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provision matrix is initially based on the Company historical secara historis Perusahaan. Perusahaan akan mengkalibrasi matriks untuk observed default rates. the Company will calibrate the matrix to adjust the menyesuaikan … distributed to the Company's shareholders. Berdasarkan Undang-Undang Perseroan Terbatas, Perusahaan wajib Under Indonesian Company Law, the Company is obliged to allocate a menyisihkan jumlah tertentu dari laba bersih

September 2023 Desember 2022 Pajak final: Final tax: Perusahaan - - Company Entitas anak - - Subsidiaries Pajak tangguhan Deffered tax: Perusahaan - - Company Entitas anak - - Subsidiaries Jumlah beban Total tax pajak - bersih - - expenses … including tumpang tindih kepemilikan lahan dan The Company. If a legal decision on an action pelanggaran kesepakatan dalam kontrak. incriminates The Company, it can have Kejadian seperti ini dapat mengakibatkan

uncollectible receivables. The Company uses tertagih. Perusahaan menggunakan matriks provisi a provision matrix for trade receivables to calculate piutang usaha untuk menghitung ECL. Perusahaan ECLs. The Company performs a regular … status Perseroan dari change the status of the Company from a private Perseroan tertutup menjadi Perseroan terbuka; company to a public company; 41 PT BERDIKARI PONDASI PERKASA Tbk PT BERDIKARI

February 9, 2022, the shareholders of the Company pengeluaran saham dalam simpanan atau portepel Perseroan agreed to issued shares in the Company's depository or dalam jumlah sebanyak-banyaknya … kini ( ) Current tax Perusahaan 386.200.497 812.468.183 The Company Entitas Anak 2.296.441.400 14.124.344.562 Subsidiaries Pajak tangguhan Deferred Tax Perusahaan ( 10.005.983) 57.742.946 The Company Entitas Anak 1.412.957.056 1.973.619.064 Subsidiaries Beban pajak penghasilan

Resona PT Bank Resona Perdania - 50.824.528 Perdania Metropolitan Bank & Metropolitan Bank & Trust Trust Company - 553.597.864 Company Sub-jumlah 24.562.814.710 330.210.755.325 Sub-total Dolar Amerika Serikat United States Dollar Mizuho Bank … facility fasilitas pinjaman untuk operasi bisnisnya dari for its business operations from Happy Company Happy Company Ltd. sebesar US$ 2.500.000 Ltd. amounting to US$ 2,500,000 with an interest

Bank Mandiri (Persero) Tbk Oversea-Chinese Banking Corporation Oversea-Chinese Banking Corporation Limited 74.758 165.998 Limited Malayan Banking Berhad 4.467 2.607 Malayan Banking Berhad Standard Chartered Bank 25.616 -- Standard Chartered … Oversea-Chinese Banking Corporation Oversea-Chinese Banking Corporation Limited 27.702 67.321 Limited United Overseas Bank Limited 36.768 23.974 United Overseas Bank Limited Sub Jumlah 64.470 91.295 Sub Total Ringgit Malaysia

Swiss-Pacific (c) On 1 October 2014, MAH and Swiss-Pacific Limited Limited menandatangani nota kesepakatan untuk signed a memorandum of understanding for the pembangunan sebuah hotel dengan nama Swiss … Cikande, Serang. The hotel will be managed by Pacific Limited dan Perusahaan berhak untuk Swiss-Pacific Limited and the Company is entitled to mendapatkan keuntungan dari kegiatan usaha Hotel. benefit

provision matrix is initially based on the tingkat gagal bayar Perusahaan dan Entitas Company and its Subsidiaries’ historical observed Anaknya yang diamati secara historis. Perusahaan default rates. The Company … total annual sales shall be menerima insentif (bonus) sebesar given to the Company if the Company persentase tertentu dari jumlah nilai achieves its annual sales target. penjualan setahun.  Prinsipal menanggung

toko Company's retail stores, the Company records eceran Perusahaan, Perusahaan mencatat net revenue as an agent on the basis that the pendapatan bersih sebagai agen atas dasar Company does … Mitra Adiperkasa Tbk Montage Company Limited 213.897.320 7,5041 21.390 Montage Company Limited Virendra Prakash Sharma Virendra Prakash Sharma (Komisaris Utama) 5.616.800 0,1971 562 (President Commissioner) Susiana Latif (Direktur

limited liability perseroan terbatas sebagaimana diatur dalam UU company as regulated in Law No. 40 of 2007 No. 40 tahun 2007 tentang Perseroan Terbatas concerning Limited Liability Companies … termination/dissolution of a limited liability perseroan terbatas sebagaimana diatur company as regulated in Law No. 40 of dalam UU No. 40 tahun 2007 tentang 2007 concerning Limited Liability Perseroan Terbatas

