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surat keberatan perusahaan. letter of objection of the company. Pada tanggal 23 Mei 2023 perusahaan menerima On May 23, 2023 the company received a refund pengembalian atas PPh Badan tahun … Corporation  Mandom Philippines Corporation  Mandom Taiwan Corporation  Mandom Taiwan Corporation  Mandom Vietnam Company Limited  Mandom Vietnam Company Limited  Sunwa Marketing Co., Ltd.  Sunwa Marketing Co., Ltd.  Alliance Cosmetics

Current tax Perusahaan - - The Company Entitas Anak - - Subsidiary Jumlah pajak kini - - Total current tax Pajak tangguhan Deferred tax Tahun berjalan: Current year: Perusahaan - (14.237.844 ) The Company Entitas Anak … dengan harga penawaran sebesar Company‟s new shares, with the offering price of Rp 110 per saham, Perusahaan juga menerbitkan Rp 110 each share, the Company also issued sejumlah

fixed assets tertentu milik Perusahaan (Catatan 11). of the Company (Note 11). Selain itu, Perusahaan harus mempertahankan In addition, the Company should maintain the rasio keuangan sebagai berikut, sebagaimana following … fixed assets tertentu milik Perusahaan (Catatan 11). of the Company (Note 11). Selain itu, Perusahaan harus mempertahankan In addition, the Company should maintain the rasio keuangan sebagai berikut, sebagaimana following

facilities provided by HSBC. yang diberikan oleh HSBC. Impack Vietnam Company Limited (IV) Impack Vietnam Company Limited (IV) Berdasarkan surat perjanjian pinjaman bank dengan Based on the bank loan agreement … Unipack Plasindo Corporation 19.980.000.000 19.980.000.000 PT Unipack Plasindo Corporation Impack Vietnam Company Limited 4.870.000.000 4.870.000.000 Impack Vietnam Company Limited PT Sinar Grahamas Lestari 2.497.500.000 2.497.500.000 PT Sinar Grahamas Lestari Mulford

Total f. Ketetapan Pajak f. Tax Assessment Perusahaan The Company Pada tahun 2022, menerima Surat Ketetapan Pajak In 2022, the Company received Tax Kurang Bayar (SKPKB) No. 00197/207/20/054/22 dan Assessment … sejak 2022 the Company will not ship products sold by the tanggal 12 Mei 2022 Perusahaan tidak akan company and is not allowed to distribute company mengirimkan produk yang dijual

entitas comprise the financial statements of the anak. Kendali diperoleh bila Grup terekspos Company and subsidiaries. Control is atau memiliki hak atas imbal hasil variabel dari achieved when the Group … credit loss on financial assets is menggunakan matriks provisi berdasarkan estimated using a provision matrix based pengalaman kerugian kredit historis Grup, on the Group's historical credit loss disesuaikan untuk

Eximbank, pelunasan utang Entitas Anak, Sungai Company, at Eximbank, pay-off the debt of Rangit, pada Mandiri dan pelunasan utang Entitas Company’s subsidiary, Sungai Rangit, at Mandiri Anak … Ijarah issued by the Perusahaan mencakup persyaratan yang Company contain negative covenants which restrict membatasi hak Perusahaan (negative covenants) the Company to do certain activities without written antara lain untuk

Peninjauan Kembali Perusahaan. Company’s Judicial Review. Manajemen Perusahaan berkeyakinan bahwa The Company’s management believes that the Perusahaan memiliki dasar yang kuat atas Company has a solid basis … Peninjauan Kembali Perusahaan. Company’s Judicial Review. Manajemen Perusahaan berkeyakinan bahwa The Company’s management believes that the Perusahaan memiliki dasar yang kuat atas Company has a solid basis

loss of the Company Rugi fiskal Perusahaan The Company’s tax losses Rugi fiskal 2022 (12,999,988,797) - Tax loss 2022 Rugi fiskal … continued) g. Perjanjian jasa analisa batubara g. Coal analysis agreement PT Superintending Company of Indonesia PT Superintending Company of Indonesia (Persero) (Persero) Berdasarkan perjanjian jasa analisa batubara Based on coal

