Browse

Project General Manager : : Handy Widjaja Department Head : Vacant General Manager : Diatri Nari Ratih Finance & Investment Human Resource Departement Central Procurement Non Project General Manager : Joshua Santoso General Manager : Astrid Nurcahyanti … General Manager : Astrid Nurcahyanti Information and Technology Bidang Document Corporate Secretary & Business Process Document Field General Manager : Harry Busura Department Head : Jeanny L Wullur General Manager : Diatri Nari Ratih

software is ended. perangkat lunak tersebut. l. Properti Investasi l. Investment Property Properti investasi Perusahaan dan entitas anak Investment property of the Company and terdiri dari bangunan yang dikuasai Perusahaan … SIGNIFICANT ACCOUNTING (Lanjutan) POLICIES (Continued) l. Properti Investasi (Lanjutan) l. Investment Property (Continued) Properti investasi dinyatakan sebesar biaya Investment property are stated at cost including perolehan termasuk biaya transaksi dikurangi

lain) (Expressed in Rupiah, unless otherwise stated) 10. INVESTASI DALAM KERJASAMA OPERASI (lanjutan) 10. INVESTMENT IN JOINT OPERATION (continued) KSO Pelangi Indoserena Bizpark KSO Pelangi Indoserena Bizpark Perusahaan … dalam adopting investment strategies to achieve the interest penghitungan liabilitas dengan menerapkan strategi rate that is expected in accordance with the investasi agar memperoleh tingkat suku bunga investment product profiles

expenditure of 40% per semester 1 2023 from CAPEX 2023 which is budgeted for investment in purchasing AWB Offshore Assets to increase upstream business capacity and the addition … Geoscience & Reservoir services (land, transition zone & marine, and data processi ng), oil and gas field drilling & maintenance services (drilling & workover), engineering, procurement, construction & operation maintenance (EPC-OM) services. Supporting service

expenditure of 40% per semester 1 2023 from CAPEX 2023 which is budgeted for investment in purchasing AWB Offshore Assets to increase upstream business capacity and the addition … includes Geoscience & Reservoir services (land, transition zone & marine and data processing), oil and gas field drilling & maintenance services (drilling & workover), engineering, procurement, construction & operation maintenance (EPC-OM) services. Supporting service

Company are to engage bidang konstruksi gedung tempat tinggal, konstruksi in the field of residential building construction, office gedung perkantoran, real estat yang dimiliki atau building construction, real estate owned … AKUNTANSI SIGNIFIKAN 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (lanjutan) (continued) h. Properti Investasi h. Investment Property Grup menerapkan PSAK 13: Properti investasi adalah The Group applies SFAS 13: Investment properties

pengendali - ( 45.000.000.000) interests Cash received from short-term Penerimaan investasi jangka pendek - 21.046.481.321 investment Penerimaan dividen dari entitas Dividen received from associated asosiasi 6.370.000.000 6.370.000.000 entitities Akuisisi entitas anak setelah … Company’s scope of activities includes the berbagai pengerjaan khusus logam industri paku, mur, field of industry for various special metal work industries baut, industri karoseri, industri suku cadang

Sendiri Investment Properties and Owner Occupied Properties Kelompok Usaha menentukan apakah sebuah The Group determines whether a property qualifies properti memenuhi syarat sebagai properti investasi as an investment properties … yang diperoleh diklasifikasikan sebagai are classified as investment property or inventory. properti investasi atau persediaan. Properti investasi terdiri atas tanah yang tidak Investment property comprises land which are not bertujuan

pengendali - ( 45.000.000.000) interests Cash received from short-term Penerimaan investasi jangka pendek - 21.046.481.321 investment Penerimaan dividen dari entitas Dividen received from associated asosiasi 6.370.000.000 6.370.000.000 entitities Akuisisi entitas anak setelah … Company’s scope of activities includes the berbagai pengerjaan khusus logam industri paku, mur, field of industry for various special metal work industries baut, industri karoseri, industri suku cadang

classifications, as either measured at amortised cost. sebagai diukur pada biaya perolehan diamortisasi. Subsequently, investment measured at amortised cost Setelah pengakuan awal, investasi diukur pada biasa using effective interest rate … Working capital Investasi 1,857,737,218,910 1,760,563,923,532 Investment Konsumsi 780,436,319,555 839,289,710,935 Consumer Sindikasi

