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because of the absence of oleh tidak adanya kontrol mayoritas dari majority control of representatives of the perwakilan Direksi dan Dewan Komisaris, Board of Directors and the Board of maka … Bank Syariah Indonesia 4.509.085 4.599.085 PT Bank Syariah Indonesia PT Bank Industrial Bank of Korea 3.642.567 3.812.436 PT Bank Industrial Bank of Korea PT Bank Permata Syariah

still being enforced by the parties, wherein the parties are in the process of amending the effective period of these agreements. The execution of the repair and maintenance activities will … the lease of 538 plot of lands owned by the Company for the towers that are sold which will be effective on the Closing Date of the transaction of tower

Penerapan standar akutansi baru Merujuk pada catatan nomor 2 pada Laporan Keuangan The implementation of new statements of accounting standards Kombinasi bisnis Merujuk pada catatan nomor 2 pada Laporan Keuangan … Keuangan Disclosure of notes for sukuk [3670000] Notes to the financial statements - Cost of Good Sold - Infrastructure Industry [3671000] Disclosure of Notes to the financial statements - Cost of Goods Sold

The consolidated statement of comprehensive mencerminkan bagian atas hasil operasi dari entitas income reflects the share of the results of operations asosiasi. Bila terdapat perubahan yang diakui of the associate … of the time sebagai beban keuangan. value of money and where appropriate, the risks specific to the liability. Where discounting is used, the increased due to the passage of time

pendasar atau jika biaya of the underlying assets or the cost of the right-of- perolehan aset hak-guna merefleksikan use assets reflects that of the Company expects Perusahaan akan … Bank Mizuho Indonesia, Jakarta; PT Bank Mizuho Indonesia, Jakarta; Bank of America N.A., Tokyo; dan/and Bank of America N.A., Tokyo; dan/and Bank of America, N.A., Cabang Jakarta - - PT Bank

rugi. Giro pada Bank Indonesia dan bank lain Giro pada Bank Indonesia (Bl) dan bank lain dinyatakan sebesar saldo giro dikurangi dengan Current accounts with Bank Indonesia and cadangan kerugian … other banks Penempatan pada Bank Indonesia dan bank lain Penempatan pada Bank Indonesia dan bank lain merupakan penanaman dana dalam bentuk interbank Placements with Bank Indonesia and other call money

aset pendasar If the lease transfers ownership of the underlying kepada Perusahaan pada akhir masa sewa atau jika asset to the Company at the end of the lease term biaya … the commencement dari tanggal permulaan hingga akhir umur manfaat date to the end of the useful life of the underlying aset pendasar. Jika tidak, maka Perusahaan asset. Otherwise, the Company

menggunakan the assessment, the Entity uses the change in the risk perubahan atas risiko gagal bayar yang terjadi of a default occurring over the expected life of the sepanjang perkiraan … dari aset the basis of the nature, characteristics and risks of atau liabilitas tersebut, dan level hierarki nilai wajar the asset or liability and the level of the fair value

Right of use assets Carrying amount [1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry [1630000] Notes to the financial statements - Inventories - General Industry Catatan … Disclosure of Notes to the financial statements - Inventories - General Industry [1670000] Notes to the financial statements - Cost of Good Sold - General Industry Beban pokok penjualan Cost of good sold

the awal antara akhir umur manfaat aset hak-guna commencement date to the earlier of the end of atau akhir masa sewa. the useful life of the right-of … Bank, Ltd. The Norichukin Bank 150,260 550,585 The Norichukin Bank The Shizuoka Bank, Ltd. 75,130 78,655 The Shizuoka Bank, Ltd. The Chiba Bank, Ltd. - - The Chiba

of Financial Statements of Public Badan Pengawas Pasar Modal dan Lembaga Companies” included in the appendix of the Decree Keuangan (Bapepam-LK) (sekarang Otoritas Jasa of the Chairman of the … of interests using the pooling of interests method. method). Dalam menerapkan metode penyatuan In applying the pooling of interest method, the kepemilikan, unsur-unsur laporan keuangan dari components of the

of the third entity and the other entity is an associate of the third party. v. The entity is a post-employment benefit plan for the benefit of employees of … The Group recognizes the amount of the net defined benefit obligation at the present value of the defined benefit obligation at the end of the reporting period less the fair

the over the life of the contract (over the time) or at certain point (at time) atau pada titik tertentu (at a point of time) . Jika suatu a point of … of the current period. Kurs konversi yakni kurs tengah Bank Indonesia, yang The conversion rates used by the Group were the middle rates digunakan oleh Grup adalah sebagai berikut: of