Company which Hak Memesan Terlebih Dahulu I Entitas Induk yang telah has been reclassified as a deduction from additional direklasifikasi sebagai pengurang tambahan modal paid-in capital to the Company … period: Entitas Induk - - The Company Entitas Anak (1,222,688,611) - The Subsidiaries Total (1,222,688,611) - Total Tangguhan: Deferred: Entitas Induk - - The Company Entitas Anak - - The Subsidiaries Total

untuk selanjutnya didistribusikan di Indonesia/ Based on the appointment by PGIO to the Company, the Company has the rights to manufacture Vicks products and sell them to PGHP … Cedocard trademark to the Company. Prior to this agreement, the Company was bound by a license agreement with Takeda, whereby the Company was required to pay royalties for the license

these financial assets are estimated diharapkan dari aset keuangan ini diperkirakan using a provision matrix based on the Entity’s menggunakan matriks provisi berdasarkan historical credit loss experience, adjusted … 01/PP/04/0046/1/II/2023 dated February 7, 2023 of Ruky, No. 00103/2.0095-01/PP/04/0046/1/II/2023 tanggal Safrudin & Partners, the Appraisal Company, the fair 7 Februari 2023, nilai wajar aset tetap Entitas pada value of fixed assets

this program is berasal dari Perusahaan dan Perusahaan 100% funded by the Company and the Company is berkewajiban menutupi kekurangan pembayaran obliged to cover the shortage of pension payments … adalah entitas induk a. PT Proinvestindo (PRO) is the ultimate parent akhir Perusahaan. company of the Company. b. Perusahaan yang sebagian pemegang saham b. Related parties whose certain shareholders

Perusahaan - - Company Entitas Anak 516,844,924 - Subsidiary Total 516,844,924 - Sub total Perusahaan The Company Pada tahun 2022, Perusahaan menerima Surat In 2022, the Company received Tax Collection … Efek Perusahaan the Share Administrator Bureau of the Company (PT (PT Adimitra Jasa Korpora), susunan pemegang Adimitra Jasa Korpora), the Company’s saham dan komposisi kepemilikan saham Perusahaan shareholders

Januari 2017. January 12, 2017. Pada saat Perusahaan mengakuisisi CMI, When the Company acquired CMI, the Company Perusahaan mengidentifikasi aset takberwujud identified other intangible assets such as lainnya, yaitu Kontrak … five years Total 14.303.748 Total Perusahaan The Company b. Pada tanggal 8 Januari 2016, Perusahaan dan b. On January 8, 2016, the Company and PT Hutchison 3 Indonesia

menetapkan estimasi The Company estimates impairment allowance penyisihan penurunan nilai piutang usaha for trade receivables using simplified approach menggunakan pendekatan yang of ECL. A provision matrix is used to determine … didasarkan pada The provision matrix is initially based on the riwayat tingkat kerugian pelanggan. customers historical observed loss rates. The Perusahaan akan melakukan penyesuaian Company will adjust the historical observed

financial statements comprise the keuangan Perusahaan dan Entitas Anak. Kendali financial statements of the Company and its diperoleh bila Kelompok Usaha terekspos atau subsidiaries. Control is achieved when the Group … reporting date. The Group has established a pada setiap tanggal pelaporan. Kelompok usaha provision matrix that is based on its historical telah menetapkan matriks provisi berdasarkan credit loss experience, adjusted

Total Piper Price & Company Limited Piper Price & Company Limited Pada tanggal 30 Desember 2010, Perusahaan menjual On December 30, 2010, the Company sold its shares in saham BUMI, ENRG, UNSP … miliar lembar saham kepada Piper 1.3 billion, respectively, to Piper Price & Company Price & Company Limited (PPC) dengan harga jual Limited (PPC) for a total selling price of Rp3.4 trillion

Company’s machinery, the Company’s usaha Perusahaan . inventories and the Company’s trade receivables . Selama periode perjanjian kredit, Perusahaan During the period of the loan, the Company without tanpa … than those stated in the Anggaran Dasar Perusahaan; Company Articles of Association; c. Membubarkan perseroan atau mengajukan - c. Dissolve the Company or apply for bankruptcy permohonan kepailitan atau penundaan proceeding

Domisili Commercial Jenis Usaha June 30 Dec. 31 June 30 Dec. 31 Perusahaan / Company Domicile Operations Nature of Business 2023 2022 2023 2022* Entitas Anak Langsung / Direct Subsidiaries PT Molindo … Group applies the simplified disederhanakan untuk menilai ECL atas semua provision matrix for calculating expected losses piutang dagang. Matriks pencadangan ditentukan for its trade receivables. The provision matrix is berdasarkan

