Browse

mengesahkan penjualan saham dari PT Pilar Optima shares from PT Pilar Optima Investama to the Investama kepada Perusahaan sebanyak 20.000 Company for 20,000 shares or amounting to saham atau … kepentingan non-pengendali”. Subsidiary and transactions effect with non- controlling interest“. PT Global Wisata Paradise (GWP) PT Global Wisata Paradise (GWP) Berdasarkan Akta Rusdi Muljono, S.H., No. 32 Based

revolving term loan facility and revolving capital II serta memperpanjang periode working capital II facility and extended the ketersediaan fasilitas revolving working capital availability period of the revolving working facility … maintain an memelihara optimalisasi struktur permodalan optimal capital structure to reduce the cost of untuk mengurangi biaya modal (cost of capital. capital). Halaman -5/93-Page PT SURYA ARTHA NUSANTARA FINANCE

Continued) Tagihan kepada Weston Capital Advisors Inc. Receivable from Weston Capital Advisors Inc. Tagihan kepada Weston Capital Advisors Inc. sebesar USD 3.322.652 Receivable from Weston Capital Advisors Inc. amounting … Paid-in capital Cadangan tambahan modal (9.864.031) (9.927.940) Reserve for additional capital Total modal inti 3.168.898 3.104.989 Total core capital B. Modal pelengkap B. Supplementary capital Cadangan umum penyisihan General

Continued) Tagihan kepada Weston Capital Advisors Inc. Receivable from Weston Capital Advisors Inc. Tagihan kepada Weston Capital Advisors Inc. sebesar USD 3.322.652 Receivable from Weston Capital Advisors Inc. amounting … Paid-in capital Cadangan tambahan modal (9.864.031) (9.927.940) Reserve for additional capital Total modal inti 3.168.898 3.104.989 Total core capital B. Modal pelengkap B. Supplementary capital Cadangan umum penyisihan General

TAMBAHAN MODAL 22. SHARE CAPITAL AND ADDITIONAL PAID-IN DISETOR (LANJUTAN) CAPITAL Tambahan modal disetor pada tanggal 30 Juni 2023 Additional paid-in capital as of June … MODAL (LANJUTAN) AND CAPITAL MANAGEMENT (CONTINUED) C. Manajemen modal C. Capital management Perusahaan bertujuan mencapai struktur modal The Company aims to achieve an optimal capital yang optimal untuk memenuhi tujuan

capital structure to ensure memastikan struktur modal dan hasil optimal capital structure and shareholder pengembalian ke pemegang saham yang returns, taking into consideration the future optimal, dengan mempertimbangkan kebutuhan capital … dasar Share capital – authorised 6.000.000.000 saham biasa, modal capital 6,000,000,000 ordinary ditempatkan dan disetor penuh shares, issued and fully paid sebesar 3.730.135.136 saham capital

Bank's excess Bank (tidak diaudit): capital (unaudited): Total Modal / 9,90%* Total ATMR / Excess Modal / Total Capital 9,90%*Total RWA Excess Capital 30 Juni … Modal additional core capital (AT-1). Core capital inti utama terdiri dari modal diterbitkan dan includes issued and fully paid-up capital and disetor penuh dan cadangan tambahan modal. disclosed

disetor/ shares issued of Total capital Pemegang Saham and fully paid ownership (Rp) Shareholders PT Victoria Investama Tbk 7.010.537.747 44.23 701.053.775 PT Victoria Investama Tbk Suzanna Tanojo … Bank received fund of capital setoran modal diterima dimuka dari PT Victoria received in advance from PT Victoria Investama Investama Tbk, PT Bhuwanatala Indah Permai Tbk, Tbk, PT Bhuwanatala Indah

