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the leased asset transfers to Kelompok Usaha pada akhir masa sewa the Group at the end of the lease term or the atau biaya perolehan mencerminkan cost reflects the exercise … Bank Central Asia Tbk 321.222.185.447 210.080.168.495 PT Bank Central Asia Tbk PT Bank Mandiri (Persero) Tbk 25.951.690.929 27.928.948.880 PT Bank Mandiri (Persero) Tbk PT Bank Rakyat Indonesia PT Bank Rakyat

Bank KB Bukopin, Tbk, The Bank CIMB Niaga Tbk, PT Bank KB Korea Development Bank, Singapore Bukopin, Tbk, The Korea Development Branch, PT Bank Mandiri (Persero) Tbk, Bank, Singapore Branch … Banking Branch), The Korea Branch), The Korea Development Bank Development Bank (Singapore Branch), (Cabang Singapura), Apple Bank of Apple Bank of Savings, Bank of Taiwan Savings, Bank of Taiwan (Cabang

Bank Victoria Syariah 2.782.505 1.378.937 PT Bank Victoria Syariah PT Bank Mega Tbk 1.674.634 35.539 PT Bank Mega Tbk PT Bank DKI 1.652.402 1.742.402 PT Bank DKI PT Bank Woori … Bank Permata Tbk Subsidiary, to PT Bank Permata Tbk amounting to 20% of sebesar 20% dari nilai bank garansi yang diterbitkan. the issued bank guarantee. 118 The original consolidated financial

the degree to which the inputs to pada apakah input suatu pengukuran dapat diobservasi dan signifikansi input terhadap the measurement are observable and the significance of the inputs to the … Transfers between levels of the fair value hierarchy are recognised by the Group at the end of the reporting period perpindahan terjadi. during which the change occurred

condition laba dan kewajiban debitur kepada bank tidak where the profits and obligations of the debtor to terganggu. the bank are not disturbed. JTN diharuskan untuk mematuhi beberapa batasan … terhadap ekuitas). equity). PT Bank DKI (Bank DKI) PT Bank DKI (Bank DKI) Perusahaan The Company Berdasarkan Akta Perjanjian Kredit No. 26 tanggal Based on the Deed of Credit Agreement

the leased asset transfers to Kelompok Usaha pada akhir masa sewa the Group at the end of the lease term or the atau biaya perolehan mencerminkan cost reflects the exercise … Bank Central Asia Tbk 321.222.185.447 210.080.168.495 PT Bank Central Asia Tbk PT Bank Mandiri (Persero) Tbk 25.951.690.929 27.928.948.880 PT Bank Mandiri (Persero) Tbk PT Bank Rakyat Indonesia PT Bank Rakyat

Bank Victoria Syariah 2.782.505 1.378.937 PT Bank Victoria Syariah PT Bank Mega Tbk 1.674.634 35.539 PT Bank Mega Tbk PT Bank DKI 1.652.402 1.742.402 PT Bank DKI PT Bank Woori … Bank Permata Tbk Subsidiary, to PT Bank Permata Tbk amounting to 20% of sebesar 20% dari nilai bank garansi yang diterbitkan. the issued bank guarantee. 118 The original consolidated financial

The Korea Development Bank, Cabang Singapura, Tb k, PT Bank KB Bukopin Tb k, The Korea Development Bank, PT Bank Mandiri (Persero) Tbk, Mizuho Bank, Ltd., PT Bank Mizuho Singapore … Persero) Bank KB Bukopin, Tb k, PT Bank Mandiri (Persero) Tb k, PT Bank Tbk, PT Bank Mizuho Indonesia, The Korea Development Bank, Mizuho Indonesia, The Korea Development Bank, Singapore

Bukopin Tbk, The Korea Development Bank, Cabang Bank Ltd., The Korea Development Bank, Singapore Branch, Singapura, PT Bank Mandiri (Persero) Tbk, Mizuho Bank, Ltd., Mizuho Bank, Ltd., Oversea-Chinese Banking … Bank Mandiri (Persero) Tbk, PT Bank Mizuho Indonesia, The Korea Mandiri (Persero) Tb k, PT Bank Mizuho Indonesia, The Korea Development Bank, Cabang Singapura, Bank Of China (Hong Development Bank

