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Financial Instruments Aset dan liabilitas keuangan disalinghapuskan dan Financial assets and liabilities are offset and the net jumlah netonya dilaporkan pada laporan posisi amount is reported in the financial position … Company and its subsidiaries. Perusahaan dan entitas anaknya memiliki eksposur The Company and its subsidiaries has exposure to the terhadap risiko-risiko atas instrumen keuangan seperti: following risk from financial

berguna bagi pengguna laporan keuangan. useful information to users of financial statements. Perseroan telah menentukan suku bunga pengganti The Company has already determined the LIBOR yang mengikuti rekomendasi working group … which is Term atas seluruh outstanding pinjaman jangka panjang SOFR. As of July 1st 2023, the Company has dalam mata uang Dolar AS dari LIBOR ke Term transitioned the interest

Financial assets and liabilities (continued) Liabilitas keuangan Financial liabilities Liabilitas keuangan diklasifikasikan sebagai Financial liabilities are classified as follows: berikut: (i) liabilitas keuangan yang diukur (i) financial liabilities at amortised … February 2022, the Company signed Assets Purchase Agreement ("APA") with Edotco in which the Company intended to sell 859 telecommunication towers owned by the Company to Edotco and Edotco agreed

Financial Year 2023 Hari ini, PT Selamat Sempurna Tbk (SMSM/the PT Selamat Sempurna Tbk (SMSM/the “Company”) “Company”) mengumumkan kinerja Perseroan untuk today announced the Company’s performance for the 1st … pertama tahun buku 2023. half of financial year 2023. Penjualan bersih konsolidasian Perseroan pada semester The Company’s consolidated net sales for the 1st half of pertama tahun buku

metode biaya dalam laporan The Company use the cost method in the consolidated financial keuangan konsolidasian. statements. r. Aset Keuangan dari Kontrak Konsesi r. Financial Assets from Concession Arrangements Perjanjian … telah memenuhi semua rasio keuangan yang The company has complied with all financial ratios required in the disyaratkan dalam financial covenant. financial covenant. PT Bukaka Forging Industries PT Bukaka Forging

dalam Kegiatan Jasa Keuangan Financial Services Activities. [3210000] Statement of financial position presented using current and non-current - Infrastructure Industry Laporan posisi keuangan Statement of financial position 30 June … Aset keuangan tidak Non-current financial lancar assets Aset keuangan tidak Non-current other 1,221,002,487 618,795,386 lancar lainnya financial assets Aset pajak tangguhan

Halaman 15 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE INTERIM CONSOLIDATED KONSOLIDASIAN INTERIM FINANCIAL STATEMENTS 30 JUNI 2023 DAN 2022 30 JUNE 2023 AND 2022 (Dinyatakan dalam jutaan Rupiah … 002/IPFR/KOMINFO/DJS berpasangan dengan 1925 MHz paired with DPPI/01/2022 2110 - 2115 MHz (1st carrier 2110 - 2115 MHz (1st 2100 MHz). carrier 2100 MHz). KM No. 7 Tahun 2022 Pita Frekuensi radio

Yabes Tanuri Putri Sudali Yohanes Ade BM Katharine Wianna PT BALI BINTANG SEJAHTERA TBK COMPANY STRUCTURE & OVERVIEW TODAY'S BUSINESS HIGHLIGHTS & DEVELOPMENT Sports : Football & Basketball Sports assets : Bali United Assets … number of followers among IBL teams 1st in engagement rate among IBL teams THIS YEAR 2023 PLAY OFF IBL TOP 8TH - new record COMPANY STRUCTURE & OVERVIEW TODAY'S BUSINESS HIGHLIGHTS

41.Supplementary Financial Information the Laporan Keuangan Konsolidasian Consolidated Financial Statements Informasi keuangan Perusahaan (entitas induk) The accompanying financial information of the terlampir, yang terdiri dari laporan posisi keuangan Company … part of the consolidated financial statements konsolidasian yang diharuskan menurut Standar required by the Financial Accounting Standards in Akuntasi Keuangan di Indonesia. Informasi Indonesia. Financial Information of Parent Entity

