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Perusahaan. Perusahaan signed by the Board of Directors of the Company. The juga diharuskan memenuhi beberapa persyaratan dan Company is also required to meet several requirements and pemenuhan rasio keuangan … Pajak kini Current tax Perusahaan (15.813) Company Entitas anak (11.699.364) (1.818.689) Subsidiaries Jumlah (11.699.364) (1.834.502) Total Pajak Tangguhan Deferred Tax Perusahaan 3.185.053 5.961.920 Company Entitas anak (3.429.396) 1.668.290 Subsidiaries Jumlah

suatu jangka waktu untuk dipertukarkan dengan imbalan. Perusahaan sebagai Penyewa The Company as Lessee Perusahaan menerapkan pendekatan The Company applies a single recognition and pengakuan dan pengukuran tunggal untuk measurement … mainly influences the Company’s revenue and dan beban Perusahaan. Berdasarkan penilaian expenses. Based on the Company‘s management manajemen Perusahaan, mata uang fungsional assessment, the Company’s functional currency

based on lifetime ECL at each reporting date. The Company pelaporan. Perusahaan membentuk matriks provisi berdasarkan established a provision matrix that is based on its historical pengalaman kerugian kredit masa … portfolio of receivables pengalaman Perusahaan atas tertagihnya piutang di masa lalu, could include the Company‟s past experience of collecting peningkatan keterlambatan penerimaan pembayaran piutang dari rata- payments, an increase

Total Laba (rugi) fiskal - Perusahaan 4.091.060.845 (8.101.491.757) Fiscal profit (loss) - Company Beban pajak kini Current tax expense Perusahaan 900.033.200 - Company Entitas Anak 4.813.033.500 4.021.108.520 Subsidiaries Jumlah beban pajak kini … Perusahaan 619.375.005 (136.003.985) Company Entitas Anak (92.638.277) (787.298.700) Subsidiaries Jumlah pajak penghasilan kurang bayar 526.736.728 (923.302.685) Total underpaid income tax Perusahaan melaporkan/menyetorkan pajak berdasarkan The Company reports/remits taxes based

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

penjaminan Perusahaan. Company. Bank DBS Indonesia (DBS) Bank DBS Indonesia (DBS) Pada tanggal 25 September 2023, Perusahaan On September 25, 2023, the Company has signed menandatangani perjanjian fasilitas perbankan … memenuhi syarat-syarat rate. In the event that the Company fulfils the tersebut, Perusahaan dapat memperoleh tarif PPh requirements, the Company can obtain lower CIT Badan lebih rendah untuk Tahun

subject to final tax Perusahaan (2,5%) 144.817.579.212 259.364.900.080 Company (2.5%) Perusahaan (5%) - 5.030.991.060 Company (5%) Perusahaan (10%) - 1.113.043.190 Company (10%) Entitas anak (2,5%) 48.097.800.071 60.132.118.766 Subsidiaries (2.5%) Entitas … final Final tax expenses Perusahaan (2,5%) 3.620.439.480 6.484.122.502 Company (2.5%) Perusahaan (5%) - 251.549.553 Company (5%) Perusahaan (10%) - 111.304.319 Company (10%) Entitas anak (2,5%) 1.202.445.002 1.503.302.969 Subsidiaries (2.5%) Entitas

perubahan anggaran dasar dan SK Menteri yang Company’s status from public company to private berwenang terkait dengan perubahan kembali status company. Perusahaan dari Terbuka menjadi Tertutup. 62 PT SUMBER … Phat Import Export Investment Join Stock Company dengan Perusahaan Trading Investment Join Stock Company and the sehubungan dengan kontrak untuk jual beli batubara. company in connection with sale and purchase

dengan cara konversi debt into the Company's shares. utang menjadi saham Perusahaan. d. Setelah Perusahaan menyelesaikan utang sebesar 4. After the Company has settled the debt amounting to Rp696.479.842.685 … Company's debt to PT Ratu Prabu became Rp743,457,893,688 and the Company's receivables to PT Lekom Maras became Rp696,479,842,685. — However, the Company

