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Biro Administrasi Efek Perusahaan), susunan Listed Shares of the Company), the stockholders pemegang saham Perusahaan adalah sebagai of the Company are as follows: berikut: 30 September 2023/September 30, 2023 Jumlah … Mitra Adiperkasa Tbk GA Robusta F&B Company Pte. Ltd. 480.834.533 20,1361 48.083 GA Robusta F&B Company Pte. Ltd. PT Lumbung Alam Sentosa

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 … usaha licensing to support the operational activities of Perusahaan. Perusahaan membayar jasa the Company. The Company paid management manajemen sebagai kompensasi yang disajikan fee as a compensation which was presented

Entities in which the Perusahaan di Bawah 50% Company Holds Below 50% Manajemen menentukan bahwa Perusahaan Management considers that the Company mengendalikan PT Raharja Mitra Familia controls PT Raharja Mitra … Total Perusahaan The Company Perusahaan memperoleh fasilitas modal kerja The Company obtained a working capital facility berupa pinjaman tetap 1, 2, dan 3 dengan in the form of fixed loan

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

between profit before income tax of the dengan penghasilan kena pajak Perusahaan untuk Company and the Company’s estimated taxable income tahun yang berakhir pada tanggal 30 September … between profit before income tax of the dengan penghasilan kena pajak Perusahaan untuk Company and the Company’s estimated taxable income tahun yang berakhir pada tanggal 30 September

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 … Pinjaman yang diberikan kepada ASG Holding cc. Loan given to ASG Holding Company, Inc. Company, Inc. (ASG) (pemegang saham (ASG) (a minority shareholder in PSIPH, an minoritas di PSIPH, entitas

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 … usaha licensing to support the operational activities of Perusahaan. Perusahaan membayar jasa the Company. The Company paid management manajemen sebagai kompensasi yang disajikan fee as a compensation which was presented

Bank Oke Indonesia Tbk Perusahaan The Company Pada tanggal 27 Oktober 2021, Perusahaan On October 27, 2021, the Company obtained a memperoleh Fasilitas Pinjaman Rekening Koran Current Account Loan Facility … term bank borrowings (continued) BMI BMI Perusahaan The Company Pada tanggal 22 Desember 2017, Perusahaan On December 22, 2017, the Company obtained a mendapatkan fasilitas pinjaman tetap on demand fixed

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 … than those stated in the Anggaran Dasar Perusahaan; Company Articles of Association; c. Membubarkan perseroan atau mengajukan - c. Dissolve the Company or apply for bankruptcy permohonan kepailitan atau penundaan proceeding

diatribusikan kepada pemilik Perusahaan. separately from the corresponding portion attributable to owners of the Company. Transaksi dengan KNP yang tidak Transactions with NCI that do not result in mengakibatkan hilangnya … losses on these financial assets are menggunakan matriks provisi dengan estimated using a provision matrix based mengacu pada pengalaman kerugian kredit on the Group’s historical credit loss historis Grup

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

Ketetapan Pajak f. Tax Assessment Letter Perusahaan The Company Pada tanggal 22 September 2022, Perusahaan On September 22, 2022, the Company received menerima Surat Ketetapan Pajak Lebih Bayar TAX assessment … Ikatan dan Perjanjian 30. Commitments and Agreements Perusahaan The Company Waralaba Franchise Perusahaan melakukan kerjasama waralaba dengan The company entered into franchise agreements with pihak ketiga untuk menggunakan merek dagang

hanya dapat - The dividend distribution by viii. the Company is dilakukan setelah IPO dan sepanjang tidak lebih permitted after the Company completes its IPO dari 25% dari laba bersih Perusahaan … related to the kegiatan bisnis Perusahaan dan afiliasinya, Company and its affiliates’ business activities, Perusahaan dan entitas anak tidak akan the Company and its subsidiaries shall not incur menimbulkan utang

fungsional which is also the functional currency of the Perusahaan. Sedangkan mata uang pelaporan Company’s. Meanwhile the reporting currencies yang digunakan pada laporan keuangan Entitas used in the Subsidiaries … each reporting date. The Group has penyisihan kerugian berdasarkan KKE established a provision matrix that is based on sepanjang umurnya pada setiap tanggal its historical credit oss experience, adjusted

