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Bali CV Bintang Timur Rahayu 6.230.841.953 3.444.623.024 CV Bintang Timur Rahayu PT Global Mitra Prima 6.204.144.516 - PT Global Mitra Prima PT Nakira Putri Madani 5.071.114.445 2.959.387.974 PT Nakira Putri Madani … Symrise PT Arisu Indonesia 1.667.197.467 1.856.647.328 PT Arisu International PT Wonglokat International 1.464.332.270 - PT Wonglokat International PT Kinta Packaging Indonesia 853.573.017 1.190.137.338 PT Kinta Packaging Indonesia PT Bumimulia Indah Lestari

diakui langsung di items recognized directly in equity is recognized in ekuitas. equity. 38 PT SUMBER GLOBAL ENERGY Tbk PT SUMBER GLOBAL ENERGY Tbk DAN ENTITAS ANAK AND SUBSIDIARIES LAPORAN … Bank Victoria International Tbk (see Note 15). International Tbk (lihat Catatan 15). 50 PT SUMBER GLOBAL ENERGY Tbk PT SUMBER GLOBAL ENERGY Tbk DAN ENTITAS ANAK AND SUBSIDIARIES LAPORAN ARUS

Equity position, end of the period [1510000] Statement of cash flows, direct method - General Industry Laporan arus kas Statement of cash flows 30 September 2023 30 September 2022 Arus … pelaporan Beban tangguhan Akun ini merupakan biaya-biaya yang ditanggung oleh PT Sumber Mineral Global Abadi, entitas anak, Deferred charges sehubungan dengan rencana untuk melakukan penawaran umum saham perdana, yang

International Shipping 1,257,428 537,819 PT Wahana Yasa International Shipping PT Global Trans Energy International 889,667 1,544,136 PT Global Trans Energy International PT Global Stevedoring … dari PT Global Trans Energy loading services from PT Global Trans Energy International (“GTEI”), PT Wahana Yasa International International (“GTEI”), PT Wahana Yasa International Shipping, PT Global Stevedoring Indonesia

equity investments or other financial atau instrumen keuangan yang diterima dikurangi estimasi instruments received, reduced by estimated costs to sell biaya untuk menjualnya, adalah kurang dari nilai tercatat the equity … lain dan disajikan to equity in other comprehensive income and presented as bagian dari penghasilan komprehensif lain di ekuitas. part of other comprehensive income in equity. Biaya jasa lalu diakui

International PT Hollit International Penilaian atas nilai wajar 51% ekuitas PT Hollit Assessment of the fair value of 51% equity PT Hollit International dilakukan oleh Kantor Jasa Penilai Publik International … debt terhadap EBITDA. debt to EBITDA. Obligasi Bonds Global Notes Global Notes Perusahaan melakukan penawaran Global Notes The Company made a Global Notes offering on pada tanggal 26 Januari

Angkasa Pura Logistik Linda 212,918,752 - Linda PT Ginta Global Mandiri 202,896,533 - PT Ginta Global Mandiri CV Romeo Unggul 142,365,488 200,140,173 CV Romeo … Equity Price Risk Perusahaan terekspos risiko harga ekuitas yang timbul The Company is exposed to equity price risks arising from dari investasi ekuitas. Investasi ekuitas dimiliki untuk equity investments. Equity

saham shares of DMP shares from PT Black Diamond DMP dari PT Black Diamond International International (related party) therefore the (pihak berelasi) sehingga Perusahaan Company has 49.00% ownership. mempunyai kepemilikan … dari PT 1,125 shares of DMP from PT Black Diamond Black Diamond International (pihak berelasi) International (related party) therefore the sehingga Perusahaan mempunyai kepemilikan Company has 95.00% ownership. sebesar

saham shares of DMP shares from PT Black Diamond DMP dari PT Black Diamond International International (related party) therefore the (pihak berelasi) sehingga Perusahaan Company has 49.00% ownership. mempunyai kepemilikan … dari PT 1,125 shares of DMP from PT Black Diamond Black Diamond International (pihak berelasi) International (related party) therefore the sehingga Perusahaan mempunyai kepemilikan Company has 95.00% ownership. sebesar

Neto 82.479.923.046 83.274.419.261 Net liabilities Ekuitas 1.039.329.639.952 1.016.896.178.133 Equity Rasio liabilitas neto terhadap modal 0,07 0,08 Net debt to equity ratio 21. Dividen 21. Dividend Tahun Buku … pasar global. Harga traded in the global markets. Coal prices fluctuate in line batubara cenderung berfluktuasi seiring dengan with changes in supply and demands in the global perubahan permintaan

financial statements - Trade receivables, by domestic or international - Property Industry Piutang usaha berdasarkan domestik atau international Trade receivables by domestic or international 30 September 2023 31 December 2022 Penyisihan penurunan … domestic or international atau international [2620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - Property Industry Pergerakan penurunan nilai piutang Movement of allowance

