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Financial statement Victoria Care Indonesia_Billingual_30 Sep 2023.pdf

selaku the Company’s dividend distribution as a perusahaan publik sesuai dengan public company in accordance to the persetujuan dan keputusan RUPS approval and decision of the Company’s Perusahaan … Company must obtain a written mendapatkan persetujuan tertulis dari approval from PT Bank Central Asia if the Company PT Bank Central Asia apabila Perusahaan transfers or sells the Company

31 Oct 2023
Financial statement GDST_LapKeu30092023.pdf

Peserta the stockholders of the Merging Parties in Penggabungan dalam Perusahaan Hasil Penggabungan Surviving Company shall be partly diluted or partly sebagian akan terdilusi dan sebagian lagi akan increased … these financial assets are estimated using a diperkirakan menggunakan matriks provisi berdasarkan provision matrix based on the Entity’s historical pengalaman kehilangan kredit historis Entitas, credit loss experience, adjusted

31 Oct 2023
Financial statement Report CENT 30 Sept 23.pdf

Januari 2017. January 12, 2017. Pada saat Perusahaan mengakuisisi CMI, When the Company acquired CMI, the Company Perusahaan mengidentifikasi aset takberwujud identified other intangible assets such as lainnya, yaitu Kontrak … five years Total 14.493.067 Total Perusahaan The Company b. Pada tanggal 8 Januari 2016, Perusahaan dan b. On January 8, 2016, the Company and PT Hutchison 3 Indonesia

31 Oct 2023
Financial statement LK PT APA Tbk 30 Sep 2023.pdf

income attributable to the owners of pemilik Entitas Induk dengan jumlah rata-rata the Company by the weighted average tertimbang saham yang beredar pada periode number of shares outstanding during … Profit (loss) before tax - the Company Perbedaan tetap - - Permanent differences Perbedaan temporer - - Temporary difference Laba (rugi) fiskal - Perusahaan (2.104.516.451) 1.005.840.400 Fiscal profit (loss) - Company Berdasarkan peraturan perpajakan Based on Indonesian

31 Oct 2023
Financial statement LK PT Citra Borneo Utama Tbk 30 Sept 2023.pdf

losses of trade piutang usaha receivables Perusahaan menggunakan matriks provisi untuk The Company uses a provision matrix to menghitung KKE untuk piutang usaha dan aset calculate ECLs for trade receivables … historis Company’s historical observed default rates. Perusahaan. Perusahaan akan mengkalibrasi The Company will calibrate the matrix to adjust matriks untuk menyesuaikan pengalaman the historical credit loss experience with kerugian

31 Oct 2023
Financial statement SOCI Financial Statements per 30 Sep 2023.pdf

made Rp10.000.000.000 dilakukan dengan setoran tunai through cash payment from the Company dari Perusahaan, sehingga kepemilikan therefore, the Company’s ownership in ABPL Perusahaan di ABPL menjadi sebesar … conversion of AMO’s payable to dengan konversi utang AMO kepada Perusahaan, the Company, therefore, the Company’s ownership sehingga kepemilikan Perusahaan di AMO menjadi in AMO increased

31 Oct 2023
Financial statement TAMA LKWT3.pdf

Disclosures of the Penyajian dan Pengungkapan Laporan Keuangan Financial Statements of the Public Company that Emiten atau Perusahaan Publik yang berlaku untuk effective for the financial statements that ended … diestimasi these financial assets are estimated using a dengan menggunakan matriks provisi provision matrix based on the Entity’s historical berdasarkan pengalaman kerugian kredit historis credit loss experience, adjusted

31 Oct 2023
Financial statement Laporan Keuangan Triwulan 3 BSBK.pdf

Company's management has assessed the atas kemampuan Perusahaan untuk melanjutkan Company's ability to continue as a going concern kelangsungan usahanya dan berkeyakinan bahwa and believes that the Company … Company estimates expected credit losses piutang usaha menggunakan pendekatan yang ECL for trade receivables using simplified approach disederhanakan dari KKE. Perusahaan of ECL The Company uses a provision matrix

31 Oct 2023
Financial statement DEAL_LKT 2022_Rev Final.pdf

subsidiary not attributable directly or indirectly secara langsung maupun tidak langsung, pada to the Company, which are presented in the consolidated Perusahaan, yang masing-masing disajikan dalam laporan statement … date. The Group has established a yang didasarkan pada data historis kerugian kredit, provision matrix that is based on its historical credit loss disesuaikan dengan faktor-faktor perkiraan masa depan