Korea Selatan 3.523 1.907 Kookmin Bank, South Korea Standard Chartered Bank, Inggris 2.462 1.636 Standard Chartered Bank, Great Britain PT Bank Negara Indonesia PT Bank Negara Indonesia (Persero) Tbk, Singapura … yang dimiliki bank on the core capital owned by the bank, the maka Perusahaan dapat dikelompokkan Company can be grouped into Bank Groups menjadi Kelompok Bank Berdasarkan Based on Core

Bank Central Asia Tbk PT Bank Permata Tbk 40.236 50.226 PT Bank Permata Tbk PT Bank DBS Indonesia 21.254 10.355 PT Bank DBS Indonesia PT Bank Sinarmas … Mizuho Bank, Ltd dan Korea Mizuho Bank, Ltd and Korea Development Bank (l) Development Bank

Cash Bank Bank Pihak ketiga - Rupiah Third parties - Rupiah Bank Indonesia 2.648.963 2.587.468 Bank Indonesia PT Bank Mandiri Tbk 32.156 64.973 PT Bank Mandiri Tb k PT Bank Permata Syariah … Bank Kookmin Korea PT Bank Rakyat Indonesia Tbk 346 2.037 PT Bank Rakyat Indonesia Tb k PT Bank Panin 208 216 PT Bank Panin PT Bank CIMB Niaga

Bank Artha Graha Internasional PT Bank Sinarmas Tbk 48.713 48.847 PT Bank Sinarmas Tbk PT Bank DKI 23.868 2.266.693 PT Bank DKI PT Bank BNI Syariah 15.925 18.799 PT Bank … Bank Pan Indonesia Tbk PT Bank Mega Tbk 41.800.000 570.800.000 PT Bank Mega Tbk PT Bank HSBC Indonesia 38.000.000 45.000.000 PT Bank HSBC Indonesia PT Bank Mandiri (Persero

Bank digunakan semata- Fixed asset owned by the Bank, are solely used in the mata untuk operasional Bank. Bank’s operation. Bank menggunakan model biaya untuk pengukuran aset The Bank … Industrial Bank of Korea merupakan Bank Pemerintah Korea Industrial Bank of Korea is a South Korean Government Bank, Selatan, yang juga merupakan pemegang saham mayoritas which is the Bank majority

dalam sepengendali. Giro pada Bank Indonesia dan bank lain Giro pada Bank Indonesia dan bank lain diklasifikasikan sebagai biaya perolehan yang diamortisasi Current accounts with Bank Indonesia and dan dinyatakan … Penempatan pada Bank Indonesia dan bank lain Penempatan pada Bank Indonesia dan bank lain merupakan penempatan dalam bentuk Fasilitas Placements with Bank Indonesia and other Simpanan Bank Indonesia (FASBI), deposito

bank Cash in bank Rupiah Rupiah PT Bank Central PT Bank Central Asia Tbk 4.213.896.295 148.698.474 Asia Tbk PT Bank Mandiri Tbk 3.104.706.724 12.167.607 PT Bank Mandiri Tbk PT Bank … the Perusahaan mendapat persetujuan dari Bank atas Company received approval from the Bank for the restrukturisasi utang Perusahaan dengan syarat restructuring of the Company's debt with the dan ketentuan

condition laba dan kewajiban debitur kepada bank tidak where the profits and obligations of the debtor to terganggu. the bank are not disturbed. JTN diharuskan untuk mematuhi beberapa batasan … terhadap ekuitas). equity). PT Bank DKI (Bank DKI) PT Bank DKI (Bank DKI) Perusahaan The Company Berdasarkan Akta Perjanjian Kredit No. 26 tanggal Based on the Deed of Credit Agreement

Pajak the Bank's request. In connection with the (DJP) menolak permohonan Bank. Sehubungan refusal, the Bank filed a claim to the Tax Court. dengan penolakan tersebut, Bank mengajukan gugatan … outcome of the diungkapkan di atas. aforementioned uncertainty. 55. INFORMASI KEUANGAN TERSENDIRI BANK 55. FINANCIAL INFORMATION OF THE BANK Bank menerbitkan laporan keuangan konsolidasian The Bank published the consolidated financial

Bank Syariah Indonesia Tbk PT Bank Syariah Indonesia Tbk PT Bank Syariah Indonesia Tbk (dahulu PT Bank BNI PT Bank Syariah Indonesia Tbk (Bank Syariah) agreed Syariah) (Bank Syariah) telah … Bukopin Tbk as trustee. hubungan antara bank dan nasabah. The relationship between the Company and the trustee is the relationship between the bank and its customer. 83 PT INDAH KIAT

trustee. The amanat. Adapun hubungan antara Perusahaan dan wali relationship between the Company and the trustee is the amanat adalah hubungan antara bank dan nasabah. relationship between the bank … trustee. The amanat. Adapun hubungan antara Perusahaan dan wali relationship between the Company and the trustee is the amanat adalah hubungan antara bank dan nasabah. relationship between the bank

