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Changes the purpose, objectives and main dan kegiatan utama Perusahaan. activities of the Company. f. Mengubah susunan Direksi, Dewan Komisaris f. Change the composition of the Board of dan Pemegang … Effect from refinancing of Bank Hana facility to Bank BCA resulting November ke Januari terkait refinancing Fasilitas Bank Hana ke Bank in change of payment of principal from November

laporan keuangan Laporan keuangan konsolidasian disusun dan disajikan dengan menggunakan Standar Akuntansi Basis of preparation of consolidated financial konsolidasian Keuangan di Indonesia, meliputi pernyataan dan interpretasi yang diterbitkan oleh Dewan … baru Diterapkan pada tahun 2022Penerapan standar akuntansi keuangan revisi berikut, yang berlaku efektif Adoption of new accounting standards 1 Januari 2022, relevan bagi Perusahaan namun tidak menyebabkan perubahan signifikan atas

The Board of Commissioners and the Board of Directors manajemen kunci Perusahaan. are the key management personnel of the Company. Susunan pengurus Perusahaan pada tanggal 30 Juni 2023 The Company … selama year sales of comparable lots of land in the area and the tahun berjalan dan biaya pengganti baru atas bangunan. new replacement cost of the building. No changes

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 … Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General Industry Pergerakan penurunan nilai piutang Movement of allowance for usaha impairment of trade receivables

of the date of issuance of the report, the following berikut masih dalam proses perpanjangan BUJP are still in the process of being extended Perusahaan berdomisili di Gedung Kopindosat The … the Ketika melakukan penilaian, Perusahaan assessment, the Company uses the change in the risk of menggunakan perubahan atas risiko gagal bayar yang a default occurring over the expected life of

The implementation of new statements of PSAK 71 : Instrumen Keuangan (Penyesuaian Tahunan 2020), PSAK 73 : Sewa (Penyesuaian accounting standards Tahunan 2020) Kombinasi bisnis - Business combination Penentuan nilai wajar - Determination of … Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry Pengungkapan Disclosure 30 June 2023 Pengungkapan catatan atas beban pokok - Disclosure of notes for cost of goods

of the vessel is also difficult to estimate ketidakpastian akan kondisi ekonomi. Nilai sisa diestimasi setiap because of the length of the useful life of the vessel and the tahun … Convention of not a member of or ratified the Convention of Recognition and Recognition and Enforcement of Foreign Judgement. Sehingga Enforcement of Foreign Judgment. Therefore, the verdict of the keputusan

Bank Resona Perdania. settlement of the bank borrowing to Bank Resona Perdania. Sampai dengan tanggal pelaporan perjanjian sedang dilakukan Until the reporting date the agreement are still on the restructuring … profil instrumen keuangan As of the date of the financial position, the profile of financial Entitas yang dipengaruhi bunga adalah: instruments affected by the Entities of interest

area of 6,934 m2. Sampai dengan tanggal penyelesaian laporan As of the completion date of the consolidated financial keuangan konsolidasian, seluruh tanah tersebut masih statements, all of the land … of The Period/Year Penambahan penghasilan komprehensif lain terdiri dari The addition of other comprehensive income consists of keuntungan (kerugian) aktuaria atas pengukuran actuarial gains (loss) on the remeasurement of kembali

Reserve of gains (losses) Difference in value of equity Reserve of exchange value of fair value through Reserve of share-based Reserve of remeasurements Difference Due to Changes of Other … Equity position, end of the period [1510000] Statement of cash flows, direct method - General Industry Laporan arus kas Statement of cash flows 30 June 2023 30 June 2022 Arus

the entity or is a member of atau personil manajemen kunci entitas (atau the key management personnel of the entity entitas induk dari entitas). (or of a parent of the … bank guarantee and Letter of Credit (LC) dari berbagai bank, yakni dari Letter of Credit PT Bank Danamon Indonesia Tbk, PT Bank Danamon Indonesia Tbk, PT Bank Central PT Bank

dari amendemen dan penyesuaian standar berikut yang berlaku pada tanggal 1 Januari The implementation of new statements of 2022, tidak menimbulkan perubahan signifikan terhadap kebijakan akuntansi Entitas dan Entitas Anak … 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 framework of the reorganization of the entities that are in merupakan perubahan kepemilikan dalam arti substansi ekonomi, the same Company, not a change of ownership in terms of sehingga … National Agency for Disaster Management of the Republic Republik Indonesia mengumumkan berlakunya “Status Keadaan of Indonesia announced the enactment of “Status of the Certain Disaster Tertentu Darurat Bencana Wabah Virus

upon the lessor or the lessee, dan pada substansi transaksi lessee, and the substance of the daripada bentuk kontraknya, pada tanggal transaction rather than the form of the pengakuan awal … of June 30, 2023 and December 31, 2022, the saldo kas di bank dibatasi penggunaannya terkait restricted cash balance in the bank related to Bank utang dari Bank Mandiri dengan