31 Oct 2023
Financial statement DEAL_LK Q2 2023_Revisi.pdf

tidak dapat diatribusikan, secara langsung the subsidiary not attributable directly or indirectly to the Company, maupun tidak langsung, pada Perusahaan, yang masing-masing which are presented in the consolidated statement … Grup telah membentuk matriks provisi yang didasarkan pada data Group has established a provision matrix that is based on its historis kerugian kredit, disesuaikan dengan faktor-faktor historical credit loss

31 Oct 2023
Financial statement EKAD_LK Q3_30 SEPTEMBER 2023.pdf

Perusahaan - - Company Entitas Anak 494,277,138 - Subsidiary Total 494,277,138 - Sub total Perusahaan The Company Pada tahun 2022, Perusahaan menerima Surat In 2022, the Company received Tax Collection … Efek Perusahaan the Share Administrator Bureau of the Company (PT (PT Adimitra Jasa Korpora), susunan pemegang Adimitra Jasa Korpora), the Company’s saham dan komposisi kepemilikan saham Perusahaan shareholders

31 Oct 2023
Financial statement Laporan Keuangan FINAL September 2023.pdf

building owned by the dengan tanah dan bangunan milik Perusahaan. Company. Perusahaan telah mendapatkan surat The Company has obtained a waiver and/or pengenyampingan (waiver) dan/atau persetujuan- approvals required to carry … Sakti Efendie (shareholder of the diambil oleh Tn. Kurnyatjan Sakti Efendie Company) by depositing cash into the Company's (pemegang saham Perusahaan) dengan cara treasury. disetor secara tunai

31 Oct 2023
Financial statement LK KONSOL UNAUDITED SEPTEMBER 2023-1-1.pdf

joint venture of atau ventura bersama yang merupakan anggota a member of a Company of which the other entity suatu kelompok usaha, yang mana entitas lain is a member); tersebut … 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

31 Oct 2023
Financial statement Financial Statement PT KKI Tbk Q3 2023.pdf

acquisition date, bisnis, sejak tanggal akuisisi, dialokasikan kepada allocated to each of the Company and/or its setiap Unit Penghasil Kas (“UPK”) dari Perusahaan subsidiaries’ cash-generating units (“CGU”) that … matriks provisi component. The Group uses a provision matrix that yang didasarkan pada pengalaman kerugian kredit is based on the Company's historical credit loss historis Grup, disesuaikan dengan faktor

31 Oct 2023
Financial statement LK EPMT Q3 2023.pdf

Singapura Orange Kalbe Ltd. 34.529.824 - Orange Kalbe Ltd. Kalbe Myanmar Company Ltd. - 1.343.718.423 Kalbe Myanmar Company Ltd. Total Pihak Berelasi 224.355.166.405 201.403.554.352 Total Related Parties Pihak ketiga 3.945.021.915.941 3.446.397.706.453 Third … Innolab Sains Internasional Kalbe Myanmar Company Ltd. 291.859.765 4.027.997.075 0,00 0,02 Kalbe Myanmar Company Ltd. Lain-lain (masing-masing Others (each di bawah Rp1 miliar

31 Oct 2023
Financial statement BEI 0923.pdf

Company; or iii. personil manajemen kunci Perusahaan atau entitas induk iii. is a member of the key management personnel of the Perusahaan. Company or of a parent of the Company … Company has various lease agreements where the Company acts Perusahaan bertindak sebagai penyewa untuk beberapa aset tertentu. as a lessee in respect of certain assets. The Company evaluates Perusahaan mengevaluasi

31 Oct 2023
Financial statement Final Report PT Yelooo Integra Datanet Tbk Q3 2023.pdf

saham Company’s capital owned by the Company’s Perusahaan sebelum transaksi akuisisi, karena saham shareholders before the acquisition transaction, Perusahaan mempunyai harga kuotasian di Bursa since the Company … rata saham Perusahaan selama Average Company’s share price for 90 hari 325,54 90 days Jumlah lembar saham Perusahaan 382.554.881 Amount of the Company’s share Imbalan yang secara