investment is written down to recognize penurunan nilai yang bersifat permanen. Setiap a permanent decline in value of the individual penurunan nilai investasi dibebankan langsung pada investment. Any write-down … properti investasi lives of fixed assets and investment property Biaya perolehan aset tetap dan properti investasi The costs of fixed assets and investment property are disusutkan dengan menggunakan metode garis

high growth Product portfolio/business verticals with a view to ensure long term sustainability.  Continues investment in Technology upgrades, modernization, Process improvements with a view to sustain the productivity, quality … amongst business communities, educational institutions, NGOs, as well as other activists working in the field. As a sustainability-oriented corporation, the Company fully comprehends and supports the government’s efforts

ASSETS Piutang pihak berelasi 30b 18.227.894 17.806.997 Due from related parties Investasi pada ventura Investment in joint bersama 10 301.625.903 301.630.365 venture Aset pajak tangguhan 29d 402.765 -- Deferred tax assets … business seluruh kegiatan usaha yang berkaitan dan activities, which is running business in the field of menunjang kegiatan usaha utama Perusahaan services in general except for services in the field

Charged with the following: - Management fees on plantation establishment of 545 of the Investment cost, non-investment cost, and pre- operating expenses, and - Management fees on plantation management … charged with the following: - Management fees on plantation establishment of 594 of the investment cost, non-investment cost, and pre- operating expenses: and . - Management fees on plantation management

memiliki low credit risk when the asset has external peringkat kredit eksternal 'investment grade' credit rating of investment grade in sesuai dengan definisi yang dipahami secara accordance with the globally … dengan PT Bahana Core Protected Fund 132 with PT Bahana TCW TCW Investment Management berdasarkan Investment Management based on Agreement kerjasama No. 014/BTIM-PANIN/X/14 tanggal No. 014/BTIM-PANIN/X/14 dated October

year, terjadi dalam tahun berjalan, dikurangi less any investment income earned from dengan penghasilan investasi sementara the temporary investment of such dari pinjaman tersebut. borrowings. p. Biaya Pinjaman p. Borrowing … Sarana Perseroan (Persero) PT Sarana Multi Multi Infrastruktur as an Investment executor to Infrastruktur sebagai Pelaksana Investasi Implement Government Investment in the order Untuk Melaksanakan Investasi Pemerintah of the National

related to pengaturan di bidang pajak penghasilan, yang secara adjustments to regulations in the field of income garis besar memuat hal-hal sebagai berikut: tax, which in outline contain … Instruments 7. Penerapan Perjanjian Internasional di Bidang 7. Application of International Treaties in the Field of Perpajakan Taxation 8. Bantuan atau Sumbangan Termasuk Zakat, 8. Aid or Donations Including Zakat

THIRD PARTIES NET PIHAK BERELASI RELATED PARTIES PT Nuansacipta Coal Investment 417.928 444.564 PT Nuansacipta Coal Investment Penyisihan Kerugian Penurunan Nilai (14.832) (20.611) Allowance for impairment JUMLAH PIUTANG USAHA - TOTAL … Indonesia 720.139 689.513 PT Bhakti Nusantara Natural Indonesia PT Nuansacipta Coal Investment 586.694 561.743 PT Nuansacipta Coal Investment PT MNC Aladin Indonesia 331.961 - PT MNC Aladin Indonesia

basis, in accordance with a strategi investasi yang terdokumentasi, dan documented risk management or investment informasi dengan dasar nilai wajar strategy, and information about the dimaksud atas kelompok tersebut Company … equivalents are rupiah. denominated in rupiah currencies. 4. Investasi Jangka Pendek 5. Short Term Investment 30 Juni/ 31 Desember/ June 30, December 31, 2023 2022 Rp Rp Deposito Berjangka/Time Deposits

December 31, 2022, 2022. respectively. 9. PROPERTI INVESTASI 9. INVESTMENT PROPERTIES Rincian properti investasi terdiri dari: The detail of investment properties are as follows: 30 Juni/ June 30, 2023 Penyesuaian … Rupiah, unless otherwise stated) 9. PROPERTI INVESTASI (lanjutan) 9. INVESTMENT PROPERTIES (continued) Properti investasi merupakan tanah dan bangunan Investment properties are lands and mall building mal dan parkir yang disewakan