Grup menerapkan PSAK dan ISAK baru dan revisi yang efektif sejak The implementation of new statements of tanggal tersebut. Perubahan kebijakan akuntansi Grup telah dibuat seperti yang disyaratkan, sesuai accounting … tetap aset tetap tetap Translation New Impairment Revaluation Property, plant, and Disposals in Reclassifications of adjustment in subsidiaries (recovery) of Addition in property, of property, Property, plant, and equipment, beginning

of gains (losses) Difference in value of equity Appropriated retained Reserve of exchange value of fair value through Reserve of share-based Reserve of remeasurements Difference Due to Changes of … New Impairment Revaluation of Right of use assets, Addition in right of Disposals in right of Reclassifications of adjustment in subsidiaries in (recovery) of Right of use assets, right of

pelapor (iii) is a member of the key management atau entitas induk entitas pelapor. personnel of the reporting entity or of a parent of the reporting entity. (b) Suatu entitas … the entity or is a member of atau personil manajemen kunci entitas (atau the key management personnel of the entity entitas induk dari entitas). (or of a parent of the

the time of distribution of the pembagian dividen tersebut tidak terdapat kewajiban Perusahaan kepada dividends there is no pending liability of the Company to PT Bank Central PT Bank Central … The transfer of 48% of the shares of PT Alfa Polimer Indonesia and 48% of the Swisstex Naratama Indonesia oleh pemegang dan pemilik yang sah seperti shares of PT Swisstex

awal periode flows, beginning of the period Efek perubahan nilai kurs pada Effect of exchange rate changes ( 287,718,836 ) 1,092,597,345 kas dan setara kas on cash … baru, amandemen dan interpretasi yang telah diterbitkan, namun berlaku efektif untuk tahun The implementation of new statements of buku yang dimulai pada 1 Januari 2023 adalah sebagai berikut:? Amandemen PSAK

atas pada akhir realizable value of the inventories at the end of the periode pelaporan, manajemen berpendapat nilai neto reporting period, management believes that the net persediaan tersebut di atas … status As of the date of the financial statements, the ownership kepemilikan tanah tersebut seluruhnya masih dalam status of the land is still in the process of being proses pengurusan

Reserve of gains (losses) Difference in value of equity Reserve of exchange value of fair value through Reserve of share-based Reserve of remeasurements Difference Due to Changes of Other … Right of use assets Carrying amount [1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry [1616100] Disclosure of Notes to the financial statements - Revenue - General

stated in Article 3 of the Company’s Articles of ruang lingkup kegiatan utama Perusahaan bergerak association, the scope of the main activities of the dalam bidang industri pengolahan porselin … the umur ECL). remaining life of the exposure, irrespective of the timing of the default (a lifetime ECL). Untuk piutang usaha, Grup menerapkan panduan praktis For trade receivables, The Group

Reserve of gains (losses) Difference in value of equity Reserve of exchange value of fair value through Reserve of share-based Reserve of remeasurements Difference Due to Changes of Other … of trade receivables Pengurangan mutasi penurunan Reduction of movement of nilai piutang usaha (0) ( 199,625,636 ) allowance for impairment of trade receivables Dihapusbukukannya cadangan Written off of movement of

of the entity (or of a parent of the entity). h. Entitas, atau anggota dari kelompok yang mana entitas h. The entity, or any member of a group of which … represents the ownership of PT Global Global Mitra Sejati sebagai pemilik 12% saham dari Entitas Anak. Mitra Sejati as the owner of 12% of the shares of the Subsidiary. Mutasi

pada Based on the review of fixed assets at the end of the akhir tahun, Manajemen Grup berpendapat bahwa year, the Group’s management are of the opinion tidak terdapat … subsidiary, signed a menandatangani Supplemental Indenture dengan Supplemental Indenture with The Bank of New The Bank of New York Mellon sebagai Wali Amanat York Mellon as a Trustee and Interest

awal periode 82,251,449 36,112,476 flows, beginning of the period Efek perubahan nilai kurs pada Effect of exchange rate changes 176,494 ( 639,278 ) kas dan setara … impairment of inventories Saldo akhir Penyisihan Allowance for Impairment of 17,437,470 16,412,298 Penurunan Nilai Persediaan Inventories, ending balance [1632000] Disclosure of Notes to the financial statements