31 Oct 2023
Financial statement LK Q3 PT MPI Tbk.pdf

Company Deferred tax assets and liabilities tangguhan dan lliabilitas pajak tangguhan jika dan are offset when the Company: hanya jika: a. Perusahaan memiliki hak yang dapat a. The Company … matrix is initially based on the gagal bayar historis Perusahaan yang diobservasi. Company’s historical observed default rates. The Perusahaan akan memperbaharui matriks untuk Company will calibrate the matrix

31 Oct 2023
Financial statement Hexindo Adiperkasa Bilingual_30_Sept_2023.pdf

Company received Decision Keputusan dari MA yang menolak peninjauan Letters from the SC stated that the Company’s civil kembali Perusahaan. Perusahaan membalik review was rejected. The Company has reversed … Februari 2024. • Sumitomo Mitsui Trust and Banking • Sumitomo Mitsui Trust and Banking Company, Ltd., Cabang Singapura berupa Company, Ltd., Singapore Branch under fasilitas pinjaman uncommitted revolving uncommitted revolving credit facility

31 Oct 2023
Financial statement Kalbe Farma Tbk_Billingual_30_Sept_2023_released.pdf

Perusahaan dan entitas anak tertentu sebagai Company and certain subsidiaries as follows: berikut: Perusahaan Company Perusahaan memperoleh fasilitas pinjaman dari The Company obtained credit facilities from PT Bank DBS Indonesia … Pihak Ketiga Third Parties Perusahaan Company a. Perusahaan mengadakan perjanjian lisensi a. The Company entered into licensing dimana Perusahaan dapat memproduksi agreements wherein the Company can produk tertentu antara lain

31 Oct 2023
Financial statement Final Report STP Tbk 30 Sept 23.pdf

Company Rugi fiskal yang dapat Tax loss carry forward – the dikompensasi – Perusahaan (387.727) (842.270 ) Company Penghasilan pajak tahun Fiscal income at berjalan – Perusahaan - - end of year – the Company Taksiran laba … Efek Perusahaan the Share Administrator Bureau of the Company (PT Raya Saham Registra), susunan pemegang (PT Raya Saham Registra), the Company’s saham dan komposisi kepemilikan saham shareholders

31 Oct 2023
Financial statement Protelindo_billingual_30 Sep 2023.pdf

matrix is initially based on the tingkat gagal bayar Perseroan dan entitas anaknya Company and its subsidiaries’ historical observed yang diamati secara historis. Perseroan dan entitas default rates. The Company … capital expenditure and general PT Solusi Tunas Perseroan/ the corporate purposes of the Company. Paratama Tbk. Company, Iforte, dan/ and STP - Maksimal/ up to Rp50.000 (untuk

31 Oct 2023
Financial statement Released FS 2023-III-PZZA.pdf

paling relevan dengan This category is the most relevant to the Company. Perusahaan. Perusahaan mengukur aset The Company measures financial assets at keuangan yang diukur dengan biaya perolehan amortised cost … Indonesia Tbk PT Soejasch Bali 8.631.056.330 3.479.815.530 PT Soejasch Bali Leprino Foods Company 5.723.012.955 14.343.547.833 Leprino Foods Company PT Macrosentra Niagaboga 4.152.648.094 1.827.604.814 PT Macrosentra Niagaboga PT SAF Indonusa

31 Oct 2023
Financial statement JAWA LK September 2023.pdf

matrix is initially based on the Group’s default yang diamati secara historis Grup. Grup akan historical observed default rates. The Group will mengkalibrasi matriks untuk menyesuaikan calibrate the matrix … August 30, 2018, the Company and PT Sarana Agro Investama (SAI), pemegang PT Sarana Agro Investama (SAI), the saham utama Perusahaan, mengadakan Company’s major shareholder, entered into a perjanjian

31 Oct 2023
Financial statement 0053 POWR Laporan Keuangan 9M23.pdf

Peninjauan Kembali Perusahaan. Company’s Judicial Review. Manajemen Perusahaan berkeyakinan bahwa The Company’s management believes that the Perusahaan memiliki dasar yang kuat atas Company has a solid basis … Peninjauan Kembali Perusahaan. Company’s Judicial Review. Manajemen Perusahaan berkeyakinan bahwa The Company’s management believes that the Perusahaan memiliki dasar yang kuat atas Company has a solid basis

