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Company Entitas Anak 258.637.229 - - 258.637.229 Subsidiaries Sewa Entitas Induk 974.422.923 - - 974.422.923 Kompensasi kerugian Lease Entitas Induk - (485.950.309) - (485.950.309) Company Entitas Anak - (24.832.796) - (24.832.796) Company Aset pajak tangguhan Net deferred … Company Rugi Fiskal Fiscal loss Entitas Induk - - - - - - Company Entitas Anak - - - - - - Subsidiaries Penyisihan Allowance for atas ECL ECL Entitas Induk 30.778.894 - - 556.549.821 - 587.328.715 Company Entitas Anak 356.934.348 - - (98.297.119) - 258.637.229 Subsidiaries Sewa

Company’s dated 03 July 2023, the Company menetapkan Mas Agung Prawira Utama sebagai ketua determined Mas Agung Prawira Utama as chairman of Internal Audit Perusahaan. the Company’s Internal … kepada Golden 1,200,000,000 shares of the Company to Golden Capital Capital Foundation Limited sebesar 1.200.000.000 saham Foundation Limited for a total

matrix is initially based on the Company’s yang diamati secara historis Perusahaan. Perusahaan historical observed default rates. The Company will akan mengkalibrasi matriks untuk menyesuaikan calibrate the matrix … Company from a menjadi Perseroan Terbuka, menyetujui perubahan Limited Liability Company to a Public Company and nama Perusahaan menjadi PT Segar Kumala agreed to change the Company’s name

Investments Pte Ltd Blossom Ships Limited 4.003.125 - Blossom Ships Limited CIMC Aries Limited 462.000 - CIMC Aries Limited CIMC Scorpio Limited 420.000 - CIMC Scorpio Limited Chailease International Financial Chailease International Financial … Related to the financing facility from CIMC Aries Limited dan CIMC Scorpio Limited (Catatan 18) (31 Limited and CIMC Scorpio Limited (Note 18) (31 Desember 2021: Fleetscape Sri Asih

Australia and New Zealand Banking Group 1. Australia and New Zealand Banking Group Limited Limited 2. MUFG Bank, Ltd., Jakarta Branch 2. MUFG Bank, Ltd., Jakarta Branch 3. PT Bank … Limited Corporation Limited 7. PT Bank Mandiri (Persero) Tbk 7. PT Bank Mandiri (Persero) Tbk 8. PT Bank UOB Indonesia 8. PT Bank UOB Indonesia 9. United Overseas Bank Limited

Bank Maybank Indonesia Tbk Dolar Amerika Serikat United states dollar OCBC Limited Singapura OCBC Limited Singapore (US$1.344.609 per 30 Juni 2023 dan (US$1,344,609 as of June … together with OOCL Logistics (Hong Logistics (Hong Kong) Limited (“OOCL”) dan Kong) Limited (OOCL) and PT OOCL Logistics PT OOCL Logistics Indonesia (“OOLI”), pihak ketiga, Indonesia (OOLI), third parties, established

Perusahaan. the Company. In the Company's business Dalam perencanaan usaha Perusahaan, planning, the market risk with direct impact to risiko pasar yang memiliki dampak langsung the Company … obligations in dealing with the Company. kewajibannya dalam bertransaksi dengan When negative publicity about the Company has Perusahaan. Dalam hal publikasi negatif occurred, the Company must undertake steps to mengenai

Company and all subsidiaries in Anak di Indonesia, kecuali entitas anak tertentu, Indonesia, except for certain subsidiary, namely yaitu Muncul Nigeria Limited yang memiliki Muncul Nigeria Limited whose functional mata … Estimated taxable income - the Company Beban pajak penghasilan Income tax expense Perusahaan 104.666 80.466 The Company Dikurangi: Less: Pajak dibayar dimuka Prepaid taxes Perusahaan The Company PPh Pasal

Company’s ownership, the pada tanggal 30 Juni 2023 dan 31 Desember 2022 adalah composition of the Company’s shareholders’ ownership of the sebagai berikut: Company as of 30 June … Company’s ownership, the pada tanggal 30 Juni 2023 dan 31 Desember 2022 adalah composition of the Company’s shareholders’ ownership of the sebagai berikut: (Lanjutan) Company