Perusahaan menerapkan accounts receivable are estimated using a metode yang disederhanakan untuk provision matrix. The Company applies the menghitung cadangan ECL yang menggunakan simplified approach to provide for ECL which … 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

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

Company, Sukaking Bujung, Director and saham Entitas Induk, Sukarta, komisaris dan shareholder of the Company, Sukarta, pemegang saham Perusahaan, Suhalim Buyung, Commissioner and shareholder of the Company, Sukartek, Sukarwi, Sukati … rangka menjalankan usaha Entitas Induk sehari-hari Company’s daily business which does not affect the yang tidak mempengaruhi kemampuan untuk Company’s ability to implement the agreement. melaksanakan perjanjian

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

kepada pemilik directly in equity and attributed to the owners entitas induk. of the Company. c. Kombinasi Bisnis Entitas Sepengendali c. Business Combination for Under Common Control Entities Akuisisi entitas … reporting date. The Group has established a provisi yang didasarkan pada data historis provision matrix that is based on its historical kerugian kredit, disesuaikan dengan faktor- credit loss experience, adjusted

over its lifetime. The membentuk matriks provisi yang didasarkan pada Company has established a provision matrix data historis kerugian kredit, disesuaikan dengan based on historical credit loss data, adjusted faktor … Reklasifikasi Instrumen Keuangan Reclassification of Financial Instruments Perusahaan mereklasifikasi aset keuangan jika dan The Company reclassify financial assets if, hanya jika, model bisnis untuk pengelolaan aset and only when

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 … capital expenditure and general PT Solusi Tunas Perseroan/ the corporate purposes of the Company Paratama Tbk Company, Iforte, dan/ and STP - Maksimal/up to Rp50.000 (untuk/ for KIN) - Fasilitas tanggal

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

Company has a yang kuat untuk mempertahankan posisi strong basis in order to defend the Company's Perusahaan. Pembayaran Perusahaan atas KDI position. The payment made by the Company tercatat … 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

Australia Pty. Ltd. 1.162.732 1.293.044 Pax Australia Pty. Ltd. Lix Detergent Company 895.383 1.328.398 Lix Detergent Company Trend Laboratories Pty. Ltd. 528.389 1.576.122 Trend Laboratories Pty. Ltd. Lain-lain (masing … Bank DBS Indonesia (“DBS”). Fasilitas pinjaman Credit facilities Perusahaan The Company Perusahaan memperoleh fasilitas pinjaman tanpa The Company obtained an unsecured credit facility jaminan untuk keperluan umum dan impor dari

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 … fasilitas peremukan dari will rent the crushing plant of the Company and the Perusahaan dan Perusahaan akan menerima Company will receive monthly rental fees from AI biaya sewa bulanan dari

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 … Perseroan dan/atau Entitas business of the company and/or Anak, serta tidak mempengaruhi subsidiaries, and does not affect the kemampuan Perseroan dalam melakukan company’s ability to bond principal and pembayaran

Company which Hak Memesan Terlebih Dahulu I Entitas Induk yang telah has been reclassified as a deduction from additional direklasifikasi sebagai pengurang tambahan modal paid-in capital to the Company … Tahun berjalan: Current period: Entitas Induk - - The Company Entitas Anak (2.284.107.881) - The Subsidiaries Total (2.284.107.881) - Total Tangguhan: Deferred: Entitas Induk - - The Company Entitas Anak - - The Subsidiaries Total - - Total Total taksiran

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

Transactions with Related Parties Entitas memiliki transaksi dengan pihak berelasi sebagaimana yang The Company have transactions with related parties as didefinisikan dalam PSAK No. 7 (Revisi 2015) mengenai defined under … these financial assets are diperkirakan menggunakan matriks provisi berdasarkan estimated using a provision matrix based on the Entity’s pengalaman kerugian kredit historis Entitas, disesuaikan dengan historical credit loss experience