Total Non-Current Financial Assets Jumlah Aset Keuangan 95.456.210 65.935.113 Total Financial Assets Liabilitas Keuangan Jangka Pendek Current Financial Liabilitas Liabilitas Keuangan yang Diukur dengan Financial Liabilities Measured at Amortized … Keuangan Jangka Pendek 38.344.586 24.168.247 Total Current Financial Liabilities Liabilitas Keuangan Jangka Panjang Non-Current Financial Liabilitas Liabilitas Keuangan yang Diukur dengan Financial Liabilities Measured at Amortized Biaya Perolehan Diamortisasi

markets. Perusahaan mulai beroperasi pada tahun The Company started its commercial operations 2001. Perusahaan berdomisili di Jakarta dan in 2001. The Company is domiciled in Jakarta alamat kantor di Graha … Building 1st, Jalan Penataran No. 9 Menteng, Jakarta 2nd, and 6th floor, Jalan Penataran No. 9 Pusat 10320. Menteng, Jakarta Pusat 10320. Entitas Induk Perusahaan adalah Parent company

Financial Highlights 1st Half sales grew 3.2% with flat SSSG as inflation took its toll. EBITDA at 1.1Tn Q2 1stQ2 Half Comparable 1st 1st HalfHalf Q2 Comparable 1st Half … EXPANSION PLAN 2023 1st store by 'December' in 1st tier mall in Jakarta, subject to availability 2024 3 store in 1st tier malls in 1st tier cities ( Jakarta, Surabaya, Bali

Halaman 15 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE INTERIM CONSOLIDATED KONSOLIDASIAN INTERIM FINANCIAL STATEMENTS 30 JUNI 2023 DAN 2022 30 JUNE 2023 AND 2022 (Dinyatakan dalam jutaan Rupiah … 002/IPFR/KOMINFO/DJS berpasangan dengan 1925 MHz paired with DPPI/01/2022 2110 - 2115 MHz (1st carrier 2110 - 2115 MHz (1st 2100 MHz). carrier 2100 MHz). KM No. 7 Tahun 2022 Pita Frekuensi radio

FINANCIAL RISK MANAGEMENT a. Faktor Risiko Keuangan a. Financial Risk Factor Berbagai aktivitas yang dilakukan membuat perusahaan The company activities expose it to a variety of financial risk, menghadapi berbagai … KONSOLIDASIAN FINANCIAL STATEMENTS Laporan keuangan konsolidasian perusahaan diselesaikan dan The company’s financial statements were completed and mendapat persetujuan untuk diterbitkan dari manajemen authorized for issuance by the Company

recognized in the consolidated financial konsolidasian: statements: ● Penentuan nilai wajar dari aset keuangan dan ● Determination of fair values of financial assets liabilitas keuangan and financial liabilities Ketika nilai wajar dari … tidak lancar 374.439 374.439 446.166 446.166 financial assets Total Aset Keuangan 1.663.393 1.663.393 1.790.069 1.790.069 Total Financial Assets Liabilitas Keuangan Jangka Pendek Current Financial Liabilities Utang bank jangka pendek

keuangan FVTPL. financial instruments other than those financial assets at FVTPL. Penurunan nilai aset keuangan Impairment of financial assets Aset keuangan, selain aset keuangan FVTPL, dievaluasi Financial assets, other than … Keuangan (lanjutan) ab. Financial Instruments (continued) ab.4. Saling hapus instrumen keuangan ab.4 Offsetting of financial instruments Aset keuangan dan liabilitas keuangan disalinghapuskan Financial assets and financial liabilities are offset

financial instruments. (d) Financial assets at FVTPL Financial assets at FVTPL include financial assets held for trading, financial assets designated upon initial recognition at FVTPL, or financial assets mandatorily required … Financial instruments (continued) ii. Financial liabilities (continued) Subsequent measurement The measurement of financial liabilities depends on their classification, as described below: (a) Financial liabilities at FVTPL Financial liabilities at FVTPL

Financial Assets Liabilitas Keuangan and Financial Liabilities Ketika nilai wajar dari aset keuangan dan When the fair value of financial assets and liabilitas keuangan dicatat dalam laporan posisi financial liabilities … financial assets and financial liabilities wajar dari aset dan liabilitas keuangan tersebut approaching the fair value of the financial assets pada tanggal 30 Juni 2023 dan 31 Desember and financial

keuangan Derecognition of financial liabilities Perusahaan menghentikan pengakuan liabilitas The Company derecognizes financial liabilities keuangan, jika dan hanya jika, liabilitas if, and only if, the Company’s obligations are Perusahaan … persyaratan the Company is obliged to fulfill financial covenants. keuangan. Persyaratan keuangan yang harus The financial covenants that must be fulfilled by dipatuhi Perusahaan diantaranya adalah the Company, among others