Bank Maybank Indonesia Tbk Dolar Amerika Serikat United states dollar OCBC Limited Singapura OCBC Limited Singapore (US$1.344.609 per 30 Juni 2023 dan (US$1,344,609 as of June … together with OOCL Logistics (Hong Logistics (Hong Kong) Limited (“OOCL”) dan Kong) Limited (OOCL) and PT OOCL Logistics PT OOCL Logistics Indonesia (“OOLI”), pihak ketiga, Indonesia (OOLI), third parties, established

Company guarantee atas nama PT Dafam n. Company guarantee on behalf of PT Dafam Mataram International berkantor pusat di Mataramm International is headquartered in Pekalongan. Pekalongan. o. Company guarantee atas … Taksiran penghasilan kena Estimated taxable income - pajak - Perusahaan - - the Company Current income tax Beban pajak penghasilan kini: expenses: Perusahaan - - Company Entitas anak 232.472.463 - Subsidiaries Jumlah beban pajak penghasilan Total current

Company’s ownership, the pada tanggal 30 Juni 2023 dan 31 Desember 2022 adalah composition of the Company’s shareholders’ ownership of the sebagai berikut: Company as of 30 June … Company’s ownership, the pada tanggal 30 Juni 2023 dan 31 Desember 2022 adalah composition of the Company’s shareholders’ ownership of the sebagai berikut: (Lanjutan) Company

Company's milik pelanggan Perusahaan yang berada di bawah customers stored in the Company’s premises, tanggung jawab Perusahaan. Manajemen which are under the Company's responsibility. Perusahaan berpendapat bahwa … Company also owns and operates SPBU SPBU yang dikenal dengan jenis “company known as “company owns company operates” owns company operates”. type. Perusahaan berhak menerima pembayaran The Company is entitled

parties. pihak ketiga. Power by BritishVolt Limited Power by BritishVolt Limited Power by Britishvolt Limited (“BV”) didirikan pada tahun Power by Britishvolt Limited (“BV”) was incorporated in 2019 dan berkedudukan … Company and Equipmake Equipmake Limited (“Equipmake”) mengadakan kerja Limited (“Equipmake”) entered into a cooperation to sama untuk membentuk suatu Perusahaan Patungan form a Joint Venture Company or other forms

Company's milik pelanggan Perusahaan yang berada di bawah customers stored in the Company’s premises, tanggung jawab Perusahaan. Manajemen which are under the Company's responsibility. Perusahaan berpendapat bahwa … Company also owns and operates SPBU SPBU yang dikenal dengan jenis “company known as “company owns company operates” owns company operates”. type. Perusahaan berhak menerima pembayaran The Company is entitled

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 … Mitra Adiperkasa Tbk Montage Company Limited 213.897.320 7,5041 21.390 Montage Company Limited Virendra Prakash Sharma Virendra Prakash Sharma (Komisaris Utama) 5.616.800 0,1971 562 (President Commissioner) Susiana Latif (Direktur

Company if the party: @. has control orjoint control overthe Company, b. has significant infiuence over the Company: & Isa member of the key management personnel of the Company … venture of the Company or an associalte or joint venture of a member of a group of which the Company are a member, £ together with the Company, is a joint

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 y. Loan given to ASG Holding Company, Inc. Company, Inc. (ASG) (pemegang saham (ASG) (a minority shareholder in PSIPH, an minoritas di PSIPH, entitas

pada tanggal penilaian. Ini termasuk, tetapi tidak terbatas assessment. This includes, but is not limited to: pada: - bagaimana kinerja bisnis dan aset keuangan yang ada - how the performance … event of default, insolvency or bankruptcy peristiwa gagal bayar, peristiwa kepailitan atau of the company or the counterparty. kebangkrutan perusahaan atau pihak lawan. Penurunan nilai aset keuangan Impairment of financial

