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Bank Cash in Banks Rekening Rupiah Rupiah Accounts PT Bank Central Asia Tbk 19.868 1.170 PT Bank Central Asia Tbk PT Bank CIMB Niaga Tbk 11.500 6.149 PT Bank CIMB … Bank Mandiri (Persero) Tbk PT Bank Central Asia Tbk 222 269 PT Bank Central Asia Tbk PT Bank DBS Indonesia 9 27 PT Bank DBS Indonesia Sub total

domestic or international international [1620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General Industry Pergerakan penurunan nilai piutang Movement of allowance … sindikasi ini adalah PT Bank Central Asia Tbk dan PT Bank Negara Indonesia (Persero) Tbk.Penerima pinjaman atas fasilitas ini adalah FKS Food and Agri Pte. Ltd, PT FKS Food

bank loans received by KSU (“Koperasi Serba Usaha”) (“Koperasi Serba Usaha”) Gerdabang Agri Center, Gerdabang Agri Center, Sawitan Surya,Usaha Baru and Sawitan Surya,Usaha Baru dan Jengea Bong … sebesar kepada kreditur (PT Bank Central guarantees to the creditor (PT Bank Central Asia Tbk), Asia Tbk), terkait dengan pinjaman dari bank yang in relation to the bank loans received

Bank CIMB Niaga Syariah Tbk PT Bank Central Asia Tbk 399,644,953 161,347,766 PT Bank Central Asia Tbk PT Bank CIMB Niaga … Total Perusahaan membeli saham PT Inti Agri Resources The Company purchased shares of PT Inti Agri Tbk (IIKP), pihak ketiga, pada bulan November Resources Tbk (IIKP), a third party, from

setoran modal This account represent deposit from PT Rajawali dari PT Rajawali Capital International (RCI). Capital International (RCI). Based on the deposit Berdasarkan perjanjian uang muka setoran modal for future … Rajawali Corpora is a shareholder of saham PT Rajawali Capital International. PT Rajawali Capital International. d. PT Nettocyber Indonesia merupakan d. PT Nettocyber Indonesia is affiliate company perusahaan terafiliasi dengan

fasilitas ini adalah FKS The borrowers of this facility are FKS Food and Agri Food and Agri Pte. Ltd., Enerfo Pte. Ltd., PT FKS Pte. Ltd., Enerfo … fasilitas ini adalah FKS The borrowers of this facility are FKS Food and Agri Food and Agri Pte. Ltd., PT FKS Food and Pte. Ltd., PT FKS Food and Ingredients

Trade receivables 31 Desember/ 30 December September/ September 2022 2023 Borneo Agri Resources International Borneo Agri Resources International Pte., Ltd. - 182.027 Pte., Ltd PT Mitra Mendawai Sejati 26.858 - PT Mitra … Sales advances 31 Desember/ 30 December September/ September 2022 2023 Borneo Agri Resources International Borneo Agri Resources International Pte., Ltd. 326.193 13.994 Pte., Ltd. Persentase terhadap total liabilitas

Bank Victoria International Tbk (Lanjutan) PT Bank Victoria International Tbk (Continued) Berdasarkan Surat dari PT Bank Victoria According to Letter from PT Bank Victoria International Tbk No.136/COM-KPO/OL/BIP/03/19 International Tbk No.136/COM-KPO/OL/BIP/03/19 … Victoria International Tbk (Lanjutan) PT Bank Victoria International Tbk (Continued) Berdasarkan Surat dari PT Bank Victoria According to Letter from PT Bank Victoria International Tbk No. 061/COM-KPO/OL/BIP/ International

response to the tanggapan terhadap International Financial International Financial Accounting Standard Accounting Standard Interpretation Committee Interpretation Committee Agenda Decision: Agenda Decision: International Accounting International Accounting Standard (“IAS”) 19 Standard … Product International 101.563.613 1.264.272.346 PT Green Product International Agri Oils Pte. Ltd. - 69.228.731.290 Agri Oils Pte. Ltd. PT Rajawali Nusindo - 2.028.960.000 PT Rajawali Nusindo PT Austindo Nusantara Jaya Agri

