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the commencement awal antara akhir umur manfaat aset hak-guna date to the earlier of the end of the useful life of atau akhir masa sewa. the right-of … The Export-Import Bank of the Republic of China The Hachijuni Bank, Ltd. US Dollar 10,000,000 The Hachijuni Bank, Ltd. The Korea Development Bank, Cabang Singapura US Dollar

of Notes to the financial statements - Property, Plant and Equipment - Financing Industry [8612000] Notes to the financial statements - Right of Use Assets - Financing Industry - Current Year [8612000] Notes to the … statements - Right of Use Assets - Financing Industry - Prior Year [8612100] Disclosure of Notes to the financial statements - Right of Use Assets - Financing Industry [8621000a] Notes to the financial statements - Notes

surat the notification letter of approval for the completion pemberitahuan persetujuan penyelesaian fasilitas of the credit facility between the Company and kredit antara Perusahaan dan Bank Mandiri, jumlah Bank Mandiri … the risk of the fluctuation instrumen keuangan yang disebabkan oleh of the value of a financial instrument caused perubahan suku bunga pasar. Grup memiliki by the changing of the interest

guna, periode awal guna guna akhir Right of use assets, Addition in right of use Reclassifications of right of Right of use assets, end beginning period assets use assets period … Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General Industry Pergerakan penurunan nilai piutang Movement of allowance for usaha impairment of trade receivables

of a subsidiary is the fair value of the dialihkan, liabilitas yang diakui terhadap assets transferred, the liabilities incurred to pemilik pihak yang diakuisisi sebelumnya the former owners of the … pinjaman bank The funds received from the bank loans are used digunakan untuk modal kerja. Bank garansi dari PT for working capital. Bank guarantee from PT Bank Bank Mandiri (Persero

Changes the purpose, objectives and main dan kegiatan utama Perusahaan. activities of the Company. f. Mengubah susunan Direksi, Dewan Komisaris f. Change the composition of the Board of dan Pemegang … Effect from refinancing of Bank Hana facility to Bank BCA resulting November ke Januari terkait refinancing Fasilitas Bank Hana ke Bank in change of payment of principal from November

from the beginning of the period in which the change occurs. o. Goodwill o. Goodwill Goodwill merupakan selisih lebih biaya Goodwill represents the excess of the cost of perolehan atas … management personnel of the anggota Dewan Komisaris dan Direksi Group are members of the Board of Perseroan dan entitas anak. Commissioners and Board of Directors of the Company and subsidiaries

Cash and cash equivalents cash awal periode flows, beginning of the period Efek perubahan nilai kurs pada Effect of exchange rate changes ( 846 ) 610 kas dan setara kas on cash … revisi berikut telah diterbitkan dan efektif pada tahun buku 2023, namun dampaknya The implementation of new statements of tidak signifikan terhadap laporan keuangan konsolidasian:- PSAK 1 (Amendemen 2021): Penyajian accounting

bank adalah collateral for bank and non-bank loans amounted to sebesar 100% - 110% dari saldo pinjaman bank dan 100% - 110% of the outstanding banks and non-bank non bank … the Company. The Company limits the maksimum PDN sebesar 25% dari ekuitas maximum level of NOP of 25% of the Perusahaan. Company’s equity. Tabel berikut menunjukkan sensitifitas atas The

Right of use assets Carrying amount [8612000] Notes to the financial statements - Right of Use Assets - Financing Industry - Prior Year 31 December 2022 Aset hak guna Right of use assets … guna 3,910 4,354 Right of use assets Carrying amount [8612100] Disclosure of Notes to the financial statements - Right of Use Assets - Financing Industry Pengungkapan Disclosure 30 June

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 Legal Perubahan tersebut telah diterima dan dicatat Entity Administration System of the Ministry of dalam Sistem Administrasi Badan Hukum Law and Human Rights of the Republic of Kementerian Hukum … Utang bank jangka pendek Short-term bank loan PT Bank Ganesha Tbk 6.031.560.081 8.752.247.666 PT Bank Ganesha Tbk Utang bank jangka panjang Long-term bank loans PT Bank Tabungan Negara

keuangan Laporan keuangan konsolidasian disusun sesuai dengan PSAK 1, ?Penyajian Laporan Keuangan?. Basis of preparation of consolidated financial konsolidasian Laporan keuangan konsolidasian disusun dengan dasar akrual, kecuali laporan arus … adalah standar akuntansi keuangan revisi yang berlaku efektif sejak 1 Januari 2023: - Adoption of new accounting standards Amandemen PSAK 1, ?Penyajian Laporan Keuangan? tentang pengungkapan kebijakan akuntansi yang mengubah istilah

