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Unappropriated retained Equity attributable to Common stocks Additional paid-in capital equity transactions with Non-controlling interests Equity earnings earnings parent entity non-controlling interests Posisi ekuitas Equity position Saldo … Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity equity transactions earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode

Indah PT Amira Energi 2.030.028.185 - PT Amira Energi PT Asia Putra Cemerlang 1.696.421.239 - PT Asia Putra Cemerlang PT Akr Corporindo Tbk 1.603.900.631 1.852.858.264 PT Akr Corporindo Tbk PT Multindo Tritama … PT Multindo Tritama Abadi PT Kwan Samudera Mandiri 1.273.555.720 - PT Kwan Samudera Mandiri PT Hartono Raya Motor 1.174.669.255 - PT Hartono Raya Motor PT Kalingga Putra Nusantara 1.048.074.269 - PT Kalingga Putra

Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity equity transactions earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode … components of Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity equity transactions earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum

PT Keken Putra Tama 7 6 PT Keken Putra Tama PT Mulia Indah Bintang Timur 4 - PT Mulia Indah Bintang Timur PT Margie Andalan 3 5 PT Margie Andalan PT … PT Tapian Nauli Lestari PT Hermanto Andi Putra 12 - PT Hermanto Andi Putra PT Marlumba Perkasa Jaya 16 - PT Marlumba Perkasa Jaya PT Kreasi Bangun Mandiri 17 - PT Kreasi Bangun

liabilities Jumlah liabilitas 351,335 332,171 Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … Additional paid-in Appropriated retained Equity attributable to Common stocks remeasurements of Equity capital earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal periode sebelum penyajian kembali

PT Bank Negara Indonesia (Persero) Tbk - PT Bank Mayora 66,718 40,813 - PT Bank Mayora - PT Bank MNC Internasional Tbk 5,000 3,500 - PT Bank MNC Internasional … kepada parties, PT Asuransi Adira Dinamika, PT Lippo General pihak ketiga, PT Asuransi Adira Dinamika, PT Lippo General Insurance Tbk, PT Asuransi Umum BCA dan Insurance Tbk, PT Asuransi Umum

liabilities Jumlah liabilitas 327,034 310,746 Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … Appropriated retained Unappropriated retained Equity attributable to Common stocks remeasurements of Equity capital earnings earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal periode sebelum penyajian kembali

retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Translation adjustment Revaluation reserves of Equity in equity transactions with Non-controlling interests Equity earnings earnings parent entity … retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Translation adjustment Revaluation reserves of Equity in equity transactions with Non-controlling interests Equity earnings earnings parent entity

Shinhan Indonesia PT Bank CTBC Indonesia 499.545 111.713 PT Bank CTBC Indonesia PT Bank Mega Tbk 351.324 747.490 PT Bank Mega Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia … Shinhan Indonesia, PT Bank Mega Tbk, PT Bank Indonesia, PT Bank Mega Tbk, PT Bank Maybank Maybank Indonesia Tbk dan PT Bank QNB Indonesia Tbk and PT Bank QNB Indonesia

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 306,124,000 306,124,000 Common stocks Tambahan … Equity position, end of the period [1410000] Statement of changes in equity - General Industry - Prior Year 30 June 2022 Laporan perubahan ekuitas Statement of changes in equity Cadangan pengukuran Saldo

PT Asuransi Astra Buana, package from PT Asuransi Astra Buana, PT Asuransi PT Asuransi Sinar Mas, PT Asuransi Adira Dinamika, Sinar Mas, PT Asuransi Adira Dinamika and dan PT Zurich … PT Sinar Alam Permai 146.892.794 - PT Sinar Alam Permai PT Citra Borneo Utama Tbk 114.594.670 129.866.033 PT Citra Borneo Utama Tbk PT Binasawit Abadipratama 13.139.784 13.353.950 PT Binasawit Abadipratama PT

liabilitas 559,056,116 422,827,959 Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … components of Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity payments equity transactions earnings parent entity Posisi ekuitas Equity position Saldo awal periode