Perkasatama Pihak 2 PT Green Product Party 2 744,962,707,464 0 International Pihak 3 Agri Oils Pte. Ltd. 180,621,603,370 868,867,022,755 Party … foreign Total bank loans, gross Total bank loans, gross currency currency Bank Central Asia Tbk IDR 0 0 IDR Bank Central Asia Tbk Mata uang 0 Currency Bank Mandiri (Persero

dalam Grup, kecuali functional currency, except for certain entitas anak tertentu, yaitu Agri Investments subsidiaries, namely Agri Investments Pte., Ltd. Pte., Ltd. (“AIPL”) yang memiliki mata uang (“AIPL”) whose functional … Indonesia 12.153 2.321 PT Bank UOB Indonesia PT Bank Central Asia Tbk 7.072 73 PT Bank Central Asia Tbk PT Bank Pembangunan Daerah PT Bank Pembangunan Daerah Jawa Barat

dalam Grup, kecuali functional currency, except for certain entitas anak tertentu, yaitu Agri Investment subsidiaries, namely Agri Investment Pte. Ltd. Pte. Ltd. (“AIPL”) yang memiliki mata uang (“AIPL”) whose functional … Others Pihak Berelasi Lainnya Other Related Parties Shanghai Resources Shanghai Resources International Trading International Trading Co. Ltd., China (“SRIT”) 774.267 690.151 6,6% 5,5% Co. Ltd., China (“SRIT

date for long-term bank loan currency Bank Central Asia Tbk IDR Setiap kuartal hingga IDR Bank Central Asia Tbk 1,222,139 Agustus 2028 / Quarterly until August 2028 Bank … date for short-term bank loan foreign currency Bank Central Asia Tbk IDR Desember 2023 / IDR Bank Central Asia Tbk 551,000 December 2023 Bank Rakyat Indonesia (Persero

Vulcan AI Pte. Ltd. 2.288 - Vulcan AI Pte. Ltd. Golden Agri International Pte. Ltd. - 416 Golden Agri International Pte. Ltd. Jumlah - Dolar Amerika Serikat 2.288 416 Subtotal - U.S. Dollar Jumlah … Agri-Resources Europe B.V. 447 453 Golden Agri-Resources Europe B.V. Golden Agri International Pte. Ltd. - 20.436 Golden Agri International Pte. Ltd. Euro (Catatan 35) Euro (Note 35) Golden Agri

Bank Artha Graha Internasional Tbk PT Bank Central Asia Tbk 362.992.137 368.483.260 PT Bank Central Asia Tbk PT Bank Hana Indonesia 585.616.965 231.764.194 PT Bank Hana Indonesia Subjumlah … Indonesia 2.027.970.000 PT. Artochem Indonesia PT. Satona 874.125.000 PT. Satona PT. Bersama Agri Makmur PT. Bersama Agri Makmur Lain- Lain 691.940.950 188.080.315 Others (masing-masing dibawah Rp500jt) (each below

Lion Superindo (LS) Shanghai Resources International Trading Co. Ltd., Shanghai Resources International (SRIT) 12.745 219.764 0,01% 0,12% Trading Co. Ltd., (SRIT) PT Nippon Indosari Corpindo Tbk PT Nippon … Indonesia Timur Tengah dan Afrika 11.639.447 11.049.804 Middle East and Africa Asia lainnya 5.153.573 4.855.238 Others Asia Lain-lain 1.904.098 1.848.040 Others Total 83.888.200 80.821.622 Total Informasi mengenai aset tidak

Perkebunan kelapa sawit, pengolahan dan produksi minyak goreng dan produk sejenis lainnya 12 Indofood Agri Investasi Singapura 2007 11.176 MILYARAN IDR 72.6 Resources Ltd. 13 PT Indofood Produksi mie, Jakarta … Citra (ICC) Pihak berelasi 3 Shanghai Related party 3 Resources 891,590 760,768 International Trading Co. Ltd. Pihak berelasi 4 Dufil Prima Foods Related party 4 Plc dan Entitas

original consolidated financial statements included herein are in Indonesian language. PT FAP AGRI Tbk PT FAP AGRI Tbk DAN ENTITAS ANAK AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES … original consolidated financial statements included herein are in Indonesian language. PT FAP AGRI Tbk PT FAP AGRI Tbk DAN ENTITAS ANAK AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES

Bank BTPN Tbk PT Bank Central Asia Tbk - 68 PT Bank Central Asia Tbk Deposito berjangka - pihak ketiga Time Deposits - third parties Rupiah Rupiah PT Bank Mandiri (Persero … Current income tax expense - kini - entitas anak: subsidiaries PT Austindo Nusantara Jaya Agri PT Austindo Nusantara Jaya Agri dan entitas anak 6,991,981 11,558,027 and subsidiaries Beban

Rajawali Dwi Putra Indonesia (RDPI) PT Igelcorp Asia Kapital (IAK) 463.019.400 7% 23.150.970.000 PT Igelcorp Asia Kapital (IAK) PT Igelcorp Nusantara Kapital (INK) 353.069.900 6% 17.653.495.000 PT Igelcorp Nusantara Kapital … Rajawali Dwi Putra Indonesia (RDPI) PT Igelcorp Asia Kapital (IAK) 463.019.400 8% 23.150.970.000 PT Igelcorp Asia Kapital (IAK) PT Igelcorp Nusantara Kapital (INK) 319.839.300 5% 15.991.965.000 PT Igelcorp Nusantara Kapital

Mayapada Internasional Tbk 6,266,786,637 2,010,811,662 PT Bank Central Asia Tbk 5,648,648,314 2,105,448,982 PT Bank Negara Indonesia (Persero … Konverta Mitra Abadi 8,960,205,367 -- PT Protech Asia Engineering 8,370,241,929 9,919,624,775 PT Amman Mineral Nusa Tenggara

Rajawali Dwi Putra Indonesia (RDPI) PT Igelcorp Asia Kapital (IAK) 463.019.400 7% 23.150.970.000 PT Igelcorp Asia Kapital (IAK) PT Igelcorp Nusantara Kapital (INK) 353.069.900 6% 17.653.495.000 PT Igelcorp Nusantara Kapital … Rajawali Dwi Putra Indonesia (RDPI) PT Igelcorp Asia Kapital (IAK) 463.019.400 8% 23.150.970.000 PT Igelcorp Asia Kapital (IAK) PT Igelcorp Nusantara Kapital (INK) 319.839.300 5% 15.991.965.000 PT Igelcorp Nusantara Kapital

since November 2021 community economic empowerment on its ESG ▪ Adapting International ESG Reporting Standards ambition ▪ Won Gold Rank, Asia Sustainability Reporting Rating 2022 by National Center for Sustainability Reporting (NCSR … scheme 3.7 Tn financing and Rp empowerment Rp of micro and SME. Poultry & Agri- Minimizing the Food impact Manufacture of water pollution. Environmentally EnvironmentallySustainable sustainable Others Management of Living management

Sekar Bumi Tbk (35%), Malvina Limited (15%) dan Liaoning Wellhope Agri-tech Joint Invesment Limited (15%) and Liaoning Wellhope Agri- Stock Co Ltd (50%) pada tanggal 30 September 2023 tech … purchase of 22,500 shares (90% ownership) milik Clareville International Limited di PT Sentra Budidaya Biotek belonging to Clareville International Limited in PT Sentra dengan nilai nominal Rp1.000.000. Nilai transaksi

