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penghasilan kena pajak - Perusahaan 903 282 Estimated taxable income - the Company Jumlah penghasilan kena pajak dan beban The Company’s taxable income and current pajak penghasilan kini Perusahaan untuk tahun … September 8, 2020, the Company was efektif terdaftar menjadi perusahaan publik. successfully registered as a public company. The Perusahaan menerbitkan sebanyak 114.380.700 Company has issued 114,380,700 shares

yang telah disetor atas tax number of the Company will be reimbursed nama dan Nomor Pokok Wajib Pajak (NPWP) to the Company based on the amount approved Perusahaan akan dibayarkan … Pertamina available to the Company, with Pertamina meneruskan pendanaan ini ke Perusahaan acting as the Executing Agency and the dimana Pertamina sebagai Executing Company acting as the Implementing Agency

sebagai berikut: conditions, as follows: - Perubahan status Perseroan menjadi - Change of Company status to Public Perseroan Terbatas Terbuka. Company. - Perubahan negative covenant menjadi - Change of negative covenant to affirmative affirmative … dasar - Report changes to the company's articles perusahaan termasuk didalamnya of association including changes in the perubahan susunan pengurus perusahaan composition of the company's management dan nilai saham

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 … Entity setiap tanggal pelaporan. Entitas telah menetapkan matriks provisi has established a provision matrix that is based on its historical berdasarkan pengalaman kerugian kredit historisnya, yang credit loss experience, adjusted

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

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

Establishment Perusahaan The Company PT Anugerah Bangsa Indonesia (ABI) PT Anugerah Bangsa Indonesia (ABI) Pada tanggal 24 Oktober 2022, Perusahaan dan On 24 October 2022, the Company and PT Famon … Company Entitas anak 36.684 46.466 Subsidiaries Sub-Total 38.573 46.350 Sub-total Dikurangi: kredit pajak penghasilan Less: corporate income tax badan: credit: Perusahaan (847 ) (929 ) The Company Entitas anak

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 … Company Entitas anak 46.726 17.901 Subsidiary Pajak final Final tax Perseroan - - The Company Entitas anak - 10.372 Subsidiary Pajak penghasilan Income tax Perseroan 35.425 - The Company Entitas anak - - Subsidiary Total

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

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 … entitas anak 2011. The fund is contributed by the Company tertentu. and certain subsidiaries. Pembayaran kontribusi Perusahaan dan entitas The Company and certain subsidiaries’ anak tertentu ke dana pensiun untuk

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

surat keberatan perusahaan. letter of objection of the company. Pada tanggal 23 Mei 2023 perusahaan menerima On May 23, 2023 the company received a refund pengembalian atas PPh Badan tahun … 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

these financial assets keuangan ini diperkirakan menggunakan matriks are estimated using a provision matrix based on provisi berdasarkan pengalaman kerugian kredit the Entity and Subsidiaries historical credit loss historis Entitas … risiko keusangan persediaan. Persediaan telah diasuransikan kepada perusahaan Inventories are insured to certain insurance company asuransi tertentu dengan jumlah pertanggungan pada with the insurance coverage as of September

statements included the accounts of the Perusahaan dan entitas anak (selanjutnya secara kolektif disebut Company and its subsidiaries (collectively referred to as "the Group"). sebagai "Grup") The consolidated financial statements … mengukur penyisihan kerugian sejumlah kerugian kredit reporting date. The Group has established a provision matrix that ekspektasian sepanjang umur. Kelompok Usaha telah is based on its historical credit loss experience

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 … pada Riwayat The provision matrix is initially based on the tingkat kerugian pelanggan. Perseroan akan customers historical observed loss rates. The melakukan penyesuaian pengalaman kerugian Company will adjust the historical

provision matrix is kerugian serupa. Matriks provisi awalnya berdasarkan tarif initially based on the Company’s historical observed default yang diamati Perusahaan secara historis. default rates. The Company will calibrate … 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

afiliasi/ Affiliated company Liabilitas kontrak/ Contract liability PT Cipta Megaswara Televisi Perusahaan afiliasi/ Affiliated company Piutang usaha/ Trade receivable PT Kompas Media Nusantara Perusahaan afiliasi/ Affiliated company Piutang usaha/ Trade … Assessment Letter and Tax Bill Perusahaan The Company Pada tahun 2022, Perusahaan menerima Surat Tagihan Pajak In 2022, the Company received Tax Bill (STP) from Directorate (STP) dari Direktorat Jenderal

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

Rupiah, unless otherwise stated) Perusahaan dan Entitas Anak tidak memiliki aset keuangan yang The Company and its Subsidiaries’ have no financial assets termasuk dalam kategori ini. included in this category … PSAK 71 menggunakan matriks provisi dalam penentuan kerugian within PSAK 71 using a provision matrix in the determination of kredit ekspektasian sepanjang masa. Selama proses ini, probabilitas the lifetime expected

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

trade receivables Perusahaan menggunakan matriks provisi untuk menghitung kerugian kredit The Company uses a provision matrix to calculate ECLs for trade receivables. ekspektasian piutang usaha. Tingkat provisi adalah berdasarkan hari … 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

