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Maybank Offshore Corporate Services Maybank Offshore Corporate Services (Labuan) Sdn Bhd 33,96 25.882.393.996 (Labuan) Sdn Bhd UBS AG London 18,31 13.953.168.783 UBS AG London Masyarakat … Maybank Offshore Corporate Maybank Offshore Corporate Services Services (Labuan) Sdn Bhd selaku pemegang (Labuan) Sdn Bhd as a shareholder, sold saham pengendali, melakukan penjualan 695,500 shares

Malayan Banking Bhd. Malayan Banking Bhd. Pada tanggal 21 Juni 2018, Switch Concept Sdn. On June 21, 2018, Switch Concept Sdn. Bhd. Bhd. (“Switch”), entitas anak, menandatangani (“Switch”), a subsidiary … continued) Malayan Banking Bhd. (lanjutan) Malayan Banking Bhd. (continued) Pada tanggal 19 Oktober 2018, Urban Republic On October 19, 2018, Urban Republic Sdn. Bhd. Sdn. Bhd. (“Urban”), entitas anak, menandatangani

perjanjian jual beli saham dengan UMW Corporation Sdn sale and purchase agreement with UMW Corporation Bhd (UMW), dimana Perusahaan membeli kepemilikan Sdn Bhd (UMW), whereby the Company purchased saham … France Serimax Welding Services Serimax Welding Services Malaysia Sdn Bhd 0,03% 0,03% 45.500 45.500 Malaysia Sdn Bhd Vallourec Tubes Frances SAS 0,03% 0,03% 42.000 42.000 Vallourec

Cinemaxx Global Pasifik 851.202.729 944.537.949 PT Cinemaxx Global Pasifik Antenna Entertainment Sdn Bhd 724.854.240 - Antenna Entertainment Sdn Bhd PT Surya Citra Televisi 693.750.000 - PT Surya Citra Televisi PT Nusantara Sejahtera … Image Future Investment (HK) Limited 28.849.920.000 32.217.088.000 Limited Antenna Entertainment SDN BHD 540.936.000 566.316.000 Antenna Entertainment SDN BHD Lain-lain 380.153.477 239.279.265 Others Total 29.771.009.477 33.022.683.265 Total 17. UTANG LAIN

continued) m. Properti Investasi (lanjutan) m. Investment Properties (continued) Untuk transfer dari properti investasi ke properti For a transfers from investment properties to yang digunakan sendiri, Kelompok Usaha owner-occupied … Mandiri, Terminal, PT Tene Capital, PT Terminal Enerfo Malaysia Sdn. Bhd., Enerfo Pte. Ltd., Bangsa Mandiri, Enerfo Malaysia Sdn. Bhd., Energo Sugar Pte. Ltd., FKS Food and Agri Pte. Enerfo

Glass Co., Ltd., Japan AGC Automotive Malaysia Sdn,Bhd 12.684 16.080 AGC Automotive Malaysia Sdn,Bhd AGC Automotive China Co., Ltd. 942 - AGC Automotive China Co., Ltd. AGC Automotive (Thailand … Jepang 111.595 49.173 AGC Inc., Japan AGC Automotive Malaysia Sdn,Bhd 34.421 24.752 AGC Automotive Malaysia Sdn,Bhd AGC Automotive Philipines Inc. 12.393 15.151 AGC Automotive Philipines Inc. Auto Glass

Glass Co., Ltd., Japan AGC Automotive Malaysia Sdn,Bhd 12.684 16.080 AGC Automotive Malaysia Sdn,Bhd AGC Automotive China Co., Ltd. 942 - AGC Automotive China Co., Ltd. AGC Automotive (Thailand … Jepang 111.595 49.173 AGC Inc., Japan AGC Automotive Malaysia Sdn,Bhd 34.421 24.752 AGC Automotive Malaysia Sdn,Bhd AGC Automotive Philipines Inc. 12.393 15.151 AGC Automotive Philipines Inc. Auto Glass