Surat Utang Jangka Menengah Global dan Global Medium-term Notes and Guaranteed Notes Obligasi Terjamin Rincian Surat Utang Jangka Menengah Global dan The details of Global Medium-term Notes … Utang Jangka Menengah Global dan Global Medium-term Notes and Guaranteed Notes Obligasi Terjamin (lanjutan) (continued) Rincian Surat Utang Jangka Menengah Global The details of Global Medium-Term Notes

shares of treasury stock by reducing the Company’s capital stock. 10 These consolidated financial statements are originally issued in the Indonesian language. PERUSAHAAN PERSEROAN (PERSERO) PT TELEKOMUNIKASI INDONESIA … Metra Digital Trading service related 2013 100 100 9,097 9,019 Investama to information and (“MDI”) technology, multimedia, entertainment, and investment Telekomunikasi Investment holding

Venusiana R. Direktur Digital Business Muhamad Fajrin Rasyid Muhamad Fajrin Rasyid Direktur Human Capital Management Afriwandi Afriwandi Direktur Keuangan dan Manajemen Risiko Heri Supriadi Heri Supriadi Direktur Network & IT Solution … Metra Digital Jasa perdagangan 2013 100 100 9.097 9.019 Investama informasi dan teknologi, (“MDI”) multimedia, hiburan dan investasi Telekomunikasi Investasi dan layanan 2010 100 100 3.479 2.981 Indonesia telekomunikasi International

sewa pembiayaan yang diperoleh dari PT Mitsubishi lease obtained from PT Mitsubishi HC Capital HC Capital Finance Indonesia (dahulu PT Mitsubishi Finance Indonesia (formerly PT Mitsubishi UFJ Lease UFJ Lease … Desember 2022/ June 30, 2023 December 31, 2022 PT Mitsubishi HC Capital & PT Mitsubishi HC Capital & Finance Indonesia (dahulu Finance Indonesia (formerly PT Mitsubishi UFJ Lease & PT Mitsubishi UFJ Lease

Bank termasuk dalam KBMI 1 sehingga tidak wajib membentuk Capital Conservation Buffer TOTAL LIABILITAS DAN EKUITAS 26,777,701 25,932,001 LABA BERSIH PER SAHAM (dalam satuan rupiah … Diaudit) - Komisaris/ Komisaris Independen - Komisaris : Gunawan Tenggarahardja : Sia Leng Ho Melalui : a. PT Victoria Investama Tbk. 44.23% ( dalam % ) b. Suzanna Tanojo c. PT Nata Patindo 19.35% 0.31% DIREKSI Pemegang Saham

Polinasi Iddea investasi saham di PT Polinasi Iddea Investama, Investama, to PT Global Investama Andalan (“GlA”) kepada PT Global Investama Andalan (“GIA”) with total sales value Rp538,476 and recorded … Globalnet Sejahtera di GTNe through PT Globalnet Sejahtera to PT Global GTNe kepada PT Global Investama Andalan, Investama Andalan, direct Parent Entity of the Entitas Induk langsung Perusahaan. Transaksi Company

downside due to slower karena pertumbuhan global yang lebih lambat, global growth, global financial volatility, tighter volatilitas keuangan global, kebijakan ekonomi macroeconomic policy in Indonesia, and makro yang lebih ketat … Saham Share Capital-Rp100 Par Value Per Share Modal Dasar - 8.000.000.000 Saham Capital 8,000,000,000 Shares Modal Disetor dan Ditempatkan Issued and Fully Paid Capital 2.841.262.838 Saham

other non-current assets merupakan deposit kerjasama PT Asa Ren Global represent deposits to PT Asa Ren Global Nusantara Nusantara sebesar Rp 750.000.000. amounted Rp 750,000,000. Pada tanggal … Tridaya Medika Sinergi and Medika Sinergi dan PT Asa Ren Global Nusantara sebesar PT Asa Ren Global Nusantara amounted

Pihak berelasi (Catatan 35) 1.567 1.640 Pihak ketiga Olam Global Agri Pte. Ltd. 55.984 983 Cargil Cotton Ltd. 38.311 247 PT Laju Samudra Perkasa 27.977 25.057 PT Robby Rajasa Jaya … Rp5.000) 27.307 34.519 Sub-total 173.613 100.339 Total 175.180 101.979 24 PT ASIA PACIFIC INVESTAMA TBK DAN ENTITAS ANAKNYA LAPORAN POSISI KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal dan Periode Berakhir