31 Oct 2023
Financial statement 2023 Q3 SOSS.pdf

kecuali mengingkatkan the Articles of Association (except increase the company's modal perusahaan), memindahtangankan resipis atau capital), transfer the Company's shares between saham Perusahaan baik antar pemegang saham maupun … tanggal 3 Mei 2023, Perusahaan telah meningkatkan May 3, 2023, the Company has increased the Company's modal ditempatkan dan disetor Perusahaan dari issued and paid-up capital from Rp65

31 Oct 2023
Financial statement FS Q3 PT BBS Tbk_30 Sep 2023 30.10.23.pdf

respective financial masing instrumen keuangan. instrument. Perusahaan selalu mengakui ECL sepanjang The Company always recognizes lifetime ECL umurnya untuk piutang usaha dan asset for trade accounts receivable and contract kontrak … matriks financial assets are estimated using a provision provisi berdasarkan pengalaman kerugian matrix based on the Company’s historical credit kredit historis Perusahaan, disesuaikan untuk loss experience, adjusted for factors

31 Oct 2023
Financial statement TPA Q3 2023 dgn SPD.pdf

Limited Liability Company. Perseroan Terbatas. Dalam keputusan pemegang saham Perusahaan Based on the decision of the shareholders of the pada tanggal 25 Juni 2021, para pemegang saham Company dated June … Based on the AGM of the Company dated May 27, 2022 dan 3 Mei 2023, Perusahaan membagikan 2022 and May 3, 2023, the Company distributed dividen sebesar Rp79.876.401 dan Rp174.756.813

31 Oct 2023
Financial statement Lap. Konsolidasi PT CSR Group - 30 September 2023.pdf

loss allowance based on lifetime ECL at each reporting date. The Company and Subsidiaries establish a provision matrix that is based on their historical credit loss experience, adjusted for forward … 31/12/2022 Current Tax (46.799.936.480) — The Company - Current Year The Company - Adjustment in (440.784.250) — Respect of the Previous Years (3.868.533.462) — Subsidiaries Deferred Tax 3.849.179.960 The Company (473.407.722) — Subsidiaries (77.733.481.954) Total

31 Oct 2023
Financial statement LK Konsol Periode 30 September 2023 WIRG.pdf

Taxable income - the Company Laba kena pajak - Taxable income - Entitas Induk (pembulatan) 31.713.468.000 4.551.455.000 the Company (rounded) Beban pajak kini Current tax expense Entitas Induk The Company Mendapatkan fasilitas - - Applicable … akan whereby CDN will provide Services to the Company and menyediakan layanan untuk Entitas Induk dan Entitas the Company will pay an agreed amount of fees for the Induk akan

31 Oct 2023
Financial statement ARCI - Laporan Keuangan YTD Sep 2023.pdf

local government, state-owned company, usaha milik negara, badan usaha milik local state-owned company or private daerah, atau badan usaha swasta nasional national company 6. Kewajiban keutamaan penggunaan tenaga … usaha milik negara, badan usaha milik owned company, local state-owned daerah, atau badan usaha swasta nasional company or private national company 6. Kewajiban keutamaan penggunaan tenaga 6. Obligation

31 Oct 2023
Financial statement PT Indo Pureco Pratama Tbk 30 Sept 2023_Final.pdf

recognized directly in equity and dengan pemilik entitas induk. attributed to owners of the Company. Ketika Grup kehilangan pengendalian pada entitas When the Group losses control of a subsidiary … losses on these financial assets are menggunakan matriks provisi berdasarkan estimated using a provision matrix based on the pengalaman kerugian kredit historis Grup, Group historical credit loss experience, adjusted

31 Oct 2023
Financial statement PT Gozco Plantations Tbk Sept 2023.pdf

these financial assets are diharapkan dari aset keuangan ini diperkirakan estimated using a provision matrix based on the Entity’s menggunakan matriks provisi berdasarkan pengalaman and Subsidiaries’ historical credit loss … bonds. h. Mengambil lease dari perusahaan leasing. h. Obtain lease facility from the leasing company. i. Melakukan akuisisi aset pihak ketiga yang i. Third-party asset acquisitions exceeding most

