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the entity or is a member of the key management personnel of the entity (or of a parent of the entity). All transactions with related parties are disclosed in the … the nature of the item being hedged. Penerapan standar akutansi baru The Company has assessed that the adoption of the above-mentioned accounting standards do not The implementation of new

of the persons who control the Group PT Bank Mayapada Internasional Tbk Entitas sepengendalian/Entity under common Kas di bank, deposito berjangka, utang bank control jangka pendek dan utang bank jangka … the tersebut, PT Surya Cipta Inti Cemerlang berhak right to decide the mechanism of repayment of memutuskan mekanisme pengembalian fasilitas the loan facility in the form of: pinjaman berupa: - Pinjaman

Penerapan dari amendemen dan penyesuaian tahunan berikut yang berlaku efektif mulai 1 Januari The implementation of new statements of 2023 yang relevan dengan operasi Grup, tidak menimbulkan perubahan substansial terhadap … equipment [1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry Pengungkapan Disclosure 30 June 2023 Pengungkapan catatan atas aset tetap Pada tanggal 30 Juni

measured based on the relative values of the relatif operasi yang dihentikan dan porsi UPK yang operation disposed of and the portion of the CGU tersisa. retained. Kombinasi bisnis entitas … mencakup penambahan biaya The ‘Others’ column includes the addition of tangguhan utang bank, amortisasi biaya tangguhan deferred charges of bank loan, amortization of atas utang bank, penambahan atas liabilitas sewa

right of use New subsidiaries in Revaluation of right Right of use assets, (recovery) of right of beginning period assets right of use assets of use assets end period … Right of use assets Carrying amount [1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry Pengungkapan Disclosure 30 June 2023 Pengungkapan catatan atas aset

Based on the review of the physical condition and value nilai persediaan di atas pada akhir periode pelaporan, of the inventories above at the end of the reporting manajemen berpendapat … Para Pemegang Saham b. Based on the Resolution of the Shareholders Diluar Rapat Umum Pemegang Saham Outside the General Meeting of Shareholders of the Perusahaan tanggal 29 Juni 2021 yang

the Government of the Republic of Indonesia through tanggal 4 Juni 2007. Akta Pendirian OSS Institution of Management and Administration Perusahaan juga telah memperoleh based on the provisions of … the Group at the end of the dimana perpindahan terjadi reporting period during which the change occurred. 40 The original consolidated financial statements included herein are in the Indonesian language

aset dan jumlah the lower of the original carrying amount of the asset maksimum imbalan yang dapat dibayarkan kembali and the maximum amount of consideration that the oleh Grup. Group … semua manfaat the economic benefits from the use of the identified ekonomi dari penggunaan aset yang diidentifikasi asset and the right to direct the use of the identified

didefinisikan sebagai harga yang akan diterima untuk menjual aset atau dibayar untuk The implementation of new statements of mengalihkan liabilitas dalam transaksi yang teratur antara pelaku pasar pada tanggal pengukuran … Right of use assets Carrying amount [1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry Pengungkapan Disclosure 30 June 2023 Pengungkapan catatan atas aset

of financial position, separate from the owner of the parent’s equity. Selisih lebih imbalan yang dialihkan, jumlah setiap kepentingan The excess of the consideration transferred the amount of … the working capital financing of the debtor, including the payment of fees, taxes, fees and other expenses required in connection with the management and development of assets-assets of the

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 … of revenue [1620400] Notes to the financial statements - Trade receivables, by domestic or international - General Industry [1620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of

rapat d. power to cast the majority of votes in the meetings of the board of directors or equivalent governing body and control of the dewan direksi dan dewan komisaris … FLEET / IV / 17 on the details of the financing, the Liease Agreement) No. AMD/05/CAD-FLEET/IV/17 atas period of the lease of goods and the installment fee. rincian pembiayaan, masa sewa barang

international [3620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - Infrastructure Industry [3621000] Disclosure of Notes to the financial statements - Trade Receivables - Infrastructure … of counterparty [3641000] Disclosure of Notes to the financial statements - Trade Payables - Infrastructure Industry [3644000a] Notes to the financial statements - Sukuk - Infrastructure Industry [3644100] Disclosure of Notes to the financial

aset hak-guna atau of the end of the useful life of the right-of-use asset akhir masa sewa. or the end of the lease term. Liabilitas sewa diukur … masa sewa. commencement date to the earlier of the end of the useful life of the right-of-use asset or the end of the lease term. Sewa jangka-pendek