Natura City Developments Tbk 1.855.278.000 5.165.676.000 PT Weha Transportasi Indonesia Tbk 1.711.559.600 1.600.500.000 PT Global Digital Niaga Tbk 1.516.792.800 1.563.361.000 PT Jasa Armada Indonesia Tbk 944.063.400 953.657.000 PT Armidian Karyatama … Minna Padi Investama Sekuritas Tbk. Nilai transaksi jual beli bangunan sebesar USD 702.660 ekuivalen Rp 6.367.158.280 untuk bangunan seluas 290 m2. 39 PT MINNA PADI INVESTAMA SEKURITAS Tbk CATATAN ATAS

Pemegang saham fully paid ownership (%) Amount (Rp) Shareholders PT Persada Capital Investama 4.614.300.000 23,243 461.430 PT Persada Capital Investama PT Triputra Investindo Arya 4.551.425.500 22,926 455.142 PT Triputra … Pemegang saham fully paid ownership (%) Amount (Rp) Shareholders PT Persada Capital Investama 4.614.300.000 23,243 461.430 PT Persada Capital Investama PT Triputra Investindo Arya 4.551.425.500 22,926 455.142 PT Triputra

Negara Indonesia (Persero) Tbk Berdasarkan perjanjian Kredit Modal Kerja Based on Transactional of Working Capital Capital Transaksional No. 108 tanggal 30 Mei 2016 yang Agreement No. 108 dated … approval of the Extension of Fasilitas Kredit Modal Kerja Transaksional No. Transactional of Working Capital Capital Facility No. KPS3/2.1/224/R tanggal 3 Juni 2021 Perusahaan KPS3/2.1/224/R dated June

Fastana Logistik Indonesia PT Mostrans Global Digilog 2.863.924.994 602.022.227 PT Mostrans Global Digilog PT Global Bintang Timur Ekspress 2.617.876.482 2.015.280.000 PT Global Bintang Timur Ekspress PT Puninar Jaya … Agustus 2022, Perusahaan g. On August 19, 2022, the Company and PT Global dan PT Global Jet Cargo Cabang Jakarta Jet Cargo Jakarta Branch signed a Cooperation menandatangani Perjanjian Kerjasama

parent Common stocks Preferred stocks Additional paid-in capital Treasury stocks Advances in capital stock Stock options Translation adjustment Revaluation reserves from investments in equity Reserve of cash flow hedges … Logistik 3,696,842,359 3,574,619,803 counterparty Indonesia Pihak 4 PT Global Jet Rank 4, 5,355,113,724 3,474,669,454 Cargo counterparty Pihak

Amount Shareholders PT MSJ Investama Abadi 454.080.000 30,07 45.408.000.000 PT MSJ Investama Abadi PT Damai Investama Sukses 393.348.000 26,05 39.334.800.000 PT Damai Investama Sukses PT Aneka … December 31, 2022 PT Damai Investama Sukses 30.000.000 30.000.000 PT Damai Investama Sukses PT MSJ Investama Abadi - 30.000.000 PT MSJ Investama Abadi Jumlah 30.000.000 60.000.000 Total Persentase dari jumlah aset

STATED) 23. MODAL SAHAM 23. CAPITAL STOCK Pengelolaan Modal Capital Management Tujuan utama pengelolaan modal Perusahaan adalah The primary objective of the Company’s capital untuk memastikan pemeliharaan rasio modal … fully paid share mencapai 20% dari modal saham diterbitkan dan dibayar capital. This externally imposed capital requirements will penuh. Perusahaan akan segera melakukan penyisihan be reserved by the Company. dana

penuh, kecuali dinyatakan lain) Modal Jumlah Saham/ Saldo Laba/ Ekuitas/ Share Retained Earnings Total Capital Equity Saldo per 1 Januari … Pemegang Saham Saham % Rp PT Bangun Bumi Utama 107.800.000 26.95% 5.390.000.000 PT Karya Berkah Investama 107.800.000 26.95% 5.390.000.000 Faried Thalib 12.200.000 3,05% 610,000,000 Mohamad Mulky Thalib