BANK INDONESIA AND OTHER BANK LAIN (lanjutan) BANKS (continued) Bank melakukan penilaian atas penurunan nilai penempatan The Bank assesses the impairment of placements with Bank pada Bank Indonesia dan bank … perundangan yang affect the continuity of the Bank. terkait dengan kegiatan usaha Bank dapat berdampak buruk terhadap kelangsungan usaha Bank. Bank melakukan identifikasi dan pengelolaan The Bank identifies and manages

obtained a bank loan facility from bank dari PT Bank Permata Tbk dengan rincian PT Bank Permata Tbk with the following details: fasilitas sebagai berikut: Jenis Fasilitas Bank Guarantee Facility … condition to Bank Mandiri. Bank kondisi ini ke Bank Mandiri. Bank Mandiri telah Mandiri has accepted and administered the menerima dan mengadministrasikan pemberitahuan notification. tersebut. PT Bank Central Asia

BANK INDONESIA AND OTHER BANK LAIN (lanjutan) BANKS (continued) Bank melakukan penilaian atas penurunan nilai penempatan The Bank assesses the impairment of placements with Bank pada Bank Indonesia dan bank … perundangan yang affect the continuity of the Bank. terkait dengan kegiatan usaha Bank dapat berdampak buruk terhadap kelangsungan usaha Bank. Bank melakukan identifikasi dan pengelolaan The Bank identifies and manages

jumlah bank (pindahan) 33,257,129,748 69,173,970,943 Sub total bank (brought forward) Bank Bank Rupiah Rupiah PT Bank Pembangunan Daerah PT Bank Pembangunan Daerah Jawa Barat … Bank DKI - 5.25% PT Bank DKI PT Bank Mega Tbk - 5.50% PT Bank Mega Tbk PT Bank Permata Tbk - 5.50% PT Bank Permata Tbk PT Bank Negara Indonesia PT Bank

pada saat The benefits are given at the time the employee reaches certain karyawan mencapai masa kerja tertentu. Mutasi kewajiban anniversary dates during employment. The movement of the imbalan kerja … period Kas di bank dan setara kas Cash in banks and cash equivalents Kas Perseroan di bank dan setara kas disimpan pada bank-bank The Company’s cash in banks

the ability to measure reliably the daya untuk menyelesaikan pengembangan expenditures during the development. The aset takberwujud, dan (v) kemampuan untuk carrying value of development costs is mengukur secara andal … Bank CIMB Niaga Tbk. 77.480.183.002 2.236.975.415 PT Bank CIMB Niaga Tbk. PT Bank HSBC Indonesia 15.692.209.115 362.765.198 PT Bank HSBC Indonesia PT Bank Negara Indonesia PT Bank Negara Indonesia (Persero

Total short-term bank loans Grup tidak memiliki utang bank jangka Panjang pada The Group has no long-term bank loans for the tahun laporan 30 Juni … kebangkrutan bank-bank tersebut. failure of the banks. Piutang usaha Trade receivables Grup menghadapi risiko kredit yang berasal dari kredit The Group has credit risk arising from the credits yang

the end of the useful life of the right-of-use assets or the end of the lease term. Liabilitas sewa diukur pada nilai kini pembayaran sewa yang The lease … the sale and the fair value of the asset; and - selisih antara nilai kini pembayaran kontraktual sewa dan nilai - the ditference between the present value OF the contractual kini pembayaran

Bank HSBC Indonesia 789 366 PT Bank HSBC Indonesia Standard Chartered Bank, Standard Chartered Bank, Cabang Indonesia 15 19 Indonesia Branch PT Bank Negara Indonesia PT Bank Negara Indonesia (Persero … Bank HSBC Indonesia 317 182 PT Bank HSBC Indonesia Standard Chartered Bank, Standard Chartered Bank, Cabang Indonesia 119 18 Indonesia Branch PT Bank Woori Saudara PT Bank Woori Saudara Indonesia

bank Cash in bank Rupiah Rupiah PT Bank Central PT Bank Central Asia Tbk 4.213.896.295 148.698.474 Asia Tbk PT Bank Mandiri Tbk 3.104.706.724 12.167.607 PT Bank Mandiri Tbk PT Bank … the Perusahaan mendapat persetujuan dari Bank atas Company received approval from the Bank for the restrukturisasi utang Perusahaan dengan syarat restructuring of the Company's debt with the dan ketentuan

