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during the forecast period based on the Bank Dunia (the World Bank); publication of the World Bank; b) Harga karet (Rubber Smoke Sheet 1 atau b) Price of rubber (Rubber … of which was approved by the Indonesia. Minister of Finance of the Republic of Indonesia. Iuran Dana Pensiun yang ditanggung Perusahaan Contributions to the funds by the Company and the

the said pooling-of-interest method, the components of the financial statements of the combining entities are presented as if the combination has occurred since the beginning of the period … the subsidiaries of the associate. The financial statements of the associate are prepared for the same reporting period of the Group. After application of the equity method, the Group determines

amounts of revenues, expenses, assets pendapatan, beban, aset dan liabilitas yang and liabilities reported, and the disclosure dilaporkan, serta pengungkapan atas of contingent liabilities at the end of the liabilitas … Classification of Financial Instruments Ikhtisar dari instrumen keuangan yang Summary of the financial instruments dimiliki Perusahaan pada tanggal held by the Company at the statement of laporan posisi keuangan menurut

the straight-line method from the commencement date to tanggal yang lebih awal antara akhir umur manfaat aset the earlier of the end of the useful life of the right … the earlier of the end of the useful manfaat aset hak-guna atau akhir masa sewa. life of the right-of-use asset or the end of the lease term

the straight-line method from the commencement date to tanggal yang lebih awal antara akhir umur manfaat aset the earlier of the end of the useful life of the right … the earlier of the end of the useful manfaat aset hak-guna atau akhir masa sewa. life of the right-of-use asset or the end of the lease term

pemasukan ke dalam Perusahaan ini for the transfer of right was obtained from the telah diperoleh izin peralihan hak dari Kepala Head of the Tangerang Regency Land Office on Kantor … the difference yang dialihkan dan jumlah tercatat dari transaksi between the amount of compensation transferred pelepasan saham entitas sepengendali di tahun and the carrying amount from the transaction of the

The deed of establishment Menteri Hukum dan Hak Asasi Manusia Republik was approved by the Minister of Law and Human Indonesia dalam Surat Keputusan Rights of the Republic of Indonesia … the Legal Entity Administration System Indonesia dalam surat No. AHU-AH.01.03-0267421 of the ministry of Laws and Human Rights of the tanggal 19 Juli 2022. Republic of Indonesia

the average of the selling and diterbitkan oleh Bank Indonesia pada tanggal buying rates of exchange prevailing at the last transaksi perbankan terakhir untuk banking transaction date of the year/period … of the date of the consolidated financial statements konsolidasian, kurs penutupan yang dikeluarkan completion date, the closing rate of exchange as oleh Bank Indonesia adalah Rp15.083 (angka published by Bank

the Finance Minister of the Indonesia. Permohonan Pengampunan Pajak Grup Republic of Indonesia. The application for the Tax telah disetujui oleh Direktorat Jenderal Pajak melalui Amnesty of the Group … Indonesia melalui • The Government of the Republic of Indonesia Kementerian Keuangan adalah pemegang represented by the Ministry of Finance is the saham utama Garuda. majority stockholder of Garuda; • Seluruh entitas

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

the Bank is closely monitoring the impact of Bank melakukan pemantauan secara ketat atas COVID-19. The Bank has issued a memo related to the dampak dari COVID-19. Bank … the Countercyclical Dampak Penyebaran COVID-19. Impact of the Spread of COVID-19. The Bank is Bank Saat ini sedang melakukan review terhadap currently reviewing the impact of the implementation

of segments and in the allocation of resources. The segments are based on sumber daya yang dimilikinya. Segmetasi berdasarkan aktivitas dari setiap kegiatan operasi the activities of each of the … the implementation of Regulation of the Minister of Finance No. 118/PMK.03/2016 on the tentang Pelaksanaan Undang-Undang Nomor 11 Tahun 2016 tentang Pengampunan Pajak Implementation of Law No. 11 of