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 … Mitra Adiperkasa Tbk Montage Company Limited 213.897.320 7,5041 21.390 Montage Company Limited Virendra Prakash Sharma Virendra Prakash Sharma (Komisaris Utama) 5.616.800 0,1971 562 (President Commissioner) Susiana Latif (Direktur

date the komprehensif lain konsolidasian dari tanggal diperolehnya pengendalian Company gains control until the date when the Company ceases to sampai dengan ketika entitas kehilangan pengendalian atas entitas anak control … exercised in 2007 Penawaran umum terbatas dengan: Limited public offer with: Hak memesan efek terlebih dahulu: Limited offering through rights: tahun 2008 1 1 in 2008 tahun

Blossom Ships Limited 4.003.125 4.003.125 Blossom Ships Limited CIMC Aries Limited 462.000 462.000 CIMC Aries Limited CIMC Scorpio Limited 420.000 420.000 CIMC Scorpio Limited Total 29.149.857 29.149.857 Total Pada tanggal … Limited. advance in Blossom Ships Limited. Terkait dengan fasilitas pembiayaan dari CIMC Aries Related to the financing facility from CIMC Aries Limited dan CIMC Scorpio Limited (Catatan 18 Limited

Negara Indonesia (Persero) Tbk (BNI) 1. Perusahaan 1. The Company Perusahaan memperoleh fasilitas kredit modal kerja dengan total pagu The Company obtained a working capital credit facility with a total … Billion Vast Industrial Limited Billion Vast Industrial Limited (US$223.614 pada tahun 2023 dan (US$223,614 in 2023 (US$0 pada tahun

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

Company implemented a program to program pemberian hak bagi karyawan untuk grant the right for Company employees to buy membeli saham Perseroan pada harga yang Company shares at a predetermined … tahun 2007 Based on Law No. 40 of 2007 on Limited Liability tentang Perseroan Terbatas, Perseroan wajib Company, the Company is required to allocate a menyisihkan jumlah tertentu dari laba

oleh bank loan facilities, which was coordinated by Oversea-Chinese Banking Corporation Limited Oversea-Chinese Banking Corporation Limited (“OCBC-Singapore”), PT Bank OCBC NISP Tbk (“OCBC-Singapore”), PT Bank OCBC … articles of association juncto Article 70 Undang - Undang Perseroan Terbatas, sehingga of Limited Liability Company Law, so the total of jumlah saldo laba dicadangkan sebesar appropriated retained earnings amounted

issuing new shares to the saham untuk ditempatkan kepada Perusahaan Company so the ownership percentage of Company sehingga persentase kepemilikan Perusahaan atas in JBAI 51.00%. The fair values … pengendali Acquisition of non-controlling interest bagian Japan Bike Auction Company Ltd. (62.665.126.078) Japan Bik e Auction Company Ltd. Total 144.030.773.922 Total 20. TAMBAHAN MODAL DISETOR 20. ADDITIONAL PAID

Catatan 8); 1. Land and building of Company (Note 8); 2. Jaminan perusahaan dari Perusahaan; dan 2. Corporate guarantee from the Company; and 3. Jaminan pribadi dari Bapak Sung … Pinjaman Jangka Menengah Medium-term Loans Perusahaan The Company Pembiayaan Konsumen Consumer Financing Perusahaan melakukan pembelian kendaraan bermotor melalui The Company made the purchase of motor vehicles through sewa pembiayaan

matrix is initially based on the Company default yang diamati secara historis Perusahaan dan and its subsidiaries’ historical observed defaults rates. entitas anaknya. Perusahaan dan entitas anaknya akan The Company … Ketetapan Pajak f. Notice of Tax Assessment Perusahaan The Company Pada tahun 2022, Perusahaan menerima Surat In 2022, the Company received a Tax Collection Tagihan Pajak (STP) atas pajak pasal

Indonesia Pangkah Limited 291.192 - BUT Saka Indonesia Pangkah Limited PT Mahakarya Geo Survey 216.854 - PT Mahakarya Geo Survey Husky-CNOC Madura Limited 199.290 498.319 Husky-CNOC Madura Limited PT Bahtera … facility. Jaminan bersama United Overseas Bank Limited, Shared security United Overseas Bank Limited, Singapura dan DBS Bank Limited, Singapura Singapore and DBS Bank Limited, Singapore Perjanjian Tambahan pada tanggal

related with yang berhubungan dengan usaha Perusahaan. the Company’s business. 5. Melakukan perubahan struktur permodalan 5. Change the Company’s capital structure, specifically Perusahaan, khususnya perubahan pemegang changes … debt settlement agreement between utang antara Perusahaan dan BNR serta Perusahaan the Company and BNR and the Company and BLD dan BLD masing-masing sebesar Rp171,54 miliar amounting