Duta Visual Nusantara Tivi Tujuh Nusantara Seni Karya Sdn Bhd 1.285.357.572 1.065.843.842 Nusantara Seni Karya Sdn Bhd PT Tirta Investama 1.110.000.000 - PT Tirta Investama PT Link … Andalas Televisi Suraya Film Production and Distribution 32.243.519.500 - Suraya Film Production and Distribution SDN BHD SDN BHD XXI Group 6.876.549.569 20.523.705.600 XXI Group PT Vidio

balance of all risk and all risk dan earthquake atas mesin, bangunan kantor earthquake properties for machine, office buildings dan persediaan. and supplies. 9. BEBAN DITANGGUHKAN 9. DEFERRED EXPENSES Akun … Sdn Bhd 47,741,100 47,741,100 Control Instruments (M) Sdn Bhd Ccm Polymers Sdn Bhd 19,087,259 19,087,259 Ccm Polymers Sdn Bhd Lain-lain

ventura bersama 43.670.811 10 40.909.762 and joint venture Properti investasi, neto 915.366 932.851 Investment properties, net Aset keuangan tidak lancar lainnya 4.490.421 11 3.959.136 Other non-current financial assets Aset … International freight Samudera Intermodal Malaysia Kegiatan keagenan/ 2012 42,34 **) 42,34 **) 2.969.547 5.241.582 Sdn. Bhd. ("SISB") Agency activities *) Konsolidasi di 2022 *) Consolidated in 2022 **) Persentase kepemilikan SSL atas saham

CIMB Bank Berhad - Pemegang saham mayoritas Majority shareholder - CIMB Group Sdn Bhd 12,294 - CIMB Group Sdn Bhd - Pihak yang dikendalikan oleh ventura bersama yang dimiliki Parties controlled by joint … CIMB Niaga 20 20 - Pemegang saham mayoritas Majority shareholder - CIMB Group Sdn Bhd 145 7 CIMB Group Sdn Bhd 145 7 Jumlah beban bunga yang terkait dengan Total interest expense

pengakuannya. asset is derecognized. o. Properti investasi o. Investment Properties Properti investasi adalah properti (tanah atau Investment properties are properties (land or a bangunan atau bagian dari suatu bangunan atau … Macanan Jaya Cemerlang 257.538.456 267.940.549 Cemerlang Muda Paper Mills Sdn. Bhd 247.680.476 329.434.332 Muda Paper Mills Sdn. Bhd 70 The original consolidated financial statements included herein are in Indonesian language

Lion Holdings Pte. Ltd., Singapura 150.060.000 28,849 15.006.000.000 Singapura Lion Holdings Sdn. Bhd., Lion Holdings Sdn. Bhd., Kuala Lumpur 150.060.000 28,849 15.006.000.000 Kuala Lumpur Masyarakat (masing-masing … pembelian dan penyewaan ruangan/ Entity under common control Sales, purchases and rental Lion Steelworks Sdn Bhd, Malaysia Entitas sepengendali/ Penjualan/ Entity under common control Sales PT Lion Superior Electrodes Entitas

Asia Inc., Phillipines Merck KGaA, Jerman - 515.544 Merck KGaA, Germany Merck Sdn Bhd, Malaysia - 32.536 Merck Sdn Bhd, Malaysia Pihak berelasi lainnya 538.841 334.912 Other related parties … obtaining the license for the jasa penyewaan properti dari Badan Koordinasi services of rental properties from Capital Investment Penanaman Modal maka berdasarkan ketentuan dalam Coordinating Board, hence under the provision

Philippines Inc. (KCP) (51.837.140.910) (51.837.140.910) Inc. (KCP) Kino Care (M) Sdn. Bhd. (KCM) (17.168.979.025) (17.168.979.025) Kino Care (M) Sdn. Bhd. (KCM) Kino Vietnam Co. Ltd. (KVC) (1.427.886.087) (1.427.886.087) Kino Vietnam … amounting to (Rp 51,837,140,910). Kino Care (M) Sdn. Bhd. (KCM) Kino Care (M) Sdn. Bhd. (KCM) Berdasarkan perjanjian Jual Beli Saham pada tanggal Based on Share Sale

Bank Woori Saudara Indonesia 1906 Tbk Standard Chartered Bank, Sdn. Bhd. 180.297 13.388 Standard Chartered Bank, Sdn. Bhd. PT Bank Negara Indonesia (Persero) Tbk 84.561 68.710 PT Bank Negara Indonesia … Standard Chartered Bank, Sdn. Bhd. 24.788 111.883 Standard Chartered Bank, Sdn. Bhd. Maybank Berhad 10.354 10.257 Maybank Berhad CIMB Bank Bhd. 16.119 1.944.790 CIMB Bank Bhd. Jumlah 51.261 2.066.930 Subtotal