Kegiatan Lokasi Tahun Status Jumlah Aset Satuan Mata Persentase Usaha Komersil Operasi Uang (%) 1 PT CHITATEX PROPERTI MENARA 2008 AKTIF 3.487.585.414.846 PENUH IDR 100.0 PENI RDTX - JAKARTA SELATAN Dokumen … Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information National Corporation pengendali Jenis

operation and boosted by the new palm oil mill facility. JAKARTA, July 31, 2023 – PT Cisadane Sawit Raya Tbk (Bloomberg Stock Code: CSRA IJ) today announced unaudited Financial Statements … worth noting that a significant portion of the company’s strategic development was financed using internal cash. ❖ Financial Position Demonstrates Positive Long-Term Growth CSRA’s total assets in 1H23

Persero) Tbk PT Bank DKI - 30,000,000,000 PT Bank DKI PT Bank Mega Tbk - 30,000,000,000 PT Bank Mega Tbk PT Bank Permata … PT Bank DKI - 5.25% PT Bank DKI PT Bank Mega Tbk - 5.50% PT Bank Mega Tbk PT Bank Permata Tbk - 5.50% PT Bank Permata Tbk PT Bank Negara Indonesia PT

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 34,260,250,000 34,260,250,000 Common … Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Revaluation reserves Non-controlling interests Equity differences on translation earnings earnings parent entity Posisi ekuitas Equity position Saldo awal

PT Alamanda Permata, PT Loji Elok, subsidiaries (PT Alamanda Permata, PT Loji PT Sanggar Idaman, PT Sanggar Rejeki, Elok, PT Sanggar Idaman, PT Sanggar Rejeki, PT Sinarmulia Binapersada, PT Tomang … PT Sinarmulia Binapersada, PT Tomang Karyapratama, PT Delta Cendana Citrapersada, Karyapratama, PT Delta Cendana PT Intigraha Citrasejahtera, PT Rifi Permata dan Citrapersada, PT Intigraha Citrasejahtera, PT Sanggar Kejora), beserta PT

Pembangunan Kota AKTIF 64.590.954 RIBUAN IDR 100.0 Properti dan Jasa Tangerang Fatmawati Selatan 9 PT Jaya Penyediaan Kota 3.645 RIBUAN IDR 99.9 Properti Hotel Akomodasi Tangerang dan Selatan Penyediaan Makan … Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information National Corporation pengendali Jenis

Odir PT Pharmasolindo -- 3.394.679 PT Pharmasolindo PT Likuid Pharmalab Indonesia -- 1.332.006 PT Likuid Pharmalab Indonesia PT Novell Pharmaceutical Laboratories -- 834.528 PT Novell Pharmaceutical Laboratories PT Nufarindo -- 674.789 PT Nufarindo Karyawan … Healthindo PT Mega Medika 9.358.556 -- PT Mega Medika PT Penta Valent 8.656.612 -- PT Penta Valent PT Menjangan Sakti 8.568.774 16.504.972 PT Menjangan Sakti PT Impact Indonesia 7.883.622 5.513.588 PT Impact

PT Indosat Tbk 118.000 - 1.018 - PT Indosat Tbk PT Ciputra Development Tbk 869.500 1.773.800 922 1.667 PT Ciputra Development Tbk PT Midi Utama Indonesia Tbk 1.927.700 - 817 - PT Midi Utama … Rupiah PT Ciputra Development Tbk - 56.800 - 53 PT Ciputra Development Tbk PT Pakuwon Jati Tbk - 106.400 - 49 PT Pakuwon Jati Tbk PT Summarecon Agung Tbk - 80.100 - 48 PT Summarecon Agung