Currency [1620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General Industry [1621000] Disclosure of Notes to the financial statements - Trade Receivables - General … pokok penjualan dan Cost of sales and revenue 2,797,014 2,417,710 pendapatan [1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry Pengungkapan

of the Company's Articles ruang lingkup kegiatan Perusahaan adalah of Association, the scope of activities of the Company menjalankan kegiatan usaha perdagangan besar. consist of general trading. Currently, the … the followings: - Pelaksanaan Penawaran Umum melalui - The execution of the Initial Public Offering (IPO) pengeluaran saham baru dari dalam simpanan of the Company through the issuance of new (portepel) Perusahaan

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 commencement sewa hingga tanggal yang lebih awal antara date to the earlier of the end of the useful life of akhir umur manfaat aset hak-guna atau akhir the … ownership of the leased asset transfers to the Grup pada akhir masa sewa atau biaya Group at the end of the lease term or the cost perolehan aset hak-guna

expected credit loss based on the review of the status berdasarkan hasil penelaahan atas piutang pada akhir of the receivables at the end of the period. periode. RWood Resources Limited … expected credit loss based on the review of the status berdasarkan hasil penelaahan atas persediaan pada of the inventories at the end of the period. akhir periode. 10. UANG MUKA

entitas induk Reserve of gains (losses) Difference in value of equity Reserve of exchange Reserve of share-based Reserve of remeasurements Other transactions with Other components of equity Appropriated retained … 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

efek Entitas d. Public offering of shares of the Entity Sehubungan dengan perubahan status Entitas In connection with the change in the status of the sebagaimana tercantum dalam Akta Notaris … Kelebihan at the date of acquisition. The excess of the aggregate jumlah imbalan yang dialihkan dan nilai wajar jumlah of the consideration transferred and the fair value of kepentingan

The right-of-use assets are stated at cost, less accumulated depreciation and impairment. Right-of- use assets are depreciated over the shorter of the useful life of the assets … the estimated amount of service level guarantee which will be paid during the contract period;4. Allocate the transaction price to each performance obligation on the basis of the relative

the beginning of the year Penambahan (Catatan 21) 1.237.088.984 447.044.540 Provisions (Note 21) Saldo akhir tahun 10.133.380.911 8.896.291.927 Balance at the end of the year Perusahaan menerapkan pendekatan yang The … the House of Rakyat Republik Indonesia mengesahkan Undang- Representatives of the Republic of Indonesia Undang Harmonisasi Peraturan Perpajakan, yang passed the Law on the Harmonization of Tax antara lain menetapkan

Diterapkan pada tahun 2022 Penerapan standar akuntansi keuangan revisi berikut, yang berlaku The implementation of new statements of efektif 1 Januari 2022, menyebabkan perubahan signifikan atas kebijakan akuntansi Perusahaan … baru Diterapkan pada tahun 2022 Penerapan standar akuntansi keuangan revisi berikut, yang berlaku Adoption of new accounting standards efektif 1 Januari 2022, relevan bagi Perusahaan namun tidak menyebabkan perubahan signifikan

kelapa sawit dasar of the crude palm oil is determined based on the ditentukan berdasarkan publikasi Bank Dunia publication of the World Bank. (the World Bank). Perubahan terhadap asumsi yang … copy of the perubahan tersebut kepada Bank yang deed of amendment and receipt of notification/ dilengkapi dengan copy akta perubahan dan ratification of the Minister of Law and Human penerimaan

baru aset tetap tetap periode tetap Translation Property, plant, Addition in Disposals in Reclassifications of New subsidiaries Revaluation of Property, plant, adjustment in and equipment, property, plant, property, plant, property … plant, Carrying amount 3,882,392 4,092,517 and equipment [1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry Pengungkapan Disclosure 30 June

manfaat economic benefits from the use of the identified ekonomi dari penggunaan aset yang diidentifikasi asset and the right to direct the use of the identified dan hak untuk mengarahkan … Badan Hukum database of the Legal Entity Administration System of Kementerian Hukum dan Hak Asasi Manusia the Ministry of Law and Human Rights of the Republic of Republik Indonesia dalam

of the Company’s lingkup kegiatan Perusahaan meliputi bidang usaha articles of association, the scope of its activities perdagangan besar farmasi, obat tradisional, consists of wholesaler of pharmaceutical, kosmetik … sebesar bunga (cost resolved is the bank's cost of funds plus an annual of fund) bank ditambah margin pertahun dari margin of the amount owed; jumlah terutang; III. Apabila