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

atau setelah tanggal 31 Desember Disclosures of the Financial Statements of the Public 2012. Company that effective for the financial statements that ended on or after December … dengan menggunakan financial assets are estimated using a provision matriks provisi berdasarkan pengalaman kerugian matrix based on the Group’s historical credit loss kredit historis Grup, disesuaikan untuk faktor-faktor

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

corresponding portion attributable to owners diatribusikan kepada pemilik entitas induk. of the parent Company. 19 PT INDAH PRAKASA SENTOSA Tbk PT INDAH PRAKASA SENTOSA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES … each reporting date. The pelaporan. Grup telah menetapkan matriks Group has established a provision matrix provisi berdasarkan pengalaman kerugian that is based on its historical credit loss kredit historisnya, yang

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

entitas comprise the financial statements of the anak. Kendali diperoleh bila Grup terekspos Company and subsidiaries. Control is atau memiliki hak atas imbal hasil variabel dari achieved when the Group … 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

kerugian yang serupa. Matriks provisi awalnya ditentukan berdasarkan tarif The provision matrix is initially based on the Company default yang diamati Perusahaan dan entitas anak and subsidiaries historical observed defaults … rates. The secara historis. Perusahaan dan entitas anak akan Company and subsidiaries will calibrate the matrix to melakukan analisa matriks untuk menyesuaikan adjust the histodical credit loss occurred with forward

Perseroan dengan PT Corex Intek 2022, between the Company and PT Corex Intek Indonesia, Indonesia, Perseroan memberikan pinjaman dengan plafon the Company agreed to guarantee a loan with limit … 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

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 … Insurance membuat laporan keuangan perusahaan asuransi Contract will make the insurance company’s menjadi “berdayabanding” (comparable) dengan Financial Statements “comparable” with industri-industri lain seperti perbankan dan other industries such

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

Peserta the stockholders of the Merging Parties in Penggabungan dalam Perusahaan Hasil Penggabungan Surviving Company shall be partly diluted or partly sebagian akan terdilusi dan sebagian lagi akan increased … 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

Bank Permata Tbk (Permata) Entitas Induk The Company Pada tanggal 12 Maret 2019, Entitas Induk On March 12, 2019, the Company entered into several menandatangani beberapa fasilitas Perjanjian Kredit yang … Toyota Astra Financial Services (TAFS) Entitas Induk The Company Pada tanggal 23 November 2022, Entitas Induk On November 23, 2022, the Company obtained financing mendapatkan fasilitas pembiayaan dari TAFS untuk

subsequently transferred the Perusahaan. Perusahaan menandatangani perjanjian PN to the Company. The Company signed the second penerbitan PN II atas pengalihan tersebut senilai issuance PN II of said transfer … USD2,487,091 to the USD2.487.091 kepada Perusahaan. Kemudian, dalam Company. Then, in that agreement, the Company and perjanjian tersebut, Perusahaan dan NTP juga sepakat NTP also agreed that

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

matrix is initially based on the default yang diamati secara historis Perusahaan. Company’s historical observed defaults rates. The Perusahaan akan melakukan analisa matriks untuk Company will calibrate the matrix … dalam The Company Directors are responsible for melaksanakan kebijakan manajemen risiko keuangan implementing the Company financial risk Perusahaan dan secara keseluruhan program management policies and the Company and its manajemen

kerugian reporting date. The Group has established a kredit ekspektasian sepanjang umur. Kelompok provision matrix that is based on its historical Usaha telah membentuk matriks provisi yang credit loss experience … Networks Group Asia Pacific Ltd The Walt Disney Company The Walt Disney Company (Southeast Asia) PTE LTD 8,147 40,359 (Southeast Asia) PTE LTD AXN Holdings

Company Beban pajak penghasilan kini Current income tax expense - Perusahaan - 6,820,692 - The Company Dikurangi pajak penghasilan dibayar Deduct prepaid income tax di muka - Perusahaan: - The Company Pasal … Indorama Ventures Indonesia (IVI);  Indorama Polyester Industries Public  Indorama Polyester Industries Public Company Limited (IPI); Company Limited (IPI);  Indorama Ventures Polymers Mexico (IVPM);  Indorama Ventures Polymers Mexico (IVPM);  PT Indorama