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Segment reporting Instrumen keuangan derivatif - Derivative financial instruments Penerapan standar akutansi baru - The implementation of new statements of accounting standards Kombinasi bisnis Pengalihan bisnis antara entitas sepengendali tidak mengakibatkan perubahan … of new accounting standards Standar akuntansi yang telah disahkan namun - Accounting standards issued but not yet belum berlaku efektif effective Utang pembiayaan konsumen - Consumer financing liabilities [2611000] Notes to the

the excess of the sum of gabungan dari imbalan yang dialihkan, jumlah the consideration transferred, the amount of any setiap kepentingan non-pengendali pada pihak non-controlling interests in the … laporan keuangan, akta As of the date of the financial’ report, the deed of sale The original financial statements included herein are presented in the Indonesian language. - 64 - PT SIANTAR

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 … 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 Cost of good sold

Bank of China (Hong Kong) Limited, The Korea dated March 31, 2020, Bank of China (Hong Kong) Limited, The Development Bank, Cabang Singapura, PT Bank Maybank Korea Development Bank, Singapore … Bank (Offshore Banking Branch), (Offshore Banking Branch ), The Korea Development Bank First Commercial Bank (Offshore Banking Branch), The (Cabang Singapura), Apple Bank of Savings, Bank of Taiwan Korea Development Bank

The Korea liquidity Development Bank, Cabang Singapura, PT Bank Mandiri (Persero) Tbk, Mizuho Bank, Ltd., PT Bank Mizuho Indonesia, Oversea-Chinese Banking Corporation Limited, RHB Bank Berhad, Bank Of China … Bank CIMB Niaga Tbk, PT Bank KB Bukopin, Tbk, PT Bank Mandiri (Persero) Tbk, PT Bank Mizuho Indonesia, The Korea Development Bank, Cabang Singapura, Bank Of China (Hong Kong) Limited

aset pendasar If the lease transfers ownership of the underlying kepada Perusahaan pada akhir masa sewa atau jika asset to the Company at the end of the lease term biaya … the commencement dari tanggal permulaan hingga akhir umur manfaat date to the end of the useful life of the underlying aset pendasar. Jika tidak, maka Perusahaan asset. Otherwise, the Company

Bank Mandiri (Persero) Tbk 471,595,304 481,482,572 PT Bank Rakyat Indonesia (Persero) Tbk 159,747,046 159,111,291 PT Bank CIMB Niaga … Bank Pan Indonesia Tbk 1,062,012,714 - PT Bank Mandiri (Persero) Tbk - 3,130,000,000 PT Bank Mega Tbk - 1,046,632,737 Jumlah Deposito

List of counterparty [2620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - Property Industry Pergerakan penurunan nilai piutang Movement of allowance for usaha … List of counterparty Pihak berelasi Rincian pihak 0 0 List of counterparty Related party [2641000] Disclosure of Notes to the financial statements - Trade Payables - Property Industry Pengungkapan Disclosure 30 June

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

expected over the remaining life of the exposure, irrespective of the timing of the default (a lifetime ECL). Untuk piutang usaha, Grup menerapkan panduan For trade receivables, the Group applies … the members consist of beranggotakan PT Bank CIMB Niaga Tbk, PT Bank PT Bank CIMB Niaga Tbk, PT Bank Mandiri Tbk, Mandiri Tbk, PT Bank Negara Indonesia Tbk, PT Bank

standar akutansi baru Dalam tahun berjalan, Grup telah menerapkan sejumlah amandemen/penyesuaian/interpretasi PSAK The implementation of new statements of yang relevan dengan operasinya dan efektif untuk periode akuntansi yang dimulai pada … jumlahnya tetap atau telah ditetapkan.Liabilitas keuangan Grup terdiri dari utang bank jangka pendek, utang usaha, utang lain-lain, utang bank jangka panjang, akrual dan sewa pembiayaan diklasifikasikan sebagai liabilitas keuangan

disposed of, the goodwill associated with the operation disposed of is included in the carrying amount of the operation when determining the gain or loss on disposal of the operation … The determination of the asset use value reguires the estimation of cash flows expected to result from the use of assets and the sale of assets. Although the assumptions used

