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yang berlaku efektif pada tahun 2023 Kelompok Usaha menerapkan pertama kali seluruh The implementation of new statements of standar yang direvisi yang berlaku efektif untuk periode yang dimulai pada atau … 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 and other banks Efek-efek N/A Securities

Lease (Continued) - The Company has the ught ta obtam substantalle all Of the economic bengfis Jrom use of Ihe asset thronghout the period of use: and » The Company … judgment, wera of most sigmficance in our audit of Ine Jinancsal statements of the current period. Tihese maiters were addrossed in (he contest of our audit of the financial statemenis

of the amount of the obligation. Jumlah yang diakui sebagai provisi adalah The amount recognized as a provision is hasil estimasi terbaik pengeluaran yang the best estimate of the consideration … the responsibility of the Direksi. Direksi bertugas menentukan prinsip dasar Board of Directors (BOD). The BOD has the kebijakan manajemen risiko Grup secara responsibility to determine the basic principles of

tanggal pengesahan laporan keuangan, On the date of authorization of the financial statements, Perusahaan sedang mempertimbangkan implikasi dari the Company is considering the implications of penerapan standar-standar tersebut, terhadap … atas pokok fasilitas 1. The entire outstanding amount of the principal of pembiayaan dibayarkan bertahap secara angsuran the financing facility is paid in installments on the pada setiap tanggal

publik atas the Group is able to charge the public for the use of the pemanfaatan sarananya himgga berakhirnya masa konsesi. infrastructure to the end of the concession period. Nilai … dimana kementerian Finance of the Republic of Indonesia including entities where the Keuangan Pemerintah Republik Indonesia memiliki pengaruh signifikan: Ministry of Finance of the Republic of Indonesia has significant Badan

Reserve of gains (losses) Difference Due to Changes of Difference in value of equity Reserve of exchange value of fair value through Reserve of share-based Reserve of cash flow … Equity position, end of the period [3510000] Statement of cash flows, direct method - Infrastructure Industry Laporan arus kas Statement of cash flows 30 June 2023 30 June 2022 Arus

penerbitan laporan keuangan As of the issuance date of the consolidated financial konsolidasian, dampak dari penerapan standar tersebut statements, the effect of the future adoption of these terhadap laporan keuangan … the earlier of the end of the masa manfaat dari aset hak-guna atau akhir masa sewa. useful life of the right-of-use asset or the end of the

the earlier of the end of the akhir masa manfaat aset hak guna atau akhir masa useful life of the right-of-use asset or the end of the sewa … the effect of the equity securities, the revenue and earning before income tax, interest, depreciation and amortization (EBITDA) of the investee at the end of the closing day of the

the composition of the Board of Commissioners in 2022. The following is the composition of the membership of the Board of Commissioners of PT Victoria Investama Tbk as of … article 3 of the Bank’s maksud dan tujuan kegiatan usaha Bank Articles of Association, the purpose and adalah menjalankan usaha bank dengan objective of the Bank’s business activities

penerbitan laporan keuangan As of the issuance date of the consolidated financial konsolidasian, dampak dari penerapan standar tersebut statements, the effect of the future adoption of these terhadap laporan keuangan … the earlier of the end of the masa manfaat dari aset hak-guna atau akhir masa sewa. useful life of the right-of-use asset or the end of the

with the jumlah tercatat aset. Akumulasi revaluation of the carrying amount of penyusutan pada tanggal revaluasi the asset. The accumulated disesuaikan untuk menyamakan depreciation at the date of the perbedaan … the Debtor, giving priority prioritas untuk pembayaran jumlah yang to the payment of the amount owed to the terutang kepada Bank dibandingkan Bank compared to the payment of the loan

of Association is based on the Deed Pernyataan Keputusan Rapat Umum of Statement of Resolutions of the Annual Pemegang Saham Tahunan dan Rapat Umum General Meeting of Shareholders and the … The details of the number of shares, the dan bagian proposrsional atas nilai tercatat aset acquisition price and the proportionate portion of bersih KGU pada saat kombinasi bisnis adalah the