Group has entered into commercial property properti komersial atas portofolio properti leases on its investment property portfolio. The Group investasinya. Kelompok Usaha telah menentukan, has determined, based on an evaluation … SAHAM 11. INVESTMENT AND ADVANCE IN INVESTMENT IN SHARES Investasi Saham Invenstment in Shares Rincian dan mutasi investasi saham adalah sebagai The details and movement of investment in berikut: shares

kendaraan bekas 42.402.847.367 7 37.134.464.158 Used car inventories Investasi pada surat berharga 98.223.420.041 8 - Investment in securities Uang muka dan biaya di bayar di muka 14.643.377.034 9 5.908.239.847 Advances … conflict peraturan perundang-undangan di with laws and regulations in the field of bidang jasa keuangan dan/atau; financial services and/or; • Kegiatan usaha lain dengan persetujuan • Other business activities with

related to pengaturan di bidang pajak penghasilan, yang secara adjustments to regulations in the field of income garis besar memuat hal-hal sebagai berikut: tax, which in outline contain … Instruments 7. Penerapan Perjanjian Internasional di Bidang 7. Application of International Treaties in the Field of Perpajakan Taxation 8. Bantuan atau Sumbangan Termasuk Zakat, 8. Aid or Donations Including Zakat

Investment 1.566.000.000 1.566.000.000 Trust Investment KMPG Samjong 1.588.072.448 1.562.735.616 KPMG Samjong PT Schneider Indonesia 1.170.764.751 1.170.764.751 PT Schneider Indonesia PT Nusapacific Island Investment 1.115.742.308 2.210.843.651 PT Nusapacific Island Investment Hakkasan … shares; saham; • Shinhan Investment Corp. sebanyak 74.304.700 • Shinhan Investment Corp. total 74,304,700 shares; lembar saham; dan and • Shinhan Investment Corp. Trust sebanyak 12.384.100 • Shinhan Investment Corp. Trust total

dengan credit risk rating is at par with the globally definisi investment grade yang dipahami understood definition of investment grade. secara global. The 12-month expected credit loss is part … Trimegah Securities PT PNM Investment Management 282,791 246,856 PT PNM Investment Management PT Danareksa Investment Management 251,706 201,734 PT Danareksa Investment Management PT Manulife Asset Management

Fixed assets - net Investasi pada asosiasi 3j,3l,10 70.285 98.849 Investment in associate Aset takberwujud 3l, 3o - - Intangible assets Aset lain-lain 293 281 Other assets Total Aset Tidak … adjusted to the provisions of the usaha sebagaimana dimuat dalam Peraturan Kepala business field group as contained in the Regulation of Badan Pusat Statistik tentang Klasifikasi Baku the Head

POLICIES (continued) t. Properti investasi t. Investment properties Grup menerapkan PSAK 13, "Properti Investasi". Properti investasi The Group adopt SFAS 13, "Investment Properties". Investment merupakan tanah atau bangunan yang dimiliki … lanjutan): 30 Jun 2023/ 31 Des 2022/ Jun 30, 2023 Dec 31, 2022 Investment Loan Investment Loan Murabahah Financing Murabahah Financing b. Jenis Non Revolving Non Revolving Type Nilai plafon

Risk-Based Licensing and Republik Indonesia Nomor 5 tahun 2021 Classification of Indonesian Business Field tentang Penyelenggaraan Perizinan Berbasis Books for 2020. Notification of changes to the Risiko dan Klasifikasi … investment cost investasi atas nilai buku aset bersih dari over book value of net assets of PT AGIT due to an PT AGIT disebabkan penambahan investasi additional investment

objectives of OJM are kesehatan manusia dan aktivitas sosial, untuk to operate in the field of human health and social mencapai maksud dan tujuan tersebut perseroan activities, to achieve these … menggunakan metode ekuitas. Sesuai metode ekuitas, investasi pada awalnya Under the equity method, the investment is initially dicatat pada biaya, dan nilai tercatat akan meningkat recorded at cost

kepemilikan. Selisih antara nilai method. The difference between the perolehan investasi dengan proporsi nilai investment cost and the proportionate book buku aset bersih entitas anak yang diakuisisi value … acquisition sebesar harga perolehan yang meliputi biaya costs which include costs incurred for field persiapan lahan, penanaman, pemupukan preparation, planting, fertilising and dan pemeliharaan termasuk kapitalisasi biaya maintenance, including