Company 4,400,000 - (4,400,000) - - Pinjaman Sindikasi SLL/ SLL Syndicated Loan Perusahaan/the Company - 2,744,097 - - 2,744,097 Dikurangi oleh/deducted by - Biaya transaksi/ Transaction costs Perusahaan/the Company … Pertamina (Persero) 2,578 3,150 PT Pertamina (Persero) Saka Indonesia Pangkah Limited - 103 Saka Indonesia Pangkah Limited Lain-lain 1,717 1,147 Others Jumlah

dengan a. 11. Conduct interfinancing with affiliated Perusahaan afiliasi atau induk Perusahaan; Company or parent the Company; 12. Membuka usaha baru selain usaha yang a. 12. Have new business except … earnings 2021. Cadangan Saldo Laba Appropriated Retained Earnings Undang-Undang Perseroan Terbatas Republik Limited Liability Company Law of the Republic of Indonesia No.1/1995 yang diterbitkan di bulan Indonesia No.1/1995 introduced

provision matrix is initially based on the Company’s historical bayar Perusahaan yang diamati secara historis. Perusahaan observed default rates. The Company will calibrate the matrix to akan mengkalibrasi matriks … Company entered into a trademark license fee agreement with Toto Limited, Jepang. Berdasarkan perjanjian lisensi merek dagang, Perusahaan berkewajiban membayar Toto Limited, Japan. Based on trademark license agreement, the Company

Entitas induk Parent Company PT Panca Budi Idaman Tbk PT Panca Budi Idaman Tbk Perusahaan memperoleh fasilitas kredit yang disetujui oleh PT Bank The Company obtained a credit facility approved … Inventories owned by the Company, PIH, PBN, and PBP. 3. Piutang usaha milik Perusahaan, PBN, dan PBP. 3. Account receivables owned by the Company, PBN, and PBP. 4. Mesin-mesin

minimum cadangan wajib Limited Liability Company Law, i.e. minimum 20% of sebagaimana diatur dalam UUPT, yaitu minimum the Issued and Fully Paid-Up Capital of the Company 20% dari Modal … company Efek-efek/ Corporation, Seoul Securities Sumitomo Mitsui Banking Perusahaan afiliasi/affiliated company Giro pada bank lain/ Corporation, New York Current accounts with other banks Sumitomo Mitsui Banking Perusahaan afiliasi/affiliated company

Utama cfm. Akta Company Guarantee No. 15 tanggal 30,000,000,000.- (4) Company Guarantee on behalf 16 Januari 2019 dan Akta Company Guarantee No. 16 of PT Hatten Bali … Articles of Association modal Perusahaan); (except increasing the company's capital); 2. Menggunakan dana Perusahaan untuk tujuan diluar 2. Using Company funds for purposes other than usaha; business; 3. Membagi

Company's Anggaran Dasar Perusahaan untuk mengubah nilai Articles of Association to change the par value of nominal saham Perusahaan dari Rp1.000.000 the Company's shares from … Company, NSP, BSP and BSP dan PMM mengadakan perjanjian sewa PMM entered into office lease agreement with PT menyewa atas ruang perkantoran dengan PT Samuel International, the Company’s ultimate

kepentingan Perusahaan dan Posco, Posco Company and Posco interests, Posco proposed, and mengusulkan, dan Perusahaan menyetujui, untuk the Company agreed, that the Company shall make in- Perusahaan melakukan inbreng atas … August 2013, PT KBS, PT KJS, Argo Marine Total Company Limited KBS, PT KJS, Argo Marine Total Company Limited (“AMTC”) dan PT International Total Services & (“AMTC”) and PT International Total