Perusahaan Bonds payable requires the Company to untuk mempertahankan rasio keuangan pada maintain financial ratios on year end audited laporan keuangan akhir tahun (Desember) financial statement (December) as follows : audited … INFORMASI KEUANGAN TAMBAHAN 43. SUPPLEMENTARY FINANCIAL INFORMATION Informasi keuangan Perusahaan (entitas The accompanying financial information of the induk) terlampir, yang terdiri dari laporan posisi Company (parent entity), which comprises

Financial assets and liabilities (continued) Liabilitas keuangan Financial liabilities Liabilitas keuangan diklasifikasikan sebagai Financial liabilities are classified as follows: berikut: (i) liabilitas keuangan yang diukur (i) financial liabilities at amortised … February 2022, the Company signed Assets Purchase Agreement ("APA") with Edotco in which the Company intended to sell 859 telecommunication towers owned by the Company to Edotco and Edotco agreed

Company tasked with and fully responsible for managing the Company in order to achieve the best interests of the Company in accordance with the goals and objectives of the Company … Instrumen Keuangan (lanjutan) n. Financial Instruments (continued) 3. Saling Hapus Instrumen Keuangan 3. Offsetting of Financial Instruments Aset keuangan dan liabilitas keuangan Financial assets and financial liabilities are disaling hapuskan

keuangan dan liabilitas Accordingly, the financial assets and financial liabilities are keuangan diakui sesuai dengan kebijakan akuntansi accounted for in accordance with the Company’s accounting Perusahaan seperti diungkapkan pada … Instrumen Keuangan dan Manajemen Risiko Keuangan 35 Financial Instrument and Financial Risk Management . a. Kebijakan Manajemen Risiko Keuangan a. Financial Risk Management Dalam menjalankan aktivitas operasi, investasi dan pendanaan

impaired dari aset keuangan memburuk (Purchased or financial assets (POCI) originated credit-impaired financial assets - POCI) Aset keuangan dikategorikan sebagai POCI A financial asset is categorized as POCI if apabila … keuangan dan non-keuangan, dan The fair value of financial and non-financial assets liabilitas keuangan ditentukan sebagai berikut: and financial liabilities are determined as follows: - Manajemen menganggap bahwa nilai

financial perolehan diamortisasi dari aset atau liabilitas asset or a financial liability (or group of financial keuangan (atau kelompok aset atau liabilitas assets or financial liabilities) and of allocating keuangan … Aset Keuangan dan Offsetting a Financial Asset and a Financial Liabilitas Keuangan Liability Aset keuangan dan liabilitas keuangan saling A financial asset and financial liability shall be dihapuskan, jika

amounts recognized in the laporan keuangan konsolidasian: consolidated financial statements: Klasifikasi aset dan liabilitas keuangan Classification of financial assets and financial liabilities Entitas menetapkan klasifikasi atas aset dan liabilitas … FAIR VALUE OF FINANCIAL INSTRUMENTS Instrumen keuangan yang disajikan di dalam laporan Financial instruments presented in the statement of posisi keuangan konsolidasian dicatat sebesar nilai financial position are recorded

tanggal 16 Mei 2020 tentang Kebijakan Keuangan relating to State Financial Policies and Financial Negara dan Stabilitas Sistem Keuangan untuk System Stability in Response to Corona Virus Penanganan Pandemi Corona Virus … fair value of foreign mata uang asing (Catatan 22). currencies denominated financial assets and financial liabilities (Note 22). Risiko Kredit Credit Risk Risiko kredit adalah risiko bahwa Grup akan Credit

amounts recognized in the keuangan konsolidasian: consolidated financial statements: Klasifikasi Aset dan Liabilitas Keuangan Classification of Financial Assets and Financial Liabilities Grup menetapkan klasifikasi atas aset dan liabilitas tertentu Group … Company published The consolidated financial statements merupakan laporan keuangan utama, informasi keuangan as its primary financial statements. The supplementary tambahan Perusahaan (Entitas Induk) ini, dimana investasi pada financial statements

financial asset in the consolidated keuangan dalam laporan posisi keuangan statements of financial position. konsolidasi. Penghentian Pengakuan Aset dan Liabilitas Derecognition of Financial Assets and Financial Keuangan Liabilities Aset Keuangan … financial assets Jumlah Aset Keuangan 2.478.018.671.532 2.215.727.053.831 2.478.018.671.532 2.215.727.053.831 Total Financial Assets Liabilitas Keuangan yang Diukur pada Financial Liabilities Biaya Perolehan Measured at Amortized Diamortisasi Cost Liabilitas Keuangan Current Financial

berdampak material terhadap pelaporan keuangan a material impact on the financial reporting of the Perusahaan. Company. 90 The original financial statements included herein are in the Indonesian language. PT FAST … impact they will have on the dampaknya terhadap pelaporan keuangan Company’s financial reporting. Perusahaan. 91 The original financial statements included herein are in the Indonesian language. PT FAST FOOD