Sumekar 57.778.098 109.148.469 PT. BPRS Bhak ti Sumek ar PT Mitra International Resources 57.701.854 53.373.175 PT Mitra International Resources PT. Bank Aceh Syariah Cabang 57.016.805 70.772.562 PT. Bank Aceh Syariah … Bengkulu 30.069.660 39.134.106 PT. BPRS Fadhilah Kota Bengk ulu PT Fortius Investment Asia 29.593.546 -- PT Fortius Investment Asia PT Madina Pesona Niaga 29.189.150 -- PT Madina Pesona Niaga PT. BPR Dana

lain sebagian 2022, other receivables mainly represent besar merupakan piutang dari EGAT International receivables from EGAT International Company Company Limited (“EGATi”), kepentingan non- Limited (“EGATi”), a non-controlling interest pengendali … Development Asia AWE (40%) and TotalEnergies Renewables Pte. Ltd. (sebelumnya Eren Development Asia Pte. Ltd.) Development Asia Pte. Ltd. (previously Eren (60%) sehubungan dengan pengembangan proyek Development Asia

Adaro Tirta Perdagangan Indonesia 0 83.925 RIBUAN USD 100.0 Mandiri 19 PT Agri Multi Peternakan Indonesia 2016 5.267 RIBUAN USD 100.0 Lestari 20 Adaro Capital Investasi Malaysia 2017 829.138 RIBUAN … Power tenaga listrik Indonesia 78 Adaro Solar Transmisi, Singapura 0 89 RIBUAN USD 100.0 International distribusi dan Pte. Ltd. penjualan tenaga listrik 79 PT Adaro Tirta Pengolahan Indonesia

Vulcan AI Pte. Ltd. 2.288 - Vulcan AI Pte. Ltd. Golden Agri International Pte. Ltd. - 416 Golden Agri International Pte. Ltd. Jumlah - Dolar Amerika Serikat 2.288 416 Subtotal - U.S. Dollar Jumlah … Agri-Resources Europe B.V. 447 453 Golden Agri-Resources Europe B.V. Golden Agri International Pte. Ltd. - 20.436 Golden Agri International Pte. Ltd. Euro (Catatan 35) Euro (Note 35) Golden Agri

List of counterparty Pihak berelasi Pihak 1 Golden Agri Rank 1, counterparty Related party International Pte. 991,163 5,307,544 Ltd. Pihak 2 PT Ivo Mas Rank 2, counterparty … bank loan bank loan long-term bank loan Bank Central Asia Tbk IDR Beberapa cicilan IDR Bank Central Asia Tbk 1,787,500 0.073 Floating dan Fixed hingga

Mayapada Internasional Tbk 6,266,786,637 2,010,811,662 PT Bank Central Asia Tbk 5,648,648,314 2,105,448,982 PT Bank Negara Indonesia (Persero … Konverta Mitra Abadi 8,960,205,367 -- PT Protech Asia Engineering 8,370,241,929 9,919,624,775 PT Amman Mineral Nusa Tenggara

Atas dasar akta tersebut di atas penyertaan saham Perusahaan pada PT Inti Kapuas International pada tangal 31 Desember 2012 adalah sebesar Rp 223.875.000.000 yang terbagi atas 223.875 saham atau sebesar … Marindo Pasifik Indonesia (MPI) sebagai pemegang saham PCA sebesar Rp 55.714.000.000 7 PT. INTI AGRI RESOURCES Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk periode yang berakhir pada

original consolidated financial statements included herein are in Indonesian language. PT FAP AGRI Tbk PT FAP AGRI Tbk DAN ENTITAS ANAK AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES … original consolidated financial statements included herein are in Indonesian language. PT FAP AGRI Tbk PT FAP AGRI Tbk DAN ENTITAS ANAK AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES

Sumekar 57.778.098 109.148.469 PT. BPRS Bhak ti Sumek ar PT Mitra International Resources 57.701.854 53.373.175 PT Mitra International Resources PT. Bank Aceh Syariah Cabang 57.016.805 70.772.562 PT. Bank Aceh Syariah … Bengkulu 30.069.660 39.134.106 PT. BPRS Fadhilah Kota Bengk ulu PT Fortius Investment Asia 29.593.546 -- PT Fortius Investment Asia PT Madina Pesona Niaga 29.189.150 -- PT Madina Pesona Niaga PT. BPR Dana

berelasi Related parties (Catatan 28) (Note 28) PT Energy Survey PT Energy Survey International - 1.177.749.050 International Sub-total 127.000.004 1.177.749.050 Sub-total Total 127.000.004 1.301.749.054 Total 7. PERSEDIAAN 7. INVENTORIES … Umum BCA dan PT Asuransi Intra PT Asuransi Umum BCA and PT Intra Asia Insurance Asia terhadap seluruh risiko dengan total against all risks with a total coverage of pertanggungan