TPEC from the same TPEC dari bank yang sama (Catatan 51). bank (Note 51). Rekening bank pada PT Bank Mandiri (Persero) Tbk, Bank accounts in PT Bank Mandiri (Persero … Bank Mandiri (Persero) Tbk. ("Bank Mandiri"), PT sebagai para penanggung awal, (ii) PT Bank Bank Negara Indonesia (Persero) Tbk. ("Bank Mandiri (Persero) Tbk. (“Bank Mandiri”), PT Bank BNI"), PT Bank

Indonesia, The Bank of Limited, PT Bank ANZ Indonesia, The Bank of Tokyo-Mitsubishi UFJ, Ltd., Seoul Branch, The Tokyo-Mitsubishi UFJ, Ltd., Seoul Branch, The Bank of Tokyo-Mitsubishi … Bank Mizuho Indonesia, Bank SCB, Standard PT Bank Mizuho Indonesia, Bank SCB, Standard Chartered Bank Korea Limited, SMBC dan Bank Chartered Bank Korea Limited, SMBC and Bank Sumitomo Mitsui Indonesia

the Group, periode berjalan (Catatan 28). therefore the impact of the changes was recorded entirely in the Group's consolidated statement of profit or loss for the current period (Note … the liabilities incurred pemilik pihak yang diakuisisi sebelumnya dan by the former owners of the acquiree and the equity kepentingan ekuitas yang diterbitkan oleh Grup. interests issued by the Group

guna atau akhir the earlier of the end of the useful life of the right-of-use masa sewa. asset or the end of the lease term. Liabilitas sewa pada … Bank Muamalat PT Bank Aladin Syariah 2.500.000.000 - PT Bank Aladin Syariah PT Bank Permata Syariah 1.750.000.000 2.250.000.000 PT Bank Permata Syariah PT Bank Index Selindo 1.500.000.000 1.500.000.000 PT Bank Index

Indonesia Standard Chartered Bank, Indonesia 4.544 22.575 Standard Chartered Bank, Indonesia PT Bank UOB Indonesia 1.554 1.338 PT Bank UOB Indonesia PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia (Persero … Stated) 17. UTANG BANK (lanjutan) 17. BANK LOANS (continued) Utang bank jangka pendek (lanjutan) Short-term bank loans (continued) PT Bank Mandiri (Persero) Tbk (“Mandiri”) PT Bank Mandiri (Persero

belum financial statements, the Company has not menerima tanggapan dari Pihak Bank dan received a response from the Bank and the Pihak Bank belum menyampaikan Bank has not yet conveyed … yang dipersyaratkan covenants from the bank. APP as sent oleh bank. APP telah mengirimkan konfirmasi confirmation to the Bank in relation to the kepada Bank atas tidak terpenuhinya rasio breach

the • Information All year around Building a harmonious the business community disclosure relation to gain support for continuity of the through the business continuity of Company) corporate the company … the Company engages in the manufacturing industri manufaktur, Perseroan memiliki industry, the Company has the responsibility to tanggung jawab untuk menjaga dan menjamin maintain and guarantee the quality of products

the • Information All year around Building a harmonious the business community disclosure relation to gain support for continuity of the through the business continuity of Company) corporate the company … the Company engages in the manufacturing industri manufaktur, Perseroan memiliki industry, the Company has the responsibility to tanggung jawab untuk menjaga dan menjamin maintain and guarantee the quality of products

the end of the useful life of the right-of-use assets or the end of the lease term. Liabilitas sewa diukur pada nilai kini pembayaran sewa yang The lease … the sale and the fair value of the asset; and - selisih antara nilai kini pembayaran kontraktual sewa dan nilai - the ditference between the present value OF the contractual kini pembayaran

Indonesia, The Bank of Limited, PT Bank ANZ Indonesia, The Bank of Tokyo-Mitsubishi UFJ, Ltd., Seoul Branch, The Tokyo-Mitsubishi UFJ, Ltd., Seoul Branch, The Bank of Tokyo-Mitsubishi … Bank Mizuho Indonesia, Bank SCB, Standard PT Bank Mizuho Indonesia, Bank SCB, Standard Chartered Bank Korea Limited, SMBC dan Bank Chartered Bank Korea Limited, SMBC and Bank Sumitomo Mitsui Indonesia