dari subsidiary, obtained several investment credit from Bank Mandiri. Bank Mandiri. Berdasarkan akta perjanjian KI No. 45, 46 dan 47 Based on deed of investment credit agreement tanggal 28 Juni … dari Bank Mandiri. subsidiary, obtained several investment credit from Bank Mandiri. Berdasarkan akta perjanjian KI No. 35 tanggal Based on deed of investment credit agreement 28 Juni 2022 oleh Raden

digunakan untuk) operasi in) operations Penerimaan bunga, hasil Interest, investment income, investasi, provisi, dan komisi 932,796,056 1,584,695,272 fees and commissions received Pembayaran bunga dan Payments … years to reach maturity from the time of planting the seedlings to the field. Tanaman produktif menghasilkan dicatat sebesar biaya perolehan, dan diamortisasi dengan metode garis lurus selama taksiran masa

aset tetap dan Purchase of fixed assets and properti investasi (4,632) (2,763) investment properties Penerimaan dari divestasi Cash receipt from divestment of entitas anak 212,598 - a subsidiary … objectives are usaha di bidang Industri Logam Dasar Besi dan conducting business in the field of iron and steel Baja serta optimalisasi pemanfaatan sumber daya industry, optimising the utilisation

Other receivables Pihak berelasi - 110.188.349.350 Related parties Investasi pada ventura bersama 16 160.263.136.302 162.639.111.302 Investment in joint venture Aset hak guna - setelah dikurangi akumulasi Right-of-use assets … objective of the Company is to engage in the dibidangrak dalam bidang jasa konstruksi, field of construction services, engineering engineering procurement and construction procurement and construction (EPC), (EPC), jasa mekanikal

Tetap (174.216.459) 12 (1.523.016.582) Additional Fixed Assets Uang Muka Investasi Saham (55.000.000.000) - Advanced Payment Investment in Shares Penerimaan Bunga Deposito - 1.617.619.697 Receipt from Interest of time deposit Jumlah Arus … RUPIAH) 11. Uang Muka Investasi Saham 11. Advanced Payment Investment in Shares Uang Muka Investasi Saham merupakan pembayaran Advance payment investment in shares represent uang muka atas pembelian kepemilikan saham

yang dikeluarkan oleh Sovereign securities; investment grade Pemerintah, efek-efek dan obligasi yang securities and bonds with a rating of at termasuk dalam investment grade dengan least BBB- (Pefindo … INVESTMENT Laba Tahun Lalu - - Laba neto 24,433 40,670 Net income JUMLAH LIABILITAS, INVESTASI TOTAL LIABILITIES, UNCOMMITTED 2,729,907 3,071,458 TIDAK TERIKAT DAN EKUITAS INVESTMENT

bidang aktivitas jasa pengurusan transportasi dengan kegiatan Association is doing business in the field of transportation utama usaha adalah angkutan bermotor untuk barang umum dan management service activities with … perubahan suku bunga terutama timbul dari primarily arising from loans for working capital and investment loans. pinjaman untuk modal kerja dan kredit investasi. Pinjaman pada Loans at various interest rates

Company’s investment commitments under the 2014 CoW. Di Sulawesi Selatan, Perseroan berkomitmen In South Sulawesi, the Company commits to untuk mengimplementasikan suatu program implementing an investment program to expand … Company signed a Project pendukungnya. Pada bulan September 2022, Investment Agreement with partners for the Perseroan menandatangani Project Investment development of nickel processing facilities in Agreement dengan mitra kerjanya untuk

Company’s investment commitments under the 2014 CoW. Di Sulawesi Selatan, Perseroan berkomitmen In South Sulawesi, the Company commits to untuk mengimplementasikan suatu program implementing an investment program to expand … Company signed a Project pendukungnya. Pada bulan September 2022, Investment Agreement with partners for the Perseroan menandatangani Project Investment development of nickel processing facilities in Agreement dengan mitra kerjanya untuk

stated) 13. INVESTASI PADA ENTITAS ASOSIASI 13. INVESTMENT IN ASSOCIATE Akun ini merupakan investasi pada PT Port Engineering This account represents investment in PT Port Engineering CSCEC sebanyak 4.290 saham … approximate their fair values. nilai wajarnya. - Investasi reksadana; - Investment in mutual fund; Nilai wajar investasi reksadana ditentukan The fair value of investment in mutual fund is berdasarkan nilai aset bersih

operasi 234.761.324 175.889.583 Receipt from operating lease income Pembayaran pembiayaan investasi dan Payments from investment financing pembiayaan multiguna (483.510.964.329) (441.831.360.394) and multipurpose financing Pembayaran bunga pinjaman (216.446.310) (260.602.684) Payments … lembaga activities is to conduct business in the field of financing and pembiayaan yaitu Pembiayaan Investasi, Pembiayaan Modal financing institutions, namely Investment Financing, Kerja dan Pembiayaan Multiguna dalam bentuk penyediaan