Lembaga Keuangan (Bapepam included in the Appendix of the Decree of the dan LK atau sekarang Otoritas Jasa Keuangan / Chairman of the Capital Market and Financial … the proportionate share of the kepemilikan kepentingan non-pengendali atas interest of the non-controlling party on the aset neto yang teridentifikasi dari entitas yang identifiable net assets of the

New subsidiaries in right of Revaluation of right of use Impairment (recovery) of Right of use assets, end use assets assets right of use assets period Machinery, right of … equipment, right of use assets Building, right of use assets Aircraft, right of use assets Vessels, right of use assets Others, right of use assets 432.855 Right of use assets

Standard Chartered Bank, New York 87.205 64.424 Standard Chartered Bank, New York Bank of America 68.642 58.887 Bank of America Development Bank of Singapore, Development Bank of Singapore, Singapura … Melbourne Bank of New York, New York 47.948 15.949 Bank of New York, New York Citibank, N.A., New York 40.853 38.723 Citibank, N.A., New York Barclays Bank Plc, London

Bank CIMB Niaga Tbk dan PT Bank BCA Syariah Bank BCA Syariah (“Bank”). Based on the (“Bank”). Berdasarkan akad ini, Grup dan Bank agreement, the Group and the Bank agree … of key management personnel Manajemen kunci Grup adalah Dewan Komisaris, The key management of the Group consists of Dewan Direksi, dan manajemen personil kunci Board of Commisioners, Board of Directors

Bank DKI 296.858 241.250 PT Bank DKI The Bank of Tokyo Mitsubishi UFJ Ltd,Jakarta 245.778 204.535 The Bank of Tokyo Mitsub ishi UFJ Ltd,Jakarta PT Bank Danamon … Djakarta (DPDD), the deed of telah disahkan oleh Menteri Keuangan establishment of which was approved by the Republik Indonesia dengan Surat Minister of Finance of the Republic of Indonesia Keputusannya

adanya Based on the results of the review for impairment of penurunan nilai piutang pada akhir periode, accounts receivable at the end of the period, the manajemen berkeyakinan bahwa jumlah … review on the condition of the persediaan pada akhir periode, manajemen inventories at the end of the period, the berkeyakinan bahwa jumlah cadangan penurunan management believes that the allowance

of the Company's Articles of lingkup kegiatan usaha Perusahaan meliputi bidang Association, the scope of activities of the Company pertambangan, perdagangan dan pengangkutan. Saat comprise of mining, trade … Change the Company’s Articles of Association; - Mengubah struktur permodalan, komposisi pemegang - Change the capital structure, the composition of saham, Direksi dan Komisaris; shareholders and the Boards of Directors

publik atas the Group is able to charge the public for the use of the pemanfaatan sarananya himgga berakhirnya masa konsesi. infrastructure to the end of the concession period. Nilai … dimana kementerian Finance of the Republic of Indonesia including entities where the Keuangan Pemerintah Republik Indonesia memiliki pengaruh signifikan: Ministry of Finance of the Republic of Indonesia has significant Badan

the derecognition of the original atau modifikasi tersebut diperlakukan sebagai liability and the recognition of a new liability. penghentian pengakuan kewajiban awal dan The difference in the respective carrying pengakuan … penelaahan terhadap Based on the review of the status of other keadaan akun piutang lain-lain pada akhir receivables at the end of the year, the Group’s tahun, manajemen

rewards of the asset, nor transferred secara substansial seluruh risiko dan manfaat control of the asset, the Group continues to recognize the transferred asset to the extent of atas aset … atas hasil operasi the Group’s share of the results of operations of dari entitas asosiasi. Perubahan penghasilan the associate. Any change in OCI of the komprehensif lain dari entitas

lebih awal from the commencement date to the earlier antara akhir umur manfaat aset hak-guna of the end of the useful life of the right-of- atau akhir masa … of the Ministry of Manpower of the Kerja Republik Indonesia nomor Republic of Indonesia number 2/381/AS.00.01/VII/2020 junto 2/381/AS.00.01/VII/2020 as well as the Penetapan Pegawai Pengawas Propinsi stipulation of the East

continued) ICD (The Islamic Corporation for the ICD (The Islamic Corporation for the Development of the Private Sector) Development of the Private Sector) Perusahaan memperoleh fasilitas pinjaman The Company obtained … of 30 June dari Bank Muamalat Indonesia, Bank Central Asia, 2023 from Bank Muamalat Indonesia, Bank Bank BTPN, Bank BTPN Syariah, Bank Negara Central Asia, Bank BTPN, Bank BTPN Syariah