Lotte Chemical Titan (M) Sdn. Bhd. (LCTM)  Lotte Chemical Titan (M) Sdn. Bhd. (LCTM)  Lotte Chemical Titan Corporation Sdn. Bhd.  Lotte Chemical Titan Corporation Sdn. Bhd. (LCTC) (LCTC)  Lotte Data … Titan Corporation Sdn. Bhd. 7,834 8,873 6,837 6,007 3.90 3.54 Corporation Sdn. Bhd. Lotte Chemical Titan (M) Lotte Chemical Titan (M) Sdn. Bhd

30/06/2023 30/06/2022 30/06/2023 30/06/2022 USD'000 USD'000 Persen Persen Lotte Chemical Titan Corporation Sdn. bhd. 159.469 224.781 79.30 89.69 Jumlah 159.469 224.781 79.30 89.69 Purchases that were more than … 30/06/2023 30/06/2022 30/06/2023 30/06/2022 USD'000 USD'000 Percent Percent Lotte Chemical Titan Corporation Sdn. bhd. 159.469 224.781 79.30 89.69 Jumlah 159.469 224.781 79.30 89.69 [1691000a] Notes to the financial

Coke and Coal Product Coke and Coal Product (M) Sdn. Bhd. - - 11,75% 16.365 (M) Sdn. Bhd. Joint Moral Ltd 7.831 10,27% Joint Moral Ltd Jumlah … Gangda International Co. Ltd, and Coke and Coal Product Sdn Bhd pada tahun 2023 dan Coal Product Sdn Bhd in 2023 and purchases pembelian pada Joint Moral Ltd pada tahun

balance of all risk and all risk dan earthquake atas mesin, bangunan kantor earthquake properties for machine, office buildings dan persediaan. and supplies. 9. BEBAN DITANGGUHKAN 9. DEFERRED EXPENSES Akun … Sdn Bhd 47,741,100 47,741,100 Control Instruments (M) Sdn Bhd Ccm Polymers Sdn Bhd 19,087,259 19,087,259 Ccm Polymers Sdn Bhd Lain-lain

pengakuannya. asset is derecognized. o. Properti investasi o. Investment Properties Properti investasi adalah properti (tanah atau Investment properties are properties (land or a bangunan atau bagian dari suatu bangunan atau … Macanan Jaya Cemerlang 257.538.456 267.940.549 Cemerlang Muda Paper Mills Sdn. Bhd 247.680.476 329.434.332 Muda Paper Mills Sdn. Bhd 70 The original consolidated financial statements included herein are in Indonesian language

Informasi Ltd 2 Bantex Perdagangan Malaysia 2012 Beroperasi 3.847.058.920 PENUH IDR 100.0 Malaysia Sdn Besar Bhd 3 PT Bino Teknologi Bogor, Jawa Belum 965.038.882 PENUH IDR 55.0 Digital Solusi Informasi … Deferred tax assets Properti investasi 5,366,063,001 5,638,390,231 Investment properties Aset tetap Property, plant, and 295,893,383,543 299,922,905,057 equipment Goodwill

found, before the assets are transferred to properti pertambangan. mining properties. y. Properti Pertambangan y. Mining Properties Ketika biaya pengembangan lebih lanjut atas When further development expenditures are properti pertambangan … International Co., Ltd TNB Fuel Services Sdn Bhd 81.942.692 196.835.171 TNB Fuel Services Sdn Bhd 38. BEBAN POKOK KONTRAK DAN PENJUALAN 38. COST OF CONTRACTS AND GOODS SOLD

diukur dengan properties that are measured using the fair menggunakan model nilai wajar, nilai tercatat value model, the carrying amounts of such properti tersebut dianggap dipulihkan properties are presumed … Perjanjian dengan Les’ Copaque 11)Agreement with Les’ Copaque Production Production Sdn. Bhd. untuk beberapa Sdn. Bhd. for several programs i.e. Upin program seperti Upin dan Ipin and Pada