Rp700.000.000. Fasilitas tersebut digunakan Rp700,000,000. This facility is used for capital untuk capital expenditure dan pelunasan expenditures and refinancing credit facilities fasilitas kredit BNI. Fasilitas ini dilunasi dengan … level of demand and supply in the market penawaran pasar dan lingkungan ekonomi global. and the global economic environment. Such Dampak tersebut terutama timbul dari penjualan exposure mainly arises from

purpose of increasing the share capital is to fulfill pemenuhan kecukupan modal. capital adequacy. Peningkatan modal dengan cara inbreng ke dalam Capital increase by way of inbreng into the Company … liabilities. 29. PENGELOLAAN MODAL 29. CAPITAL MANAGEMENT Pengelolaan Permodalan Capital Management Tujuan utama dari pengelolaan permodalan The main objective of managing the Company's capital Perusahaan adalah untuk memastikan bahwa

Asia PT Mitra Dinamika Investama B 16.638 0.84% 6.101.570.550 PT Mitra Dinamika Investama PT Lunarindo Lestari PT Lunarindo Lestari Investama B 9.569 0.49% 3.509.191.525 Investama Sub-total … Asia PT Mitra Dinamika Investama B 16.638 0.97% 6.101.570.550 PT Mitra Dinamika Investama PT Lunarindo Lestari PT Lunarindo Lestari Investama B 9.569 0.56% 3.509.191.525 Investama Sub-total

Persada Tbk milik PT Totalindo Eka Persada Tbk owned by PT Totalindo Investama Persada senilai Totalindo Investama Persada worth 436.974.790 lembar saham. 436,974,790 shares. 88 89 The original … menurun karena pertumbuhan downside due to slower global growth, global global yang lebih lambat, volatilitas keuangan financial volatility, tighter macroeconomic policy in global, kebijakan ekonomi makro yang lebih ketat Indonesia

other non-current assets merupakan deposit kerjasama PT Asa Ren Global represent deposits to PT Asa Ren Global Nusantara Nusantara sebesar Rp 750.000.000. amounted Rp 750,000,000. Pada tanggal … Tridaya Medika Sinergi and Medika Sinergi dan PT Asa Ren Global Nusantara sebesar PT Asa Ren Global Nusantara amounted

Niaga Tbk 2.473 2.473 PT Bank CIMB Niaga Tbk PT Bank Capital Indonesia Tbk - 1 PT Bank Capital Indonesia Tbk Sub-total 96.476 84.833 Sub-total Pihak berelasi Related parties … Syariah 320 T Bank Tabungan Negara (Persero) Tbk Syariah PT Bank Capital Indonesia Tbk 171.565 - PT Bank Capital Indonesia Tbk Dolar Amerika Serikat United States Dollar PT Bank Mayapada International

Nama pemegang saham of shares of ownership capital Name of stockholders PT Sarana Agro Investama 3.019.748.385 79,999% 301.974.838.500 PT Sarana Agro Investama Rohadi 132.500 0,004% 13.250.000 Rohadi Masyarakat … August 30, 2018, the Company and PT Sarana Agro Investama (SAI), pemegang PT Sarana Agro Investama (SAI), the saham utama Perusahaan, mengadakan Company’s major shareholder, entered into a perjanjian

Haleyora Powerindo PT Bringin Gigantara 1.990.353.342 3.473.887.443 PT Bringin Gigantara PT Tirta Investama 1.756.411.222 2.878.582.964 PT Tirta Investama But. Eni Muara Bakau B.V. 1.729.884.892 2.460.064.499 But. Eni Muara Bakau … June 30, 2023 December 31, 2022 Agio saham Premium on share capital Peningkatan modal melalui Share capital increment through Right Issue 670.418.250.000 670.418.250.000 Right Issue Selisih nilai transaksi dengan Difference