Note 15). PT Shinhan Indo Finance PT Shinhan Indo Finance PT SA, PT CVA dan PT TSP memperoleh fasilitas PT SA, PT CVA and PT TSP entered into a financing … Others Jumlah 374,900 262,091 Total PT SA, PT TSP, dan PT CVA memiliki segmen tunggal, PT SA, PT TSP, and PT CVA had single segment, sehingga Entitas Anak

funds PT Syailendra Capital 75.907.156 74.392.407 PT Syailendra Capital PT KISI Asset Management 60.334.205 108.034.913 PT KISI Asset Management PT Danakita Investama 5.578.750 5.461.210 PT Danakita Investama PT Sucorinvest Asset … PT Asuransi Wahana Tata, PT Asuransi pada PT Asuransi Wahana Tata, PT Asuransi Rama Satria Wibawa, PT Asuransi Central Asia Rama Satria Wibawa, PT Asuransi Central Asia and PT Asuransi

retained Equity attributable to Common stocks Additional paid-in capital Advances in capital stock earnings-general and legal Equity equity transactions earnings parent entity reserves Posisi ekuitas Equity position Saldo … Unappropriated retained Equity attributable to Common stocks Additional paid-in capital earnings-general and legal Equity equity transactions earnings parent entity reserves Posisi ekuitas Equity position Saldo awal periode sebelum

insured with PT Asuransi kepada PT Asuransi Wahana Tata, PT BCA Insurance, PT Wahana Tata, PT BCA Insurance, PT Malacca Trust Malacca Trust Wulungan Insurance dan PT. Multi Artha Wulungan … insured with PT Asuransi kepada PT Asuransi Wahana Tata, PT BCA Insurance, PT Wahana Tata, PT BCA Insurance, PT Malacca Trust Malacca Trust Wulungan Insurance dan PT. Multi Artha Wulungan

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 91,500,000,000 91,500,000,000 Common … retained Equity attributable to Common stocks Additional paid-in capital Revaluation reserves remeasurements of Non-controlling interests Equity earnings earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo

PT Sampit International (Entitas Anak). 1. PT Sampit International (Subsidiary). 2. PT Wahana Nusantara Indah (WNI). 2. PT Wahana Nusantara Indah (WNI). 3. PT Dayak Membangun Pratama (DMP). 3. PT … PT Sampit - Corporate Guarantee of PT Sampit International, PT Alam Tulus Abadi, PT International, PT Alam Tulus Abadi, PT Indo Komoditi Korpora Tbk, PT Black Indo Komoditi Korpora Tbk, PT

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 168,367,416,900 168,367,416,900 Common … entitas induk Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Other equity interests Non-controlling interests Equity earnings parent entity Posisi ekuitas Equity position Saldo awal periode

June 2022 PT Dupan Anugerah Lestari 373.692 85.568 PT Dupan Anugerah Lestari PT Sentana Adidaya Pratama 139.849 46.906 PT Sentana Adidaya Pratama PT Agri Hikay Indonesia - 81.974 PT Agri Hikay … under BEP group (PT Persada Multi Bara, grup BEP (PT Persada Multi Bara, PT Khazana Bumi PT Khazana Bumi Kaliman and PT Bumi Kaliman Kaliman dan PT Bumi Kaliman Sejahtera

These interim consolidated financial statements are originally issued in Indonesian language PT MITRA KOMUNIKASI NUSANTARA Tbk PT MITRA KOMUNIKASI NUSANTARA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES LAPORAN ARUS KAS INTERIM … Desember 2022, As of June 30, 2023 and December 31, 2022, the PT PT Mitra Komunikasi Nusantara Tbk. dan entitas Mitra Komunikasi Nusantara Tbk. and subsidiaries anak (bersama-sama disebut

PT XL Axiata Tbk - - - 61.589 60.709 PT Waskita Karya (Persero) Tbk - - - 50.570 49.670 PT Indosat Tbk - - - 45.207 40.044 PT Bank Rakyat Indonesia (Persero) Tbk - - - 42.623 - PT Sarana Multi Infrastruktur (Persero … alam kepada PT Estika Jasa Tama, PT Asuransi Dayin Mitra, PT Asuransi Wahana Tata dan PT Asuransi Astra Buana keseluruhannya adalah pihak ketiga, PT Krida Upaya Tunggal, PT Asuransi Tugu

kepada PT Estika Jasa Tama, PT Asuransi Tugu Pratama Indonesia, PT Asuransi Dayin Mitra, PT Asuransi Wahana Tata dan PT Asuransi Astra Buana keseluruhannya adalah pihak ketiga, PT Krida Upaya … Tunggal, PT Mandiri AXA General Insurance, PT Asuransi Kredit Indonesia, PT Asuransi Staco Mandiri dan PT Asuransi Jasa Raharja Putera, keseluruhannya adalah pihak berelasi, dengan nilai jumlah pertanggungan asuransi berkisar