31 Oct 2023
Financial statement Laporan Keuangan Un-Audited September 2023.pdf

Board of Directors and/or the Dewan Komisari Perseroan untuk Board of Commissioners of the Company to melaksanakan segala Tindakan yang carry out all actions deemed necessary in dianggap perlu berkaitan … losses on these financial assets menggunakan matriks provisi berdasarkan are estimated using a provision matrix based on pengalaman kerugian kredit historis Bank, the Bank’s historical credit loss experience, disesuaikan

31 Oct 2023
Other 20231031_PIPA_Laporan Informasi dan Fakta Material_31483455_lamp1.pdf

kepada PT Bank Pan Indonesia Company must notify PT Bank Pan Indonesia Tbk Tbk secara tertulis sebelum Perusahaan melakukan in writing before the Company takes the following tindakan sebagai berikut … Company Entitas anak - - Subsidiaries Jumlah beban pajak Total current penghasilan kini 312.381.253 299.786.611 income tax expense Dikurangi pajak Less dibayar di muka: prepaid taxes: Perusahaan 545.598.567 118.538.703 The Company Entitas

31 Oct 2023
Financial statement 20231031_DLTA_Laporan Informasi dan Fakta Material_31483468_lamp1.pdf

pajak Perusahaan 201.660.584 236.077.903 Taxab le income of the Company Beban pajak kini Current tax expense Perusahaan 44.365.328 51.937.139 The Company Entitas anak - - Sub sidiary Total 44.365.328 51.937.139 Total Rincian … yang mengakibatkan resulting in a financial loss to the Company kerugian bagi Perusahaan dan entitas and its subsidiary. The Company and its anak. Risiko kredit Perusahaan dan entitas subsidiary

31 Oct 2023
Financial statement Mahkota Group September 30 2023_r1.pdf

Company and will be akan ditingkatkan menjadi Rp371.111.630.000 increased to Rp371,111,630,000 (Note 8). (Catatan 8). Company Guarantee atas nama PT Mutiara Unggul The Company Guarantee on behalf … working capital loan and investment for the investasi untuk kegiatan operasional Perusahaan. Company's operational activities. The Company Perusahaan memperoleh fasilitas kredit berupa: obtained credit facilities in the form

31 Oct 2023
Financial statement ICBP_9M2023 billingual_30_Sep_23.pdf

dari salah satu Perusahaan atau entitas the Company or an entity related to the yang terkait dengan Perusahaan. Jika Company. If the Company is itself such a Perusahaan adalah entitas … mengadakan perjanjian dengan Rengo SRC entered into an agreement with Rengo Company Limited, Jepang (Rengo) dimana Rengo Company Limited, Japan (Rengo), whereby Rengo menyediakan bantuan teknik kepada SRC dalam provides

31 Oct 2023
Financial statement PT Graha Mitra Asia Tbk_30 Sep 2023 R3 FIN.pdf

Perusahaan menggunakan receivables. The Company uses a provision matrix for trade matriks provisi piutang usaha untuk menghitung KKE. Perusahaan receivables to calculate ECL. The Company performs a regular melakukan penelaahan … status of the Company from a closed company to a Perusahaan terbuka, dan menyetujui perubahan nama public company, and approve the change of the company's name Perusahaan menjadi

31 Oct 2023
Financial statement TBS_Laporan Keuangan 30 September 2023.pdf

Debt Service Perusahaan terhadap Company to EBITDA of the Company at EBITDA Perusahaan maksimal 2,50. maximum 2.50. The Company is also Perusahaan juga diharuskan untuk required to comply with … Perusahaan Company in connection with the Company’s bonds, berkaitan dengan obligasi Perusahaan, tanpa without written approval from the Trustee, the persetujuan tertulis dari Wali Amanat, Perusahaan Company will

31 Oct 2023
Financial statement Release Report Q3 TMP Tbk September 2023.pdf

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

31 Oct 2023
Financial statement BISI-230930IE.pdf

dated September 9, 2009, 9 September 2009, Monsanto Company telah Monsanto Company has assigned menugaskan Monsanto Singapore Company Monsanto Singapore Company (Pte) Ltd., 69 The original consolidated financial statements included … change of party from Monsanto Singapore Company (Pte) Ltd., Monsanto Singapore Company (Pte) Ltd., Singapura menjadi Monsanto Company, Singapore to Monsanto Company, United Amerika Serikat. States of America. Berdasarkan perjanjian