Bank Mandiri (Persero) Tbk Oversea-Chinese Banking Corporation Oversea-Chinese Banking Corporation Limited 74.758 165.998 Limited Malayan Banking Berhad 4.467 2.607 Malayan Banking Berhad Standard Chartered Bank 25.616 -- Standard Chartered … Oversea-Chinese Banking Corporation Oversea-Chinese Banking Corporation Limited 27.702 67.321 Limited United Overseas Bank Limited 36.768 23.974 United Overseas Bank Limited Sub Jumlah 64.470 91.295 Sub Total Ringgit Malaysia

Risman, a third party, established MRS, mendirikan Perusahaan terbatas bernama MRS a limited liability company domiciled in Deli Serdang berkedudukan di Kabupaten Deli Serdang Medan Regency, Medan Indonesia, with … Saldo laba – Dicadangkan Retained earnings – Appropriated Berdasarkan Undang-undang Perusahaan Terbatas, Under Indonesian Limited Company Law, companies are perusahaan diharuskan untuk membuat penyisihan cadangan required to set up a statutory

Perusahaan 20.000 - Company PSA - 35.000 PSA Jumlah 262.390 112.000 Total The Hongkong and Shanghai Banking The Hongkong and Shanghai Banking Corporation Limited, Thailand Corporation Limited, Thailand Berdasarkan perjanjian fasilitas perbankan … Robusta F&B Company Pte. Ltd., yang menyebabkan Company Pte. Ltd., resulting to a decrease in kepemilikan Perusahaan atas saham MBA the Company’s interest in MBA from

toko Company's retail stores, the Company records eceran Perusahaan, Perusahaan mencatat net revenue as an agent on the basis that the pendapatan bersih sebagai agen atas dasar Company does … Mitra Adiperkasa Tbk Montage Company Limited 213.897.320 7,5041 21.390 Montage Company Limited Virendra Prakash Sharma Virendra Prakash Sharma (Komisaris Utama) 5.616.800 0,1971 562 (President Commissioner) Susiana Latif (Direktur

Investment Limited 2,179,993,002 18.17% 217,999 High Pro Investment Limited Wing Harvest Limited 1,855,665,754 15.46% 185,567 Wing Harvest Limited Jonathan Tahir … Investment Limited 2,179,993,002 18.17% 217,999 High Pro Investment Limited Wing Harvest Limited 1,855,665,754 15.46% 185,567 Wing Harvest Limited Jane Dewi Tahir

Company’s machinery, the Company’s usaha Perusahaan . inventories and the Company’s trade receivables . Selama periode perjanjian kredit, Perusahaan During the period of the loan, the Company without tanpa … saham Perusahaan. Company’s shareholders. Penentuan Penggunaan Laba Ditahan Appropriation of Retained Earnings Berdasarkan Undang-Undang Perseroan Terbatas Based on Limited Liability Company Law of the Republik Indonesia No. 1/1995

Indonesia, Group”) is PT Super Capital Indonesia, a perusahaan terbatas yang berkedudukan di limited liability Company incorporated in Indonesia. Indonesia. -6- PT SUPER ENERGY TBK DAN ENTITAS ANAK PT SUPER … entitas (termasuk entitas terstruktur) yang Company and entities (including structured dikendalikan oleh Perusahaan dan entitas entities) controlled by the Company and its anak (Grup). Pengendalian diperoleh subsidiaries (the Group). Control

Company’s counterparties fail to fulfil their kewajiban kontraktualnya kepada Perusahaan. contractual obligations to the Company. The Perusahaan tidak memiliki risiko konsentrasi kredit Company has no significant concentration on credit … Perusahaan sehingga dapat menyebabkan risiko Company, hence resulting in increased the kredit Perusahaan meningkat. Untuk itu, Perusahaan Company’s credit risk. Therefore, the Company menerapkan pengelolaan tingkat bunga tetap secara