Perjanjian dengan Les’ Copaque Production 10) Agreement with Les’ Copaque Production Sdn. Sdn. Bhd. Untuk beberapa program. Perjanjian Bhd. on April 18, 2019. This agreement shall ini berlaku untuk periode … Measat Satellite Systems PT Indosat, Tbk. and Measat Satellite Systems Sdn Bhd untuk kerjasama penggunaan Sdn Bhd for the satellite usage arrangement transponder satelit sehubungan dengan

Perjanjian dengan Les’ Copaque 10) Agreement with Les’ Copaque Production Production Sdn. Bhd. Untuk beberapa Sdn. Bhd. on April 18, 2019. This program. Perjanjian ini berlaku untuk agreement shall valid … Measat Satellite PT Indosat, Tbk. and Measat Satellite Systems Sdn Bhd untuk kerjasama Systems Sdn Bhd for the satellite usage penggunaan transponder satelit arrangement due to the DVN’s programmes

Coke and Coal Product Coke and Coal Product (M) Sdn. Bhd. - - 11,75% 16.365 (M) Sdn. Bhd. Joint Moral Ltd 7.831 10,27% Joint Moral Ltd Jumlah … Gangda International Co. Ltd, and Coke and Coal Product Sdn Bhd pada tahun 2023 dan Coal Product Sdn Bhd in 2023 and purchases pembelian pada Joint Moral Ltd pada tahun

Perjanjian dengan Les’ Copaque Production 10) Agreement with Les’ Copaque Production Sdn. Sdn. Bhd. Untuk beberapa program. Perjanjian Bhd. on April 18, 2019. This agreement shall ini berlaku untuk periode … Measat Satellite Systems PT Indosat, Tbk. and Measat Satellite Systems Sdn Bhd untuk kerjasama penggunaan Sdn Bhd for the satellite usage arrangement transponder satelit sehubungan dengan

Maybank Offshore Corporate Services Maybank Offshore Corporate Services (Labuan) Sdn Bhd 33,96 25.882.393.996 (Labuan) Sdn Bhd UBS AG London 18,31 13.953.168.783 UBS AG London Masyarakat … Maybank Offshore Corporate Maybank Offshore Corporate Services Services (Labuan) Sdn Bhd selaku pemegang (Labuan) Sdn Bhd as a shareholder, sold saham pengendali, melakukan penjualan 695,500 shares

diukur dengan properties that are measured using the fair menggunakan model nilai wajar, nilai tercatat value model, the carrying amounts of such properti tersebut dianggap dipulihkan properties are presumed … Perjanjian dengan Les’ Copaque 11)Agreement with Les’ Copaque Production Production Sdn. Bhd. untuk beberapa Sdn. Bhd. for several programs i.e. Upin program seperti Upin dan Ipin and Pada

Exploration and evaluation assets - net Properti pertambangan - bersih 131,259 124,004 Mining properties - net Aset takberwujud - bersih 56,565 57,806 Intangible assets - net Jumlah … June 30, 2023 June 30, 2022 TNB FUEL SERVICES SDN BHD 45,809 23,457 TNB FUEL SERVICES SDN BHD PT Bharinto Ekatama 10,585 PT Bharinto Ekatama PT. Pada

Ekspor 3 Indofood (M) Produksi Mi Malaysia 2007 116 MILYARAN IDR 100.0 Food Industries Sdn. Bhd. 4 PT Surya Produksi Jakarta 1993 1.342 MILYARAN IDR 60.0 Rengo Bahan Containers Kemasan … konsumen N/A Consumer financing receivables Aset minyak dan gas bumi N/A Oil and gas properties Aset eksplorasi dan evaluasi N/A Exploration and evaluation assets Aset konsesi N/A Concession assets Liabilitas

Perjanjian dengan Les’ Copaque 10) Agreement with Les’ Copaque Production Production Sdn. Bhd. Untuk beberapa Sdn. Bhd. on April 18, 2019. This program. Perjanjian ini berlaku untuk agreement shall valid … Measat Satellite PT Indosat, Tbk. and Measat Satellite Systems Sdn Bhd untuk kerjasama Systems Sdn Bhd for the satellite usage penggunaan transponder satelit arrangement due to the DVN’s programmes