31 Oct 2023
Financial statement Report NIRO September 2023.pdf

project project company, fidusia atas tagihan pinjaman companies, fiducia over intercompany loan, fiducia afiliasi, fidusia atas piutang lainnya, kepemilikan of other receivables, company share charge and saham dan transfer atas … anak share capital of the Company, 100% of the perusahaan dan anak perusahaan CMI yang issued share capital of CMI, the Company’s, material. Untuk memenuhi rasio keuangan dari

31 Oct 2023
Financial statement Consolidated Financial Statement MCAS 3Q23.pdf

Induk menetapkan Rachel Stephanie Marsaulina Company assigned Rachel Stephanie Marsaulina Siagian sebagai Sekretaris Entitas Induk. Siagian as the Company’s Corporate Secretary. Susunan Komite Audit dan Manajemen Risiko The compositions … consolidated financial statements of the entitas yang dikendalikan secara langsung ataupun Company and entities in which the Company has the tidak langsung oleh Entitas Induk. ability to directly or indirectly

31 Oct 2023
Financial statement BMRI_LKFS PT Bank Mandiri per 30 Sept 2023.pdf

masa mendatang. a. Probability of Default Bank menggunakan metode Basel, Vasicek, Roll Rate Transition Matrix maupun pendekatan lainnya dalam menentukan nilai PD dari setiap debitur. Metode Basel dilakukan dengan menentukan … menggunakan formula korelasi aset yang telah ditentukan oleh Basel Committee. Metode Roll Rate Transition Matrix menggunakan historical transition bucket PD. Bucket PD yang digunakan dalam perhitungan historical adalah sebagai berikut

31 Oct 2023
Financial statement PT Ciputra Development Tbk 30 September 2023.pdf

Beban pajak penghasilan Current income Perusahaan periode berjalan - - tax expense - Company Beban pajak penghasilan Income tax expense Perusahaan Company Non-final - - Non-final Tangguhan - - Deferred Entitas anak Subsidiaries Non-final … akan dilaksanakan Jakarta (“Land”). The Project will be executed melalui project company yaitu CSDR, yang by a project company, CSDR, which is owned mana dimiliki oleh CMH dengan

31 Oct 2023
Financial statement LSIP_bilingual_30_Sep_2023_Released.pdf

Perusahaan memotong penjualan TBS petani the Company should withhold the FFB sales plasma kepada Perusahaan sesuai skema amounts from plasma farmers to the Company in pembiayaan masing-masing plasma. Jumlah … keuangan konsolidasian interim. Tergantung pada Company’s future business requirements, it is possible kondisi usaha Perusahaan di masa yang akan datang, for the Company to resell the repurchased shares Perusahaan

31 Oct 2023
Financial statement Release Report Q3 2023.pdf

Audited) Perusahaan 5.861.586.990 5.709.649.232 The Company Entitas Anak 34.889.000.000 34.889.000.000 Subsidiaries Jumlah 40.750.586.990 40.598.649.232 Total Perusahaan The Company Perusahaan memiliki tanah untuk pengembangan The Company owned land for development which … pembelian unit rumah tersebut, Perusahaan the Company. For the financing of the purchase menyetujui dana akan dialokasikan sebagai saldo of housing units, the Company agreed that the bank (rekening escrow

31 Oct 2023
Financial statement 20231031_INAI_Laporan Informasi dan Fakta Material_31483502_lamp1.pdf

General Meeting of Shareholders of (e-RUPS). Anggaran Dasar di atas telah mendapat Public Company by Electronic (e-RUPS). The persetujuan Menteri Hukum dan Hak Asasi Manusia articles of association … other receivables lain Grup menggunakan matriks provisi untuk menghitung The Group uses a provision matrix to calculate ECLs for KKE untuk piutang usaha, tagihan bruto kepada accounts receivable, gross amount

31 Oct 2023
Financial statement LAPKEU RALS Q3 2023.pdf

justru mengakui penyisihan ECL at each reporting date. The Company established kerugian berdasarkan KKE sepanjang umurnya pada a provision matrix that is based on its historical credit setiap tanggal pelaporan … lingkungan ekonomi. Untuk instrumen utang pada NWPKL, Perusahaan For debt instruments at FVOCI, the Company applies menerapkan penyederhanaan sehubungan dengan the low credit risk simplification. At every reporting risiko kredit

31 Oct 2023
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