the circulars resolution in lieu of rapat Direksi Perusahaan, Direksi telah memutuskan a meeting of the Board of Directors of the Company, untuk mengalokasikan sebanyak-banyaknya jumlah the Board of … aset neto pada The Company uses the carrying amounts of net assets of perusahaan investasi dalam menentukan nilai investasi the investees in determining the value of their mereka. Pendekatan

baru Pernyataan Standar Akuntansi Keuangan (PSAK) relevan yang telah disahkan oleh Dewan Standar Adoption of new accounting standards Akuntansi Keuangan (DSAK) yang berlaku efektif untuk laporan keuangan konsolidasian interim untuk … Sharia Industry - Prior Year [4611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Financial and Sharia Industry [4695000] Notes to the financial statements - Borrowings, by creditor

kredit yang diperkirakan selama expected over the remaining life of the sisa umur eksposur, terlepas dari waktu exposure, irrespective of the timing of the default (KKE seumur hidup). default … the basis of the nature, dan level dari hierarki nilai wajar sebagaimana characteristics and risks of the asset or liability dijelaskan di atas. and the level of the fair value

of the right of-use asset or the Grup juga menilai penurunan nilai aset hak- end of the lease term. The Group also guna jika indikator tersebut ada. assesses the … the review of the condition of persediaan pada akhir tahun, manajemen inventories at the end of year, the Company’s Perusahaan berpendapat bahwa penurunan nilai management is on the opinion

Amendemen/penyesuaian standar yang berlaku efektif sejak 1 Januari 2022 Grup telah menerapkan The implementation of new statements of sejumlah amendemen, penyesuaian tahunan dan interpretasi PSAK yang relevan dengan operasinya accounting … tanpa Disclosure of notes for trade payables bunga. [1670000] Notes to the financial statements - Cost of Good Sold - General Industry Beban pokok penjualan Cost of good sold 30 June

masing The functional currency of each of the entitas dalam Grup adalah mata uang dari entities under the GGroup is the currency of lingkungan ekonomi primer dimana the primary economic … controlling the activities of dan mengendalikan aktivitas Grup. Seluruh anggota the Group. All members of the Commissioner and Komisaris dan Dewan Direksi dianggap sebagai Board of Directors of the Company

Right of use assets depreciation Nilai perolehan Aset hak guna 858,140,740 Right of use assets Carrying amount [2612100] Disclosure of Notes to the financial statements - Right of … the financial statements - Cost of Good Sold - Property Industry [2671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Property Industry [2691000a] Notes to the financial statements - Long

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 … the term of the PPA. Immediately periode PPA. Setelah berakhirnya upon the expiry of the term of this Perubahan PPA, sejumlah AS$1.000 harus Amended PPA, with the price of

dari standar, interpretasi baru/revisi standar berikut yang berlaku efektif mulai 1 Januari The implementation of new statements of 2022, tidak menimbulkan perubahan substansial terhadap kebijakan akuntansi Grup dan pengaruh accounting … Penerapan dari standar, interpretasi baru/revisi standar berikut yang berlaku efektif mulai 1 Januari Adoption of new accounting standards 2022, tidak menimbulkan perubahan substansial terhadap kebijakan akuntansi Grup dan pengaruh yang

the earlier of the end akhir umur manfaat aset hak-guna atau akhir of the useful life of the right-of-use asset or the masa sewa. end of the … the end of akhir umur manfaat aset hak-guna atau akhir the useful life of the right-of-use asset or the end masa sewa. of the lease term. Sewa

right of use 0 guna assets Alat pengangkutan, Transportation aset hak guna 0 equipment, right of use assets Alat berat, aset hak Heavy equipment, 0 guna right of use assets … right of use 0 guna assets Alat pengangkutan, Transportation aset hak guna 0 equipment, right of use assets Alat berat, aset hak Heavy equipment, 0 guna right of use assets

the extent that terpulihkan dari investasi tersebut kemudian the recoverable amount of the investment meningkat. subsequently increases. Grup menghentikan penggunaan metode The Group discontinues the use of the equity ekuitas … maximizing the profits of the keuntungan para pemegang saham melalui shareholders through the optimization of the optimalisasi saldo utang dan ekuitas. Strategi balance of debt and equity. The Group

