Browse

benefit) Sub – Total 17.502.646.072 2.080.103.323 Sub - Total Uang muka pembelian aset Advance for purchase asset Infrastruktur - 1.196.916.030 Infrastructure Alat berat - 273.120.000 Heavy equipment Lain-lain - - Others Sub – Total … Total Total 17.502.646.072 3.550.139.353 Total 11. UANG MUKA PEMBELIAN ASET TETAP 11. ADVANCE FOR PURCHASE OF FIXED ASSETS 30 Juni 2023 / 31 Desember 2022 / June 30, 2023 December

Reklasifikasi dari uang muka perolehan aset tetap menjadi aset tetap(Catatan 14)/Reclassification from advance for acquisition of fixed assets to fixed assets (Note 14). Penyusutan aset tetap dibebankan pada … strategis. flows, projected capital expenditures and projected Kebijakan Grup adalah mempertahankan struktur strategic investment opportunities. The Group’s permodalan yang sehat untuk mengamankan akses policy is to maintain a healthy

menciptakan lapangan kerja yang seluas- which aims to create the widest possible luasnya. employment opportunities. - 34 - PT ASURANSI RAMAYANA Tbk DAN PT ASURANSI RAMAYANA Tbk AND ENTITAS ANAK ITS SUBSIDIARY … expenses - insurance Keanggotaan klub golf 739,712,885 739,712,885 Golf club membership Advance for acquisition Uang muka pembelian aset tetap

dalam bentuk in the form of tender/bid bond, performance tender/bid bond, performance bond, advance bond, advance payment bond, retention bond, payment bond, retention bond, dan lainnya. and others. iii. Contra … bank, is in the form of tender/bid bond, tender/bid bond, performance bond, advance performance bond, advance payment bond, payment bond, retention bond, dan lainnya. retention bond, and others. Pada tanggal

LONG-TERM ADVANCES Akun ini merupakan uang muka atas pembayaran This account represents advance payments to biaya kompensasi lahan kepada penguasa hak landowners as land compensation fees for each tanah … were Rp adalah Rp 51.488.574.203, yang terdiri dari 51,488,574,203, consisting of advance uang muka sebesar Rp 50.588.574.203 dan amounting to Rp 50,588,574,203 and operating

assets Perolehan aset tetap (86.967.117.880) (32.897.277.335) Acquisition of fixed assets Pembayaran uang muka pembelian Advance payment for purchase aset tetap (65.579.260.790) (51.599.378.079) of fixed assets Perolehan saham entitas Acquisition … flows, projected capital expenditures and projected dan proyeksi peluang investasi yang strategis. strategic investment opportunities. In order to Dalam rangka mempertahankan atau menyesuaikan maintain or adjust the capital structure

when the services are rendered. Sewa diterima dimuka sehubungan dengan Rental fees received in advance in relation to perjanjian Indifeasible Right of Use (IRU) the Indefeasible Rights … Kerja), which aims to create the widest menciptakan lapangan kerja yang seluas- possible employment opportunities. luasnya. Presiden Republik Indonesia telah The President of the Republic of Indonesia has menetapkan Peraturan

FROM ARUS KAS DARI AKTIVITAS INVESTASI INVESTING ACTIVITIES Penambahan uang muka pembelian Addition of advance for purchase aset tetap ( 121.593.358.709) ( 24.600.079.432) of property, plant and equipment Acquisitions of property, plant … continuously assesses conditions in the pasar keuangan untuk mengidentifikasikan kesempatan financial markets for opportunities to pursue fund-raising melakukan penggalangan dana yang mencakup utang bank. initiative, including bank loan. Tabel

Desember 2022/ (Unaudited) December 31, 2022 Uang muka pembelian aset tetap 132.074 86.171 Advance for purchase of fixed assets Aset tak berwujud, neto 6.167 3.595 Intangible assets, net Jaminan deposit … Guarantee deposits Total 144.794 97.238 Total Uang muka pembelian aset tetap merupakan uang Advance for purchase of fixed assets represent muka yang dibayarkan kepada pihak ketiga advances paid to third

Muka g. Advance Payment and Prepaid Expenses Uang muka terdiri dari pembayaran pada Advance payment consist of payment to pemasok, kontraktor, proyek, dan biaya di supplier, contractor, project, and site … Kerja), which aims to create menciptakan lapangan kerja yang seluas- the widest possible employment opportunities luasnya bagi rakyat Indonesia secara merata, for the Indonesian people evenly, in order to dalam