February 9, 2022, the shareholders of the Company pengeluaran saham dalam simpanan atau portepel Perseroan agreed to issued shares in the Company's depository or dalam jumlah sebanyak-banyaknya … Pajak kini ( ) Current tax Perusahaan 247.118.287 - The Company Entitas Anak 1.946.324.125 - Subsidiaries Pajak tangguhan Deferred Tax Perusahaan ( 9.271.385) 68.602.007 The Company Entitas Anak 920.806.490 1.628.628.309 Subsidiaries Beban pajak penghasilan

Company Pajak penghasilan: Corporate income tax: PPh 28a PPh 28a Perusahaan 6.178 - The Company Entitas anak 1.379 - Subsidiary Subtotal 7.557 - Sub-total Lain-lain Others Perusahaan - 103 The Company Total … anak domestik kepada Perusahaan dan local subsidiaries to the Company and the Perusahaan bermaksud memegang investasi Company intends to hold the investment for tersebut dalam jangka panjang. long-term

akun tambahan modal disetor dalam laporan posisi keuangan konsolidasian.Costs incurred in connection with the Company?s issuance of share capital to the public were offset directly with the proceeds … based on lifetime ECLs at each reporting date. The Group has established a provision matrix that is based on its historical credit loss experience, adjusted for forward looking factors specific

Bagian Perusahaan atas rugi Company's share of loss periode berjalan ( 4,410,939,419) ( 3,830,959,976) for the period Bagian Perusahaan atas Company's share of other … Company entered into menandatangani perjanjian pinjaman dengan loan agreement with PT Pahalamas Sejahtera PT Pahalamas Sejahtera yang akan digunakan which will be used to increase the Company's untuk peningkatan

Company's fiscal losses are as follows: e. Surat Ketetapan Pajak e. Tax Assessments Sampai dengan 30 Juni 2023, Perusahaan telah As of June 30, 2023, the Company has received … nilai tukar mata uang asing yang rates used by the Company. Exposure of the digunakan oleh Perusahaan. Eksposur Perusahaan Company against exchange rate fluctuations mainly terhadap fluktuasi nilai tukar terutama

Perusahaan menerapkan accounts receivable are estimated using a metode yang disederhanakan untuk provision matrix. The Company applies the menghitung cadangan ECL yang menggunakan simplified approach to provide for ECL which … tanpa Company and without prior written approval persetujuan tertulis dari bank, Perusahaan from bank, the Company may not: tidak diperkenankan untuk:  Perusahaan tidak diperbolehkan melakukan  The Company shall not conduct

entitas The following table illustrates summarized financial asosiasi: information of an associated company: Perusahaan Asosiasi : Associated company: 30 Jun / Jun 30, 2023 31 Des / Dec 31, 2022 PT Jawa Satu … expenses on behalf of the Company, loan - PT Humpuss Pembayaran biaya operasional atas nama Perusahaan / /Payments of operational expenses on behalf of the Company Entitas dibawah pengendalian - PT Humpuss Transportasi

Impairment of financial assets (continued) (lanjutan) Perseroan menggunakan model yang The Company primarily uses the matrix menggunakan matriks Probability of Default models of the Probability of Default (‘PD”), (“PD”), Loss … ekonomi. it will fluctuate in line with the economic cycle. Perseroan menggunakan migration The Company uses migration analysis analysis method untuk penilaian method for financial assets impairment penurunan nilai aset

AGREEMENTS, COMMITMENTS PENTING AND CONTINGENCIES Perusahaan The Company a. Pada tanggal 28 Desember 2017, Perusahaan a. On Desember 28, 2017, the Company entered menandatangani beberapa perjanjian kerja into several production … lanjutan) AND CONTINGENCIES (continued) Perusahaan (lanjutan) The Company (contiuned) b. Perkara hukum yang dihadapi oleh Perusahaan b. Lawsuit against by the Company are as sebagai berikut: follows: i. Deddy Hartawan

Company Pajak penghasilan: Corporate income tax: PPh 28a PPh 28a Perusahaan 6.178 - The Company Entitas anak 1.379 - Subsidiary Subtotal 7.557 - Sub-total Lain-lain Others Perusahaan - 103 The Company Total … anak domestik kepada Perusahaan dan local subsidiaries to the Company and the Perusahaan bermaksud memegang investasi Company intends to hold the investment for tersebut dalam jangka panjang. long-term