Bulan Pengendali Afiliasi Sebelumnya Sebelumny Ini Ini a Asia Agri 9 Li Hwan View 5.737.058.824 81,59% 5.737.058.82 81,59% International Golden Hill 4 X Estate, Singapore IRDAM RAMLI Gedung … Controller Affiliation Previous Previous Current Current Asia Agri 9 Li Hwan View 5,737,058,824 81.59% 5,737,058,82 81.59% International Golden Hill 4 X Estate, Singapore IRDAM

Dolar Amerika Serikat Citibank, N.A., New York 17.631.142 23.059.196 PT Bank Central Asia Tbk 2.449.226 16.602.382 J.P. Morgan, New York 1.535.358 - 21.615.726 39.661.578 21.669.846 39.661.578 Pihak berelasi (Catatan 34) Rupiah … Tahap II 2023 Seri A 6,35 31 Maret 2024 idAA 5.000.000 Federal International Finance Berkelanjutan V Tahap V 2023 Seri B 6,80 24 Februari 2026 idAA

kertas kemasan diperkirakan sebesar 4%. Proyeksi Permintaan Bubur Kertas, Kertas dan Tissue di Asia 120 106 ASIA DEMAND (in million tons) 98 102 100 94 87 90 76 79 PULP … Bank Central Asia Tbk PT Bank Central Asia Tbk Pada tanggal 21 Mei 2019, PT Bank Central Asia Tbk On May 21, 2019, PT Bank Central Asia

kertas kemasan diperkirakan sebesar 4%. Proyeksi Permintaan Bubur Kertas, Kertas dan Tissue di Asia 120 106 ASIA DEMAND (in million tons) 98 102 100 94 87 90 76 79 PULP … Bank Central Asia Tbk PT Bank Central Asia Tbk Pada tanggal 21 Mei 2019, PT Bank Central Asia Tbk On May 21, 2019, PT Bank Central Asia

kertas kemasan diperkirakan sebesar 4%. Proyeksi Permintaan Bubur Kertas, Kertas dan Tissue di Asia 120 106 ASIA DEMAND (in million tons) 98 102 100 94 87 90 76 79 PULP … Bank Central Asia Tbk PT Bank Central Asia Tbk Pada tanggal 21 Mei 2019, PT Bank Central Asia Tbk On May 21, 2019, PT Bank Central Asia

Bank CIMB Niaga Syariah Tbk PT Bank Central Asia Tbk 500,219,718 161,347,766 PT Bank Central Asia Tbk PT Bank CIMB Niaga … Total Perusahaan membeli saham PT Inti Agri Resources The Company purchased shares of PT Inti Agri Tbk (IIKP), pihak ketiga, pada bulan November Resources Tbk (IIKP), a third party, from

from Rp50.000.000.000 to menjadi sebesar Rp250.000.000.000; Rp250.000.000.000; 8 PT INTI AGRI RESOURCES Tbk DAN ENTITAS ANAKNYA PT INTI AGRI RESOURCES Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES … Rupiah 27.633.210 103.415.460 IDR Bank Banks Rupiah IDR PT Bank Central Asia Tbk 11.502.084 15.108.074 PT Bank Central Asia Tbk PT Bank CIMB Niaga Tbk 67.384.758 209.290.926 PT Bank CIMB

pasal 1 angka 4 UUPM, yang dalam hal ini adalah PT Yang menunjuk Asia Agri International Pte. Ltd. Bursa Efek Indonesia, berkedudukan di Jakarta atau Laporan Keterbukaan Informasi atau Fakta … Transindo. Penawaran Tender Wajib, yaitu Rp123,- (seratus dua Diana Dewi, S.E. telah menunjuk Asia Agri International Pte. Ltd. sebagai pihak pembeli Saham Yang Ditawarkan dalam rangka Penawaran Tender Wajib