PT Kalibesar pada PT Kalibesar Raya Utama, PT Asuransi Raya Utama, PT Asuransi Sinar Mas, PT Asuransi Raksa Sinar Mas, PT Asuransi Raksa Pratikara, PT Pratikara, PT Asuransi MSIG Indonesia … PT Asuransi Central Asuransi MSIG Indonesia, PT Asuransi Central Asia, PT Avrist Assurance, PT China Taiping Insurance Asia, PT Avrist Assurance, PT China Taiping Indonesia, PT Asuransi Astra Buana, PT

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 79,562,966,500 79,562,898,000 Common … Unappropriated retained Equity attributable to Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal periode

parties PT Sriwijaya Air ("Sriwijaya") 41,231,494 39,308,701 PT Sriwijaya Air ("Sriwijaya") PT Nam Air 8,915,630 8,516,068 PT Nam Air PT Lion Mentari … Citilink PT Gapura Angkasa 2,717,199 2,337,498 PT Gapura Angkasa PT Aerofood Indonesia PT Aerofood Indonesia PT Pertamina (persero) 717,374 - PT Pertamina (persero) PT PLN (persero

present fair value gains kerugian nilai wajar atas investasi ekuitas dalam and losses on equity investments in other penghasilan komprehensif lain, tidak ada comprehensive income, there is no subsequent reklasifikasi … income when the Company’s right to receive ditetapkan. payments is e stablished. 22 PT AGRO YASA LESTARI Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS Pada Tanggal

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Agro Yasa Lestari Tbk Entity name Penjelasan perubahan nama dari akhir Explanation of change … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

PT Bach Multi Global PT Orlie Indonesia 85.468 PT Orlie Indonesia PT Menara Cahaya Surya 84.326 PT Menara Cahaya Surya PT Teleconsult Nusantara 62.160 PT Teleconsult Nusantara PT Star Amyra … PT Star Amyra Sinergy PT Datatel Indonesia 5.550 53.764 PT Datatel Indonesia PT Prasetia Dwidharma 31.080 PT Prasetia Dwidharma PT Berkat Bersama Teknik 678.210 PT Berkat Bersama Teknik PT Lintas

liabilitas 39,056,006 32,547,385 Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … retained Equity attributable to Common stocks Additional paid-in capital Revaluation reserves remeasurements of Non-controlling interests Equity earnings earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo

PT Bank OCBC escrow in PT Bank OCBC NISP Tbk, PT NISP Tbk, PT Bank Permata Tbk, PT Bank Bank Permata Tbk, PT Bank Mandiri Mandiri (Persero) Tbk, PT Bank … PT Asuransi Sinar Mas, merupakan pihak ketiga, antara lain PT Asuransi PT Asuransi FPG Indonesia, PT Chubb General Sinar Mas, PT Asuransi FPG Indonesia, PT Chubb Insurance Indonesia, PT Asuransi

belum operasi 97.625.951.395 PENUH IDR 71.4 Cakra Logistik kegenan, jasa, perindustrian, pemborong bangunan 90 PT Lintang Pembangunan Depok 0 Belum 108.230.282.824 PENUH IDR 100.0 Buwana dan Operasi Ekatra pengelolaan hotel … Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information National Corporation pengendali Jenis

