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bank Receipts (payments) of jangka pendek 8.212.545.213 12.122.774.681 short-term bank loans Penerimaan utang bank Receipts of jangka panjang 5.437.198.101 - long-term bank loans Pembayaran dividen 23 - - Payment of dividends … line of pengurus, susunan para pemegang saham dan business), the composition of the management, the nilai saham Debitur (tidak berlaku untuk composition of shareholders and the value of the perusahaan

ownership of the leased asset transfers to the Grup pada akhir masa sewa atau jika biaya Group at the end of the lease term or the cost of the perolehan … the consolidated financial statements: Penentuan mata uang fungsional Determination of functional currency Mata uang fungsional dari Grup adalah mata uang The currency of the Group is the currency of the

mengarahkan - The Bank has the right to direct the use of penggunaan aset Bank memiliki hak ini the asset. The Bank has the right when it ketika Bank memiliki … the antara akhir umur manfaat aset hak-guna atau earlier of the end of the useful life of the right- akhir umur sewa. of-use asset or the end of

South Jakarta, the shareholders of the perubahan Anggaran Dasar Perusahaan untuk Company approved the amendment of Article disesuaikan dengan Peraturan-Peraturan of Association of the Company to be aligned Otoritas … attributable to the issuance of new shares of the Perusahaan yang dilakukan melalui Penawaran Company in respect of the Initial Public Offering. Umum Saham Perdana. 161 The original consolidated financial

terpulihkan dari the extent that the recoverable amount of investasi tersebut kemudian meningkat. the investment subsequently increases. Grup menghentikan penggunaan metode The Group discontinues the use of the ekuitas sejak … maximizing the profits of dan memaksimalkan keuntungan para the shareholders through the optimization pemegang saham melalui optimalisasi saldo of the balance of debt and equity. The utang dan ekuitas. Struktur

Bank of America, New York 55,834 6,702 Bank of America, New York Bank of China, Jakarta 45,288 38,254 Bank of China, Jakarta Sumitomo Mitsui Bank, Tokyo … Bank, Tokyo Bank of New York, New York 26,265 6,152 Bank of New York, New York Deutsche Bank, New York 25,793 25,796 Deutsche Bank, New York

the Company has coordinated with the berkoordinasi dengan Direktorat Jenderal Directorate General of State Assets (DJKN) of Kekayaan Negara (DJKN) Kementerian Republik the Ministry of the Republic of Indonesia … October 7, 2021, the House of Rakyat Republik Indonesia mengesahkan Representatives of the Republic of Indonesia Undang-Undang Harmonisasi Peraturan passed the Law on the Harmonization of Tax Perpajakan, yang

imbal hasil Grup. Kas dan setara kas Kas dan bank terdiri dari kas dan bank yang tidak dijaminkan serta tidak dibatasi pencairannya. Cash and cash equivalents Piutang usaha dan piutang … standar akutansi baru Perubahan Pernyataan Standar Akuntansi Keuangan dan Interpretasi Standar Akuntansi Keuangan The implementation of new statements of Penerapan standar akuntansi keuangan revisi berikut, yang berlaku efektif 1 Januari

the processing of the proses pemberian kredit kepada nasabah dan loan to the customers and the processing of the fund proses pinjaman diterima oleh Perusahaan. Biaya borrowings. The transaction cost … the Government issued menerbitkan Peraturan Presiden Republik a President of the Republic of Indonesia Indonesia Undang-Undang Republik Indonesia Regulation in lieu of the Law of the Republic Nomor

the straight-line method from the tanggal yang lebih awal antara akhir umur manfaat commencement date to the earlier of the end of the useful life of the right-of … Change the location of the office/business place mengganti nomor telepon Saudara tanpa seijin and change your telephone number without the Bank. permission of the Bank 10. Mengajukan restrukturisasi COVID

adalah estimate can be made of the amount of the obligation. material, maka provisi didiskontokan dengan If the effect of the time value of money is material, menggunakan tarif sebelum … masih Based on the review of the status of the accrued revenue harus diterima pada akhir periode, manajemen menentukan accounts at the end of the period, the management penyisihan kerugian

the assessment, the Ketika melakukan penilaian, Perusahaan Company uses the change in the risk of a default menggunakan perubahan atas risiko gagal bayar occurring over the expected life of the … the Government of the Republic of Indonesia melalui Menteri Keuangan menerbitkan Indonesia through the Minister of Finance issued Peraturan Menteri Keuangan (“PMK”) Regulation of the Minister of Finance ("PMK") No.86/PMK.03/2020

of 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 … 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