penghasilan (“PPh”) untuk setiap perusahaan dalam Perusahaan dan for income taxes for each company within the Company and Entitas Anak. Terdapat transaksi dan perhitungan yang dapat Subsidiaries. There are transactions … venture company between the Company and China Hongqiao Perusahaan dengan China Hongqiao Group Limited dan Winning Group Limited and Winning Investment (HK) Company Limited, which Investment (HK) Company Limited, yang

each reporting sejumlah ECL sepanjang umur. Perusahaan telah date. The Company has established a provision matrix that membentuk matriks provisi yang didasarkan pada data is based on its historical credit … Continued) Untuk instrumen utang yang diukur pada FVTOCI, For debt instruments at FVTOCI, the Company applies the Perusahaan menerapkan metode yang disederhanakan. low credit risk simplification. At every reporting date

loss allowance on trade accounts receivable Perusahaan menggunakan matriks provisi untuk The Company uses a provision matrix to menghitung ECL piutang usaha. Tingkat provisi calculate ECLs for trade accounts receivables … matrix is initially based on the default yang diamati secara historis Perusahaan. Company’s historical observed default rates. The Perusahaan akan mengkalibrasi matriks untuk Company will calibrate the matrix

continued) Estimasi IBR untuk Sewa Estimating the IBR for Leases Company and its Subsidiary tidak dapat langsung The Company and its Subsidiary cannot readily determine menentukan tingkat bunga implisit dalam … profits for the year berjalan perseroan (6.354.246.800 ) (3.259.106.180 ) of the Company Beban pajak tangguhan Deferred tax expenses Perseroan Company Pajak tangguhan yang timbul Deferred tax relating to origination and dari

Supplies Subindustry Informasi pemegang saham Controlling shareholder information Foreign Corporation pengendali Jenis entitas Local Company - Indonesia Type of entity Jurisdiction Jenis efek yang dicatatkan Saham / Stock Type of listed securities … piutang usaha berdasarkan matriks provisi adalah sebagai berikut: ECL on trade receivables using provision matrix is as follows: September 30/ September 30, 2023 Jatuh tempo/Past due Belum jatuh

assumed is recorded as goodwill. In contrary, the sebaliknya, Perusahaan mengakui selisih kurang tersebut Company recognizes the lower amount as gain in profit or sebagai keuntungan dalam laba rugi pada … umur. Grup telah membentuk matriks provisi yang date. The Group has established a provision matrix that is didasarkan pada data historis kerugian kredit, disesuaikan based on its historical credit loss

acquire kemudian digunakan untuk membeli saham the Company’s shares in December 2017. Perusahaan pada bulan Desember 2017. Lebih Further, the Company fully converted such lanjut, Perusahaan mengkonversi seluruh sekuritas … Company Beda temporer - - Temporary differences Beda tetap 153.274.529 230.416.000 Permanent differences Estimasi rugi fiskal Perusahaan (682.897.013) (2.168.433.223) Estimated tax loss of the Company Akumulasi rugi fiskal tahun-tahun sebelumnya - - Prior

umur. credit losses at each reporting date. The Company has Perusahaan telah membentuk matriks provisi yang didasarkan pada established a provision matrix that is based on its historical credit data … Untuk instrumen utang yang diukur pada FVTOCI, Perusahaan For debt instruments at FVTOCI, the Company applies the low menerapkan metode yang disederhanakan. Pada setiap tanggal credit risk simplification. At every

member of the key management entitas induk Perseroan. personnel of the Company or of a parent of the Company. b) Suatu entitas berelasi dengan Perseroan b) An entity is related … Indah (CBI)’s loan to the dengan saham CBI pada pada CBU. CBU Company become the Company’s share bergerak di bidang pengolahan minyak kelapa ownership

Total f. Ketetapan Pajak f. Tax Assessment Perusahaan The Company Pada tahun 2022, menerima Surat Ketetapan Pajak In 2022, the Company received Tax Kurang Bayar (SKPKB) No. 00197/207/20/054/22 dan Assessment … sejak 2022 the Company will not ship products sold by the tanggal 12 Mei 2022 Perusahaan tidak akan company and is not allowed to distribute company mengirimkan produk yang dijual