Performance press release of 1st semester 2023. Facts Impact of event, material information or none facts towards Issuers or Public Company’s operational activities, legal, financial condition, or going concern

Company has repurchased 79,070,000 shares kembali saham Perusahaan sebesar 79.070.000 of the Company. This transaction according with the lembar. Transaksi ini sesuai dengan Peraturan Financial Services Authority Regulation … income per share of the Company. Perusahaan. 34. Manajemen Risiko Keuangan 34. Financial Risks Management a. Kebijakan Manajemen Risiko a. Financial Risk Factor and Management Policies Dalam menjalankan aktivitas operasi

dilakukan Perusahaan dalam rangka done by the Company in order to improve memperbaiki rasio keuangan sehingga financial ratios so that financial covenants financial covenant dapat terpenuhi. can be fulfilled. Submission … KAEF tahun buku KAEF, salinan-salinan laporan financial year, copies of the financial keuangan berkenaan dengan tahun buku statements relating to that financial year tersebut yang telah diaudit oleh kantor

third parties Jumlah Liabilitas Keuangan -- 159,668,802 Total Financial Liabilities 35. INSTRUMEN KEUANGAN, MANAJEMEN 35. FINANCIAL INSTRUMENTS, FINANCIAL RISK, RISIKO KEUANGAN, DAN RISIKO MODAL AND CAPITAL RISK MANAGEMENT … value of the financial assets and financial Perusahaan yang diakui dalam laporan keuangan liabilities of the Company recognized in the dianalisis berdasarkan pada Level 2 pengukuran financial statements is analyzed

nilai aset keuangan dan non- m. Impairment of financial and non-financial keuangan assets Penurunan nilai aset keuangan Impairment of financial assets Bank menganggap instrumen utang memiliki The Bank considers … Impairment of financial and non-financial keuangan (lanjutan) assets (continued) Aset Keuangan Yang memburuk (lanjutan) Credit-iimpaired Financial Assets (continued) Bukti bahwa aset keuangan mengalami Evidence that financial assets become

financial asset in the consolidated keuangan dalam laporan posisi keuangan statements of financial position. konsolidasi. Penghentian Pengakuan Aset dan Liabilitas Derecognition of Financial Assets and Financial Keuangan Liabilities Aset Keuangan … financial assets Jumlah Aset Keuangan 2.478.018.671.532 2.215.727.053.831 2.478.018.671.532 2.215.727.053.831 Total Financial Assets Liabilitas Keuangan yang Diukur pada Financial Liabilities Biaya Perolehan Measured at Amortized Diamortisasi Cost Liabilitas Keuangan Current Financial

dilakukan Perusahaan dalam rangka done by the Company in order to improve memperbaiki rasio keuangan sehingga financial ratios so that financial covenants financial covenant dapat terpenuhi. can be fulfilled. Submission … KAEF tahun buku KAEF, salinan-salinan laporan financial year, copies of the financial keuangan berkenaan dengan tahun buku statements relating to that financial year tersebut yang telah diaudit oleh kantor

liabilitas keuangan d. Financial assets and liabilities i. Aset dan liabilitas keuangan i. Financial assets and liabilities Aset keuangan diklasifikasikan sebagai Financial assets have classified as financial aset keuangan yang … financial assets dengan perolehan atau penerbitan aset or financial liabilities. keuangan atau liabilitas keuangan tersebut. Aset keuangan Financial assets a) Aset keuangan yang diukur dengan a) Financial assets measured

Keuangan dan Liabilitas Determining Classification of Financial Assets and Keuangan Financial Liabilities Grup mengklasifikasikan aset keuangannya bergantung pada The Group classifies its financial assets depending on the model bisnis untuk … Taxable income - the Company Laba kena pajak - Perusahaan Taxable income - the Company (pembulatan) (1.001.083.000) (6.543.404.000) (rounded) Beban pajak kini Current tax expense Perusahaan - - The Company Entitas Anak 2.908.518.580 2.236.338.280 Subsidiaries