Completion of the Financial Statements Manajemen Perusahaan bertanggung jawab The management of the Company is atas penyusunan laporan keuangan ini yang responsible for the preparation of the telah diselesaikan … Bank Digital BCA, KEB Hana, Bank DKI, Bank Mandiri, Bank Digital BCA, KEB Hana, Bank Bank Shinhan, Bank Permata, Bank DKI Syariah, DKI, Bank Shinhan, Bank Permata, Bank DKI Bank

Right of use assets Nilai perolehan Aset hak guna 83,388 81,426 Right of use assets Carrying amount [8612100] Disclosure of Notes to the financial statements - Right of … 8644000a] Notes to the financial statements - Sukuk - Financing Industry [8644100] Disclosure of Notes to the financial statements - Sukuk - Financing Industry [8694000a] Notes to the financial statements - Bank Loans by Order

earlier of the end of the useful life of the right-of-use asset or masa sewa. Aset hak-guna disajikan sebagai bagian dari the end of the lease term … guna atau akhir masa sewa. the end of the useful life of the right-of-use asset or the end of the lease term. Grup sebagai pesewa Group

of 10,621 10,621 Penurunan Nilai Persediaan Inventories, ending balance [1632000] Disclosure of Notes to the financial statements - Inventories - General Industry [1670000] Notes to the financial statements - Cost of … General Industry [1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry [1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry Catatan untuk

ownership of the underlying pendasar atau jika biaya perolehan aset hak- assets or the cost of the right-of-use assets guna merefleksikan Perusahaan akan reflects that of the Company … expected over the remaining ECL). life of the exposure, irrespective of the timing of the default (a lifetime ECL). Untuk piutang usaha, Perusahaan menerapkan For trade receivables, the Company applies

bank Receipts (payments) of jangka pendek 8.212.545.213 12.122.774.681 short-term bank loans Penerimaan utang bank Receipts of jangka panjang 5.437.198.101 - long-term bank loans Pembayaran dividen 23 - - Payment of dividends … line of pengurus, susunan para pemegang saham dan business), the composition of the management, the nilai saham Debitur (tidak berlaku untuk composition of shareholders and the value of the perusahaan

Perusahaan dan Entitas Anak sedang mengevaluasi dan belum menentukan dampak dari standar The implementation of new statements of yang direvisi dan yang baru tersebut terhadap laporan keuangan konsolidasian. accounting standards … New Revaluation Impairment Property, plant, and Disposals in Reclassifications adjustment in subsidiaries in Property, plant, and Addition in property, of property, (recovery) of equipment, beginning property, plant, and of property

Decree of the Minister of Finance of the Republic of 862/KMK.06/2019 tentang Penetapan Nilai Penambahan Penyertaan Indonesia Number 862 / KMK.06 / 2019 concerning Determination of the Value of Addition of State … of cooperation dan Pemerintah Iran. between the Government of Indonesia and the Government of Iran. Pelaksanaan pengadaan alat robotic telesurgery sebagaimana dimaksud dalam The implementation of the procurement of robotic

bank Receipts (payments) of jangka pendek 8.212.545.213 12.122.774.681 short-term bank loans Penerimaan utang bank Receipts of jangka panjang 5.437.198.101 - long-term bank loans Pembayaran dividen 23 - - Payment of dividends … line of pengurus, susunan para pemegang saham dan business), the composition of the management, the nilai saham Debitur (tidak berlaku untuk composition of shareholders and the value of the perusahaan

over the entity or is a member of the personil manajemen kunci entitas (atau induk key management personnel of the entity (or of dari entitas). a parent of the entity … gagal the assessment, the Group uses the change in the risk bayar yang terjadi sepanjang perkiraan usia instrumen of a default occurring over the expected life of the keuangan daripada

menggunakan the assessment, the Entity uses the change in the risk perubahan atas risiko gagal bayar yang terjadi of a default occurring over the expected life of the sepanjang perkiraan … dari aset the basis of the nature, characteristics and risks of atau liabilitas tersebut, dan level hierarki nilai wajar the asset or liability and the level of the fair value

the earlier of the end of the aset hak-guna atau akhir masa sewa. useful life of the right-of-use asset or the end of the lease term. These … kondisi fisik Based on the observation of the physical condition of persediaan pada akhir tahun, manajemen Perusahaan the inventories at the end of the year, the Company and dan entitas

the Company obtained memperoleh fasilitas kredit sindikasi dari Bank of syndicated credit facilities from Bank of China China Ltd., Cabang Singapura (“BOCSG”), Bank of Ltd., Singapore Branch (“BOCSG”), Bank of … Efek Singapura dengan The Bank of New with The Bank of New York Mellon, Singapore York Mellon, Cabang Singapura, pihak ketiga, Branch, third party, as the trustee, with details

