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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

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

the net assets of the associate since the acquisition date. On acquisition of the investment, any difference between the cost of the investment and the entity's share of the … the normal course of business; (b) the event of default; and (c) the event of insolvency or bankruptcy of the Group and all of the counterparties. iv. Derecognition of financial

jumlah 10.795 4.462 Pihak ketiga PT Bank HSBC Indonesia ("HSBC") 1.731 1.836 MUFG Bank ("MUFG") 1.059 1.349 Bank of China 1.000 - PT Bank DBS Indonesia ("DBS") 475 475 Lain-lain … Dwiwarna Pemerintah 1 0 0 Saham seri B Pemerintah 51.602.353.559 52,09 2.580 The Bank of New York Mellon Corporation* 3.880.154.380 3,92 195 Direksi (Catatan 1b): Ririek Adriansyah

Pada tanggal 1 Januari 2023, Grup menerapkan pernyataan standar akuntansi keuangan dan The implementation of new statements of interpretasi standar akuntansi keuangan baru dan revisi yang efektif sejak tanggal tersebut … the financial statements - Cost of Good Sold - Infrastructure Industry [3671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Infrastructure Industry [3691000a] Notes to the financial statements - Long

the approval of the Minister Kehakiman Republik Indonesia berdasarkan of Justice of the Republic of Indonesia based Surat Keputusan Menteri Kehakiman Republik on the Decree of the Minister of Justice … the maturity date of the selama I (satu) tahun sejak tanggal jatuh tempo facility. Furthermore, the extension of the loan fasilitas. Selanjutnya perpanjangan tenor tenor adjusts the realization of the

New Impairment Revaluation of Right of use assets, Addition in right Disposals in right Reclassifications of adjustment in subsidiaries in (recovery) of right of use assets, end beginning of … of use assets right of use assets right of use right of use right of use assets period period assets assets assets Nilai Mesin, aset hak Machinery, right of Carrying

of and the portion of the CGU ditahan. retained. d. Transaksi dalam mata uang asing d. Foreign currency transactions Grup menyelenggarakan dan menyajikan The books of accounts of the Group … the value of the mendiskontokan nilai liabilitas menggunakan suku liability using the effective interest rate, unless the bunga efektif, kecuali dampak dari pendiskontoan impact of the discount is insignificant. The

of and the portion of the CGU ditahan. retained. d. Transaksi dalam mata uang asing d. Foreign currency transactions Grup menyelenggarakan dan menyajikan The books of accounts of the Group … the value of the mendiskontokan nilai liabilitas menggunakan suku liability using the effective interest rate, unless the bunga efektif, kecuali dampak dari pendiskontoan impact of the discount is insignificant. The

the promised amount of terhadap dampak nilai waktu uang jika waktu consideration for the effects of the time value pembayaran yang disepakati oleh para pihak of money if the timing … Aset Tetap Estimated Useful Lives of Fixed Assets Masa manfaat setiap aset tetap Perseroan The useful life of each of the items of the Company ditentukan berdasarkan taksiran masa manfaat

baru Amandemen PSAK 22, ?Kombinasi Bisnis tentang Referensi ke Kerangka Konseptual?. - Amandemen The implementation of new statements of PSAK 57, ?Provisi, Liabilitas Kontinjensi dan Aset Kontinjensi tentang Kontrak Memberatkan - Biaya … of goods manufactured Beban pokok penjualan dan Cost of sales and revenue 25,183,414 10,815,003 pendapatan [1671000] Disclosure of Notes to the financial statements - Cost of Goods

Rupiah PT Bank DBS Indonesia 85.000.000.000 100.000.000.000 PT Bank DBS Indonesia PT Bank of India Indonesia Tbk 73.500.000.000 159.000.000.000 PT Bank of India Indonesia Tbk PT Bank Rakyat Indonesia … the review of the physical condition and the nilai neto aset film di atas pada akhir periode pelaporan, net value of the above film assets at the end of the

Offering of Shares of the Company Berdasarkan Surat Keputusan Edaran Based on the Resolutions of the Company’s Pemegang Saham Perusahaan sebagai stockholders as the replacement of the General pengganti … laporan Nevertheless, at reporting date, the management of keuangan, manajemen Grup berpendapat bahwa the Group is of the opinion that the outbreak of the sampai saat ini wabah COVID

keuangan Dasar penyusunan laporan keuangan konsolidasian adalah biaya historis, kecuali properti dan Basis of preparation of consolidated financial konsolidasian instrumen keuangan tertentu yang diukur pada jumlah revaluasian atau nilai wajar … akuntansi baru Amendemen/penyesuaian standar yang berlaku efektif pada tahun berjalan Dalam tahun berjalan, Adoption of new accounting standards Grup telah menerapkan, sejumlah amandemen dan penyesuaian tahunan PSAK yang relevan dengan

of period Berdasarkan hasil penelaahan status dari piutang Based on a review of the status of the trade usaha pada akhir tahun, manajemen berpendapat receivables at the end of the … the Government issued menerbitkan Undang-Undang Republik The Law of the Republic of Indonesia Number 7 Indonesia Nomor 7 Tahun 2021 pengganti Year 2021 in lieu of The Law of