Ketika entitas Grup membeli modal saham ekuitas Where any Group company purchases the Perusahaan (saham treasuri), imbalan yang Company’s equity share capital (treasury shares), dibayar, termasuk biaya tambahan yang … Shipyard and Jiangsu Xinrong Shipyard Company Limited Company Limited (“JXSCL”). BHIL merupakan (“JXSCL”), respectively. BHIL is an investment perusahaan investasi sementara JXSCL bergerak holding company while JXSCL is engaged

matrix is initially based on the Company default yang diamati secara historis Perusahaan dan and its subsidiaries historical observed defaults rates. entitas anaknya. Perusahaan dan entitas anaknya akan The Company … kontraktualnya kepada fulfil their contractual obligations to the Perusahaan dan entitas anaknya. Perusahaan Company. The Company and its subsidiaries dan entitas anaknya melakukan pengawasan monitors receivables so that these

laba fiskal (dibulatkan) Estimated taxable income (rounded) Perusahaan - - Company Beban pajak penghasilan - tahun berjalan Income tax expense - current year Perusahaan - - Company Entitas Anak 2.908.156.172 3.946.285.045 Subsidiaries 59 These Consolidated Financial … dari semua anggota The Company’s key management consists of all members of the komisaris, direksi dan manajemen Perusahaan. Company's commissioners, directors and Company’s management. Untuk tahun yang

provision matrix is initially based on the Group’s historical secara historis Grup. Grup akan mengkalibrasi matriks untuk menyesuaikan observed default rates. The Group will calibrate the matrix to adjust … Smart Company is committed to providing logistics services to PT Telecom. Dalam perjanjian ini Entitas Induk telah melakukan pengalihan Smart Telecom. In this agreement, the Company has transferred

Asuransi Wahana Tata, PT Asuransi Multi Artha Artha Guna-Fairfax Company, PT Asuransi FPG Guna-Fairfax Company, PT Asuransi FPG Indonesia, Indonesia, PT Asuransi Central Asia Tbk, and PT Victoria … tidak langsung through the Company and indirectly through HJW, are as melalui HJW, adalah sebagai berikut: follows: 30 September 2023 Entitas Induk/ HJW/ Total/ Company HJW Total Harga perolehan Cost

these financial akhir periode pelaporan. Kerugian kredit assets are estimated using a provision matrix based ekspektasian dari aset keuangan ini diperkirakan on the Entity’s historical credit loss experience, menggunakan … between Bank Juli 2023 Antara perusahaan dengan PT Bank OCBC and Company, The Company get facillity as follows: NISP Tbk, Perusahaan menerima fasilitas pinjaman berupa: • Loan Facillity : Investment Loan • Fasilitas

Perusahaan 41.324 164.854 The Company Entitas anak 10.301 41.094 Subsidiaries Total 51.625 205.948 Total Dikurangi pembayaran pajak dimuka Less prepayment tax Perusahaan 24.066 65.277 The Company Entitas anak … Perusahaan milik PT Delta Royal Company, 303,779,394 shares and 91,010,700 sejatera, piutang usaha, 2 kapal milik entitas shares of the Company owned by PT Delta anak

Total Pajak pertambahan nilai Value added tax Perusahaan The Company Perusahaan menerima Surat Keputusan The Company received a Preliminary Refund of Tax Pengembalian Pendahuluan Kelebihan Pembayaran Overpayment Decision Letter … Pajak pertambahan nilai (lanjutan) Value added tax (continued) Perusahaan (lanjutan) The Company (continued) Perusahaan menerima Surat Keputusan The Company received a Preliminary Refund of Tax Pengembalian Pendahuluan Kelebihan Overpayment Decision

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

subsidiaries of the dari Entitas Induk meskipun Entitas Induk memiliki kepemilikan Company even though the Company has only 40% direct ownership langsung hanya 40% dan hanya 40% hak suara … Bank Central Asia Tbk (continued) Entitas Induk (lanjutan) The Company (continued) Perjanjian kredit Entitas Induk telah mengalami beberapa kali The Company’s credit facilities are amended several times. perubahan. Sesuai

jangka waktu pinjaman yang diterima oleh debitor. Perusahaan The Company Pada tanggal 17 September 2022, On September 17, 2022, the Company Perusahaan melakukan perubahan amanded the credit agreement with … Dewan Direksi Perusahaan secara The Board of Directors of the Company berkala melakukan reviu struktur periodically reviews the Company's permodalan Perusahaan. Sebagai capital structure. As part of this review