Asia Inc., Phillipines Merck KGaA, Jerman - 515.544 Merck KGaA, Germany Merck Sdn Bhd, Malaysia - 32.536 Merck Sdn Bhd, Malaysia Pihak berelasi lainnya 538.841 334.912 Other related parties … obtaining the license for the jasa penyewaan properti dari Badan Koordinasi services of rental properties from Capital Investment Penanaman Modal maka berdasarkan ketentuan dalam Coordinating Board, hence under the provision

atas properti SGD 11.294.814 a. Samudera Intermodal Sdn. Bhd. Tanah dan bangunan milik perusahaan anak MYR 294.537 b. Samudera Lautan Emas Sdn. Bhd. Truk dan casis … SILkargo Logistics (Singapore), Pte., Ltd., atas saham Shal Hawk Sdn. Bhd. adalah 51%. Ltd., in Shal Hawk Sdn. Bhd. is 51%. 13 The original consolidated financial statements included herein

Exploration and evaluation assets - net Properti pertambangan - bersih 131,259 124,004 Mining properties - net Aset takberwujud - bersih 56,565 57,806 Intangible assets - net Jumlah … June 30, 2023 June 30, 2022 TNB FUEL SERVICES SDN BHD 45,809 23,457 TNB FUEL SERVICES SDN BHD PT Bharinto Ekatama 10,585 PT Bharinto Ekatama PT. Pada

Philippines Inc. (KCP) (51.837.140.910) (51.837.140.910) Inc. (KCP) Kino Care (M) Sdn. Bhd. (KCM) (17.168.979.025) (17.168.979.025) Kino Care (M) Sdn. Bhd. (KCM) Kino Vietnam Co. Ltd. (KVC) (1.427.886.087) (1.427.886.087) Kino Vietnam … amounting to (Rp 51,837,140,910). Kino Care (M) Sdn. Bhd. (KCM) Kino Care (M) Sdn. Bhd. (KCM) Berdasarkan perjanjian Jual Beli Saham pada tanggal Based on Share Sale

Philippines Inc. 8 Kino Care (M) Perdagangan Malaysia 2003 Beroperasi 25.283.159.282 PENUH IDR 100.0 Sdn. Bhd. Produk Rumah Tangga dan Pemeliharaan dan Perawatan Tubuh 9 Kino Vietnam Impor dan Vietnam … Deferred tax assets Properti investasi 5,517,000,000 5,517,000,000 Investment properties Aset tetap Property, plant

Khairiyah Pabuaran, SDN Kubangsari 1 Ciwandan, SMP YP17 Grogol, SDN Kedaleman 2 MTs Al-Khairiyah Ciwedus, SDN Kubangsari 1 Ciwandan, SMP YP17 Cibeber, SDN Tembulum 2 Pulomerak, SDKu Aisiyah Jombang … Grogol, SDN Kedaleman 2 Cibeber, SDN Tembulum 2 Pulomerak, TPQ Al-Madinah Samangraya Citangkil. SDKu Aisiyah Jombang, and TPQ Al-Madinah Samangraya Cingkil. Kegiatan ini merupakan bagian dari Program TJSL

Malayan Banking Bhd. Malayan Banking Bhd. Pada tanggal 21 Juni 2018, Switch Concept Sdn. On June 21, 2018, Switch Concept Sdn. Bhd. Bhd. (“Switch”), entitas anak, menandatangani (“Switch”), a subsidiary … continued) Malayan Banking Bhd. (lanjutan) Malayan Banking Bhd. (continued) Pada tanggal 19 Oktober 2018, Urban Republic On October 19, 2018, Urban Republic Sdn. Bhd. Sdn. Bhd. (“Urban”), entitas anak, menandatangani

Deferred tax assets Properti investasi 13,392,192 14,699,855 Investment properties Aset tetap Property, plant, and 1,819,438,195 1,573,130,834 equipment Aset hak guna … Indonesia Pihak 3 Apple Malaysia Sdn. Rank 3, counterparty 255,408,538 397,743,209 Bhd., Malaysia Pihak 4 PT Xiaomi Technology Rank 4, counterparty

found, before the assets are transferred to properti pertambangan. mining properties. y. Properti Pertambangan y. Mining Properties Ketika biaya pengembangan lebih lanjut atas When further development expenditures are properti pertambangan … International Co., Ltd TNB Fuel Services Sdn Bhd 81.942.692 196.835.171 TNB Fuel Services Sdn Bhd 38. BEBAN POKOK KONTRAK DAN PENJUALAN 38. COST OF CONTRACTS AND GOODS SOLD