Singapore Cabang Singapura, Bank of China (Hong Kong) Limited, Branch, Bank of China (Hong Kong) Limited, Bank of Bank of China (Hong Kong) Limited Cabang Jakarta, Bank China (Hong Kong … The Korea (Cabang Singapura), Apple Bank of Savings, Bank of Taiwan Development Bank (Singapore Branch), Apple Bank of (Cabang Singapura), Taishin International Bank Co., Ltd. dan Savings, Bank of Taiwan

The Bank of East Asia, Limited, Cabang Singapura, Bank of China (Hong Kong) Limited, Bank of China (Hong Kong) Limited Cabang Jakarta, Bank of Panhsin, PT Bank Permata … Bank BTPN Tbk, PT Bank CIMB Niaga Tbk, PT Bank KB Bukopin, Tbk, PT Bank Mandiri (Persero) Tbk, PT Bank Mizuho Indonesia, The Korea Development Bank, Cabang Singapura, Bank Of

new Jinancial liability, based on the modified terms, is recognized at fair value. On derecognition of -a financial liability, the difference between the carrying amount extinguished and the consideration paid … accordance with the contract and the cash flows that the Company and subsidiaries expect to receive). ECLs are discounted at the effective interest rate of the financial assets. 18 Penyajian

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 … the Government of the Republic Indonesia melalui Menteri Keuangan menerbitkan of Indonesia through the Minister of Finance Peraturan Menteri Keuangan (“PMK”) issued Regulation of the Minister of Finance No.86/PMK.03/2020 tentang

diuji penurunan of the investment. Any excess of the Group’s nilainya sebagai bagian dari investasi. Setiap share of the net fair value of the identifiable kelebihan kepemilikan Grup dari … of the right-of-use masa sewa. Taksiran masa manfaat asset or the end of the lease term. The ekonomis dari aset hak guna ditentukan atas estimated useful lives of

the Board of Directors of the Entity of adalah sebanyak 2.622.000 lembar saham, atau 0,41% dari jumlah saham 2,622,000 shares, or representing 0.41% of the shares issued … understanding of the timing of the cash flows. terhadap arus kas. Jumlah yang diungkapkan dalam tabel adalah arus The amounts disclosed in the table are the contractual undiscounted cash

awal. measurement of the right-of-use asset at the date of initial application. - penggunaan peninjauan kembali dalam menentukan jangka - the use of hindsight in determining the lease term waktu … Based on the review of the physical condition and turnover of the persediaan pada akhir tahun, manajemen Entitas berkeyakinan bahwa inventories at the end of the year, the Entity

Penerapan dari amendemen, penyesuaian dan interprestasi standar berikut yang berlaku pada tanggal The implementation of new statements of 1 Januari 2022, tidak menimbulkan perubahan signifikan terhadap kebijakan akuntansi Entitas … List of counterparty [1620500] 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

the derecognition of the original atau modifikasi tersebut diperlakukan sebagai liability and the recognition of a new liability. The penghentian pengakuan kewajiban awal dan difference in the respective carrying amounts … after the consolidated financial keuangan konsolidasian, manajemen Kelompok statements date, management of the Group is of the Usaha berpendapat bahwa sampai saat ini wabah opinion that the outbreak of the Covid

the end of the reporting akhir periode pelaporan. Pengaruh pajak terkait period. The related tax effects of the provisions for dengan penyisihan untuk dan/atau pembalikan and/or reversals of all temporary … January 2023, the Company has fully paid the melunasi seluruh utang bank CIMB. oustandings bank loan of CIMB. PT Bank Mandiri (Persero) Tbk PT Bank Mandiri (Persero) Tbk Berdasarkan surat

life of the right-of-use assets or the end of the lease term. Liabilitas sewa diukur pada nilai kini pembayaran The lease liability is initially measured at the present … umur the Group depreciates the right-of-use assets from manfaat aset hak-guna atau akhir masa sewa. the commencement date to the earlier of the end of the useful

laba rugi dan penghasilan komprehensif lain konsolidasian. Pinjaman Pinjaman merupakan dana yang diterima dari bank atau pihak lain dengan kewajiban pembayaran Borrowings kembali sesuai dengan persyaratan perjanjian pinjaman.Pinjaman yang diterima … pertama kali seluruh standar baru dan/atau yang direvisi yang berlaku efektif untuk The implementation of new statements of periode yang dimulai pada atau setelah 1 Januari 2022 termasuk standar baru

