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masing instrumen of the respective financial instrument. keuangan. Perusahaan mengakui ECL 12 bulan The Company recognizes 12 months and/or dan/atau sepanjang umurnya untuk sewa lifetime ECL for finance lease receivables … assets are estimated menggunakan matriks provisi berdasarkan using a provision matrix based on the pengalaman kerugian kredit historis Company’s historical credit loss experience, Perusahaan, disesuaikan untuk faktor adjusted

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 … entitas anak 2011. The fund is contributed by the Company tertentu. and certain subsidiaries. Pembayaran kontribusi Perusahaan dan entitas The Company and certain subsidiaries’ anak tertentu ke dana pensiun untuk

designated as hedging nilai, Perusahaan dan entitas anak tidak memiliki aset instruments, the Company and its subsidiaries do not yang dimiliki untuk diperdagangkan dan juga tidak have any assets held … simplified disederhanakan dalam PSAK 71 menggunakan matriks approach within PSAK 71 using a provision matrix in the provisi dalam penentuan kerugian kredit ekspektasian determination of the lifetime expected credit losses

Perusahaan atau anggota lainnya dalam When the Company or other members of the kelompok usaha memperoleh modal saham group acquires the Company's equity share ekuitas Perusahaan, imbalan yang dibayarkan … consolidated financial statements, the laporan keuangan konsolidasian, kepemilikan Company's and subsidiaries’ interests in the Perusahaan dan entitas anak atas instrument Company’s equity instruments are presented as ekuitas milik

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

designated as hedging nilai, Perusahaan dan entitas anak tidak memiliki aset instruments, the Company and its subsidiaries do not yang dimiliki untuk diperdagangkan dan juga tidak have any assets held … simplified disederhanakan dalam PSAK 71 menggunakan matriks approach within PSAK 71 using a provision matrix in the provisi dalam penentuan kerugian kredit ekspektasian determination of the lifetime expected credit losses

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

joint venture company between the Company pihak lain yang bergerak dalam bidang usaha and other parties engaged in the business of pengolahan bijih nikel (Joint Venture Company); nickel ore processing … Company's status from a tertutup (PT VKTR Teknologi Mobilitas) menjadi private company (PT VKTR Teknologi perusahaan terbuka (PT VKTR Teknologi Mobilitas) to a public company (PT VKTR Mobilitas

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 … 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

loss allowance based on lifetime ECL at each reporting data. The Company has established a provision matrix that is based an Its historical credit loss experience, adjusted for forward-looking

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

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 Juni 2023/June 30, 2023 Jumlah … Mitra Adiperkasa Tbk GA Robusta F&B Company Pte. Ltd. 421.166.500 19,4003 42.117 GA Robusta F&B Company Pte. Ltd. PT Premier Capital Investment

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 … sedangkan ECL kolektif Grup menggunakan collective ECL uses a complex model that uses a matrix of model yang kompleks yang menggunakan matriks probability of default (“PD”), forward looking (“FL”), loss

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

jumlah tersebut jatuh tempo. Perseroan dan entitas mengakui ECL sepanjang umur untuk piutang The Company and subsidiaries always recognizes lifetime ECL for usaha dan aset kontrak. Kerugian kredit ekspektasian atas … provisi these financial assets are estimated using a provision matrix based on berdasarkan pengalaman kerugian kredit historis, disesuaikan untuk the Company and subsidiaries’s historical credit loss experience, faktor-faktor

Perusahaan milik PT Delta Royal Company, 303,779,394 shares and 91,010,700 sejatera, piutang usaha, 2 kapal milik entitas shares of the Company owned by PT Delta anak … Perusahaan secara berkala melakukan The Board of Directors of the Company reviu struktur permodalan Perusahaan. Sebagai periodically reviewed the Company's capital bagian dari reviu ini, Dewan Direksi structure

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 … gain on atas transasi antar perusahaan - 475.898.381 inter-company transactions Aset pajak tangguhan - neto Deferred tax assets - net Perusahaan 3.663.390.069 3.622.804.607 Company Entitas anak 15.387.649.632 15.423.033.158 Subsidiaries Konsolidasi - 475.898.381 Consolidation

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 … Company Entitas anak 31.655 17.901 Subsidiary Pajak final Final tax Perseroan 37.329 - The Company Entitas anak 11.263 10.372 Subsidiary Pajak penghasilan Income tax Perseroan 22.848 - The Company Total

dibulatkan income, rounded Perusahaan - - The Company Entitas anak 16.825.079.000 106.884.530.000 Subsidiaries Beban pajak penghasilan Current period income periode berjalan tax expense Perusahaan - - The Company Entitas anak 3.701.517.380 23.514.596.600 Subsidiaries Beban … Perusahaan guna memenuhi ketentuan Pasal 26 Company in order to comply with Article 26 of the anggaran dasar Perusahaan juncto Pasal 70 Company’s articles of association juncto Article

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

joint atau ventura bersama yang merupakan anggota venture of a member of a Company of which the suatu kelompok usaha, yang mana entitas lain other entity is a member); tersebut … approach within PSAK No. 71 using a matriks provisi dalam penentuan kerugian kredit provision matrix in the determination of the lifetime ekspektasian sepanjang masa. Selama proses ini, expected credit losses