Coke and Coal Product Coke and Coal Product (M) Sdn. Bhd. - - 11,75% 16.365 (M) Sdn. Bhd. Joint Moral Ltd 7.831 10,27% Joint Moral Ltd Jumlah … Gangda International Co. Ltd, and Coke and Coal Product Sdn Bhd pada tahun 2023 dan Coal Product Sdn Bhd in 2023 and purchases pembelian pada Joint Moral Ltd pada tahun

Duta Visual Nusantara Tivi Tujuh Nusantara Seni Karya Sdn Bhd 1.285.357.572 1.065.843.842 Nusantara Seni Karya Sdn Bhd PT Tirta Investama 1.110.000.000 - PT Tirta Investama PT Link … Andalas Televisi Suraya Film Production and Distribution 32.243.519.500 - Suraya Film Production and Distribution SDN BHD SDN BHD XXI Group 6.876.549.569 20.523.705.600 XXI Group PT Vidio

Pihak 2 Suraya Film Party 2 Production and 32,243,519,500 0 Distribution Sdn Bhd Pihak 3 XXI Group 6,876,549,569 20,523,705,600 Party … Suraya Filem Rank 3, Production and counterparty 32,704,089,000 0 Distribution Sdn Bhd Pihak 4 Amazon .Com Rank 4, 18,213,489,722 19,034,510,000 Services

have been disposed of or investasi tersebut tidak digunakan lagi secara when the investment properties are permanen dan tidak memiliki manfaat permanently with drawn from use and no ekonomis … Prospero Realty Ronny 2.015.761.310 2.194.519.285 Ronny Ecointerior Supplies Sdn Bhd 1.813.278.946 1.907.475.776 Ecointerior Supplies Sdn Bhd PT BSD Diamond Development 1.581.262.324 1.581.262.324 PT BSD Diamond Development Judi Justro

risks and substansial mempertahankan semua risiko dan rewards incidental to ownership of these properties manfaat terkait dengan kepemilikan properti ini dan and accounts for the contracts as operating leases. mencatat … Ganesa Tirta Raharja 68.400.000 - PT. Ganesa Tirta Raharja Metier Food SDN BHD 52.650.000 Metier Food SDN BHD PT. Berkat Kreasi Gemilang 47.250.000 - PT. Berkat Kreasi Gemilang PT. Prioritas Jaya Indonesia

Agung GDE Agung Lot No 5.1 Kawasan Mega Kuningan FIC Properties Menara Felda 11.664.357.67 37% 11.664.357.6 37% SDN BHD Level 46 0 70 Pemegang Platinum Park Saham … Kawasan Mega Kuningan FIC Properties Menara Felda 11,664,357,67 37% 11,664,357,6 37% SDN BHD Level 46 0 70 Share Platinum Park Ownership > No 11 Persiaran

Bank Woori Saudara Indonesia 1906 Tbk Standard Chartered Bank, Sdn. Bhd. 180.297 13.388 Standard Chartered Bank, Sdn. Bhd. PT Bank Negara Indonesia (Persero) Tbk 84.561 68.710 PT Bank Negara Indonesia … Standard Chartered Bank, Sdn. Bhd. 24.788 111.883 Standard Chartered Bank, Sdn. Bhd. Maybank Berhad 10.354 10.257 Maybank Berhad CIMB Bank Bhd. 16.119 1.944.790 CIMB Bank Bhd. Jumlah 51.261 2.066.930 Subtotal

perusahaan Malaysia 2008 - 11.146 PENUH USD 99.99 Resources jasa Gold OHQ (Malaysia) Sdn Bhd 11 PT J perdagangan Jakarta 2011 - 888.024.289 PENUH USD 99.99 Resources umum dan Nusantara jasa Dokumen … Services Pihak 4 Great Aims Resources, Rank 4, counterparty 230,981 811,945 Sdn Bhd Pihak 5 PT Pertamina Patra Rank 5, counterparty 161,145 2,077,217 Niaga Pihak