Disclosure of Notes to the financial statements - Inventories - General Industry [1670000] Notes to the financial statements - Cost of Good Sold - General Industry Beban pokok penjualan Cost of good sold … Cost of sales and revenue 587,999 864,461 pendapatan [1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry [1691000a] Notes to the financial statements

the assessment, the melakukan penilaian, Kelompok Usaha Group uses the change in the risk of a default menggunakan perubahan atas risiko gagal occurring over the expected life of the financial … antara EMP Inc. after the new shares issuance and the ekuitas EMP Inc. yang menjadi bagian Perusahaan carrying value of the investment before the new shares sesudah transaksi penerbitan saham

Impairment of 4,372,904 4,372,904 Penurunan Nilai Persediaan Inventories, ending balance [1632000] Disclosure of Notes to the financial statements - Inventories - General Industry [1670000] Notes to the financial … of goods manufactured Beban pokok penjualan dan Cost of sales and revenue 123,692,461 130,765,742 pendapatan [1671000] Disclosure of Notes to the financial statements - Cost of Goods

recognizing the cumulative impact of the initial penerapan PSAK No. 73. application of SFAS No. 73. a. Dampak definisi baru dari sewa a. Impact of the new definition of … kewajiban ORMS is an implementation of the obligation of the Perseroan sebagai Perseroan Anak dari PT Bank Company as a Subsidiary of PT Bank Mandiri Mandiri (Persero) Tbk untuk melakukan

Perseroan telah menerapkan standar akuntansi berikut pada tanggal 1 Januari 2022 yang dianggap The implementation of new statements of relevan:Penyesuaian Tahunan 2020 - PSAK No. 71, ?Instrumen Keuangan - Imbalan dalam … the financial statements - Right of Use Assets - Financing Industry - Current Year [8612000] Notes to the financial statements - Right of Use Assets - Financing Industry - Prior Year [8612100] Disclosure of Notes

the Board of Commissioners meetings, and • Implementation of orientation program for the new | 169 members of the Board of Directors and the Board of Commissioners. 4. To act as the … Principle: 1.1. The determination of number of ­Implemented. of the BOC Strengthen the BOC the BOC members considers the Determination of the number of membership and condition of public company

dari the lower of the carrying value of the uncollected receivables or the net agunan tersebut. Jika nilai atas piutang melebihi nilai realisasi neto dari realizable value of the collaterals … the purchase of the leased assets at the end of the pembelian aset sewa pada akhir masa sewa pembiayaan apabila lessee lease period if the lessee exercises the purchase option

PSAK No. 1 ?Penyajian Laporan Keuangan". Amandemen PSAK 16 "Aset Tetap tentang The implementation of new statements of hasil sebelum penggunaan yang diintensikan". Amandemen PSAK 25 ?Kebijakan Akuntansi, accounting standards … guna, periode awal guna guna akhir Right of use assets, Addition in right of use Disposals in right of use Right of use assets, end beginning period assets assets period

the earlier of the end akhir umur manfaat aset hak-guna atau akhir of the useful life of the right-of-use asset or the masa sewa. end of the … guna to the earlier of the end of the useful life of the atau akhir masa sewa. right-of-use asset or the end of the lease term. PT DUTA

the financial statements - Right of Use Assets - General Industry - Current Year [1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year [1612100] Disclosure of Notes … the financial statements - Right of Use Assets - General Industry [1616100] Disclosure of Notes to the financial statements - Revenue - General Industry Pengungkapan Disclosure 30 June 2023 Pengungkapan catatan atas pendapatan Pendapatan

of the Company’s Perusahaan, ruang lingkup kegiatan utama Articles of Association, the scope of the Company’s Perusahaan bergerak dalam bidang main activity was in the field of developer … aset tetap Estimated useful lives of fixed assets Masa manfaat dari aset tetap Grup diestimasi The useful life of each of the item of the Group’s berdasarkan jangka waktu