Perolehan 11,636 14,315 Acquisitions Pindahan dari uang muka 497 539 Transfer from advance payments Selisih kurs karena penjabaran laporan (458) 1,010 Exchange difference on translation of keuangan … flows, projected capital expenditures and operasi, proyeksi belanja modal dan proyeksi projected strategic investment opportunities. In peluang investasi yang strategis. Dalam rangka order to maintain or adjust the capital structure

Desember 2022/ (Unaudited) December 31, 2022 Uang muka pembelian aset tetap 132.074 86.171 Advance for purchase of fixed assets Aset tak berwujud, neto 6.167 3.595 Intangible assets, net Jaminan deposit … Guarantee deposits Total 144.794 97.238 Total Uang muka pembelian aset tetap merupakan uang Advance for purchase of fixed assets represent muka yang dibayarkan kepada pihak ketiga advances paid to third

first priority of all of the assets of BOR, termasuk Collection Account dan Advance including the Collection Account and the Purchase Agreement. Advanced Purchase Agreement. ii. prioritas pertama atas jaminan … continuously assesses the keuangan untuk inisiasi penggalangan dana condition of financial markets for opportunities baik melalui pinjaman bank maupun pasar to pursue fund raising initiatives, either through modal. bank loans

menelaah kondisi pasar assesses conditions in the financial markets for keuangan untuk mengambil inisiatif opportunities to pursue fund-raising initiatives. penggalangan dana. Kegiatan ini meliputi These activities may include bank … Acquisition of right-of-use assets Uang muka untuk akuisisi Advance for acquisition of aset tetap 73,379 95,691 property and equipment Akuisisi aset takberwujud Acquisition of intangible assets

penjualan salam sebesar jumlah Group receives advance sales of salam in the yang diterima. amount received. Uang muka salam yang diterima dapat berupa Advance from salam … advance to supplier” in kelebihan pembayaran sebesar Rp280.939 August 2021. PKT has settled its advance by sebagai “uang muka kepada pemasok” di bulan partially offsetting the advance with the invoice

pihak berelasi. export sales to related parties. The Company Perusahaan menerapkan pembayaran applies advance payment for local sales of dimuka untuk penjualan lokal dari produk replacement products. Most of third … flows, projected capital expenditures and datang, proyeksi arus kas operasi, proyeksi projected strategic investment opportunities. belanja modal dan proyeksi peluang investasi yang strategis. Dalam rangka mempertahankan atau In order

maintenance contracts (“FMC”) are received in diterima dimuka dan diakui di awal sebagai advance and initially recognised as deferred pendapatan yang ditangguhkan. Pendapatan revenue. The revenue from FMC is recognised … operasi, proyeksi projected capital expenditures and projected pengeluaran barang modal dan proyeksi strategic investment opportunities. In order to peluang investasi yang strategis. Untuk maintain or adjust the capital structure

Perolehan 11,636 14,315 Acquisitions Pindahan dari uang muka 497 539 Transfer from advance payments Selisih kurs karena penjabaran laporan (458) 1,010 Exchange difference on translation of keuangan … flows, projected capital expenditures and operasi, proyeksi belanja modal dan proyeksi projected strategic investment opportunities. In peluang investasi yang strategis. Dalam rangka order to maintain or adjust the capital structure

bank guarantee facilities for tender bonds, performance bonds, maintenance bonds, deposit guarantee, and advance payment bonds for various projects of the Company, as follows: Lenders Total facility Maturity Currency Facility … more optimized cost-of-debt. In case of idle cash with limited investment opportunities, the Group will consider buying back its shares of stock or paying dividend to its stockholders

kerugian atas possible losses arising from the risk. risiko tersebut. 8. UANG MUKA 8. ADVANCE PAYMENTS 30 Juni / 31 Desember / June 30, 2023 December 31, 2022 Pembelian unit dan suku … yang dicatat Proceeds from sale of fixed assets di uang muka diterima recorded as advance tahun sebelumnya 229.279.284 - received on previous year Hasil penjualan aset tetap 10.286.360.361 1.112.159.761 Proceeds from

kerugian atas possible losses arising from the risk. risiko tersebut. 8. UANG MUKA 8. ADVANCE PAYMENTS 30 Juni / 31 Desember / June 30, 2023 December 31, 2022 Pembelian unit dan suku … yang dicatat Proceeds from sale of fixed assets di uang muka diterima recorded as advance tahun sebelumnya 229.279.284 - received on previous year Hasil penjualan aset tetap 10.286.360.361 1.112.159.761 Proceeds from

