia

penambahan lembar saham Company) and additional shares. PT an. PT Totalindo Eka Persada Tbk milik PT Totalindo Eka Persada Tbk owned by PT Totalindo Investama Persada senilai Totalindo Investama Persada … value of Rp7.3 billion miliar yang terdiri atas PT Solefond Sakti dan consisting of PT Solefond Sakti and PT Lam PT Lam Jagar Natio masing-masing sebesar Jagar Natio amounting

menjadi US$0,5 juta, karena grup This resulted in a net debt-to-equity ratio of just 6.5% at the terus mengurangi utang banknya. Ini menghasilkan rasio utang … Layanto, CFA Investor Relations PT Wintermar Offshore Marine Tbk Tel (62-21) 530 5201 Ext 401 Email: investor_relations@wintermar.com ISM Code & ISPS Compliant Page | 4 PT WINTERMAR OFFSHORE MARINE