Management, PT MNC Sekuritas, PT MNC Sekuritas, PT MNC Studio PT MNC Studio International Tbk, International Tbk, PT MNC Travel, PT MNC PT MNC Travel, PT MNC Finance, PT Media … Elektrindo PT Global Mediacom Tbk 1.486.280.630 0,01 5.819.455.123 0,02 PT Global Mediacom Tbk PT Global Informasi Bermutu 1.083.072.711 0,01 1.195.482.210 0,00 PT Global Informasi Bermutu

Pengembang Jakarta 2007 Beroperasi 254.381 JUTAAN IDR 99.99 Graha properti Surabaya 7 PT Global Jasa Jakarta 2010 Beroperasi 287.170 JUTAAN IDR 99.67 Jasa keamanan Sejahtera 8 PT MNC Land Resor … Hotel 10 PT Nusadua Hotel & Jakarta 1988 Beroperasi 610.548 JUTAAN IDR 53.98 Graha Konvensi International 11 PT MNC Taman Jakarta 2014 Beroperasi 3.098.169 JUTAAN IDR 94.32 Wahana Rekreasi Wisata Dokumen

required to menjaga ekuitas yang positif, dalam hal ini, ekuitas maintain positive equity, in this case, equity mencakup pinjaman subordinasi dari pemegang includes subordinated loans from shareholders saham beserta afiliasinya … subordinated loans from affiliates and saham/total ekuitas, dimana total ekuitas mencakup shareholders/total equity, where the total equity semua pinjaman dari pemegang saham beserta includes all loans from shareholders and their

subsidiary, SSMS Plantation Holding Pte. Ltd., menerbitkan Plantation Holding Pte. Ltd., issued global bonds obligasi global senilai AS$300.000.000 dengan amounting to US$300,000,000 with an interest bunga … supply tingkat permintaan dan penawaran pasar, dan in the market, and the global economic lingkungan ekonomi global. Dampak tersebut environment. Such exposure mainly arises terutama timbul dari penjualan produk kelapa

Indonesia Tbk 444.104.054 1.068.339.344 Indonesia Tbk PT Bank Victoria PT Bank Victoria International Tbk 68.093.029 316.033.398 International Tbk PT Bank Mandiri (Persero) Tbk 864.688 10.562.944 PT Bank Mandiri (Persero … Asia Tbk PT Bank Victoria International Tbk 57.692.340.087 58.286.803.853 PT Bank Victoria International Tbk PT Bank Mayapada International Tbk 6.355.246.411 − PT Bank Mayapada International Tbk Total 162.967.506.968 154.884.603.578 Total Perusahaan

share ownership in Indigo pada Indigo Pacific Corporation, Diamond Pacific Pacific Corporation, Diamond Pacific International International Corporation dan Asean Maritime Corporation and Asean Maritime Corporation, all of Corporation, dimana semuanya … bersifat ekuitas oleh future issuance of equity securities by NewCo di masa depan; dan (ii) Preferen equity NewCo; and (ii) NewCo Preferred Equity interest NewCo sebesar AS$ 10,0 juta

liabilitas 34,728,301 37,048,121 Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … exchange Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Treasury stocks Revaluation reserves Other reserves equity transactions with Equity differences on translation earnings earnings parent

Tanggal Jatuh Tempo 6 Oktober 2023/October 6, 2023 Maturity Date 9. PT Global Bitumen Utama 9. PT Global Bitumen Utama Jenis fasilitas Kredit Lokal (K/L)/Local Credit (K/L) Facility Type … Lombok Utama, Lombok Utama, PT Sarana Lampung Utama, PT Sarana Lampung Utama, PT Global Bitumen PT Global Bitumen Utama) also received other Utama) juga menerima fasilitas lainnya yaitu Multi facilities

financial statements - Trade receivables, by domestic or international - General Industry Piutang usaha berdasarkan domestik atau international Trade receivables by domestic or international 30 September 2023 31 December 2022 Penyisihan penurunan … domestic or international atau international [1620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General Industry Pergerakan penurunan nilai piutang Movement of allowance

harga minyak trend of global oil prices, among other factors.oil global dan faktor - faktor lainnya. and gas prices, forecasted oil prices and trend of global oil prices, among other factors … viii. Medco International Ventures Limited viii. Medco International Ventures Limited (“MIVL”) dan National Oil Corporation (“MIVL”) against National Oil Corporation (“NOC”) pada International Court of (“NOC”) at International Court

saham shares of DMP shares from PT Black Diamond DMP dari PT Black Diamond International International (related party) therefore the (pihak berelasi) sehingga Perusahaan Company has 49.00% ownership. mempunyai kepemilikan … dari PT 1,125 shares of DMP from PT Black Diamond Black Diamond International (pihak berelasi) International (related party) therefore the sehingga Perusahaan mempunyai kepemilikan Company has 95.00% ownership. sebesar

khususnya produk C-pro dalam menghadapi for C- pro products in facing global challenges and business tantangan global dan peluang bisnis ke depan. Pasar ASEAN, opportunities going forward. ASEAN, JAPAN … Benny Sutjianto 52.045.000 48.545.000 0.03% 0.03% Benny Sutjianto PT Trisula International Tbk - 35.520.000 0.00% 0.02% PT Trisula International Tbk PT Trisula Textile Industries Tbk - 29.998.023 0.00% 0.02% PT Trisula Textile