incurred by the Group and any sebelum tanggal dimulainya sewa. lease payments made in advance of the lease commencement date. Grup mendepresiasi aset hak-guna dengan The Group depreciates … masa depan future cash flows and by evaluating hedging yang diharapkan dan mengevaluasi kesempatan opportunities. PAU maintains risk management lindung nilai. PAU mempertahankan sistem control systems to monitor interest rate

bergerak dalam bidang peluang bisnis-ke-bisnis engaged in business-to-business opportunities of ritel elektronik dan menyediakan marketplace untuk electronic retailing and providing an online barang-barang kebutuhan rumah … fixed assets melalui uang muka through advance for pembelian aset tetap 15.206 25.482 purchase of fixed assets Reklasifikasi uang muka Reclassification of advance pembelian perangkat lunak for purchase of software

portion Uang muka pembelian perlengkapan kantor 31,119,852,414 31,470,742,853 Advance payment for office utilities Asuransi dibayar dimuka 134,213,533 266,080,567 Prepaid insurance … loan, lease building, transactions related to the Company’s operational activities, cost paid in advance that will be reimbursed and permission to manage a laboratory. PT Bunda Investama Indonesia Pemegang

payments or receipt of compensation in advance. If muka. Jika terdapat beberapa pembayaran atau there are multiple payments or receipts in advance, penerimaan di muka, maka entitas menentukan an entity … current assets Neto 64.147.562 67.770.338 Net Uang muka proyek merupakan pembayaran uang Advance for projects represents advance payment by muka oleh Entitas Anak tertentu terkait dengan certain Subsidiaries relating

local employees. quality education and promote • Meningkatkan kesempatan karyawan lokal • Increasing opportunities for local Hexindo lifelong learning opportunities Hexindo untuk mengikuti pendidikan global employees to take part in global leader … equality in our employees and provide equal opportunities to develop their competencies and abilities. Provisions regarding equality and employment opportunities are also implicitly regulated in Company Regulations and Collective Labor

risk Perusahaan tetap menjaga keseimbangan antara mitigasi risiko kehati-hatian mitigation and optimizing sales opportunities. dan mengoptimalkan peluang penjualan. Perusahaan melakukan proses seleksi yang atas pelanggan yang mengajukan The Company … keterlambatan Receivables 12,392 12,176 Accrued late charges Pembayaran dimuka Advance Payment 8,922 6,150 Advance payment Factoring Receivables Anjak piutang 1,314 1,652 Factoring Other Receivables

EXPENSES (lanjutan) (continued) Uang muka tanah (lanjutan) Advance for Land (continued) Berikut merupakan rincian uang muka tanah Herewith the detail of land advance Perusahaan kepada AKB: payment Company … Penambahan uang muka tanah 2022 1.693.750.000 Addition of advance of land in 2022 Saldo uang muka tanah Balance advance of land 31 Desember 2022 139.510.500.000 as of December

terus-menerus melakukan penelaahan pasar keuangan untuk assess conditions in the financial markets for opportunities to mendapatkan sumber pendanaan yang optimal. obtain optimal funding sources. Tabel di bawah ini menganalisa … Grup dalam bentuk setoran harian tetap, membayar jaminan di one-time security deposit in advance, and fulfil a reserve muka, menyetor dana cadangan setiap hari yang dipergunakan fund

Advances for purchase of fixed assets Uang muka investasi saham 33.279 33.279 Advance of investment in shares Piutang jangka panjang lainnya 2.823 14.717 Other long-term receivables Biaya yang ditangguhkan … sebesar Rp1.104. Expenses”. Pada bulan Agustus 2022, BBB menerima In August 2022, BBB received advance tax keputusan pengembalian pendahuluan atas overpayment refund decree for fiscal year 2021 kelebihan pajak penghasilan

kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated) 19. UANG MUKA PELANGGAN 19. ADVANCE FROM CUSTOMERS 30 Juni/ 31 Desember/ June 2023 December 2022 Pihak ketiga Third parties Orient … advance by the related parties. These payables were on-demand dan tidak dikenakan bunga. obtained on an on-demand basis and non-interest bearing. d. Uang muka pelanggan d. Advance