Interest in Subsidiaries Penempatan Investasi pada Obligasi 8 (143,772) (44,513) Placement of Investment in Bonds Pencairan Investasi pada Reksadana - Neto 48,538 10,662 Disbursement of Investments … subsidiaries (Group) main entitas anak (Grup) adalah dalam bidang activity is in the field of Real Estate Real Estate Development, Healthcare dan Development, Healthcare and Lifestyle. The Lifestyle. Area kerja

from before. Uang muka investasi penyertaan saham – PT Daya Gravita Advances for investment in shares of investment - PT Daya Gravita Energi pada 30 Juni 2023 dan 31 Desember 2022 sebesar … Installation Demolish and Installation Compressor Package at PHSS Compressor Package at PHSS Nilam Field 9.178.056 - Nilam Field Maintenance and Modification Maintenance and Modification Jasa Galvanis Steel Tower 7.234.111 9.885.581 Galvanized

ketiga 9 PT Huawei Tech Third party 9 29,065,130 22,934,954 Investment Pihak ketiga 10 PT Pertamina Hulu Third party 10 24,447,516 Kaltim, (Persero) Pihak … Service revenue 4 4 Installation Compressor Package 9,178,056 at PHSS Nilam Field Maintenance and Modification Pendapatan dari jasa Jasa Galvanis Steel Service revenue

Capital Stock Appropriated Unappropriated Total Total Equity Capital Trade receivable - third Short Term parties Investment Non-controlling Non-controlling Interest Interest Saldo 1 Januari … being carried out by the Company dalam bidang perdagangan dan melakukan are in the field of trading and making investments in investasi pada entitas anak. subsidiaries. Perusahaan mulai beroperasi secara

Properti Investasi Investment Property Biaya perolehan aset tetap, aset tak berwujud dan The costs of fixed asset, intangible assets and properti investasi disusutkan dengan menggunakan investment property are depreciated … these fixed asset, masa manfaat ekonomis aset tetap, aset tak berwujud intangible assets and investment property within 4 to dan properti investasi selama 4 sampai 20 tahun. 20 years

Acquisition Aset Tetap (24.663.473.853) (101.009.242.524) of Property, Plant and Equipment Penambahan Investasi pada Additional Investment in Aset Keuangan untuk Diperdagangkan 6 (59.854.024.000) -- Financial Asset Held for Trading Penjualan Investasi pada … Company is to berusaha dibidang perindustrian, perdagangan dan jasa. engaged in the field of industry, trade and services. Alamat hukum Perusahaan adalah di Gedung Altira The Company's legal address

atas investasi efek investment in available tersedia untuk dijual - - (5.746.086.000) for sale securities Kerugian terealisasi Realized gain on sale atas penjualan investasi efek investment in available tersedia untuk dijual … they can be funded in the bentuk investasi, form of investment, b. Rencana Investasi Jangka Menengah b. Medium Term Investment Plan Perusahaan memantau perkembangan The company monitors the development

jasa, Company's activities includes services, pembangunan, perdagangan, industri dan development, trade, industry and investment. investasi. Pada saat ini kegiatan usaha yang At present the business activities carried out dijalankan … pajak/ Development, trade, industry, land transportation, agriculture, printing and services except services in the field of law and tax PT Propertindo Line 99,00% 99,00% Real estat, perdagangan - Jakarta

related to adjustments to pengaturan di bidang pajak penghasilan, yang secara regulations in the field of income tax, which in garis besar memuat hal-hal sebagai berikut: outline contain … Prevention Instruments 7. Penerapan Perjanjian Internasional di Bidang 7.Application of International Treaties in the Field of Perpajakan Taxation 8. Bantuan atau Sumbangan Termasuk Zakat, Infak, 8.Aid or Donations Including Zakat