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 65,000,000,000 65,000,000,000 Common … components of Equity attributable to Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity equity transactions parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal

follows: 2023 2022 PT. Xiaomi Technology Indonesia 4.853.893 1.333.757 PT. Xiaomi Technology Indonesia PT. Pegaunihan Technology Indonesia PT. Pegaunihan Technology Indonesia (formerly PT. Pegatron Technology (d/h PT. Pegatron Technology Indonesia … PT Xiaomi Technology PT Xiaomi Technology Indonesia 13.478.986 16.693.396 21,01% 22,30% Indonesia PT Pegaunihan Technology PT Pegaunihan Technology Indonesia (formerly Indonesia (d/h PT Pegatron PT Pegatron Technology Technology

PT Bank Resona Perdania PT Bank Central Asia Tbk 1.172.076 397.424 PT Bank Central Asia Tbk PT Bank Mandiri (Persero) Tbk 53.520 68.538 PT Bank Mandiri (Persero) Tbk Rekening Dolar … Singapura - - Singapore branch PT Bank Resona Perdania - - PT Bank Resona Perdania MUFG Bank, Ltd., cabang Jakarta - - MUFG Bank, Ltd., Jakarta branch PT Bank Mizuho Indonesia - - PT Bank Mizuho Indonesia Total

liabilitas 89,353,967 73,328,601 Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … penggunaannya entitas induk Additional paid-in Unappropriated retained Equity attributable to Common stocks Equity capital earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian Balance before restatement

PT Synergy Oil Nusantara - 6.099.538.300 PT Synergy Oil Nusantara PT Rajawali Nusindo - 2.028.960.000 PT Rajawali Nusindo PT Tunggal Mitra Plantation 1.166.811.938 PT Tunggal Mitra Plantation PT Aneka Intipersada - 916.422.672 PT … parties PT Rajawali Nusindo 2.069.079.041 1.711.275.243 PT Rajawali Nusindo PT Intibenua Perkasatama 1.686.982.180 4.080.335.380 PT Intibenua Perkasatama PT Jatim Propertindo Jaya 1.203.492.700 679.015.360 PT Jatim Propertindo Jaya PT Bintang Mulia

PT kepada PT Asuransi Umum BCA, PT MNC Insurance, PT Asuransi Umum BCA, PT MNC Insurance, PT Asuransi Asuransi Sinarmas, PT Asuransi Umum Mega, dan PT Zurich Sinarmas, PT Asuransi … continued) PT BCA Finance PT BCA Finance PT SOS Indonesia (PT SOSID) PT SOS Indonesia (PT SOSID) Pada tahun 2021, PT SOSID mengadakan perjanjian kredit In 2021, PT SOSID entered

components of Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity equity transactions earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum … components of Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity equity transactions earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum

Daerah Jawa Timur Tbk PT Bank DKI 62.188.128 62.368.128 PT Bank DKI PT Bank Mega Tbk 7.265.638 49.974.098 PT Bank Mega Tbk PT Bank Negara PT Bank Negara Indonesia (Persero … PT Bank Woori Saudara 55.433.040.000 155.234.090.000 PT Bank Woori Saudara PT Bank Mandiri PT Bank Mandiri (Persero) Tbk - 49.919.500.000 (Persero) Tbk Sindikasi PT Bank Syndicate PT Bank Pembangunan Daerah Jawa

POJK Nomor 13/POJK.03/2017 tentang Penggunaan Jasa Akuntan Publik dalam Kegiatan Jasa Keuangan 30 June 2023 PT Mitra Pinasthika Mustika Tbk. MPMX AA646 Umum / General PSAK E. Consumer Cyclicals E7. Retailing … Juni 2023 dan 31 Desember 2022, utang bank jangka pendek kepada PT Bank Permata Tbk dan PT Bank Central Asia Tbk dijaminkan dengan sertifikat deposito masing-masing sebesar

PT Tene Capital, PT Permata Dunia PT FKS Multi Agro Tbk, PT Tene Capital, PT Sukses Utama, PT Makassar Tene, PT FKS Permata Dunia Sukses Utama, PT Makassar Tene, Corporindo … Indonesia, PT FKS Pangan Nusantara, PT FKS Corporindo Indonesia, PT FKS Pangan PT Sentral Grain Terminal, PT Terminal Bangsa Nusantara, PT Sentral Grain Terminal, PT Terminal Mandiri, PT Permata Food