Total Pajak pertambahan nilai Value added tax Perusahaan The Company Perusahaan menerima Surat Keputusan The Company received a Preliminary Refund of Tax Pengembalian Pendahuluan Kelebihan Pembayaran Overpayment Decision Letter … Pajak pertambahan nilai (lanjutan) Value added tax (continued) Perusahaan (lanjutan) The Company (continued) Perusahaan menerima Surat Keputusan The Company received a Preliminary Refund of Tax Pengembalian Pendahuluan Kelebihan Overpayment Decision

each reporting date. The sepanjang umur pada setiap tanggal Company has established a provision pelaporan. Perusahaan telah menyusun matrix that is based on its historical credit matriks provisi berdasarkan pengalaman … economic environment. yang spesifik bagi debitur dan lingkungan ekonomi. Perusahaan dapat mempertimbangkan aset The Company considers a financial asset to keuangan mengalami gagal bayar ketika be in default when internal

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

Datindo Entrycom, susunan Listed Shares of the Company), PT Datindo pemegang saham Perusahaan pada tanggal Entrycom, the stockholders of the Company as of 30 September 2023 dan 31 Desember … Januari 2023 Perusahaan On January, 16 2023 the Company completed the menyelesaikan PMHMETD dimana modal saham PMHMETD transaction wherein the Company’s Perusahaan mengalami peningkatan sebesar Rp capital stock increased

Solusi 312.585.317 24.153.010 PT Kalos Anthrope Solusi PT Indonesia Classification PT Indonesia Classification Company 311.511.185 - Company PT Oiltanking Karimun 311.272.048 - PT Oiltanking Karimun PT FCC Indonesia … Simas Reinsurance Brokers Bolttech Insurance (Hong Kong) Bolttech Insurance (Hong Kong) Company Limited (d/h PT FWD Company Limited (d/h PT FWD Insurance Indonesia) 42.895.527.930 45.716.454.756 Insurance Indonesia) PT IBU Reinsurance

Description of tax Fiscal year Currency and penalty) Currency by the Company Company 's response Responses on the Company’s Objection Pajak penghasilan badan/ 2017 US$ 498.315 US$ - 3.461.798 Mengajukan … saham KJA KJA shares to the Company, a domestic kepada Perusahaan yang merupakan perusahaan company. After such a divestment, the Company dalam negeri. Setelah divestasi tersebut, is the controlling shareholder

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

lifetime ECL at each reporting date. The pada setiap tanggal pelaporan. Perusahaan Company established a provision matrix that is membentuk matriks provisi berdasarkan based on its historical credit loss experience … lingkungan ekonomi. Untuk instrumen utang yang diukur pada For debt instruments at FVOCI, the Company FVOCI, Perusahaan menerapkan metode yang applies the low credit risk simplification. At disederhanakan. Pada setiap

Perusahaan/ Due to shareholder Major shareholder of the Company PT Fangionoperkasa Sejati Pemegang saham Perusahaan/ Utang lain-lain/ Shareholder of the Company Other payables PT Ketapang Agro Lestari Perusahaan afiliasi … Perusahaan afiliasi/ Pitutang usaha dan penjualan/ Affiliated company Trade receivables and sales PT Pancasurya Garden Perusahaan afiliasi/ Utang lain-lain/ Affiliated company Other payables b. Transaksi hubungan berelasi b. Transactions

lain) (Expressed in Rupiah, unless otherwise stated) Perusahaan The Company Perusahaan mendapatkan fasilitas dari Lembaga Pembiayaan Ekspor Indonesia The company obtained a facility from the Indonesian Export Financing (Eximbank) berupa … Astra Finance 17.399.003.000 22.489.716.000 PT Komatsu Astra Finance PT Astra Credit Company 4.778.925.276 6.694.854.525 PT Astra Credit Company PT Bumiputera - BOT Finance 11.492.042.400 - PT Bumiputera - BOT Finance Lain-lain

that subsidiary are accounted seolah-olah Perusahaan telah melepaskan secara for as if the Company had directly disposed of the langsung aset atau liabilitas terkait entitas anak (yaitu related assets … these financial assets are estimated matriks provisi berdasarkan pengalaman kerugian using a provision matrix based on the Group’s kredit historis Group, disesuaikan untuk faktor historical credit loss experience, adjusted