The Export- Import Bank Of The Republic Of China 5,720,000 The Export- Import Bank Of The Republic Of China AfrAsia Bank Limited 6,675,000 AfrAsia Bank Limited … The Export- Import Bank Of The Republic The Export- Import Bank Of The Republic Of China 7,280,000 Of China AfrAsia Bank Limited 8,325,000 AfrAsia Bank Limited

Bank Indonesia dan bank lain Giro pada Bank Indonesia dan bank diklasifikasikan masing-masing sebagai biaya perolehan Current accounts with Bank Indonesia and diamortisasi. Giro pada Bank Indonesia dan bank … penurunan nilai. Penempatan pada Bank Indonesia dan bank lain Penempatan pada bank adalah penanaman dana pada bank berupa penempatan pada pasar uang Placements with Bank Indonesia and other (interbank call

the Group or is atau personil manajemen kunci Grup (atau a member of the key management entitas induk Grup). personnel of the Group (or of a parent of the entity … the commencement date to the earlier of the akhir umur manfaat aset hak-guna atau akhir end of the useful life of the right-of-use assets or masa sewa

New Impairment Revaluation of Right of use assets, Addition in right of Disposals in right of Reclassifications of adjustment in subsidiaries in (recovery) of Right of use assets, right of … assets, Addition in right of use Disposals in right of use Reclassifications of right Right of use assets, end beginning period assets assets of use assets period Nilai perolehan, kotor

the changes of perubahan Anggaran Dasar Perusahaan pasal 3 Article 3 of the Company’s Articles of Association perseroan mengenai maksud dan tujuan regarding the aims and objectives of the … BANK (lanjutan) 12. BANK LOANS (continued) PT Bank CIMB Niaga Tbk (Bank CIMB Niaga) PT Bank CIMB Niaga Tbk (Bank CIMB Niaga) Perusahaan memiliki fasilitas dari Bank CIMB Niaga, The

that an outflow of resources embodying economic benefits will be required to settle the obligation, the provision is reversed. If the effect of the time value of money is material … respectively, presented as ?Advance for purchases of fixed assets? in the statements of financial position. As of June 30, 2023, the costs of the Company?s fixed assets that have

untuk the allowance of impairment losses for the instrumen keuangan tersebut sejumlah financial instrument in the amount of the kerugian ekspektasian 12 bulan. Kerugian expected 12-months loss. The dimaksud … COMPLETION OF THE FINANCIAL KEUANGAN STATEMENTS Manajemen Perusahaan bertanggung jawab atas The management of the Company is responsible penyusunan laporan keuangan yang telah for the preparation of the financial statements

among others, amend the Articles of Association of the Company, dasar Perusahaan, termasuk diantaranya perubahan susunan including changes in the composition of capital and composition of permodalan dan komposisi pemegang … transactions with the Company, and includes the nature of the relationship and type of transaction: Pihak Terkait / Related Parties Sifat hubungan / Nature of relationship Sifat Transaksi/ Type of Transaction

diamortisasi, termasuk biaya transaksi yang dapat diatribusikan secara langsung.Liabilitas keuangan utama Grup meliputi utang bank jangka pendek, utang usaha, utang lain-lain, beban akrual, liabilitas sewa, dan utang pembiayaan konsumenPengukuran … baru Penerapan dari amandemen dan penyesuaian tahunan terhadap standar akuntansi yang berlaku The implementation of new statements of efektif sejak tanggal 1 Januari 2022 tidak menyebabkan perubahan signifikan atas kebijakan

the yang wajib dipelihara oleh Bank berupa Sertifikat Bank which comprised of Certificates of Bank Bank Indonesia (SBI), Sertifikat Deposito Bank Indonesia (SBI), Certificates of Deposits of Bank Indonesia (SDBI … utama Bank/ Entity under common control of the ultimate sharefolder of the Bank Pemegang saham Bank/ The Simpanan nasabah/ PT Equity Development Investment Tbk shareholder of the Bank Deposits from