Permata, was established based berdasarkan Akta Pendirian Perseroan Terbatas on Notarial Deed of Limited Liability Company No. 8, tanggal 23 Juli 2004, oleh Hasbullah Abdul No. 8 dated July … dated 18 Desember 2020, Perusahaan mengangkat December 18, 2020, the Company appointed Ferry sebagai Sekretaris Perusahaan. Ferry as the Company’s Corporate Secretary. Berdasarkan Surat Keputusan No. 012A/NVM/ Based

perpanjangan yang dimiliki options held are exercisable only by the Company. hanya dapat diambil oleh Perusahaan. Perusahaan The Company assesses at lease commencement mengevaluasi pada awal dimulainya masa sewa whether … saham Perusahaan pada tanggal 24 Oktober 2023, of the Company on October 24, 2023, the Perusahaan akan mengadakan Rapat Umum Company willl hold an Extraordinary General Pemegang Saham Luar Biasa

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 … Appropriated retained earnings Berdasarkan Undang-undang Perseroan Under the Indonesian Limited Liability Terbatas Indonesia, Perusahaan disyaratkan Company Law, the Company is required to set untuk menetapkan setidaknya 20% dari modal

Banking Non-Banking Perseorangan/ Jumlah/ Impaired 0 - 30 hari/days 31 - 90 hari/days > 90 hari/days Company Company Individual Total Cash and Cash Kas dan setara kas - - - - 59.249 192 - 59.441 equivalents Trade … Banking Non-Banking Perseorangan/ Jumlah/ Impaired 0 - 30 hari/days 31 - 90 hari/days > 90 hari/days Company Company Individual Total Cash and Cash Kas dan setara kas - - - - 88.562 99 - 88.661 equivalents Trade

acquisitions, and the sale or transfer or disposal of property rights of the Company, except for Company’s day-to-day operation, unless written approval is obtained from the bank … nominal split of the Company's shares 31. MODAL SAHAM 31. SHARE CAPITAL Rincian modal disetor Perseroan dengan nilai nominal Rp1.000.000 Details of the Company’s paid up capital

sesuai dengan Pasal 70 Ayat 1 Company in accordance with Article 70 Undang-undang Perseroan Terbatas sebesar Paragraph 1 of the Limited Company Law in the Rp 100.000.000; amount … sesuai dengan Pasal 70 Ayat 1 Company in accordance with Article 70 Undang-undang Perseroan Terbatas sebesar Paragraph 1 of the Limited Company Law in the Rp 100.000.000; amount

Perusahaan menyetujui 17, 2023, the shareholders‟ of the Company perubahan nilai nominal saham Perusahaan dari approved the stock split of the Company‟s par Rp100 (Rupiah penuh) setiap saham menjadi … seterusnya. Dalam perjanjian ini, In this agreement, the Company and/or any Perusahaan dan atau entitas apapun yang entity appointed by the Company shall inject ditunjuk Perusahaan akan menyuntikkan dana into

Anhe Konstruksi Indonesia (Note 29) Sinohydro Corporation Limited (Catatan 29) 624.271 624.271 Sinohydro Corporation Limited (Note 29) CV Nogo Sostro Bajinten (Catatan 29) 6.870 164.080 CV Nogo Sostro Bajinten (Note … Letter of Undertaking by dari dari Perusahaan; dan The Company; and • Personal guarantee dari Perusahaan. • • Personal guarantee from The Company. 220. 79 PT KENCANA ENERGI LESTARI TBK PT KENCANA ENERGI

hukum Company has been facing a legal case (litigation) (litigasi) dengan seorang nasabah yang menggugat with a customer who sued the Company because Perusahaan karena Perusahaan melelang the Company auctioned … perceptions of the Company. The terhadap Perusahaan. Perusahaan saat ini tidak Company currently has no reputational risk memiliki risiko reputasi karena Perusahaan masih because the Company still obtains the trust

associates (continued) VTS VTS VTS adalah suatu perseroan terbatas didirikan VTS is a limited liability company established in di Indonesia berdasarkan Akta Pendirian No. Indonesia based on Deed of Establishment … matrix is initially based on the tingkat gagal bayar Perseroan dan entitas anaknya Company and its subsidiaries’ historical observed yang diamati secara historis. Perseroan dan entitas default rates. The Company

Claims for tax refunds (continued) Perusahaan The Company Pada tanggal 16 Juni 2023, Perusahaan On June 16, 2023, the Company received Tax menerima Surat Ketetapan Pajak Kurang Bayar Underpayment Assessment … Pajak kini Current tax Perusahaan (3.227.242.260) - Company Entitas anak (47.846.647.501) (26.136.155.569) Subsidiaries Pajak tangguhan Deferred taxes Perusahaan Company Rugi fiskal (2.238.475.487) (319.760.351) Fiscal loss Liabilitas imbalan pasca kerja 193.010.104 - Employee

interests of the Company. In the dan kepentingan Perusahaan. Sejalan dengan spirit of defending the Company’s position, the maksud untuk membela posisi Perusahaan, Company may file legal actions against … Perjanjian dengan HongKong CBL Limited t. Agreements with HongKong CBL Limited (“HKCBL”) (“HKCBL”) Pada 16 Januari 2023, Perusahaan telah On 16 January 2023, the Company signed a menandatangani perjanjian Conditional