Issue to the shareholders in the framework of the saham dalam rangka penerbitan Hak Memesan Efek Terlebih issuance of Preemptive Rights (ER). The number of shares of Dahulu (HMETD). Jumlah … Reserve Bank of New York. The purpose of Bank of New York. Tujuan fasilitas pinjaman ini adalah untuk this loan facility is to finance the capital expenditure of

earlier of the end of the useful life of the right-of-use asset or masa sewa. Aset hak-guna disajikan sebagai bagian dari the end of the lease term … guna atau akhir masa sewa. the end of the useful life of the right-of-use asset or the end of the lease term. Grup sebagai pesewa Group

Perseroan c. Public Offering of Shares of the Company Perseroan mendapat persetujuan melalui The Company obtained the approval of Keputusan Menteri Keuangan the Minister of Finance in his No. 859/KMK.01/1987 … useful life of the right-of-use asset or the end of the sewa mengalihkan kepemilikan aset pendasar lease term. If the lease transfers ownership of the kepada Grup pada

the Government of the Republic of melalui Menteri Keuangan telah menerbitkan Peraturan Indonesia through the Minister of Finance issued Regulation Menteri Keuangan (PMK) No.86/PMK.03/2020 mengenai of the Minister of Finance … pemulihan bisnis industri the economic recovery, especially the recovery of the transportasi dan keberhasilan Grup dalam melakukan negosiasi transportation industry business and the ability of the Group in rencana restrukturisasi

the Government of the Republic of melalui Menteri Keuangan telah menerbitkan Peraturan Indonesia through the Minister of Finance issued Regulation Menteri Keuangan (PMK) No.86/PMK.03/2020 mengenai of the Minister of Finance … pemulihan bisnis industri the economic recovery, especially the recovery of the transportasi dan keberhasilan Grup dalam melakukan negosiasi transportation industry business and the ability of the Group in rencana restrukturisasi

Grup atau (iii) is a member of the key management entitas induk Grup. personnel of the Group or of a parent of the Group. 36 PT PERDANA GAPURAPRIMA … the Company is used as collateral of bank loan bank yang diperoleh Entitas Induk dari PT Bank that obtained by the Company from PT Bank Mandiri (Persero) dan PT Bank

baru Dalam tahun berjalan, Grup telah menerapkan sejumlah amendemen/ penyesuaian PSAK yang The implementation of new statements of relevan dengan operasinya dan efektif untuk periode akuntansi yang dimulai pada atau … penjualan dan Cost of sales and revenue 57,304,207,221 52,500,176,711 pendapatan [2671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Property Industry

wali amanat adalah trustee. The relationship between the Company and the hubungan antara bank dan nasabah. trustee is the relationship between the bank and its customer. Untuk melakukan Penawaran Umum … kembali atas utang refinancing of the Company’s debt. Perusahaan. Dasar pendapatan yang dibagihasilkan adalah jumlah The basis of the revenue sharing is the amount of gross laba bruto yang

the results of the review of the physical condition and net neto persediaan di atas pada akhir periode pelaporan, manajemen realizable values of the above inventories at the end of … management is the responsibility of the Board of Directors. The bertugas menentukan prinsip dasar kebijakan manajemen risiko Board of Directors is tasked with determining the basic principles of Perusahaan secara

BANK Akun ini terdiri dari : 30 Juni 2023 31 Desember 2022 Kas 72.000 696.550 Bank PT Bank Negara Indonesia (Persero) Tbk 1.023.300.061 30.297.302 PT Bank Central Asia … Bank UOB Indonesia 2.802.981 58.673.142 PT Bank Woori Saudara Indonesia Tbk - 2.500.000 PT Bank Danamon Indonesia Tbk 1.557.985 1.937.985 PT Bank Mandiri (Persero) Tbk 2.105.906 1.347.406 1.038.215.129 508.371.508 Total

umur). for credit losses expected over the remaining life of the exposure, irrespective of the timing of the default (a lifetime ECL). 23 The original consolidated financial statements included herein … the Group. Based on the Berdasarkan hasil penelaahan terhadap kondisi review of the condition of the inventories at the end of the persediaan pada akhir tahun, manajemen Grup year, the

of the status and collectibility of the masing-masing pelanggan pada akhir tahun. individual customers at the end of the year. Rincian umur piutang usaha adalah sebagai berikut: The aging … President of the Republic Republik Indonesia telah mengesahkan of Indonesia has ratified the Bill of the Rancangan Undang-Undang tentang Harmonisation of Taxation Regulations (the Harmonisasi Peraturan Perpajakan (“RUU “RUUHPP