Audited) Perusahaan 5.861.586.990 5.709.649.232 The Company Entitas Anak 34.889.000.000 34.889.000.000 Subsidiaries Jumlah 40.750.586.990 40.598.649.232 Total Perusahaan The Company Perusahaan memiliki tanah untuk pengembangan The Company owned land for development which … pembelian unit rumah tersebut, Perusahaan the Company. For the financing of the purchase menyetujui dana akan dialokasikan sebagai saldo of housing units, the Company agreed that the bank (rekening escrow

Company (continued) Pada tahun 2021 dan 2022, Pengadilan Pajak In 2021 and 2022, the Tax Court rejected all of the menolak seluruh banding Perusahaan, Perusahaan Company's appeals, the Company … usaha agrobisnis dan budi daya perairan aquaculture business whereby the Company (aquaculture) yang mengakibatkan Perusahaan became the holding company for aquaculture menjadi perusahaan pengendali untuk usaha budi business. The restructuring

control. Consolidation dari pengendalian. Konsolidasi atas entitas of a subsidiary begins when the Company and anak dimulai sejak Grup memperoleh its subsidiary obtain control over the subsidiary pengendalian atas entitas … historisnya, indikator eksternal expected credit losses using a provision dan informasi forward-looking untuk matrix. menghitung kerugian kredit ekspektasian 21 The original consolidated financial statements included herein are in Indonesian

assets are diestimasi menggunakan matriks provisi estimated using a provision matrix based berdasarkan pengalaman kerugian kredit on the Company‟s historical credit loss historis Perusahaan, disesuaikan untuk experience, adjusted … siaran pers DSAK-IAI, impact on The Company's financial statements hal tersebut tidak berdampak terhadap laporan because The Company has not yet started keuangan Perusahaan karena Perusahaan commercial operations

kepada pemilik directly in equity and attributed to the owners entitas induk. of the Company. c. Kombinasi Bisnis Entitas Sepengendali c. Business Combination for Under Common Control Entities Akuisisi entitas … reporting date. The Group has established a provisi yang didasarkan pada data historis provision matrix that is based on its historical kerugian kredit, disesuaikan dengan faktor- credit loss experience, adjusted

oleh fungsi treasury liabilities are monitored within the Company's Perusahaan. treasury function. Liabilitas sewa Perusahaan ini dijamin dengan aset The Company’s lease liabilities are secured by the sewa … million. Of this reduction, Company Perusahaan telah menerima pengembalian has received tax refund. For this Objection pajak. Atas hasil keberatan ini, Perusahaan result, Company has also filed for an appeal

Banking Corporation Ltd. Bangkok Bank Public Bangkok Bank Public Company Ltd. 3.997 8.259 Company Ltd. PT Bank China Construction PT Bank China Construction Bank Indonesia Tbk 3.538 1.845 Bank Indonesia … untuk fasilitas pinjaman ini. outstanding loan for this facility. Bangkok Bank Public Company Ltd. Bangkok Bank Public Company Ltd. Lautan Luas Thailand Co., Ltd., memperoleh fasilitas kredit Lautan Luas Thailand

Regional Office on behalf of BPN Kanwil Banten berdasarkan Surat Perusahaan Nomor. the Company based on Company Letter Number. 06.04/00/10/2019/11388- 06.04/00/10/2019/11388-11389 tanggal 7 Oktober 2019 untuk lahan … Perusahaan kalah dan menghukum Company lost and ordered the Company to pay compensation of Perusahaan untuk membayar ganti rugi sebesar Rp59.531. IDR59,531. The Company then filed an appeal through

respective masing-masing instrumen keuangan. financial instrument. Perusahaan mengakui ECL 12 bulan dan/atau The Company recognizes 12 months and/or sepanjang umurnya untuk sewa pembiayaan, lifetime ECL for finance lease receivables … these financial assets are estimated using a provisi berdasarkan pengalaman kerugian provision matrix based on the Company’s kredit historis Perusahaan, disesuaikan untuk historical credit loss experience, adjusted for faktor