the financial statements - Cost of Good Sold - Infrastructure Industry Beban pokok penjualan Cost of good sold 30 June 2023 30 June 2022 Beban pokok pendapatan Other cost of goods sold … pokok penjualan dan Cost of sales and revenue 198,627,490 198,867,009 pendapatan [3671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Infrastructure Industry Pengungkapan

statement of financial position. In Dalam menerapkan metode penyatuan applying the said pooling-of-interest method, the kepentingan tersebut, unsur-unsur laporan components of the financial statements of the keuangan … treated as the derecognition of the original liability modifikasi tersebut diperlakukan sebagai and the recognition of a new liability. The penghentian pengakuan liabilitas awal dan difference in the respective carrying

laporan arus kas konsolidasian, kas dan setara kas terdiri dari kas dan kas di bank dan deposito berjangka seperti disebutkan di atas, dikurangi overdraft, jika ada. Persediaan Persediaan dinyatakan sebesar … baru Grup telah menerapkan sejumlah amendemen dan penyesuaian standar akuntansi yang relevan The implementation of new statements of dengan pelaporan keuangan konsolidasian dan efektif untuk tahun periode yang dimulai pada

the processing of the proses pemberian kredit kepada nasabah dan loan to the customers and the processing of the fund proses pinjaman diterima oleh Perusahaan. Biaya borrowings. The transaction cost … the Government issued menerbitkan Peraturan Presiden Republik a President of the Republic of Indonesia Indonesia Undang-Undang Republik Indonesia Regulation in lieu of the Law of the Republic Nomor

of the key management personnel of the reporting entity or of a parent of the reporting entity. b. An entity is related to the reporting entity if any of the … the lifetime of the asset. Significant increase in credit risk is assessed by comparing the risk of default of an exposure at the reporting date to the risk of default

Based on the review of the status of premiums receivable at tahun, manajemen Perusahaan berpendapat bahwa jumlah the end of year, the Company’s management is of the opinion penyisihan … Based on the review of the status of reinsurance receivable tahun, manajemen Perusahaan berpendapat bahwa jumlah at the end of year, the Company’s management is of the penyisihan kerugian

Building, right of use assets Aset hak guna 878,840,413 878,840,413 Right of use assets Aset tetap Property, plant … of Notes to the financial statements - Inventories - Infrastructure Industry Pengungkapan Disclosure 30 June 2023 Pengungkapan catatan atas persediaan Berdasarkan hasil penelaahan terhadap keadaan persediaan pada akhir periode, manajemen Disclosure of

mata uang dari The functional currency of the Company is the currency of lingkungan ekonomi primer dimana Perusahaan beroperasi. the primary economic environment in which the Company Mata uang fungsional … Tetap Estimated Useful Lives of Fixed Assets Masa manfaat dari masing-masing aset tetap Perusahaan The useful lives of each of the item of the Company’s fixed diestimasikan berdasarkan

Pontianak Bank Mandiri, Jakarta 37.072.040 56.054.883 Bank Mandiri, Jakarta Bank BTPN, Jakarta 29.069.985 18.791.158 Bank BTPN, Jakarta Bank UOB Indonesia, Jakarta 2.951.234 127.453 Bank UOB Indonesia, Jakarta Bank CIMB Niaga … Bank Permata - 1.478.500.000 FR092 in Bank Permata FR076 di Bank Permata - 996.500.000 FR076 in Bank Permata FR096 di Bank Permata - 995.000.000 FR096 in Bank Permata FR098 di Bank Permata

difference between the net disposal proceeds and the carrying amount of the asset) are included in the income statement at the end of the year in which the item … difference between the net disposal proceeds and the carrying amount of the asset) are included in the income statement at the end of the year in which the item

the promised amount of terhadap dampak nilai waktu uang jika waktu consideration for the effects of the time value pembayaran yang disepakati oleh para pihak of money if the timing … Aset Tetap Estimated Useful Lives of Fixed Assets Masa manfaat setiap aset tetap Perseroan The useful life of each of the items of the Company ditentukan berdasarkan taksiran masa manfaat

baru Amandemen PSAK 22, ?Kombinasi Bisnis tentang Referensi ke Kerangka Konseptual?. - Amandemen The implementation of new statements of PSAK 57, ?Provisi, Liabilitas Kontinjensi dan Aset Kontinjensi tentang Kontrak Memberatkan - Biaya … of goods manufactured Beban pokok penjualan dan Cost of sales and revenue 25,183,414 10,815,003 pendapatan [1671000] Disclosure of Notes to the financial statements - Cost of Goods

method. The amount of the difference between perolehan dan bagian proporsional atas nilai the cost of acquisition and the proportionate tercatat aset neto seluruhnya diakui sebagai portion of the carrying … the earlier of either antara akhir umur manfaat aset hak guna atau the end of the useful life of the right-of-use asset akhir masa sewa. or the

75/POJK.04/2017 tentang Tanggung responsibilities of board of directors on Jawab Direksi Atas Laporan Keuangan financial statements Kepatuhan terhadap pemenuhan Compliance to the independency of independensi akuntan yang Accountant that provide … 13/POJK.03/2017 tentang concerning The Use of Public Penggunaan Jasa Akuntan Publik Accountant and Auditing Firm in dalam Kegiatan Jasa Keuangan Financial Services Activities. [1210000] Statement of financial position presented using