Estimated taxable income Perusahaan 320.244 382.428 The Company Entitas anak - - Subsidiary Pajak penghasilan - tahun berjalan Income tax - current Perusahaan 70.453 84.134 The Company Entitas anak - - Subsidiary Pembayaran di muka pajak … income tax Perusahaan (38.311) (45.209) The Company Entitas anak - - Subsidiary Utang pajak penghasilan Income tax payable Perusahaan 32.142 38.925 The Company b. Beban Pajak Penghasilan b. Income Tax Expenses Komponen

shares to Ltd, induk perusahaan Perseroan, pada tanggal Japfa Ltd, the Company’s parent company, on 2 April 2018. April 2, 2018. Berdasarkan risalah Rapat Umum Pemegang Based … Company's website dated 2020, Perusahaan bermaksud untuk melakukan March 19, 2020, the Company intends to conduct Pembelian Kembali Saham (“Buyback”) atas Share Buyback (“Buyback”) of the Company’s saham

Global Chip Industrial Co., Ltd Hena Group Company Ltd 2,782,042,386 116,749,000 Hena Group Company Ltd Shenzhen KTC Commercial Shenzhen KTC Commercial Display Technology … companies (other than the Company's subsidiaries afiliasi dari Perseroan). and affiliates of the Company). 6. Melunasi utang Entitas kepada pemilik/pemegang 6. Pay off the Company's debts to owners/shareholders

diatribusikan directly in equity and attributed to owners of dengan pemilik entitas induk. the Company. Ketika Grup kehilangan pengendalian pada When the Group loses control of a subsidiary, entitas anak … that the Company‟s fiscal Perusahaan belum dapat dimanfaatkan untuk loss cannot yet be utilized against the taxable mengurangi laba kena pajak pada masa income, therefore the Company does

memiliki shareholder of WI, owned 96.95% of the Company’s 96,95% saham Perusahaan, dan Perusahaan shares, and the Company owned 99% of WI’s memiliki 99% saham WI. Transaksi … Perusahaan As of September 30, 2023, the Company has no tidak terutang pajak penghasilan badan karena current income tax expense since the Company masih mengalami rugi fiskal. is still

Perusahaan dan beberapa In 2016, the Company and several subsidiaries entitas anak ikut berpartisipasi dalam program participate in tax amnesty program. The Company pengampunan pajak. Perusahaan dan beberapa and several … kelangsungan In an effort to maintain the survival of the Company, hidup Perusahaan, manajemen Perusahaan telah dan the Company's management has and will carry out the akan melakukan aktivitas

management personnel of the Group or of the parent entity of the Company. b. An entity is related to the Group if any of the following conditions applies: - the entity … Foreign currency transactions and balances The Company?s consolidated financial statements are presented in Rupiah, which is also the Parent Company?s functional currency. Each subsidiary determined its own functional

adalah Entitas Anak dari Entitas Induk meskipun Entitas Subsidiaries of the Company even though the Company Induk hanya memiliki 50,00% kepemilikan langsung dan has only 50.00% direct ownership interest … buyback of the Company's shares is one of the Pembelian kembali saham Entitas Induk ini merupakan Company's efforts to improve the Company's share salah satu bentuk usaha

Bangkok Bank Public Company Bangkok Bank Public Company Limited (Singapore) 1.884.762 2.082.411 Limited (Singapore) Pinjaman Akuisisi Acquisition Loan Bangkok Bank Public Company Bangkok Bank Public Company Limited (Singapore … Company entered into menandatangani perjanjian kredit berulang revolving credit agreement No. 185/XI/2015 with Nomor 185/XI2015 dengan Bangkok Bank Public Bangkok Bank Public Company Limited (“Bangkok Company Limited (“Bangkok Bank”) untuk