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

treated as the derecognition of dimodifikasi, pertukaran atau modifikasi the original liability and the recognition of a tersebut diperlakukan sebagai penghentian new liability. The difference in the respective pengakuan kewajiban … of the condition of inventories persediaan pada akhir tahun, manajemen Grup at the end of the year, the Group‟s management berpendapat bahwa jumlah penyisihan persediaan believes that the above

the database of the Badan Hukum Kementerian Hukum dan Administration System of the Ministry of Law and Hak Asasi Manusia Republik Indonesia Human Rights of the Republic of Indonesia … measured based on the berdasarkan nilai relatif operasi yang dihentikan relative values of the operation disposed of and dan porsi UPK yang ditahan. the portion of the CGU retained

laba The aggregate of the Company’s share of profit rugi entitas asosiasi disajikan pada laba rugi or loss of an associate is shown on the face of the … the review of net realizable value and neto dan keadaan fisik persediaan pada akhir physical condition of the inventories at the end of the tahun, manajemen Perusahaan berkeyakinan year, the

beroperasi secara berkesinambungan. Kas dan setara kas Kas dan setara kas terdiri dari kas, bank dan deposito jangka pendek dengan jangka waktu jatuh Cash and cash equivalents tempo 3 (tiga … menerapkan pertama kali seluruh standar baru dan/atau yang direvisi yang berlaku efektif The implementation of new statements of untuk periode yang dimulai pada atau setelah 1 Januari 2022, termasuk standar

Bank Indonesia dan accordance with the provisions of Bank Indonesia Peraturan Anggota Dewan Gubernur Bank Indonesia. Regulations and the Regulations of Members of the Board of Governors of Bank Indonesia … Gubernur Bank Indonesia yang The Regulation of Members of the Board of Governors dimaksud adalah Peraturan Anggota Dewan Gubernur of Bank Indonesia referred to the Regulation of Bank Indonesia

selisih kurs. Giro pada Bank Indonesia dan bank lain Giro pada bank lain dan Bank Indonesia (BI) diklasifikasikan sebagai biaya perolehan yang Current accounts with Bank Indonesia and diamortisasi. Lihat … sebesar persentase tertentu. Penempatan pada Bank Indonesia dan bank lain Penempatan pada bank lain dan Bank Indonesia diklasifikasikan sebagai biaya perolehan diamortisasi. Placements with Bank Indonesia and other Lihat Catatan

of use; and  Bank memiliki hak untuk mengarahkan  The Bank has the right to direct the use of the penggunaan aset identifikasian. Bank memiliki asset. The Bank has described when … the cost of the right-of-use asset reflects that the merefleksikan Bank akan mengeksekusi opsi beli, Bank will exercise a purchase option, the Bank maka Bank menyusutkan aset

Giro pada Bank Indonesia dan bank lain Giro pada Bank Indonesia dan bank lain disajikan sebesar nilai nominal atau nilai saldo bruto, dikurangi Current accounts with Bank Indonesia and dengan … pada Bank other banks Indonesia dan bank lain diukur pada biaya perolehan diamortisasi dengan menggunakan metode suku bunga efektif. Penempatan pada Bank Indonesia dan bank lain Penempatan pada Bank Indonesia

Rp1.72 billion in 1H-2023. In the first semester of 2023, the Company's revenue increased due to additional business volume from existing partners/clients such as PT Huawei Tech Investment … obtained a large new project for a company in the health services sector, namely, PT Pertamina Bina Medika Indonesia Healthcare Corporation (Pertamedika) which contributed 1.4 of revenue. The total increase

the financial statements laporan keuangan setiap entitas anggota of each of the Group‟s entities are Grup diukur menggunakan mata uang measured using the currency of the dari lingkungan ekonomi … of the Group‟s debtors which menunjukkan bahwa kualitas kredit dari indicated the credit quality of the debtors para debitur tersebut baik, karena is good, because most of the payments