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 … the financial statements - Right of Use Assets - Property Industry - Current Year [2612000] Notes to the financial statements - Right of Use Assets - Property Industry - Prior Year [2612100] Disclosure of Notes

the Government of the Republic of melalui Menteri Keuangan telah menerbitkan Peraturan Indonesia through the Minister of Finance issued Regulation Menteri Keuangan (PMK) No.86/PMK.03/2020 mengenai of the Minister of Finance … pemulihan bisnis industri the economic recovery, especially the recovery of the transportasi dan keberhasilan Grup dalam melakukan negosiasi transportation industry business and the ability of the Group in rencana restrukturisasi

umur manfaat aset of the end of the useful life of the right-of-use hak-guna atau akhir masa sewa. assets or the end of the lease term. Liabilitas … manfaat aset hak-guna of the end of the useful life of the right-of-use atau akhir masa sewa. assets or the end of the lease term. Sewa jangka

akuntansi baru Perubahan Pernyataan Standar Akuntansi Keuangan (PSAK) Diterapkan pada tahun 2022 Penerapan Adoption of new accounting standards standar akuntansi keuangan revisi berikut, yang berlaku efektif 1 Januari 2022, relevan … of 134,230 42,611 ( 3,969 ) 172,872 guna use assets Bangunan, aset Building, right of 42,755 42,755 hak guna use assets Aset hak guna Right of

atau jika biaya of the underlying assets or the cost of perolehan aset hak-guna merefleksikan Grup the right-of-use assets reflects that of the Group akan mengeksekusi opsi … maximizing the profits of the keuntungan para pemegang saham melalui shareholders through the optimization of the optimalisasi saldo utang dan ekuitas. Struktur balance of debt and equity. The Group

from the Ministry Kementerian Hukum dan Hak Asasi Manusia of Law and Human Rights of the Republic of Republik Indonesia tentang berakhirnya status Indonesia concerning the end of the entity … the rejection FLTI mengajukan banding ke Pengadilan Pajak result of the objection. As of the completion date atas hasil penolakan keberatan tersebut. of the consolidated financial statements, the tax Sampai

Perusahaan Inti memberikan jaminan perusahaan (corporate guarantee) untuk fasilitas pinjaman terkait yang diperoleh dari bank. Piutang plasma yang disajikan dalam laporan posisi keuangan konsolidasian terdiri atas akumulasi biaya-biaya pengembangan … pertama kali seluruh standar baru dan/atau yang direvisi yang berlaku efektif untuk The implementation of new statements of periode yang dimulai pada atau setelah 1 Januari 2022, termasuk standar yang

pembayaran. of the substance of the arrangement and is Pertimbangan tersebut dibuat berdasarkan hasil regardless of whether the arrangement takes evaluasi terhadap substansi perjanjian terlepas the legal form of … the Sewa pembiayaan dikapitalisasi pada awal inception of the lease at the lower of the fair sewa sebesar jumlah yang lebih rendah antara value of the leased property or the

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 … Cost of goods manufactured Beban pokok penjualan dan Cost of sales and revenue 109,831,398,614 107,594,328,255 pendapatan [1671000] Disclosure of Notes to the financial statements

obyek BOT pada transfer the objects of BOT on the date of tanggal pengalihan bangunan dan penyerahan transfer of the buildings and handover of the kembali tanah tanpa Kewajiban … from the date and is tanggal penyelesaian pembangunan dan proven by the BAST of the readiness of the dibuktikan dengan BAST kesiapan gedung building until the end of the

baru Standar Akuntansi dan Interpretasi Standar yang Telah Disahkan Namun Belum Berlaku The implementation of new statements of Efektif.DSAK-IAI telah menerbitkan beberapa standar baru, amandemen dan penyesuaian atas accounting … Pernyataan dan Interpretasi Standar Akuntansi Baru dan Revisi yang Berlaku Efektif pada Tahun Adoption of new accounting standards Berjalan.Berikut adalah revisi, amandemen dan penyesuaian atas standar akuntansi keuangan (SAK) serta

umur manfaat of the end of the useful life of the right-of-use asset or aset hak-guna atau akhir masa sewa the end of the lease term … part of the economic stimulus perlindungan stimulus ekonomi terhadap dampak protection against the impact of Covid-19, the Covid-19, Pemerintah Republik Indonesia government of the Republic of Indonesia announced

the earlier of the end of the aset hak guna atau akhir masa sewa. useful life of the right-of-use asset or the end of the lease term. Liabilitas … masa sewa. commencement date to the earlier of the end of the useful life of the right-of-use asset or the end of the lease term. Modifikasi sewa Lease

impairment losses. The Group provides allowance for impairment losses based on the review of the status of the individual receivable accounts at the end of year, if any. Persediaan Persediaan … production costs in the period in which they are used. Allowance for obsolescence of inventories is provided based on a review of the condition of inventories at each reporting dates