Perusahaan menyetujui 17, 2023, the shareholders’ of the Company perubahan nilai nominal saham Perusahaan dari approved the stock split of the Company’s par value Rp100 (Rupiah penuh) setiap saham … subscribed Rp100.000, yang diambil bagian secara proportionally by the Company and other proporsional oleh Perusahaan dan pemegang shareholders. The Company has carried out saham lainnya. Perusahaan melakukan additional shares investment

Company Establishment (Continued) Sesuai dengan Pasal 3 Anggaran Dasar According to Article 3 of the Company’s Perseroan, maksud dan tujuan Perseroan Articles of Association, the Company’s adalah menjalankan … lifetime ECL at each reporting date. The setiap tanggal pelaporan. Perseroan membentuk Company establishes a provision matrix that matriks pencadangan berdasarkan kerugian is based on its historical credit loss kredit

tahun. The Company entered into a warehouse rental agreement which located at Klaten, Central Java covering an area of 16,000 M2 with Djonny Saksono, the Company?s President Director … dibawah ini dengan terlebih dahulu mendapatkan persetujuan tertulis: - The Company is not permitted to conduct, among others, but not limited to the following matters, by obtaining prior written approval

Bank Syariah Indonesia Tbk PT Bank Syariah Indonesia Tbk Perusahaan The Company Perusahaan memperoleh Fasilitas Musyarakah The Company obtained an Musyarakah Working Modal Kerja sesuai dengan Perjanjian Kredit … Kokoh The Company Sejahtera PT Astra Credit Perusahaan/ 924.555.273 01100103005257884 1 unit Toyota All New Alphard 2.5 G A/T 48 11,57% Company The Company 443.473.504 01100103005235163 1 unit Toyota

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

Desember 2023. Fasilitas ini mengharuskan Perusahaan untuk These These facilities facilities requirerequire the the Company Company to to comply complytoto memenuhi beberapa persyaratan, diantaranya certaincertain requirement, requirement, among others, amongfinancial … Tahun 2007 tentang Limited Liability Company Law No. 40 of 2007, the Perusahaan Terbatas yang penggunaannya use of which is in accordance with the Company’s sesuai dengan Anggaran Dasar

Artha Guna Tbk, Multi Artha Guna Tbk, Bangkok Insurance Public Bangkok Insurance Public Company Limited, Company Limited, Charan Insurance PLC, QBE Charan Insurance PLC, QBE Insurance (M) Bhd, Insurance … June 30, 2023) Land and Houses Bank Public Land and Houses Bank Public Company Limited Company Limited Trust Receipt Trust Receipt (THB9.211.368 pada tanggal (THB9

kecuali dinyatakan lain) unless otherwise stated) sepanjang umurnya pada setiap tanggal established a provision matrix that is based on pelaporan. Grup membentuk matriks provisi its historical credit loss experience, adjusted … performance of the existing asset standar kinerja awal yang ditetapkan will flow to the Company and is depreciated sebelumnya dan disusutkan sepanjang sisa over the remaining useful life

financing component. The Company uses menggunakan matriks provisi yang didasarkan provision matrix that is based on the Company’s pada pengalaman kerugian kredit historis historical credit loss experience, adjusted … Company, either financially or legally, or the atau terhadap kelangsungan status Perusahaan continuity of the status of the Listed Company as Tercatat sebagai Perusahaan Terbuka, dan a Public Company

Bank Mandiri (Persero) Tbk Oversea-Chinese Banking Corporation Oversea-Chinese Banking Corporation Limited 180.010 165.998 Limited Malayan Banking Berhad 13.685 2.607 Malayan Banking Berhad Sub Jumlah 2.737.748 1.564.352 Sub Total … Oversea-Chinese Banking Corporation Oversea-Chinese Banking Corporation Limited 41.141 67.321 Limited United Overseas Bank Limited 8.034 23.974 United Overseas Bank Limited Sub Jumlah 49.175 91.295 Sub Total Ringgit Malaysia

Credit Losses of Trade Usaha Receivables Perusahaan menggunakan matriks provisi untuk The Company uses a provision matrix to calculate menghitung Kerugian Kredit Ekspektasian (KKE) atas Expected Credit Loss … matrix is initially based on the yang diamati Perusahaan secara historis. Perusahaan Company’s historical observed default rates. The akan mengkalibrasi matriks tersebut untuk Company will calibrate the matrix