development and exploitation of the area of eksploitasi area of interest tersebut melalui interest through the sale of these areas of interest; or penjualan area of interest tersebut; atau … execution of the Addendum to the main Cooperation pada 15 November 2014, existing security of the pledge of Agreement on 15th November 2014 the existing security of shares Elise Continental

the earlier of the antara akhir umur manfaat aset hak-guna atau end of the useful life of the right-of-use asset or akhir masa sewa. the end of … asset from the commencement date to the antara akhir umur manfaat aset hak-guna atau earlier of the end of the useful life of the right-of- akhir masa sewa

guna right of use assets Bangunan, aset hak Building, right of use 252,201 118,102 ( 215,869 ) 154,434 guna assets Lainnya, aset hak Others, right of … guna right of use assets Bangunan, aset hak Building, right of use 163,065 117,704 ( 211,398 ) 69,371 guna assets Lainnya, aset hak Others, right of

adalah The operational decision maker is the Directors of Direksi Perusahaan. Direksi Perusahaan telah the Company. The Directors of the Company have menentukan segmen operasi berdasarkan determined the operating segments … the year. The profitability of the Perusahaan telah pulih setelah Perusahaan Company has been recovered after the menyelesaikan kenaikan harga jual secara Company completed the gradual increase of berkala. the

overheads. Net realisable value is the estimate of the selling price in the ordinary course of business, less the estimated cost of completion and the estimated selling expenses. Penyisihan untuk … included in the financial statements of the Company are measured using the currency of the primary economic environment in which the entity operates (?the functional currency?). The financial statements

akun Based on the review of the status of the individual trade piutang usaha masing-masing pelanggan pada akhir receivables at the end of the year, the Group's tahun … of year Berdasarkan hasil penelaahan terhadap keadaan Based on the review of the condition of inventories at the end persediaan pada akhir tahun, manajemen Grup of the year, the Group

the same notary. The deed of establishment Akta pendirian tersebut disahkan oleh Menteri Kehakiman was approved by the Minister of Justice of the Republic of Indonesia in Republik Indonesia sesuai … December 15, 2021. As of the completion date of the consolidated 2021. Hingga tanggal penyelesaian laporan keuangan konsolidasian, financial statements, the transfer of ownership of the assets is still

manajemen Perusahaan Based on a review of the status of these memutuskan bahwa tidak terdapat perubahan receivables at the end of the year, the Company's signifikan terhadap kualitas kredit … the Government issued a menerbitkan Peraturan Pemerintah Pengganti Replacement Government Regulation of the Law of Undang Undang Republik Indonesia Nomor the Republic of Indonesia Number 1 of 2020 1 Tahun

The deed of establishment of the company has Bekasi. Akta pendirian perusahaan tersebut been approved by the Minister of Law and telah mendapat pengesahan dari Menteri Human Rights of the … The increase in 1% / The decrease the discount rate of 1% in the discount rate of 1% Dampak terhadap liabilitas imbalan pasti / The 4.436.858.724 4.631.768.293 impact on the Employee Kenaikan

of a subsidiary is the fair value of the assets dialihkan, liabilitas yang diakui terhadap transferred, the liabilities incurred to the pemilik pihak yang diakuisisi sebelumnya former owners of the … selisih lebih biaya Goodwill represents the excess of the cost of an perolehan atas kepemilikan Grup terhadap nilai acquisition over the fair value of the Group’s share wajar aset

dari amendemen dan penyesuaian tahunan berikut yang berlaku efektif mulai 1 Januari The implementation of new statements of 2023 yang relevan dengan operasi Grup, tidak menimbulkan perubahan substansial terhadap accounting … List of counterparty [1620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General Industry Pergerakan penurunan nilai piutang Movement of allowance for usaha

the time of foreclosure. The ditarik. Selisih nilai realisasi bersih jaminan excess of net realizable value of the foreclosed yang dikuasakan kembali diatas nilai piutang collateral over the balance of … the condition of the finance lease receivables with sewa pembiayaan dengan mata uang pendanaan the loan funding currency specified by the bank. pinjaman yang ditetapkan oleh bank. Perusahaan The Company

the reporting entity, has significant influence over the reporting entity or is a member of the key management personnel of the reporting entity or of a parent of the reporting … the end of the reporting period. The measurement of deferred tax assets and liabilities reflects the tax consequences that would follow from the manner in which the Company expects