Keuangan dan Liabilitas Determining Classification of Financial Assets and Keuangan Financial Liabilities Grup mengklasifikasikan aset keuangannya bergantung pada The Group classifies its financial assets depending on the model bisnis untuk … Taxable income - the Company Laba kena pajak - Perusahaan Taxable income - the Company (pembulatan) (1.001.083.000) (6.543.404.000) (rounded) Beban pajak kini Current tax expense Perusahaan - - The Company Entitas Anak 2.908.518.580 2.236.338.280 Subsidiaries

diakui dalam laporan the amounts recognized in the financial statements: keuangan: Klasifikasi Aset dan Liabilitas Keuangan Classification of Financial Assets and Financial Liabilities Kelompok Usaha menetapkan klasifikasi atas aset … INSTRUMEN KEUANGAN DAN MANAJEMEN 32. FINANCIAL INSTRUMENTS AND FINANCIAL RISIKO KEUANGAN RISK MANAGEMENT Nilai wajar instrumen keuangan Kelompok Usaha Fair value of financial instruments of the Group as pada tanggal

MLPT Attachment 6 Subject Material Information or Facts Report Submission on 1st Half Financial Statements 2023 The company hereby announce the Material Information or Facts Report as follows Name … Submission on 1st Half Financial Statements 2023 Type of Material Information or Facts Description of Material Information or Enclosed are : Facts 1. Interim Consolidated Financial Statements (Unaudited

antar Aset Keuangan dan j. Netting of Financial Assets and Financial Liabilitas Keuangan Liabilities Aset keuangan dan liabilitas keuangan Financial assets and financial liabilities are disalinghapuskan dan jumlah netonya disajikan … perolehan melalui laba rugi/ pada biaya perolehan yang diamortisasi/ Financial assets at yang diamortisasi/ Financial assets at fair value through Financial liabilities Liabilitas sewa/ amortized cost profit loss at amortized

Financial instruments (continued) i. Aset keuangan (lanjutan) i. Financial assets (continued) Penurunan nilai aset keuangan (lanjutan) Impairment of financial assets (continued) Perseroan dan entitas anaknya The Company and its subsidiaries … Financial asset at fair value Investasi instrumen keuangan Investment in financial instruments Piutang derivatif 169.212 169.212 Derivative receivables Liabilitas keuangan Financial liabilities Liabilitas keuangan pada biaya perolehan diamortisasi Financial liabilities

Financial instruments (continued) i. Aset keuangan (lanjutan) i. Financial assets (continued) Penurunan nilai aset keuangan (lanjutan) Impairment of financial assets (continued) Perseroan dan entitas anaknya The Company and its subsidiaries … Financial asset at fair value Investasi instrumen keuangan Investment in financial instruments Piutang derivatif 169.212 169.212 Derivative receivables Liabilitas keuangan Financial liabilities Liabilitas keuangan pada biaya perolehan diamortisasi Financial liabilities

BAPEPAM, it is currently as part of Indonesian merupakan bagian dari Otoritas Jasa Keuangan Financial Services Authority or OJK) to conduct atau OJK) untuk melakukan penawaran initial public offering … Notification of Pernyataan Pendaftaran, Perusahaan Effective Registration Statement, the Company melakukan penawaran umum terbatas I kepada made the 1st limited public offering I to para pemegang saham dalam rangka shareholders

BAPEPAM, it is currently as part of Indonesian merupakan bagian dari Otoritas Jasa Keuangan Financial Services Authority or OJK) to conduct atau OJK) untuk melakukan penawaran initial public offering … Notification of Pernyataan Pendaftaran, Perusahaan Effective Registration Statement, the Company melakukan penawaran umum terbatas I kepada made the 1st limited public offering I to para pemegang saham dalam rangka shareholders

nilai aset keuangan dan non- m. Impairment of financial and non-financial keuangan assets Penurunan nilai aset keuangan Impairment of financial assets Bank menganggap instrumen utang memiliki The Bank considers … Impairment of financial and non-financial keuangan (lanjutan) assets (continued) Aset Keuangan Yang memburuk (lanjutan) Credit-iimpaired Financial Assets (continued) Bukti bahwa aset keuangan mengalami Evidence that financial assets become

aset keuangan dan liabilitas keuangan Classification of financial assets and financial liabilities Perusahaan menetapkan klasifikasi atas aset dan liabilitas tertentu sebagai the Company determines the classifications of certain assets … Note 5. Penilaian instrumen keuangan Valuation of financial instruments Perusahaan mencatat aset keuangan tertentu pada nilai wajar, yang the Company carry certain financial assets at fair values, which requires mengharuskan

Letter of under taking Company guarantee dari Bpk Tony Saputra. Company guarantee from Mr Tony Saputra. f. Company guarantee atas nama PT Royaltama f. Company guarantee in the name … Company guarantee atas nama PT Rantai Mulia l. Company guarantee in the name of PT Rantai Kencana. Mulia Kencana. m. Company guarantee atas nama PT Royaltama m. Company guarantee