derecognition of the secara substansial dimodifikasi, pertukaran original liability and the recognition of a new atau modifikasi persyaratan tersebut dicatat liability, and the difference in the respective sebagai penghentian pengakuan … concentration of credit risk from the placement of kas di bank yang 66,45% ditempatkan pada satu cash in bank which 66.45% is placed at one bank. bank. Kelompok Usaha

konsolidasian meliputi The consolidated financial statements of the laporan keuangan Perusahaan dan entitas Group include the accounts of the Company and dimana Perusahaan memiliki pengendalian. entities where the Company … of-interests method. In applying the laporan keuangan dari entitas yang bergabung, pooling-of-interests method, the components of untuk periode terjadinya kombinasi bisnis the financial statements of the combining

aset tetap aset tetap Translation New Impairment Property, plant, Addition in Disposals in Reclassifications of Revaluation of Property, plant, adjustment in subsidiaries in (recovery) of and equipment, property, plant, property … 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

the excess yang merupakan selisih lebih antara nilai of the sum of the consideration transferred, the gabungan dari imbalan yang dialihkan, jumlah amount of any non-controlling interests in the … regarding the pernyataan keputusan rapat JSP menyetujui declaration of the meeting of JSP approving the pembagian dividen untuk tahun buku 2020. distribution of dividends for the year 2020. The Perusahaan

Penerapan standar akutansi baru dijelaskan secara detail di poin 51 The implementation of new statements of accounting standards Kombinasi bisnis - Business combination Penentuan nilai wajar secara detail di jelaskan pada … aset hak guna terdapat di poin 18 Disclosure of notes for right of use assets [2616100] Disclosure of Notes to the financial statements - Revenue - Property Industry Pengungkapan Disclosure 30 June

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

Jakarta. The amendment was approved by Indonesia dengan Surat Keputusan No. AHU- the Minister of Law and Human Rights of the 0066139.AH.01.02. Tahun 2020 tanggal 25 Republic of Indonesia … Anggaran Dasar In accordance with Article 3 of the Company’s Perusahaan, ruang lingkup kegiatan Article of Association, the scope of the Perusahaan meliputi bidang pembangunan, Company’s activities includes

of Djojo dari Djojo Muljadi, S.H., Akta Pendirian ini Muljadi, S.H., The Deed of Establishment was disahkan oleh Menteri Kehakiman Republik approved by the Minister of Justice of the Indonesia … Items included in the financial statements keuangan Perusahaan diukur menggunakan of the Company are measured using the mata uang yang sesuai dengan lingkungan currency of the primary economic ekonomi utama

Halim, S.H. The Deed of pengesahan dari Menteri Kehakiman Republik Establishment was approved by the Minister Indonesia dalam Surat Keputusan No. C2- of Justice of the Republic of Indonesia … selama sisa umur aset, expected over the remaining life of the asset, terlepas dari jangka waktu gagal bayar (ECL irrespective of timing of the default (a lifetime sepanjang umurnya

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

the Legal Perubahan tersebut telah diterima dan dicatat Entity Administration System of the Ministry of dalam Sistem Administrasi Badan Hukum Law and Human Rights of the Republic of Kementerian Hukum … Utang bank jangka pendek Short-term bank loan PT Bank Ganesha Tbk 6.031.560.081 8.752.247.666 PT Bank Ganesha Tbk Utang bank jangka panjang Long-term bank loans PT Bank Tabungan Negara

atau liabilitas the basis of the nature, characteristics and risks of tersebut, dan level hirarki nilai wajar seperti the asset or liability and the level of the fair value dijelaskan … saham pada the difference between the value received from the saat penawaran saham kepada masyarakat dilakukan. stockholders and the nominal value of the shares at the time the shares

been effective since the receipt of Keputusan Anggota Dewan Komisioner the Decree of the Members of the Board Otoritas Jasa Keuangan terkait Hasil of Commissioners of the Financial Penilaian Kemampuan … ratio sebagaimana yang dipersyaratkan dalam with the requirements of the Regulation of the Peraturan Menteri Keuangan No. Minister of Finance of the Republic of Indonesia 29/PMK.05/2014 tanggal 19 November