PERUSAHAAN TERBUKA PERNYATAAN PENAWARAN TENDER WAJIB OLEH HJ. DIANA DEWI, S.E. Yang menunjuk Asia Agri International Pte. Ltd. untuk melaksanakan Pembelian Saham Dalam Penawaran Tender Wajib Atas Saham PT Estika … puluh empat Rupiah), sehubungan dengan hal tersebut Hj. Diana Dewi, S.E. telah menunjuk Asia Agri International Pte. Ltd. sebagai pihak pembeli Saham Yang Ditawarkan dalam rangka Penawaran Tender Wajib

baru Profil Pengendali Baru yang akan melakukan Penawaran Hj. Diana Dewi, SE melalui Asia Agri International Pte. Tender Wajib Ltd Harga Penawaran Tender IDR 123 Periode Penawaran Tender 28 November … shareholder New Controlling Shareholder Profile that will conduct Hj. Diana Dewi, SE by Asia Agri International Pte. mandatory tender offer Ltd Price of tender offer IDR 123 Period of tender

September 30, 2023 December 31, 2022 Jangka panjang Long term Asia Agri International Pte. Ltd. 196.796.744.555 553.467.194.326 Asia Agri International Pte. Ltd. PT Tigatunggal Adimulya 13.117.926.813 13.117.926.813 PT Tigatunggal Adimulya … Jumlah/ Pemegang Saham Number of Shares Ownership Total Shareholders Asia Agri International 5.737.058.824 81,59% 409.000.000.000 Asia Agri International Liong Juen Fat 316.700.055 4,50% 31.670.005.500 Liong Juen

pihak ketiga (Debt Eguity Swap) dari hutang menjadi modal perusahaan atas nama Asia Agri International Pte. Ltd dan juga adanya penyesuaian saldo hutang sesuai dengan putusan PKPU Jakarta, 27 November

Singapore Branch and Raiffeisen Suisse AG, Cabang Singapura dan Raiffeisen Bank Bank International AG, Singapore Branch, with International AG, Cabang Singapura dengan Credit Credit Suisse AG, Singapore Branch as Facility … shares of Agri International penerimaan dari emisi Wesel Bayar yang dijamin Resources Pte., Ltd., a Subsidiary. tersebut terutama digunakan untuk membiayai peningkatan investasi pada saham Agri International Resources

Trade receivables 31 Desember/ 30 Juni/ December June 2023 2022 Borneo Agri Resources International Borneo Agri Resources International Pte., Ltd. 97.071 182.027 Pte., Ltd PT Mitra Mendawai Sejati … Sales advances 31 Desember/ 30 Juni/ December June 2023 2022 Borneo Agri Resources International Borneo Agri Resources International Pte., Ltd. 76.678 13.994 Pte., Ltd. Persentase terhadap total liabilitas

dengan Downstream Palm Oil. Spesifikasi produk yang dihasilkan mengacu kepada standar yang berlaku secara international seperti PORAM dan Standar Nasional Indonesia. Hal ini dibuktikan dengan sertifikasi yang telah diperoleh seperti … Ekspor minyak kelapa sawit Indonesia menjangkau lima benua yaitu Asia, Afrika, Australia, Amerika, dan Eropa dengan pangsa utama di Asia. Nilai ekspor CPO Indonesia mencapai US$29,62 miliar pada

Bara Posco International Corporation - 48.736.730 - Posco International Corporation Steel Authority of India Ltd. - 39.752.704 - Steel Authority of India Ltd. Tata International Singapore Pte. Ltd. - 38.319.573 - Tata International Singapore … Tatapratama PT Satelit Nusantara Lima - 19.854.799 33.501.667 PT Satelit Nusantara Lima Posco International Corporation - 13.957.072 - Posco International Corporation Datang Overseas (Hong Kong) Datang Overseas (Hong Kong) Energy Investment Co., Limited