Rekening Dolar Australia Australian Dollar accounts National Australia Bank Limited, National Australia Bank Limited, Australia 4.747.825 1.645.838 Australia Lain-lain (masing-masing di bawah US$200.000) 632 324 Others (each … perjanjian jual beli e. The Company entered into a sale and purchase dengan Qatar Shell GTL Limited (Qatar) agreement with Qatar Shell GTL Limited berkomitmen untuk memasok normal paraffin (Qatar

amounting to US$186,900,000 to the Company, kepada Perusahaan, dimana Perusahaan telah and the Company has made full drawdown on melakukan penarikan seluruh fasilitas pada this facility. This … Balance as at 30 September 2023 Undang-Undang Perseroan Terbatas Republik The Limited Liability Company Law of the Republic of Indonesia No. 40/2007, yang dikeluarkan di bulan Indonesia No. 40/2007

with the Company’s plan to change its mengubah status Perusahaan dari perusahaan status from private company to public company, tertutup menjadi perusahaan terbuka, Perusahaan the Company has obtained … Company approved: (continued)  Mengubah status Perusahaan dari perseroan  Changing the status of the Company from a terbatas menjadi perseroan publik, dan private company to a public company, and menyetujui perubahan

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

Letter of under taking Company guarantee dari Bpk Tony Saputra. Company guarantee from Mr Tony Saputra. f. Company guarantee atas nama PT Royaltama f. Company guarantee in the name … Company guarantee atas nama PT Rantai Mulia l. Company guarantee in the name of PT Rantai Kencana. Mulia Kencana. m. Company guarantee atas nama PT Royaltama m. Company guarantee

Catatan 9 dan Capital 2022: Rp600.000.000/(Rpnil) 2022: Rp600.000.000 The Company and PT Bank May 2024 10)/ Land and company’s OCBC NISP Tbk building (Notes 9 and 10) Fasilitas … name and/or pledge the dengan menggunakan nama apapun Company’s assets to other parties, dan/atau mengagunkan harta kekayaan including but not limited to affiliates, Debitur kepada pihak lain, kecuali both

Company and the following dimana Entitas Induk mempunyai pengendalian Subsidiaries, over which the Company has control (bersama-sama dengan Entitas Induk selanjutnya (together with the Company referred … umumnya baik course of management both regarding the mengenai Perseroan maupun usaha Perseroan Company and the Company's business yang dilakukan oleh Direksi. carried out by the Board of Directors

Supply Company, Valero Marketing and Supply Company, Amerika Serikat 747.519 1.509.309 United States Blue Grass Farms, Amerika Serikat 17.357 2.156.334 Blue Grass Farms, United States Prairie Creek Grain Company Prairie … United States Prairie Creek Grain Company Prairie Creek Grain Company Inc., Amerika Serikat - 2.675.017 Inc., United States Louis Dreyfus Company Louis Dreyfus Company Asia Pte. Ltd., Singapura - 2.127.518 Asia

Company and SPN to other parties, including Perusahaan kepada pihak lain, termasuk namun but not limited to the Company and SPN’s affiliated tidak terbatas kepada perusahaan afiliasinya baik company … dissolve or consolidate with any company menggabungkan atau mengkonsolidasikan diri or allow any company to merge with the parent dengan perusahaan manapun atau mengizinkan company and subsidiaries and to transfer

Dato Sri Prof. Dr. Tahir, MBA Wing Harvest Limited 1.378.575.000 13,87% 137.857.500 Wing Harvest Limited Ny. Jane Dewi Tahir 845.000.000 8,50% 84.500.000 Mrs. Jane Dewi Tahir Ny. Dewi … Dato Sri Prof. Dr. Tahir, MBA Wing Harvest Limited 1.378.575.000 13,87% 137.857.500 Wing Harvest Limited Ny. Jane Dewi Tahir 845.000.000 8,50% 84.500.000 Mrs. Jane Dewi Tahir Ny. Dewi