akhir umur manfaat the right-of-use asset from the commencement aset pendasar, yang mengacu pada ketentuan date to the end of the useful life of the masa manfaat aset … of-use asset umur manfaat aset hak-guna atau akhir masa from the commencement date to the earlier of sewa. the end of the useful life of the right-of

the derecognition of the atau modifikasi tersebut diperlakukan sebagai original liability and the recognition of a new penghentian pengakuan kewajiban awal dan liability. The difference in the respective carrying pengakuan … Pemegang e Based on the Resolutions of the Company’s Saham, Perubahan Anggaran Dasar No. 11 tanggal 9 Shareholders on the Changes of the Articles of Maret 2018 dari Notaris

of Gde Kertayasa, S.H. The disahkan oleh Menteri Kehakiman Republik Deed of Establishment was approved by the Indonesia dalam Surat Keputusan Ministry of Justice of the Republic of Indonesia … the derecognition of atau modifikasi tersebut diperlakukan sebagai the original liability and the recognition of a penghentian pengakuan kewajiban awal dan new liability. The difference in the respective pengakuan kewajiban

secara substansial dimodifikasi, the derecognition of the original pertukaran atau modifikasi tersebut liability and the recognition of a new diperlakukan sebagai penghentian liability. The difference in the pengakuan kewajiban awal … of the leased asset transfers to Kelompok Usaha pada akhir masa sewa the Group at the end of the lease term or the atau biaya perolehan mencerminkan cost reflects the

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

Manusia System of the Ministry of Law and Human Republik Indonesia berdasarkan Surat Laporan Rights of the Republic of Indonesia based on Penerimaan Pemberitahuan Perubahan Data the Company Data Amendment … released by the banks after among others melalui bank terkait. Pencairan dana tersebut akan the signed of Deed of Sale and Purchase, the dilakukan oleh pihak bank antara lain setelah

the earlier of the end of the sewa. useful life of the right-of-use asset or the end of the leases term. Bank menganalisa fakta dan keadaan untuk The … the achievement of untuk pencapaian tujuan usaha Bank dengan the Bank’s objectives, with consideration to the vision and mempertimbangkan visi dan misi Bank, kelemahan mission of the Bank, the

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

Aset Tetap Estimated Useful Lives of Fixed Assets Masa manfaat setiap aset tetap Perseroan dan The useful lives of each of the items of the Entitas Anak ditentukan berdasarkan kegunaan … depreciation method) of fixed assets. 9. UTANG BANK 9. BANK LOANS Akun ini merupakan utang bank kepada PT Bank This account represents bank loans from PT Bank CIMB Niaga

manajemen Perusahaan Based on a review of the status of these memutuskan bahwa tidak terdapat perubahan receivables at the end of the year, the Company's signifikan terhadap kualitas kredit … the Government issued a menerbitkan Peraturan Pemerintah Pengganti Replacement Government Regulation of the Law of Undang Undang Republik Indonesia Nomor the Republic of Indonesia Number 1 of 2020 1 Tahun

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

Bank UOB Indonesia Standard Chartered Bank 614,307 614,517 Standard Chartered Bank PT Bank OCBC NISP Tbk 588,612 801,808 PT Bank OCBC NISP Tbk PT Bank Mandiri … of the Minister of Finance No. Menteri Keuangan No. 179/KMK.010/2003 tentang 179/KMK.010/2003 regarding the stock ownership Kepemilikan Saham dan Permodalan Perusahaan and capital of securities company, and the Decree of

the consolidated statement of financial position. Dalam menerapkan metode penyatuan In applying the said pooling-of-interest method, kepentingan tersebut, unsur-unsur laporan the components of the financial statements of … which is 30 days after the completion of the term of selesainya masa perjanjian BOT. Jangka waktu the BOT agreements. The term of the BOT BOT adalah 30 tahun sejak

review of the condition of inventories at the end of the pelaporan, manajemen Perusahaan berpendapat bahwa cadangan reporting period, the Company's management is of the opinion penurunan nilai persediaan … stated) 13. Utang bank 13. Bank loan 12. Merupakan saldo utang bank per 31 Maret 2023 dan 31 Desember Represents the balance of bank loan as of March

the entity or is a member of the atau personil manajemen kunci entitas key management personnel of the entity (or (atau entitas induk dari entitas); of a parent of the … Based on the Resolution of the Board of Directors in lieu of the Direksi PT Multipolar Technology Tbk No. 020/DIR- Meeting of the Board of Directors of PT Multipolar Technology