method. Pendapatan Premi Ditangguhkan Deferred Premium Income Pendapatan premi diterima di muka dicatat sebagai Advance premium income is recorded as deferred pendapatan premi ditangguhkan dan diakui sebagai premium income … personal accident Directors and karyawan Perusahaan, uang muka keanggotaan dan uang employees, advance payment of membership and advance muka parkir. parking. 59 PT MASKAPAI REASURANSI INDONESIA Tbk. PT MASKAPAI REASURANSI

menciptakan lapangan which aims to create the widest possible kerja yang seluas-luasnya. employment opportunities. PP 35/2021 mengatur mengenai PP 35/2021 regulates the work agreement perjanjian kerja waktu tertentu (karyawan … Decemb er 31, 2022 Uang muka pembelian Advance for purchase of aset tetap 49.644.647.005 23.877.773.826 property and equipment Uang muka operasional 4.409.054.180 - Advance for operational Jumlah 54.053.701.185 23.877.773.826 Total

give the information to the Company Perusahaan bahwa pembayaran di muka untuk bagian that advance payment for foreign procurement portion, pengadaan asing, yang disebut sebagai C.I.F. Harga which is referred … dapat diberikan uang muka maksimum 15% dari nilai kontrak be given a maximum advance of 15% from the contract atau 15% x Rp. 128.150.552.518 = Rp. 19.222.582.878. value

when one party notifies the other party in memberitahu pihak lainnya terlebih dahulu paling advance no later than 3 (three) months before the lambat 3 (tiga) bulan sebelum masa perjanjian … kondisi atas kesempatan untuk mendapatkan continuously assess conditions for inisiatif penggalangan dana. Inisiatif ini opportunities to pursue fund-raising initiatives. termasuk utang dan pinjaman bank. These initiatives may include bank

support dan Personel support and office service 57.269.062 - office service Uang muka perizinan - 123.000.000 Advance lisences Lain-lain (masing-masing Others (each below dibawah … uang muka 21.967.408.325 - of realization of advance Penambahan aset takberwujud Additional of intangible assets through melalu realisasi uang muka 6.398.091.575 - of realization of advance Penambahan aset tetap melalu Additional

December 31, 2022, this ini merupakan uang muka pembelian persediaan masing- account represents an advance on inventory purchase masing sebesar Rp 123.100.000 dan Rp 150.018.019. trade … projected capital expenditures and projected modal dan proyeksi peluang investasi yang strategis. strategic investment opportunities. Sebagaimana praktik yang berlaku umum. Grup As generally accepted practices, the Group mengevaluasi struktur permodalan

pihak ketiga 125.916.646 93.443.636 Advance to third parties Cadangan uang muka (18.542.308) (18.542.308) Allowance for advance Uang muka kepada pihak ketiga – neto 107.374.338 74.901.328 Advance to third parties – net Biaya … continuously assesses conditions in the financial menelaah kondisi pasar keuangan untuk mengambil markets for opportunities to pursue fund-raising inisiatif penggalangan dana. initiatives. Tabel di bawah ini merangkum profil jatuh

Modal Uang Muka Kepentingan Ditempatkan Setoran Tambahan Nonpengendali/ dan Disetor Modal/ Modal Difference Penuh/ Advance for Disetor/ Arising from Cadangan Belum Kepentingan Issued and Future Additional Acquisition of Umum/ Ditentukan … kondisi pasar keuangan untuk assesses conditions in the financial markets for mengidentifikasikan kesempatan melakukan opportunities to pursue fund-raising initiative, mainly penggalangan dana yang terutama mencakup utang including bank loans

delivery and receipt by oleh pelanggan. the customer. Uang muka penjualan diklasifikasikan sebagai Sales advance is classified as a current liability. liabilitas jangka pendek. 31 PT AVIANA SINAR ABADI … December 31, 2022, this akun ini merupakan uang muka penjualan atas account represents sales advance for the sales of digital penjualan produk digital masing-masing sebesar products amounted

pembayaran dilakukan dengan jumlah yang disepakati terlebih dahulu. Berdasarkan payments made in advance. Bases on the agreement the term of the funding facility perjanjian tersebut jangka waktu fasilitas pendanaan adalah … Lain-lain 96.507.190 101.035.181 Others Jumlah 150.382.095.115 114.560.486.221 Total 20. UANG MUKA PENJUALAN 20. ADVANCE FROM SALES 30 Juni / 31 Desember / June 30, December 31, 2023 2022 Lain-lain