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

Mengenai utang obligasi, Perseroan dan UOB 9. Regarding the Company’s bond payable, the setuju untuk melakukan penambahan fasilitas Company and UOB agreed to make addition loan pinjaman yang akan … kredit pelanggan dikelola credit risk is managed by the Company’s management oleh manajemen Perseroan sesuai kebijakan subject to the Company’s established policies, Perseroan, prosedur dan pengendalian yang telah

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 … Komisaris dan Direksi Perusahaan tidak memiliki The Company’s Commissioners and Directors do not own saham di Perusahaan. shares in the Company. PT SOLUSI BANGUN INDONESIA TBK DAN ENTITAS ANAK/AND

secara langsung maupun attributable directly or indirectly to the tidak langsung, pada Perusahaan, yang Company, which are presented in the masing-masing disajikan dalam laporan laba consolidated statement of profit … kerugian berdasarkan ECL date. The Group established a provision sepanjang umurnya pada setiap tanggal matrix that is based on its historical credit pelaporan. Grup membentuk matriks loss experience, adjusted

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 as an advance sebagai uang muka investasi sehubungan dengan rencana Perusahaan untuk payment related to the Company’s planning to increase shares of the Company in SGP. meningkatkan penyertaan

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

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 … manajemen risiko through operational risk management tools operasional di antaranya Risk Grading Matrix such as Risk Grading Matrix (RGM), Process (RGM), Process Risk Control (PRC), Key Risk Risk Control

that subsidiary are accounted seolah-olah Perusahaan telah melepaskan secara for as if the Company had directly disposed of the langsung aset atau liabilitas terkait entitas anak (yaitu related assets … these financial assets are estimated matriks provisi berdasarkan pengalaman kerugian using a provision matrix based on the Group’s kredit historis Group, disesuaikan untuk faktor historical credit loss experience, adjusted

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

proceeds. penerimaan, setelah dikurangi pajak. Ketika Perusahaan membeli modal saham ekuitas When the Company purchases the Company’s Perusahaan (saham treasuri), imbalan yang equity share capital (treasury shares), the dibayar … 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

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

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 … riwayat The provision matrix is initially based on the tingkat kerugian pelanggan. Perseroan akan customer’s historical observed loss rates. The melakukan penyesuaian pengalaman kerugian Company will adjust the historical

loss allowance based on lifetime ECL at each reporting date. The Company establishes a provision matrix that is based on its historical credit loss experience, adjusted for forward-looking factors … fair value through profit or loss or financial liabilities at amortized cost. The Company determines the classification of its financial liabilities at initial recognition. Liabilitas keuangan awalnya diukur sebesar nilai

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 … pajak signifikan e. Significant tax assessment (continued) (lanjutan) Perusahaan The Company Pada tahun 2022, Perusahaan menerima In 2022, the Company received refund on pengembalian lebih bayar pajak atas

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

pihak berelasi g. Related parties transactions and balances Perusahaan dan entitas anaknya mempunyai The Company and subsidiaries have transaksi dengan pihak berelasi sesuai transactions with related parties as defined … 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

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

keuntungan the parent Company’s loss on disposal of fixed assets and pembebasan utang bank yang dimiliki oleh Perusahaan. bank debt relief owned by the parent Company. Sesuai dengan 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 USD17.018.887) dari

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

After the acquisition transactions, the Company's Perusahaan di MAV meningkat menjadi 99% dan Perusahaan ownership in MAV increased to 99% and the Company consolidates mengkonsolidasikan laporan keuangan … kegiatan bisnis Perusahaan; that arise in the Company's business activities; iii. mengubah sifat bisnis Perusahaan; iii change nature of the Company’s business: . iv. melakukan investasi dalam negeri atau

afiliasi/ Affiliated company Liabilitas kontrak/ Contract liability PT Cipta Megaswara Televisi Perusahaan afiliasi/ Affiliated company Piutang usaha/ Trade receivable PT Kompas Media Nusantara Perusahaan afiliasi/ Affiliated company Piutang usaha/ Trade … sebelum, antara lain, melakukan make any changes in the Company’s business, liquidate the perubahan terhadap bidang usaha Perusahaan, membubarkan Company or filing for bankcruptcy and pledge the collateral Perusahaan

bagian ekuitas dalam laporan posisi keuangan konsolidasian. Costs incurred related to issuance of the Company?s shares to public, are deducted from ?Additional Paid-In Capital? as a component … restrictions that require the Company to obtain prior written consent from UOB, among others, make any changes in the Company?s business, liquidate the Company or filing for bankcruptcy

provision matrix is initially based on the tingkat gagal bayar Perusahaan dan Entitas Company and its Subsidiaries’ historical observed Anaknya yang diamati secara historis. Perusahaan default rates. The Company … total annual sales shall be menerima insentif (bonus) sebesar given to the Company if the Company persentase tertentu dari jumlah nilai achieves its annual sales target. penjualan setahun.  Prinsipal menanggung

loan secured by 25 unit of the Company’s vessels. 25 unit kapal Perusahaan. Perusahaan terikat dengan beberapa batasan, antara The Company is required to comply with several lain, harus … oleh Perusahaan. been drawn by the Company. Pada akhir periode pelaporan, Perusahaan telah As at the end of the reporting period, the Company is in memenuhi persyaratan-persyaratan keuangan yang