Bank Victoria Syariah 20.605 21.330 PT Bank Victoria Syariah PT Bank Capital 171.565 - PT Bank Capital PT Bank Banten 149.261 6.331 PT Bank Banten PT Bank Neo - 6.331 PT Bank … Money Market FD 16.903.286 28.923 Sucorinvest Money Market FD PT Pinnacle Persada Investama PT Pinnacle Persada Investama Pinnacle FTSE Indonesia ETF 266.100.000 166.186 Pinnacle FTSE Indonesia ETF Pinnacle Money Market

Bros Medical Centre PT Famon Global Awal Bros 10 1 - - 11 PT Famon Global Awal Bros PT Famon Global Medika 4 - - - 4 PT Famon Global Medika PT Sadhana Abiyasa Sampoerna … Bros Medical Centre PT Famon Global Awal Bros 8 2 - 10 PT Famon Global Awal Bros PT Famon Global Medika 4 - - 4 PT Famon Global Medika PT Famon Mitra Awal

regulatory capital. regulator. Rasio Kewajiban Penyediaan Modal Minimum The Capital Adequacy Ratio (CAR) is the ratio of (KPMM) adalah rasio modal Bank terhadap Aset Bank’s capital over its Risk … memantau permodalan monitor its capital base, and these capital ratios remain Bank dan rasio-rasio modal ini tetap menjadi standar the industry standards for measuring capital adequacy. industri untuk mengukur

Total paid-up Pemegang saham shares of ownership capital PT Mahkota Global Investama 1.991.490.100 56,03% 199.149.010.000 PT Mahkota Global Investama UBS AG Singapore s/a MGI UBS AG Singapore … untuk menjaga optimal capital structure to reduce capital costs. struktur optimal permodalan untuk mengurangi biaya permodalan. Struktur permodalan Grup terdiri dari ekuitas yang The capital structure of the Group consists

KEUANGAN DAN RISIKO MODAL (Lanjutan) MANAGEMENT AND CAPITAL RISK (Continued) Struktur modal Perusahaan terdiri dari kas dan bank The Company’s capital structure consists of cash dan ekuitas yang terdiri … pandemic of COVID-19 in 2020 caused a slowdown terjadinya perlambatan ekonomi global dan domestik. in the global and domestic economy. The extent of the Luas dampak tersebut bergantung pada

Notes Global Prime Capital (GPC) II Senior Notes Global Prime Capital (GPC) II Pada tanggal 18 Oktober 2016, Global Prime On October 18, 2016, Global Prime Capital Pte. Capital … Notes Global Prime Capital (GPC) III Senior Notes Global Prime Capital (GPC) III Pada tanggal 17 Mei 2017, Global Prime Capital On May 17, 2017, Global Prime Capital

perdagangan. trading Struktur Permodalan The Capital Structure Modal dasar Authorized capital Jumlah Modal dasar MTM sebesar Rp3.000.000.000 The amount of authorized capital of MTM Rp3,000,000,000 (tiga milyar … Mulya Tara Mandiri (MTM) (Continued) Modal ditempatkan Issued capital Jumlah modal ditempatkan MTM sebesar The amount of issued capital of MTM Rp3,000,000,000 Rp3.000.000.000 (tiga milyar rupiah) terbagi

Multi Investama yang berkedudukan di Investama domiciled in Sidoarjo, East Java. The Sidoarjo, Jawa Timur. Pemegang saham pengendali controlling shareholder of PT Jasuindo Multi Investama PT Jasuindo Multi Investama adalah … saham. per share. PT Solusi Identitas Global Net PT Solusi Identitas Global Net PT Solusi Identitas Global Net ("Entitas") didirikan PT Solusi Identitas Global Net ("the Entity") was berdasarkan Akta