standar akutansi baru Notes 2 The implementation of new statements of accounting standards Kombinasi bisnis NA Business combination Penentuan nilai wajar Notes 2 Determination of fair value Transaksi dan saldo … guna, periode awal guna guna akhir Right of use assets, Addition in right of use Disposals in right of use Right of use assets, beginning period assets assets end period

dicatat dalam database the administration database system of legal entities of sistem administrasi badan hukum Kementrian Ministry of Law and Human Rights of the Republic of Hukum dan Hak Asasi … of the outstanding balance of the Group's long- saldo utang bank jangka panjang Grup sampai tanggal term bank loans until the date of the Decree. The keputusan diterbitkan. Grup

from the guna kemudian disusutkan menggunakan metode commencement date to the earlier of the end of garis lurus dari tanggal permulaan hingga tanggal the useful life of the yang lebih … the akhir umur manfaat aset hak-guna atau akhir earlier of the end of the useful life of the right- masa sewa. of-use asset or the end of the

of use assets Carrying amount [2612000] Notes to the financial statements - Right of Use Assets - Property Industry - Prior Year [2612100] Disclosure of Notes to the financial statements - Right of … pendapatan [2671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Property Industry [2691000a] Notes to the financial statements - Long-Term Bank Loans - Property Industry Catatan untuk utang

kepemilikan asset. If the lease transfers ownership of the aset pendasar atau jika biaya perolehan aset underlying asset or if the cost of the right-of-use hak-guna merefleksikan … antara sets the balance between the continuity of kesinambungan kolektibilitas piutang dan collectibility of receivables and flexibility through the fleksibilitas melalui penggunaan utang bank dan use of bank debt

part of the economic stimulus stimulus ekonomi untuk perlindungan dampak Covid- protection against the impact of Covid-19, the 19, pemerintah Republik Indonesia mengumumkan government of the Republic of Indonesia … months after the date of the setelah tanggal laporan posisi keuangan consolidated statements of financial position. konsolidasian. - Nilai wajar utang bank ditentukan dengan - The fair value of bank loan

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

List of counterparty Pihak berelasi Rincian pihak 0 0 List of counterparty Related party [1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry Pengungkapan Disclosure 30 June … utang usaha N/A Disclosure of notes for trade payables [1670000] Notes to the financial statements - Cost of Good Sold - General Industry Beban pokok penjualan Cost of good sold 30 June

the cost of acquisition of dari item beban-beban yang diterapkan; dan the asset or as part of the expense of the asset or as part of the expense item … limited to, the physical condition of the dimiliki, harga jual pasar, estimasi biaya penyelesaian dan inventories held, the selling price of the market, the estimasi biaya yang timbul untuk penjualan

the database of the Legal Entity Departemen Hukum dan Hak Asasi Manusia Administration System of the Ministry of Laws Republik Indonesia berdasarkan Surat and Human Rights of the Republic of … the database of the Directorate General Asasi Manusia Republik Indonesia berdasarkan Administration of the Ministry of Law and Surat No. AHU-AH.01.03-0278557.Tahun 2018 Human Rights of the Republik of Indonesia tanggal

Reserve of gains (losses) Difference in value of equity Reserve of exchange value of fair value through Reserve of share-based Reserve of remeasurements Difference Due to Changes of Other … Impairment of 0 0 Penurunan Nilai Persediaan Inventories, ending balance [3632000] Disclosure of Notes to the financial statements - Inventories - Infrastructure Industry [3670000] Notes to the financial statements - Cost of Good

berjalan. The impact of the change in the calculation is immaterial to the Company, therefore the impact of the changes is recorded in the financial statements for the current year … the Letter of Acceptance of Penerimaan Pemberitahuan Perubahan Anggaran Dasar Notification of Amendment to the Articles of Kementrian Hukum dan Hak Asasi Manusia No. AHU- Association of the Ministry of

the Company atau personil manajemen kunci or is a member of the key management Perusahaan (atau entitas induk personnel of the Company (or of a Perusahaan) parent of the entity … treated as the derecognition of the original pertukaran atau modifikasi tersebut liability and the recognition of a new liability. diperlakukan sebagai penghentian The difference in the respective carrying pengakuan kewajiban

the ownership of lease asset is transferred to Perusahaan pada akhir masa sewa atau the Company at the end of the lease term or the pembayaran sewa mencerminkan pelaksanaan lease … member of the key management entitas pelapor atau entitas induk dari personnel of the reporting entity or of a entitas pelapor. parent of the reporting entity. 42 The original financial