induk, ruang Based on the Articles of Association of the parent entity, lingkup kegiatan entitas induk ialah menjalankan usaha the scope of activities of the parent entity is to conduct … the earlier of the end of the useful life of the right hak-guna atau akhir masa sewa. of use asset or the end of the lease term. 26 The

lebih awal from the commencement date to the earlier antara akhir umur manfaat aset hak-guna of the end of the useful life of the right-of- atau akhir masa … of the Ministry of Manpower of the Kerja Republik Indonesia nomor Republic of Indonesia number 2/381/AS.00.01/VII/2020 junto 2/381/AS.00.01/VII/2020 as well as the Penetapan Pegawai Pengawas Propinsi stipulation of the East

of Rupiah, Kecuali Dinyatakan Lain) Unless Otherwise Stated) Berdasarkan hasil penelaahan terhadap kondisi Based on the review of the condition of the persediaan pada akhir tahun, Manajemen inventories at the … adalah The reporting currency of the Group is the Rupiah. Kelompok Usaha terkena dampak Indonesian Rupiah. The foreign currency risk risiko mata uang asing terutama disebabkan of the Group mainly

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

upon the lessor or the pada substansi transaksi daripada bentuk lessee, and the substance of the kontraknya, pada tanggal pengakuan awal. transaction rather than the form of the contract … Bank PT Bank Danamon Indonesia Tbk, PT Bank CIMB Danamon Indonesia Tbk, PT Bank CIMB Niaga Tbk, Niaga Tbk, and Bank of China (Hong Kong) Ltd., dan Bank of China

Corporation Bank of China (Hong Kong) Limited, Limited, RHB Bank Berhad, Bank of Bank of China (Hong Kong) Limited China (Hong Kong) Limited, Bank of Jakarta Branch, DBS Bank … Cabang Singapura), Apple Bank of Apple Bank of Savings, Bank of Taiwan Savings, Bank of Taiwan (Cabang (Singapore Branch), Taishin Singapura), Taishin International Bank International Bank

and/or the guarantor, both the susunan anggota direksi maupun dewan composition of the board of directors and the komisaris Entitas Anak dan/atau pemberi board of commissioners of the Subsidiary jaminan … with the receipt of Ketua Dewan Komisioner Pengawas Perbankan notification from the Chairman of the Board of Otoritas Jasa Keuangan pada tanggal Commissioners for Banking Supervision of the 14 Februari

of the key management entitas induk Grup. personnel of the Group or of a parent of the Group. 25 The original consolidated financial statements included herein are in the Indonesian … useful life of the right-of-use akhir masa sewa. assets or the end of the lease term. Aset hak-guna juga mengalami penurunan The right-of-use assets

umur KKE). the remaining life of the exposure, irrespective of the timing of the default (a lifetime ECL). Untuk piutang usaha, Grup menerapkan For trade receivables, the Group applies … pendasar atau ownership of the underlying assets or the cost jika biaya perolehan aset hak-guna of the right-of-use assets reflects that of the merefleksikan Grup akan mengeksekusi

Penentuan biaya liabilitas imbalan kerja Grup bergantung pada pemilihan asumsi yang digunakan oleh The implementation of new statements of aktuaris independen dalam menghitung jumlah-jumlah tersebut. Asumsi tersebut termasuk antara … plant, and Carrying amount 4,938,177 5,280,909 equipment [3611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Infrastructure Industry Pengungkapan Disclosure 30 June

Presentation and Disclosures of the Financial Keuangan Emiten atau Perusahaan Publik. Statements of the Public Company. b. Dasar penyusunan laporan keuangan b. Basis of preparation of the consolidated financial konsolidasian … less than the fair value of the net assets of wajar aset bersih entitas anak yang diakuisisi dalam the subsidiary acquired in the case of bargain kasus pembelian dengan diskon

consumes the benefits of the Group’s performance as it performs. Grup mengakui pendapatan berdasarkan jangka The Group recognizes revenue on the basis of waktu kontrak. duration of the contract … berdasarkan komposisi The distribution of the bonus shares is based on pemegang saham FAST pada tanggal 12 Juli 2013, the composition of the shareholders of FAST as of dan telah

menilai dampak dari amendemen tersebut untuk menentukan dampaknya Adoption of new accounting standards terhadap pelaporan keuangan Grup. [1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current … right of use assets Kendaraan bermotor, aset Motor vehicle, rights of use 4,173 696 4,869 hak guna assets Jaringan Fiber Optik, aset Fiber Optic Network, right of