Bank Indonesia. Giro pada Bank Indonesia dan bank lain N/A Current accounts with Bank Indonesia and other banks Penempatan pada Bank Indonesia dan bank lain N/A Placements with Bank Indonesia … 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

member of the key management personnel of entitas pelapor atau entitas induk dari the reporting entity or of a parent of the entitas pelapor. reporting entity. b) Suatu entitas berelasi … risk associated with the bank, the Group put only on the bank, Grup menempatkan hanya pada bank-bank dengan banks with a good rating. In addition, the Group's policy

Utang bank jangka pendek, utang usaha, beban akrual, liabilitas lancar lainnya, liabilitas sewa, utang bank jangka panjang termasuk dalam kategori ini. Pengakuan pendapatan dan beban Pendapatan diakui bila besar kemungkinan … baru Kebijakan akuntansi yang diadopsi adalah konsisten dengan kebijakan akuntansi tahun keuangan The implementation of new statements of sebelumnya, kecuali bagi pengadopsian PSAK dan ISAK baru dan revisi yang berlaku

the agreement. The refund will be returned when the agreement between pengembalian uang jaminan akan dikembalikan pada saat the Company and the lessee has ended and the obligations of the … the financing agreement of PT BCA Finance for the atas perpanjangan jangka waktu fasilitas sebanyak 12 bulan dari extension of the term of the facility by 12 months from the

the earlier of the end of aset hak-guna atau akhir masa sewa, sebagai the useful life of the right-of-use asset or the end berikut: of the lease … earlier of the end of aset hak-guna atau akhir masa sewa. the useful life of the right-of-use asset or the end of the lease term. The original

standar yang berlaku efektif untuk laporan keuangan yang dimulai pada atau setelah The implementation of new statements of tanggal 1 Januari 2023 adalah sebagai berikut:? PSAK No. 1 (Amendemen … pendapatan [1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry [1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry Catatan untuk utang

of sebelumnya dan entitas-entitas di bawah Directors of the Company and the entities under pengendalian Direksi Perusahaan sebelumnya. the control of the previous Board of Directors of the Company … laporan of the date of the consolidated financial keuangan konsolidasian ini, SCS sedang dalam statements, SCS still in the process discussion proses pembahasan penyelesaian utang bank of settlement of loan

Usaha menerapkan pertama kali seluruh standar baru dan/atau yang direvisi yang berlaku The implementation of new statements of efektif untuk periode yang dimulai pada atau setelah 1 Januari 2023, termasuk … aset tetap Impairment Property, plant, Addition in property, Disposals in Reclassifications of Revaluation of Property, plant, (recovery) of and equipment, plant, and property, plant, and property, plant, and property, plant

Rights of the persetujuan dari Menteri Hukum dan Hak Asasi Republic of Indonesia (previously known as the Manusia Republik Indonesia (dahulu Menteri Minister of Justice of the Republic of Indonesia … the lease agreements are renewable at the pada akhir periode sewa. end of the lease period. Berikut ini adalah pihak-pihak yang mengadakan The following are the counterparties of the

levels of the fair value hierarchy Perusahaan pada akhir periode pelaporan dimana are recognised by the Company at the end of the perpindahan terjadi. reporting period during which the change … dampak potensial dari the Company is still evaluating the potential impact of the penerapan standar baru dan amandemen standar tersebut. adoption of new standards and amendments of these standards. Approval