imbalan pasti The Company recognizes the amount of the net defined neto sebesar nilai kini kewajiban imbalan pasti pada akhir benefit liability at the present value of the defined benefit … operasional adalah Direksi The decision makers in the operations are the Company's Perusahaan. Direksi melakukan penelaahan terhadap Board of Directors. The Board of Directors reviews the pelaporan internal Perusahaan

fungsional Perusahaan. Kas dan setara kas Kas dan bank, termasuk kas dan kas di bank (rekening giro) yang tidak digunakan sebagai jaminan Cash and cash equivalents atau tidak dibatasi penggunaannya … penyesuaian atas standar yang berlaku efektif untuk periode yang dimulai pada atau The implementation of new statements of setelah 1 Januari 2022, dengan penerapan dini diperkenankan yaitu:1. Amandemen PSAK

October 7, 2021, the House of Perwakilan Rakyat Republik Indonesia Representatives of the Republic of Indonesia mengesahkan Undang-Undang Harmonisasi passed the Law on the Harmonization of Tax Peraturan Perpajakan … the date of authorization of these financial keuangan, Perusahaan masih mempelajari statements, the Company is still evaluating the dampak yang mungkin timbul dari penerapan potential impact of the above amendments

The Company is not permitted to do any melakukan hal-hal berikut dibawah ini, of the following, without the prior written tanpa persetujuan tertulis terlebih dahulu consent of the Bank … of the Company. The table has been telah disusun berdasarkan arus kas prepared based on the discounted cash yang didiskontokan dari liabilitas flows of the financial liabilities based on the

the composition of the Company's board of commissioners. Susunan Dewan Komisaris dan Direksi per 30 Juni 2023 The composition of the Board of Commissioners and Board of … regarding the Comparison of the Pihak dan Perubahan Direksi Pekerjaan. Parties and Changes in the Directors of Work. Perubahan Komparisi Para Pihak Changes in the Comparison of the Parties Semula

of Financial Statements of Public Badan Pengawas Pasar Modal dan Lembaga Companies” included in the appendix of the Decree Keuangan (Bapepam-LK) (sekarang Otoritas Jasa of the Chairman of the … of interests using the pooling of interests method. method). Dalam menerapkan metode penyatuan In applying the pooling of interest method, the kepemilikan, unsur-unsur laporan keuangan dari components of the

pada The Company recognizes right-of-use assets at tanggal permulaan sewa (yaitu tanggal aset the commencement date of the lease (i.e., the pendasar tersedia untuk digunakan). date the underlying … jadwal pembayaran utang pembiayaan The present values of the scheduled payments of konsumen berdasarkan tahun jatuh tempo adalah the consumer financing payables by the year of sebagai berikut: maturity

the composition of the Board of susunan Dewan Komisaris dan susunan anggota Commissioners and the composition of the Direksi, dan perubahan maksud dan tujuan serta members of the Board of … Dasar In accordance with Article 3 of the Group's Articles Perusahaan, Perusahaan berusaha dalam of Association, the Group operates in the fields of bidang pertanian, perikanan, industri agriculture, fisheries

the financial statements - Trade Payable, by aging - General Industry [1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry [1670000] Notes to the financial statements - Cost of Good … pendapatan [1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry [1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry [1691100] Disclosure of

notary in Surabaya. The deed of establishment was Kehakiman Republik Indonesia dengan Surat Keputusan approved by the Minister of Justice of the Republic of No. C2-924.HT.01.01 TH. 94, tanggal … Based on Article 3 of the Entity’s Articles of Association, the kegiatan Entitas meliputi usaha dalam bidang real estate, scope of activities of the Entity comprises real estate, jasa

akutansi baru Dalam tahun berjalan, Grup telah menerapkan standar dan sejumlah amendemen/ The implementation of new statements of penyesuaian/interpretasi PSAK yang relevan dengan operasinya dan efektif untuk periode akuntansi accounting … Nilai perolehan Aset hak guna 520 Right of use assets Carrying amount [2612100] Disclosure of Notes to the financial statements - Right of Use Assets - Property Industry Pengungkapan Disclosure 30 June

of the asset (calculated as the penghentian pengakuan aset (dihitung sebagai difference between the net disposal proceeds and selisih antara jumlah bersih hasil pelepasan dan the carrying amount of the … ekonomi estimate, as well as the pattern of consumption of masa depan yang diharapkan dari aset tetap the expected future economic benefits of the tersebut, dan jika keadaan mengharuskan property