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

over the shorter of the lease term and masa manfaat aset. the estimated useful lives of the assets. Jika kepemilikan aset sewaan beralih ke If ownership of the leased asset … penelaahan terhadap adanya penurunan Based on the review of the possibility of impairment at the nilai pada tanggal pelaporan, manajemen berkeyakinan end of the year, management believes that no allowance

guna Right of use assets, Addition in right of use Disposals in right of use Impairment (recovery) Right of use assets, beginning period assets assets of right of use assets … Right of use assets Nilai perolehan Aset hak guna 796,719 861,269 Right of use assets Carrying amount [1612100] Disclosure of Notes to the financial statements - Right of

Bursa Efek Singapura dengan The bond is listed on the Singapore Stock Exchange Bank of New York cabang London bertindak sebagai with the Bank of New York London branch … maximizing the profits of the shareholders through keuntungan para pemegang saham melalui the optimization of the balance of debt and equity. optimalisasi saldo utang dan ekuitas. Struktur The Group

impairment of trade receivables Pengurangan mutasi penurunan Reduction of movement of nilai piutang usaha ( 56,490 ) allowance for impairment of trade receivables Dihapusbukukannya cadangan Written off of movement of penurunan … 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

treated as the derecognition of pertukaran atau modifikasi tersebut the original liability and the recognition of a new diperlakukan sebagai penghentian pengakuan liability. The difference in the respective kewajiban awal … The bank will check and - Bank akan memerika dan ensure that the bank gets full memastikan bahwa bank rights to the receivables mendapatkan hak penuh atas collected in the future

Bank of the Bank of the Republic of China, The Hyakugo Bank, Ltd., The Republic of China, The Hyakugo Bank, Ltd., The Iyo Bank, Iyo Bank, Ltd., The Shanghai Commercial … Higo Bank, Ltd., The Joyo Bank, Ltd., The Higo Bank, Ltd., The Joyo Bank, Ltd., The Shiga Ltd., The Shiga Bank, Ltd., and The Bank of Kyoto, Ltd. Bank

of the key management personnel of the reporting entity or of a parent of the reporting entity. b. An entity is related to a reporting entity if any of the … over the entity or is a member of the key management personnel of the entity (or of a parent of the entity); viii. An entity, or any member of

placed and activated bank sesuai dengan share of financing bank at the bank in accordance with the share of (80%). financing bank (80%). Janji non-keuangan (non-standar): Non-financial … Desember 2019. Based on the decision of the Tax Court 2019. Berdasarkan putusan Pengadilan Pajak dated May 30, 2022, the Panel of Judges of the tanggal 30 Mei 2022, Majelis

bank jangka pendek, utang bank jangka panjang, liabilitas sewa, dan utang pembiayaan konsumen) ditambah utang usaha - pihak ketiga, utang lain-lain dan beban masih harus dibayar dikurangi kas dan bank … baru DSAK IAI telah menerbitkan amendemen Pernyataan Standar Akuntansi Keuangan yang akan berlaku Adoption of new accounting standards efektif atas laporan keuangan konsolidasian interim untuk periode tahun buku yang dimulai

of the Company's Perusahaan, ruang lingkup kegiatan usaha Articles of Association, the scope of business Perusahaan adalah menjalankan usaha dalam activities of the Company is in the fields of … the Government of the Indonesia melalui Menteri Keuangan menerbitkan Republic of Indonesia through the Minister of Peraturan Menteri Keuangan (“PMK”) Finance issued Regulation of the Minister of No.86/PMK.03/2020 tentang Insentif

three) of the Articles of Perusahaan, maksud serta tujuan berdirinya Association of the Company, the purposes and Perusahaan adalah sebagai berikut: objectives of the establishment of the Company … the composition of the members of susunan anggota Direksi dan anggota Dewan the Board of Directors and members of the Komisaris Perseroan beserta perubahan Board of Commissioners of the Company

1621000a] Notes to the financial statements - Notes Payable - General Industry [1621110] Disclosure of Notes to the financial statements - Notes Payable - General Industry [1630000] Notes to the financial statements - Inventories - General … berelasi yang melebihi 10% Disclosure of notes for cost of goods sold penjualan dari pendapatan bersih. [1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry Catatan untuk

The deed of establishment telah disahkan oleh Menteri Hukum dan Hak was approved by the Minister of Law and Human Asasi Manusia Republik Indonesia berdasarkan Rights of the Republic of … with the article 3 of the Company’s Perusahaan, maksud dan tujuan Perusahaan articles of association the purpose and objective of adalah dalam bidang perdagangan dan industri. the Company