Datindo Entrycom, susunan Listed Shares of the Company), PT Datindo pemegang saham Perusahaan pada tanggal Entrycom, the stockholders of the Company as of 30 Juni 2023 dan 31 Desember … Januari 2023 Perusahaan On January, 16 2023 the Company completed the menyelesaikan PMHMETD dimana modal saham PMHMETD transaction wherein the Company’s Perusahaan mengalami peningkatan sebesar Rp capital stock increased

fungsional which is also the functional currency of the Perusahaan. Sedangkan mata uang pelaporan Company’s. Meanwhile the reporting currencies yang digunakan pada laporan keuangan Entitas used in the Subsidiaries … each reporting date. The Group has penyisihan kerugian berdasarkan KKE established a provision matrix that is based on sepanjang umurnya pada setiap tanggal its historical credit oss experience, adjusted

income (dibulatkan) (rounded off) Perusahaan - 4.793.076.000 Company Entitas Anak - - Subsidiary Beban pajak penghasilan - Income tax expense - tahun berjalan current year Perusahaan - 1.054.476.720 Company Entitas Anak - - Subsidiary Pajak dibayar di muka … Direksi Perusahaan yang memiliki The Company’s Commissioners and Directors who own the saham Perusahaan, sesuai Daftar Pemegang Saham share of the Company, based on the records maintained by Perusahaan

Appropriated retained earnings Berdasarkan Undang-Undang Perseroan Under Indonesian Limited Company Law, the Terbatas, Perusahaan diharuskan untuk Company is required to establish a statutory membuat penyisihan cadangan wajib hingga reserve … pemegang saham Perusahaan dan BUMN. shareholder of the Company and SOEs. b. Perusahaan mempunyai hubungan berelasi b. The Company is related to other SOEs owned by dengan BUMN lainnya yang

collection made by the oleh Perusahaan melebihi maximum Company exceeds the maximum flow flow (600Nm3/Jam), maka (600Nm3/Hour), the Company will be Perusahaan akan dikenakan harga charged the Liquid Nitrogen price … milik Perusahaan sejak DRUPS diserahkan Company since the DRUPS is submitted to ke Perusahaan dengan BAST dan bukti the Company with BAST and proof of lunas. Harga perolehan DRUPS payment

each reporting date. The ECL sepanjang umurnya pada setiap tanggal Company establishes a provision matrix that pelaporan. Perseroan membentuk matriks is based on its historical credit loss pencadangan berdasarkan kerugian … pada Riwayat The provision matrix is initially based on the tingkat kerugian pelanggan. Perseroan akan customers historical observed loss rates. The melakukan penyesuaian pengalaman kerugian Company will adjust the historical

certain services Perusahaan sebagaimana tercantum dalam to the Company as stated in such agreement. perjanjian tersebut. Sebagai kompensasi, As compensation, the Company shall pay Perusahaan akan membayar biaya yang Akraya … dialihkan ke and obligation was transferred to the Company, Perusahaan, dan sejak saat itu pula and since then the Company have full right and Perusahaan memiliki hak dan kewenangan authority

Peninjauan Kembali Perusahaan. Company’s Judicial Review. Manajemen Perusahaan berkeyakinan bahwa The Company’s management believes that the Perusahaan memiliki dasar yang kuat atas Company has a solid basis … Peninjauan Kembali Perusahaan. Company’s Judicial Review. Manajemen Perusahaan berkeyakinan bahwa The Company’s management believes that the Perusahaan memiliki dasar yang kuat atas Company has a solid basis

Association of the Company, the Perusahaan, pemegang saham telah menyetujui shareholders has approved the Company’s plan to rencana Perusahaan untuk melakukan penambahan increase the Company’s capital through … yang diberikan Perusahaan kepada c) Loans provided by the Company to SMI as the SMI selaku Entitas Anak sebesar Company’s Subsidiary amounting to Rp60.000.000.000 yang akan digunakan sebagai Rp60

each reporting date. The ECL sepanjang umurnya pada setiap tanggal Company establishes a provision matrix that pelaporan. Perseroan membentuk matriks is based on its historical credit loss pencadangan berdasarkan kerugian … pada Riwayat The provision matrix is initially based on the tingkat kerugian pelanggan. Perseroan akan customers historical observed loss rates. The melakukan penyesuaian pengalaman kerugian Company will adjust the historical

Avniro Holdco Pte. Ltd. is engaged in Pte. Ltd. bergerak dalam aktivitas holding company holding company activity and management dan jasa konsultasi manajemen. consultancy services. Dekoruma Pte. Ltd. Dekoruma … October 31, 2022, the Company has been efektif terdaftar menjadi perusahaan publik. effectively registered as a public company. The Perusahaan menerbitkan 17.771.205.900 saham company issued 17,771,205,900 shares