PREPAID EXPENSES (lanjutan) (continued) Uang muka proyek merupakan uang muka yang Project advances represent advance payments berkaitan dengan Pembangkit Listrik Tenaga Surya related to Solar Power Electric Generator (“PLTS”) (“PLTS … photovoltaic solar panel assets. Uang muka kepada pemasok merupakan uang Advances to suppliers represent advance payments muka yang dibayarkan kepada pemasok atas to suppliers for the purchase of solar panel

plantation industry and its derivatives by turunannya dengan memberitahukan terlebih notifying the Bank in advance regarding the dahulu terkait rencana ekspansi dan/atau expansion plan and/or new investment; investasi baru tersebut … plantation industry and its derivatives by turunannya dengan memberitahukan terlebih notifying the Bank in advance regarding the dahulu terkait rencana ekspansi dan/atau expansion plan and/or new investment. investasi baru tersebut

MUKA DAN BIAYA DIBAYAR DIMUKA 8. ADVANCE PAYMENT AND PREPAID EXPENSES Rincian uang muka dan biaya dibayar dimuka adalah sebagai Details of advance payment and prepaid expenses are as follows … UANG MUKA PELANGGAN DAN PENDAPATAN DITERIMA 20. CUSTOMER ADVANCE AND UNEARNED REVENUE DIMUKA (Lanjutan) (Continued) a. UANG MUKA PELANGGAN a. CUSTOMER ADVANCE Mutasi penjualan unit gudang dan tanah mentah dengan

waktu kontrak sewa operasi. Angsuran sewa operasi yang diterima dimuka Lease installments received in advance are dicatat sebagai pendapatan sewa operasi recorded as unearned rental income and tangguhan dan diakui … kondisi pasar keuangan untuk assesses conditions in the financial markets for mengidentifikasikan kesempatan melakukan opportunities to pursue fund-raising initiatives, penggalangan dana yang mencakup utang including bank loans and equity

portion Uang muka pembelian perlengkapan kantor 31,119,852,414 31,470,742,853 Advance payment for office utilities Asuransi dibayar dimuka 134,213,533 266,080,567 Prepaid insurance … loan, lease building, transactions related to the Company’s operational activities, cost paid in advance that will be reimbursed and permission to manage a laboratory. PT Bunda Investama Indonesia Pemegang

inventories. mungkin timbul dari tidak terpulihkannya persediaan yang lambat pergerakannya. 7. UANG MUKA 7. ADVANCE PAYMENTS 30 Juni / June 30 31 Desember /December 31 2023 2022 Lancar: Current: Pembelian persediaan … unless otherwise stated) (Disajikan dalam Rupiah, kecuali dinyatakan lain) 11. UANG MUKA PELANGGAN 11. ADVANCE FROM CUSTOMERS 30 Juni / June 30 31 Desember /December 31 2023 2022 Pihak ketiga Third

parties’s operational expenses that were dibayarkan terlebih dahulu oleh Grup. Piutang paid in advance by the Group. These receivables tersebut bersifat on-demand dan tidak dikenakan were provided … untuk melihat assess conditions in the financial markets for peluang mendapatkan sumber pendanaan yang opportunities to obtain optimal funding sources. optimal. Tabel di bawah ini menggambarkan aset dan The table

Asian Discovery Master FD Albizia Asean Opportunities Fund 445.850.000 10,00% 44.585.000 Albizia Asean Opportunities Fund Tn. Budyanto Totong Mr. Budyanto Totong (Direktur Utama) 258.519.580 5,80% 25.851.958 (President Director … Asian Discovery Master FD Albizia Asean Opportunities Fund 445.850.000 10,00% 44.585.000 Albizia Asean Opportunities Fund Tn. Budyanto Totong Mr. Budyanto Totong (Direktur Utama) 258.519.580 5,80% 25.851.958 (President Director

Fine Blanking - 7.104.000 - 0,00 Total 8.727.591.752 4.758.204.696 0,21 0,11 Uang muka/ Advance (Catatan/Note 7) PT Indoprima Gemilang Engineering 4.814.405.820 3.007.405.820 0,12 0,08 Pembelian aset tetap … levels, projected cash flows and profitabilitas, proyeksi arus kas dan proyeksi peluang projected investment opportunities. investasi. Perusahaan dan entitas anak melakukan penelaahan The Company and subsidiaries review the capital struktur