Based on the experience and review of the condition and kolektibilitas masing-masing piutang pada akhir periode pelaporan, collectibility of each receivable at the end of the reporting period, manajemen … review of the condition of inventories at the end of the pelaporan, manajemen Perusahaan berpendapat bahwa cadangan reporting period, the Company's management is of the opinion penurunan nilai persediaan

three) of the Deed of Perusahaan, maksud serta tujuan berdirinya Establishment of the Company, the purpose and Perusahaan adalah sebagai berikut: purpose of the establishment of the Company … the Decree of the Board of Directors of the No.002/Dir-SAM/I/VI/2022 dan berdasarkan Akta Company No.002/Dir-SAM/I/VI/2022 and based on Pernyataan Keputusan Rapat No.47 tanggal 15 Juni the Deed of Statement of

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

terhadap kondisi akun Based on the review of the condition of the persediaan pada akhir tahun, manajemen inventories at the end of the year, the Perusahaan berpendapat bahwa nilai tercatat … the House of Perwakilan Rakyat Republik Indonesia Representatives of the Republic of mengesahkan Undang-Undang Indonesia passed the Law on the Harmonisasi Peraturan Perpajakan, yang Harmonization of Tax Regulations, which

the restatement of the entire seluruh anggaran dasar Perseroan dalam rangka articles of association of the Company in the context penyesuaian terhadap ketentuan Peraturan Otoritas of adjustment to the provisions … with the Entity, including the hubungan dan sifat transaksinya: nature of the relationship and the nature of the transaction: Pihak berelasi/ Sifat hubungan/ Sifat transaksi / Related Parties Nature of Relationship

of a subsidiary is the fair value of the assets dialihkan, liabilitas yang diakui terhadap transferred, the liabilities incurred to the pemilik pihak yang diakusisi sebelumnya former owners of the … waktu yang depreciated over the shorter of the useful life lebih pendek antara umur manfaat aset hak- of the assets or the lease term. Right-of-use guna atau masa

Rupiah PT Bank DBS Indonesia 85.000.000.000 100.000.000.000 PT Bank DBS Indonesia PT Bank of India Indonesia Tbk 73.500.000.000 159.000.000.000 PT Bank of India Indonesia Tbk PT Bank Rakyat Indonesia … the review of the physical condition and the nilai neto aset film di atas pada akhir periode pelaporan, net value of the above film assets at the end of the

the bank, restrictions dipersyaratkan bank, pembatasan pengalihan aset, of transfer of assets, changes in management and perubahan susunan pengurus dan pemegang saham shareholders and additions of bank loans. At the … the future salary of the program akan meningkatkan liabilitas program itu. participants. A salary increase of the program participants will increase the liabilities of the program. The original financial statements

The adalah tidak material terhadap Kelompok Usaha, impact of the change in the calculation is immaterial sehingga dibukukan seluruhnya pada laporan keuangan to the Group, therefore the impact of the … of the underlying pendasar atau jika biaya perolehan aset hak-guna assets or the cost of the right-of-use assets reflects merefleksikan Kelompok Usaha akan mengeksekusi that of the

ownership of the pendasar atau jika biaya perolehan aset underlying assets or the cost of the right- hak-guna merefleksikan Grup akan of-use assets reflects that of the Group … of the dapat dibuat. amount of the obligation. Jumlah yang diakui sebagai provisi The amount recognized as a provision is adalah hasil estimasi terbaik pengeluaran the best estimate of the