Bank China Construction Bank Bank Indonesia Tbk, PT Bank CIMB Niaga Tbk, Indonesia Tbk, , PT Bank CIMB Niaga Tbk, PT PT Bank HSBC Indonesia Tbk dan PT Bank Bank HSBC … the Minister of Finance of the Keuangan Republik Indonesia menerbitkan Republic of Indonesia issued Decree of Minister of Keputusan Menteri Keuangan Republik Indonesia Finance of the Republic of Indonesia

yang digunakan, didasarkan pada kurs tengah dari kurs jual dan kurs beli yang diterbitkan Bank Indonesia pada tanggal tanggal 30 Juni 2023 dan 31 Desember 2022. Entitas asing Laporan laba … amendemen standar yang berlaku efektif mulai 1 Januari 2022, yang relevan dengan The implementation of new statements of operasi Grup, namun tidak menimbulkan perubahan substansial terhadap kebijakan akuntansi Grup accounting

part of the economic stimulus protection against the perlindungan dampak Covid-19, pemerintah Republik Indonesia impact of Covid-19, the government of the Republic of Indonesia announced mengumumkan Peraturan Pemerintah … Increase of 1% of the Discount Rate Nilai Kini Kewajiban Imbalan Pasti : 674.727.000 674.727.000 : Present Value of the Benefit Obligation Penurunan 1% Tingkat Diskonto Decrease of 1% of the Discount

kredit expectation as of the date of initial recognition of the atas aset keuangan telah meningkat secara signifikan financial asset. Irrespective of the outcome of the sejak pengakuan awal ketika … Premium Bahari tahun/Value of contract is depend on the destination, cargo weight and the price of fuel, the contract is valid starting from the issuance of the Work Commencement Order

with the bank, yang berhubungan dengan bank, Perusahaan the Company only deposits on the banks with a menempatkan hanya pada bank-bank dengan good rating. In addition, the Company … Jakarta, between the dengan PT Bank Sinarmas Tbk. (“Bank Company and PT Bank Sinarmas Tbk. ("Bank Sinarmas”). Perusahaan memperoleh fasilitas Sinarmas"). The Company obtained a bank bank garansi berupa penerbitan

new contracts. As a result, maintenance costs increased by 80.0% YoY, Akibatnya, biaya perawatan meningkat sebesar 80,0% YoY, dengan with the majority of the increase focused on the higher … higher number of vessels being out US$1,3juta karena bertambahnya kapal dengan kontrak berakhir. of contract. In expectation of higher rates in the second Dengan perkiraan tarif yang lebih

agregat dari the excess of the aggregate of the consideration transferred imbalan yang dialihkan dan jumlah setiap KNP atas selisih and the amount recognized for NCI over the net identifiable … Based on the results of the review of indications of impairment at penurunan nilai pada akhir periode, manajemen berkeyakinan the end of the period, management believes the established bahwa cadangan

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 … List of counterparty Pihak berelasi Rincian pihak 0 List of counterparty Related party [1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry Pengungkapan Disclosure 30 June

pengeluaran yang diperlukan the best estimate of the expenditure required to untuk menyelesaikan kewajiban kini pada akhir settle the present obligation at the end of the periode pelaporan, dengan mempertimbangkan … the effective date of the modification; • Menurunkan jumlah tercatat aset hak guna • Decrease the carrying amount of the right untuk merefleksikan penghentian sebagian of-use asset to reflect the partial

pada FVTOCI, sehingga diukur pada FVTPL Penerapan standar akutansi baru Tidak ada The implementation of new statements of accounting standards Kombinasi bisnis Transaksi kombinasi bisnis entitas sepengendali, berupa pengalihan bisnis … Systech Pte Ltd yang berkedudukan di Singapura. Penerapan standar akuntansi baru Tidak ada Adoption of new accounting standards Standar akuntansi yang telah disahkan namun Amendemen dan revisi atas standar yang

Surat System of the Ministry of Law and Human Penerimaan Pemberitahuan Perubahan Rights of the Republic of Indonesia in Anggaran Dasar No. AHU-36073.40.22.2014 accordance with Letter of Acceptance … pada saat Perusahaan excess of the par value of the shares of the Company melakukan penawaran umum saham kepada issued pursuant to public offerings. The Company’s masyarakat. Penawaran umum

equipment [1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry [1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year … List of counterparty [1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry [1670000] Notes to the financial statements - Cost of Good Sold - General Industry Beban pokok penjualan