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

the pertukaran atau modifikasi tersebut derecognition of the original liability and diperlakukan sebagai penghentian the recognition of a new liability. The pengakuan kewajiban awal dan pengakuan difference in the respective … pinjaman bank yang dimiliki Grup. of bank loan owned by the Group. Biaya transaksi pinjaman bank merupakan biaya The transaction costs of bank loan represent transaksi pinjaman bank atas fasilitas

the Letter of Penunjukkan Anggota Audit Internal Perusahaan. Appointment of the Company's Internal Audit Member. Kepala Satuan Audit Internal Entitas Induk The Head of Internal Audit Unit of the … lease transfers ownership of the underlying assets atau jika biaya perolehan aset hak-guna or the cost of the right-of-use assets reflects that of the merefleksikan Grup akan

tanggal yang from the commencement date to the earlier lebih awal antara akhir umur manfaat aset of the end of the useful life of the right-of- hak-guna atau … the earlier of the end of the useful atau akhir masa sewa. life of the right-of-use assets or the end of the lease term. Sewa jangka-pendek Short

pendasar atau ownership of the underlying assets or the cost jika biaya perolehan aset hak-guna of the right-of-use assets reflects that of the merefleksikan Grup akan mengeksekusi … Dollar UOB Bank Ltd., Singapore 150.000 - UOB Bank Ltd., Singapore National Bank of Kuwait 135.000 - National Bank of Kuwait DBS Bank Ltd, Singapura 83.000 - DBS Bank Ltd, Singapore OCBC Singapore

Utang bank, nilai dalam Total utang bank, kotor Total utang bank, kotor mata uang asing mata uang asing Bank loan, amount in Bank loan, amount in Total bank loans, gross … Catatan untuk utang bank jangka panjang Notes for long-term bank loan Utang bank, nilai dalam Jatuh tempo utang bank Bunga utang bank Jenis bunga utang bank mata uang asing

akun Based on the review of the status of each of the piutang usaha pada akhir tahun, manajemen Grup accounts receivable at the end of the year, Group’s berkeyakinan … masing Based on the review of the status of each of the akun piutang usaha pada akhir tahun, manajemen accounts receivable at the end of the year, Group’s Grup

late delivery of goods is 0.1% of the value of delayed goods for each day of delay up to a maximum of 5% of the contract value 2 Distributor … late delivery of goods is 0.1% of the value of delayed goods for each day of delay up to a maximum of 5% of the contract value 2 Distributor

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 … 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 [1691100] Disclosure of

member of the key management pelapor atau entitas induk entitas pelapor. personnel of the reporting entitiy or of a parent of the reporting entity. b) Suatu entitas berelasi dengan entitas … of USD 1.300.000, fasilitas bertujuan untuk penerbitan 1,300,000, the facility is used for issuance of bank garansi penawaran dan perpanjangan bank tender bond and the extension 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

over the remaining life of the exposure, irrespective of the timing of the default (a lifetime ECL). 40 The original interim consolidated financial statements included herein are in the Indonesian … uang asing”. translation of financial statements of the Subsidiaries” account. Akun-akun laporan keuangan CCI, Entitas Anak The accounts of the financial statements of CCI, the yang berkedudukan di Singapura

pada laporan posisi keuangan konsolidasian. Pendapatan bunga Pendapatan bunga yang timbul dari kas dan bank dan deposito yang dibatasi penggunaannya yang dimiliki oleh Grup diakui pada saat terjadinya. Beban Beban … dari standar, interpretasi baru/revisi standar berikut yang berlaku efektif mulai tanggal 1 The implementation of new statements of Januari 2022 tidak menimbulkan perubahan substansial terhadap kebijakan akuntansi Grup dan accounting