Build Use Transfer Bangun Guna Serah dengan PT Brawijaya scheme with PT Brawijaya Investama for a Investama atas sebidang tanah milik land belongs to the Company area … downside due to slower global karena pertumbuhan global yang lebih lambat, growth, global financial volatility, tighter volatilitas keuangan global, kebijakan ekonomi macroeconomic policy in Indonesia, and makro yang lebih ketat

stated) 26. MODAL SAHAM (lanjutan) 26. CAPITAL STOCK (continued) Pengelolaan modal (lanjutan) Capital management (continued) Pengelolaan rasio modal juga diperlukan sebagai The capital ratios management also required as unsur kepatuhan … minimum capital. Under the regulation, didefinisikan sebagai akumulasi dari modal disetor, owned capital is defined as the accumulation of paid tambahan modal disetor (agio), saldo laba, in capital, additional paid

risiko yang berfungsi sebagai namely, Capital Conservation Buffer, Countercyclical penyangga yaitu Capital Conservation Buffer, Buffer and Capital Surcharge for Domestic Countercyclical Buffer dan Capital Surcharge untuk Systemically Important Bank. Domestic … risiko yang berfungsi sebagai namely, Capital Conservation Buffer, Countercyclical penyangga yaitu Capital Conservation Buffer, Buffer and Capital Surcharge for Domestic Countercyclical Buffer dan Capital Surcharge untuk Systemically Important Bank. Domestic

Teletama Artha Mandiri 208.445.100 - PT Teletama Artha Mandiri PT Bolde Inovasi Global 206.837.698 - PT Bolde Inovasi Global PT Mulia Sukses Jaya 204.082.925 - PT Mulia Sukses Jaya PT Borwita Citra Prima … struktur modal dan capital structure to ensure optimal capital structure and hasil pengembalian ke pemegang saham yang optimal, returns to shareholders, taking into account future capital dengan mempertimbangkan kebutuhan modal

Budimanta Arif Budimanta Sekretaris (ex-officio) merangkap anggota : SEVP/Group Head SEVP/Group Head Human Capital Human Capital Pada tanggal 30 Juni 2023 dan 31 Desember 2022, Komite Pemantau Risiko Bank Mandiri … risiko-risiko utama Pillar 1 dan risiko-risiko tambahan Pillar 2 (capital add-on) berdasarkan metode Internal Capital Adequacy Assessment Process (ICAAP). 285 PT BANK MANDIRI (PERSERO) Tbk. DAN ENTITAS

diberikan Working capital and investment loans to debtors kepada debitur untuk memenuhi kebutuhan were used to fulfill working capital requirements modal kerja dan barang-barang modalnya. and capital goods. Kredit … Capital risk management Risiko kecukupan modal berhubungan dengan Capital adequacy risk is related to the ability to kemampuan Bank dalam memenuhi persyaratan meet the requirements of Bank Capital Rasio Kewajiban

Kilat PT Andiarta Muzizat 2.147.599.035 2.246.228.200 PT Andiarta Muzizat PT Korea Tomorrow & Global PT Korea Tomorrow & Global Indonesia 1.398.513.800 1.348.671.074 Indonesia PT Luxena Victory Indonesia 1.390.910.246 1.390.910.246 PT Luxena Victory … Batavia Prosperindo Internasional Tbk 348.600.000 195.504.839 Internasional Tbk PT Batavia Prosperindo PT Batavia Prosperindo Investama - - Investama Total 1.331.255.958 2.312.210.014 Total Persentase terhadap total pendapatan 0,62% 1,54% Percentage

Total paid-up Pemegang saham shares of ownership capital PT Mahkota Global Investama 1.991.490.100 56,03% 199.149.010.000 PT Mahkota Global Investama UBS AG Singapore s/a MGI UBS AG Singapore … untuk menjaga optimal capital structure to reduce capital costs. struktur optimal permodalan untuk mengurangi biaya permodalan. Struktur permodalan Grup terdiri dari ekuitas yang The capital structure of the Group consists

Bank Shinhan Indonesia PT Bank Capital Indonesia Tbk - 199,730 PT Bank Capital Indonesia Tbk Entitas Anak (lanjutan) Subsidiaries Pinjaman Modal Kerja Working Capital Loan PT Bank Negara Indonesia … ekonomi global dan of Covid-19 to the global and Indonesian Indonesia termasuk terhadap pertumbuhan economy include adverse effect to ekonomi, penurunan pasar modal, economic growth, decline in capital peningkatan