Standards at the date of Letter of Tax tanggal Surat Keterangan Pengampunan Amnesty Annotation from the Minister of Pajak dari Menteri Keuangan Republik Finance of the Republic of Indonesia. Indonesia … the House of Dewan Perwakilan Rakyat Republik Representatives of the Republic of Indonesia mengesahkan Undang-Undang Indonesia passed the Law on the Harmonisasi Peraturan Perpajakan, yang Harmonization of Tax Regulations

Completion of the Consolidated Financial Statements Manajemen Perusahaan bertanggung jawab atas The management of the Company is responsible of penyusunan laporan keuangan konsolidasian ini, the preparation of these consolidated financial … pinjaman bank jangka panjang (a) The following were the long-term bank loans of the Perusahaan dan Lontar: Company and Lontar: PT Bank Central Asia Tbk PT Bank Central Asia

the infrastructure at the end of the infrastruktur pada akhir masa perjanjian. term of the arrangement. ISAK 16 mengatur prinsip umum dalam ISAK 16 determines the general principles in the … jika biaya ownership of the underlying assets or the cost perolehan aset hak-guna merefleksikan Grup of the right-of-use assets reflects that of the akan mengeksekusi opsi beli

Block deposito sebesar 10% dari nilai Bank Garansi yang deposit of 10% of the value of the Bank Guarantee dibuka. that was opened. j. Mesin/alat berat Sunward Crawler Crane SWRK55 … disruption of the mengakibatkan terganggunya operasional operations of the Company and/or disruption of the Perusahaan dan/atau terganggunya kelancaran payment of obligations to Banks, suppliers and/or pembayaran kewajiban kepada Bank, supplier

the entity or is a member of the merupakan personil manajemen kunci entitas key management personnel of the entity (or of (atau entitas induk dari entitas). the parent of the … over the remaining life of the exposure, irrespective of the timing of the default (a lifetime ECL). Untuk piutang usaha, Perusahaan menerapkan panduan For trade receivables, the Company applies

the assessment, the Ketika melakukan penilaian, Perusahaan Company uses the change in the risk of a default menggunakan perubahan atas risiko gagal bayar occurring over the expected life of the … the Government of the Republic of Indonesia melalui Menteri Keuangan menerbitkan Indonesia through the Minister of Finance issued Peraturan Menteri Keuangan (“PMK”) Regulation of the Minister of Finance ("PMK") No.86/PMK.03/2020

Disclosure of Notes to the financial statements - Inventories - Infrastructure Industry [3670000] Notes to the financial statements - Cost of Good Sold - Infrastructure Industry Beban pokok penjualan Cost of good sold … Cost of goods manufactured Beban pokok penjualan dan Cost of sales and revenue 89,287,015,415 48,349,197,297 pendapatan [3671000] Disclosure of Notes to the financial statements

the IPO plan of PT Champ Resto Indonesia, dengan ini kami informasikan hasil keputusan Komite Indonesia, we hereby inform the results of the decision of the Kredit PT. Bank CIMB … Indonesia, we hereby inform the results of the kami informasikan hasil keputusan Komite Kredit PT. Bank CIMB decision of the Credit Committee of PT. Bank CIMB Niaga, Tbk as Niaga

berikut, yang relevan dan berlaku efektif sejak tanggal 1 Januari 2023 dan The implementation of new statements of tidak memiliki pengaruh material terhadap laporan keuangan : - Amandemen PSAK No. 1, "Penyajian … guna, periode awal guna guna akhir Right of use assets, Addition in right of use Disposals in right of use Right of use assets, end beginning period assets assets period

tetap Estimate of useful lives and residual values of fixed assets Masa manfaat setiap aset tetap Grup ditentukan The useful lives of each of the item of the berdasarkan kegunaan … of the date of the listing of the New BLT Shares and BLT dan Saham Baru CB di BEI, kreditur konkuren the New CB Shares on the IDX, the unsecured

which the public uses the service. The publik menggunakan jasa. Sifat imbalan yang nature of the consideration provided by the grantor diberikan oleh pemberi konsesi kepada Perusahaan to the Company … Bank Mualamat 10.100 63.700 PT Bank Mualamat PT Bank DKI 10.600 5.000 PT Bank DKI PT Bank Jabar Banten 10.400 -- PT Bank Jabar Banten PT Bank Mayapada 12.200 -- PT Bank

Direksi Perusahaan pada The composition of the Board of Commissioner and the Board of tanggal 30 Juni 2023 adalah sebagai berikut: Directors of the Company as of June … of the underlying asset to the Group by akhir masa sewa atau jika biaya perolehan aset hak guna the end of the leases term or if the cost of the