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 … Permata Tbk PT Bank PermataTbk (dahulu Bangkok Bank (formerly Bangkok Bank Public Public Company Ltd) - 5.025.522 Company Ltd) Sub-total 24.317.653.620 17.990.672.850 Sub-total Deposito berjangka: Time deposits: PT HSBC

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 … milik Perusahaan sejak DRUPS diserahkan Company since the DRUPS is submitted to ke Perusahaan dengan BAST dan bukti the Company with BAST and proof of lunas. Harga perolehan DRUPS payment

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

consolidated financial statements present the Perusahaan dan entitas anaknya (“Grup”) seolah- results of the Company and its subsidiaries ("the olah merupakan satu entitas. Transaksi antar Group") as if they formed … simplified approach within PSAK 71 using a menggunakan matriks provisi dalam penentuan provision matrix in the determination of the kerugian kredit ekspektasian sepanjang masa. lifetime expected credit losses. During this

Permata Tbk (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

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 … environment. Untuk instrumen utang yang diukur pada FVTOCI For debt instruments at FVTOCI, the Company applies Perusahaan menerapkan metode yang the low credit risk simplification. At every reporting date, disederhanakan

Domisili Commercial Jenis Usaha Sept. 30 Dec. 31 Sept 30 Dec. 31 Perusahaan / Company Domicile Operations Nature of Business 2023 2022 2023 2022* Entitas Anak Langsung / Direct Subsidiaries PT Molindo … Group applies the simplified disederhanakan untuk menilai ECL atas semua provision matrix for calculating expected losses piutang dagang. Matriks pencadangan ditentukan for its trade receivables. The provision matrix is berdasarkan

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 … bunga Company and its subsidiaries’ exposure to interest atas pinjamannya dengan suku bunga variabel. rates on its variable rate borrowings. Eksposur risiko tingkat bunga Perusahaan dan The Company

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 … 01/PP/04/0046/1/II/2023 dated February 7, 2023 of Ruky, No. 00103/2.0095-01/PP/04/0046/1/II/2023 tanggal Safrudin & Partners, the Appraisal Company, the fair 7 Februari 2023, nilai wajar aset tetap Entitas pada value of fixed assets

respective masing-masing instrumen keuangan. financial instrument. Perusahaan mengakui ECL 12 bulan dan/atau The Company recognizes 12 months and/or sepanjang umurnya untuk sewa pembiayaan, lifetime ECL for finance lease receivables … these financial assets are estimated using a provisi berdasarkan pengalaman kerugian provision matrix based on the Company’s kredit historis Perusahaan, disesuaikan untuk historical credit loss experience, adjusted for faktor

financial statements comprise the keuangan Perusahaan dan Entitas Anak. Kendali financial statements of the Company and its diperoleh bila Kelompok Usaha terekspos atau subsidiaries. Control is achieved when the Group … reporting date. The Group has established a pada setiap tanggal pelaporan. Kelompok usaha provision matrix that is based on its historical telah menetapkan matriks provisi berdasarkan credit loss experience, adjusted

Allied Telesis International (Asia) Pte. Ltd. Murata Manufacturing Company Ltd. 2.897.232 3.269.212 Murata Manufacturing Company Ltd. PT. Pegaunihan Technology Indonesia PT. Pegaunihan Technology Indonesia (formerly PT. Pegatron Technology … Revenues 2023 2022 2023 2022 Murata Manufacturing Murata Manufacturing Company Ltd. 23.536.019 29.117.268 23,54% 26,72% Company Ltd. PT Xiaomi Technology PT Xiaomi Technology Indonesia

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 … merupakan pemegang saham Perusahaan dan shareholder of the Company and SOEs. BUMN. b. Perusahaan mempunyai hubungan berelasi b. The Company is related to other SOEs owned by dengan BUMN lainnya

dibayar dimuka income taxes Perusahaan 33.364.679.667 37.982.619.569 Company Total 33.364.679.667 37.982.619.569 Total Taksiran utang pajak Perusahaan (29.347.728.993) (32.163.952.311) Estimated tax payable Company Total (29.347.728.993) (32.163.952.311) Total e. Rincian beban pajak … 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

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

keuntungan parent Company’s loss on disposal of fixed assets and bank pembebasan utang bank yang dimiliki oleh Perusahaan. debt relief owned by the parent Company. Sesuai dengan Undang-undang … Sehubungan dengan PUT II, Perseroan Company has received Rp245,071,974,800 (equivalent to telah menerima Rp245.071.974.800 (setara dengan USD17,018,887) from the Company's shareholders consist of USD17.018.887

Pajak (Lanjutan) b. Taxes Payable (Continued) Perusahaan The Company Pada tahun 2022 dan 2021, Perusahaan menerima In 2022 and 2021, the Company received Tax Surat Tagihan Pajak (STP) atas pemeriksaan … assign its rights amendemen atas perjanjian tersebut dimana BPP and obligations to the Company. The Company setuju untuk mengalihkan hak dan kewajibannya subsequently appointed MMM, a subsidiary, as its kepada

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