September 30, 2023 December 31, 2022 PT D&C Engineering Company 120.844.569 7.249.049 PT D&C Engineering Company PT Batamindo Investment Cakrawala 61.932.219 6.097.968 PT Batamindo Investment Cakrawala PT Paramount … Konstruksi Construction Revenues Pihak ketiga Third parties PT D&C Engineering Company 398.534.053 3.656.628 PT D&C Engineering Company PT Genta Prasada Mandiri 231.947.510 12.272.577 PT Genta Prasada Mandiri

TERM BANK LOANS (continued) Perusahaan The Company PT Bank Mandiri (Persero) Tbk PT Bank Mandiri (Persero) Tbk Perusahaan memperoleh fasilitas kredit The Company obtained a credit facility based on berdasarkan … IMPORTANT AGREEMENTS AND AGGREMENT (lanjutan) (continued) Perusahaan (lanjutan) The Company (continued) Perjanjian Waralaba Franchise Agreement Perusahaan menjalani kerjasama waralaba The company is undergoing a franchise partnership dengan PT Indomarco Prismatama

Jakarta, para pemegang saham notary in Jakarta, the Company’s stockholders Perusahaan menyetujui peningkatan modal agreed to increase the Company’s issued and fully ditempatkan dan disetor Perusahaan melalui paid … Pemberi pinjaman/loan Perusahaan/Ultimate shareholder and parent of the Company PT United Tractors Pemegang saham Perusahaan/ Pemberi pinjaman/loan Shareholder of the Company PT Arkora Indonesia Pemegang saham PT Arkora Bakti Indonesia

credit loss on financial assets is menggunakan matriks provisi berdasarkan estimated using a provision matrix based pengalaman kerugian kredit historis Grup, on the Group's historical credit loss disesuaikan untuk … benefit obligations that are not funded in Peraturan Perusahaan dan Undang-undang accordance with Company Regulations and Ketenagakerjaan. Labor Laws. Ekshibit/Exhibit E/21 The original consolidated financial statements included herein

Company's shareholders agree among other things status Perusahaan dari semula Perusahaan as follows Changes in the status of the Company Tertutup menjadi Perusahaan Terbuka, sehingga from the Private Company … Company and entities dikendalikan oleh Perusahaan (entitas anak). controlled by the Company (its subsidiaries). Control Pengendalian dianggap ada apabila Perusahaan is achieved where the Company has the power to mempunyai

pengalihan piutang ini of receivables is entirely owned by the Company. The seluruhnya tetap ada di tangan Perusahaan. Perusahaan Company collaterized trade receivables for factoring menjaminkan piutang usaha atas pinjaman … Percentage Fully Paid Shares Ownership Jumlah/ Total Chance Stand Finance Limited 695.199.832 59.97% 347.599.916.000 Chance Stand Finance Limited Masyarakat (masing-masing dengan Public (each with ownership kepemilikan saham dibawah

these financial assets are estimated using a ekspektasian dari aset keuangan ini diperkirakan provision matrix based on the Entity’s and menggunakan matriks provisi berdasarkan Subsidiary’s historical credit loss … Aset Takberwujud o. Intangible Assets Perangkat lunak memiliki masa manfaat yang terbatas Software has limited useful lives and dan diukur sebesar biaya perolehan dikurangi measured at cost less accumulated

Estimated taxable income pajak Perusahaan (13.725.603) 236.705.924 of the Company Perhitungan beban pajak kini dan estimasi The computations of the Company’s current tagihan pajak penghasilan badan Perusahaan tax expense … other comprehensive income. Pada tahun 2022, Perusahaan juga menerima In 2022, the Company the Company received pembayaran asuransi dari klaim business payment from business interruption claim in interruption sehubungan dengan

these financial assets are estimated using a diperkirakan menggunakan matriks provisi berdasarkan provision matrix based on the Entity’s historical pengalaman kehilangan kredit historis Entitas, credit loss experience, adjusted … attributable to the owners of the induk dengan jumlah rata-rata tertimbang saham yang Company by weighted average number of shares beredar pada tahun yang bersangkutan. Laba (rugi) per outstanding

dari BUT Husky-CNOOC 3. Trade receivables guarantees from BUT Husky- Madura Limited (Catatan 5). CNOOC Madura Limited (Note 5). 98 The original consolidated financial statements included herein … with Service Users (Customers) (continued) f. Saka Indonesia Pangkah Limited (Saka) f. Saka Indonesia Pangkah Limited (Saka) Entitas Induk The Company Berdasarkan perjanjian No. 4600012891 Provision of Based on agreement