Meanwhile, the deed containing the latest susunan anggota Direksi dan Dewan changes in the composition of the members of Komisaris Perusahaan terakhir, dengan the Board of Directors and the Board … the carrying amount of the investment. Any penurunan nilainya sebagai bagian dari excess of the Group’s share of the net fair investasi. Setiap kelebihan kepemilikan Grup value of the

akutansi baru Dalam Periode berjalan, Group telah menrapkan standar baru dan sejumlah The implementation of new statements of amendemen/penyesusaian/interpretasi PSAK yang relevan dengan operasinya dan efektip untuk accounting standards periode … proyek Disclosure of notes for trade payables perumahan. [2670000] Notes to the financial statements - Cost of Good Sold - Property Industry Beban pokok penjualan Cost of good sold 30 June

dari (iii) Is a member of the key management Grup ataupun entitas induk dari Grup. personnel of the Group or of a parent of the Group. 2) Suatu entitas dikatakan … usaha pihak berelasi The percentage of non-trade payable of the terhadap jumlah liabilitas untuk periode yang parties is related to the amount of liabilities for the berakhir 30 Juni

dari standar, interpretasi baru/revisi standar berikut yang berlaku efektif mulai 1 Januari The implementation of new statements of 2022 yang relevan dengan operasi Grup dan tidak menimbulkan perubahan substansial terhadap … Disclosure of notes for inventories [1670000] Notes to the financial statements - Cost of Good Sold - General Industry [1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General

accepted by Bank. Bank membedakan jenis agunan the Bank. The Bank distinguishes the types of berdasarkan likuiditas dan keberadaan agunan collateral based on the liquidity and the menjadi agunan solid … result of the structural mismatch struktur aset dan liabilitas Bank. Bank mismatch of assets and liabilities of the Bank. The mengelola risiko likuiditas untuk memastikan Bank manages liquidity risk

of the period Kas dan setara kas arus kas, Cash and cash equivalents 1,864,623,904,087 931,694,668,933 akhir periode cash flows, end of the period … Translation New Revaluation of Impairment Property, plant, and Disposals in Reclassifications adjustment in subsidiaries in Property, plant, and Addition in property, property, (recovery) of equipment, property, plant, and of property

loss of employee reputasi Bank hingga akhirnya mempengaruhi safety, and reputation of the Bank until affected kecukupan modal Bank. Tujuan Bank dalam capital adequacy of the Bank. The Bank … the public towards the Bank. If the Bank faces this Bank. Apabila risiko ini dihadapi oleh Bank, maka risk, then in the short run, the Bank may lose the dalam

tersebut telah mendapat pengesahan The Deed of establishment was approved by the Minister dari Menteri Hukum Republik Indonesia tanggal of Law of the Republic of Indonesia in his Decision Letter … accordance with Article 3 of the Company's Articles of ruang lingkup kegiatan Perusahaan bergerak di bidang Association, the scope of activities of the Company is industri bahan bangunan dari

Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General Industry Pergerakan penurunan nilai piutang Movement of allowance for usaha impairment of trade receivables … pendapatan sebesar Rp 92.586.801.718 Disclosure of notes for cost of goods sold penjualan dan Rp 121.589.670.987. [1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry Catatan untuk

kontrak - Bank Determine the term of the contract - the Bank is sebagai lessee the lessee Bank menentukan jangka waktu sewa sebagai The Bank determines the lease term as the jangka … Pajak menolak of Taxation rejected the Bank's objection of the keberatan Bank atas SKP tersebut dan Bank SKP, and the Bank has accepted the results of telah menerima hasil

Equity position, end of the period [4510000] Statement of cash flows, direct method - Financial and Sharia Industry Laporan arus kas Statement of cash flows 30 June 2023 30 June … akuntansi yang berlaku pada atau setelah 1 Januari 2023 adalah: a. Amendemen The implementation of new statements of PSAK No. 1, Penyajian Laporan Keuangan Tentang Klasifikasi Liabilitas sebagai Jangka Pendek

The Government in this case is the Minister of Keuangan Republik Indonesia yang merupakan Finance of the Republic of Indonesia, the pemegang saham Perusahaan dan BUMN. shareholder of the Company … of the receipt of bank loans Republic of Indonesia LPEI Pengendalian melalui Pemerintah Penerimaan utang bank/Receipt of bank loans Republik Indonesia/ Control through the Government of the Republic of Indonesia