Bank Victoria Syariah 2.782.505 1.378.937 PT Bank Victoria Syariah PT Bank Mega Tbk 1.674.634 35.539 PT Bank Mega Tbk PT Bank DKI 1.652.402 1.742.402 PT Bank DKI PT Bank Woori … Bank Permata Tbk Subsidiary, to PT Bank Permata Tbk amounting to 20% of sebesar 20% dari nilai bank garansi yang diterbitkan. the issued bank guarantee. 118 The original consolidated financial

obtained a bank loan facility from bank dari PT Bank Permata Tbk dengan rincian PT Bank Permata Tbk with the following details: fasilitas sebagai berikut: Jenis Fasilitas Bank Guarantee Facility … condition to Bank Mandiri. Bank kondisi ini ke Bank Mandiri. Bank Mandiri telah Mandiri has accepted and administered the menerima dan mengadministrasikan pemberitahuan notification. tersebut. PT Bank Central Asia

the level of sustainability of berkelanjutan, dimana tingkat keberlanjutan the Company in the transferred assets amounted Perusahaan dalam aset yang ditransfer adalah to changes in the value of the transferred … using the straight-line method from the commencement sewa sampai dengan tanggal berakhir umur penggunaan date to the earlier of the end of the useful life of the aset

Bank Mandiri (Persero) Tbk PT Bank DBS Indonesia 441.408.503 476.027.181 PT Bank DBS Indonesia Standard Chartered Bank 5.923.995 6.346.249 Standard Chartered Bank Jumlah bank 385.782.692.856 381.203.804.907 Total banks Deposito berjangka … The Company PT Bank BTPN Tbk 206.039.146.242 11.888.812.546 PT Bank BTPN Tbk PT Bank DBS Indonesia 200.089.895.281 56.525.686.500 PT Bank DBS Indonesia PT Bank UOB Indonesia - 16.242.993.299 PT Bank

Bank Artha Graha Internasional PT Bank Sinarmas Tbk 48.713 48.847 PT Bank Sinarmas Tbk PT Bank DKI 23.868 2.266.693 PT Bank DKI PT Bank BNI Syariah 15.925 18.799 PT Bank … Bank Pan Indonesia Tbk PT Bank Mega Tbk 41.800.000 570.800.000 PT Bank Mega Tbk PT Bank HSBC Indonesia 38.000.000 45.000.000 PT Bank HSBC Indonesia PT Bank Mandiri (Persero

Bank Syariah Indonesia Tbk PT Bank Syariah Indonesia Tbk PT Bank Syariah Indonesia Tbk (dahulu PT Bank BNI PT Bank Syariah Indonesia Tbk (Bank Syariah) agreed Syariah) (Bank Syariah) telah … Bukopin Tbk as trustee. hubungan antara bank dan nasabah. The relationship between the Company and the trustee is the relationship between the bank and its customer. 83 PT INDAH KIAT

trustee. The amanat. Adapun hubungan antara Perusahaan dan wali relationship between the Company and the trustee is the amanat adalah hubungan antara bank dan nasabah. relationship between the bank … trustee. The amanat. Adapun hubungan antara Perusahaan dan wali relationship between the Company and the trustee is the amanat adalah hubungan antara bank dan nasabah. relationship between the bank

the degree to which the inputs to pada apakah input suatu pengukuran dapat diobservasi dan signifikansi input terhadap the measurement are observable and the significance of the inputs to the … Transfers between levels of the fair value hierarchy are recognised by the Group at the end of the reporting period perpindahan terjadi. during which the change occurred

pada saat The benefits are given at the time the employee reaches certain karyawan mencapai masa kerja tertentu. Mutasi kewajiban anniversary dates during employment. The movement of the imbalan kerja … period Kas di bank dan setara kas Cash in banks and cash equivalents Kas Perseroan di bank dan setara kas disimpan pada bank-bank The Company’s cash in banks

Bank Central Asia Tbk PT Bank Permata Tbk 40.236 50.226 PT Bank Permata Tbk PT Bank DBS Indonesia 21.254 10.355 PT Bank DBS Indonesia PT Bank Sinarmas … Mizuho Bank, Ltd dan Korea Mizuho Bank, Ltd and Korea Development Bank (l) Development Bank