Perjanjian Kemitraan (Partner Agreement) b. Partner Agreement with World Travel dengan World Travel International B.V. (WIB) International B.V. (WIB) Pada tanggal 21 April 2006, Perusahaan telah On April … mengadakan perjanjian kemitraan (partner partnership agreement with the World Travel agreement) dengan World Travel International International B.V. (WIB.) According to the B.V. (WIB). Di dalam perjanjian tersebut, WIB agreement

lainnya sebagai instrumen ekuitas. others as equity instruments. Instrumen ekuitas Equity instruments a) Instrumen ekuitas yang diukur pada nilai a) Equity instruments measured at fair wajar melalui laporan laba rugi … IDR14.554 IDR16.737 Foreign Exchange Perkembangan pandemi global Coronavirus The developing Coronavirus Disease 2019 Disease 2019 (“Covid-19”) secara global telah (“Covid-19”) global pandemic has had an impact berdampak terhadap

Company’s shares capital are classified as sebagai instrumen ekuitas. Instrumen ekuitas equity instruments. Equity instruments are dicatat sebesar hasil penerimaan bersih setelah recorded at the proceeds received … significant reduction mengakibatkan penurunan yang signifikan dalam in global economic activity and deterioration in kegiatan ekonomi global dan penurunan tarif sewa, the charter rates, which has a significant impact yang

saham shares of DMP shares from PT Black Diamond DMP dari PT Black Diamond International International (related party) therefore the (pihak berelasi) sehingga Perusahaan Company has 49.00% ownership. mempunyai kepemilikan … dari PT 1,125 shares of DMP from PT Black Diamond Black Diamond International (pihak berelasi) International (related party) therefore the sehingga Perusahaan mempunyai kepemilikan Company has 95.00% ownership. sebesar

menandatangani perjanjian fasilitas pinjaman Bond loan facility agreement from the Obligasi Bank dari International Finance International Finance Corporation (IFC) to Corporation (IFC) untuk mendukung Operasi support the Relevant Financing Operations … sebagai pandemi global. corona virus (“Covid-19”) as a global pandemic. Wabah Covid-19 telah menyebabkan terjadinya This Covid-19 outbreak has caused global and perlambatan ekonomi global dan domestik

Bank Ltd., Far Eastern Co., Ltd., DBS Bank Ltd., Far Eastern International Bank, International Bank, Ltd, First Commercial Bank, The Gunma Ltd, First Commercial Bank, The Gunma Bank … JUMLAH LIABILITAS 4.184.980 3.326.128 TOTAL LIABILITIES EKUITAS EQUITY Ekuitas 1.020.957 905.789 Equity JUMLAH LIABILITAS DAN EKUITAS 5.205.937 - 4.231.917 - TOTAL LIABILITIES AND EQUITY * Tidak diaudit *Unaudited 139 PT ADIRA DINAMIKA MULTI

Originally Issued in Indonesian Language Ekshibit E/25 Exhibit E/25 PT MILLENNIUM PHARMACON INTERNATIONAL Tbk PT MILLENNIUM PHARMACON INTERNATIONAL Tbk DAN ENTITAS ANAK AND ITS SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN … Errita Pharma, PT Medi Hop, PT Global PT Errita Pharma, PT Medi Hop, PT Global Dispomedika, PT Global Succes Chain, Dispomedika, PT Global Succes Chain, PT Nutrisains, PT Marion

piutang seluruhnya menjadi Rp 35.000.000.000,-. PT Anadana Global Multifinance PT Anadana Global Multifinance a. Berdasarkan Surat Persetujuan Prinsip a. Based on the Financing Principle Approval Letter Pembiayaan (SP3) Nomor 173/AGM- … lainnya, serta memelihara optimalisasi saldo and equity balance. utang dan ekuitas. Struktur permodalan Grup seluruhnya berasal All the Group equity structure from equity and loan dari ekuitas dan pinjaman pemasok

Bank Victoria International Tbk PT Bank Victoria International Tbk Berdasarkan Perjanjian Kredit antara PT Bank Victoria Based on the Credit Agreement between PT Bank International Tbk dan Entitas Induk tanggal … Genting Plantations Nusantara 458.818.809 95.574.793 PT Genting Plantations Nusantara PT. Samsung SDS Global PT. Samsung SDS Global SCL Indonesia 437.866.689 - SCL Indonesia Alpino Knalpot Jakarta 435.888.103 - Alpino Knalpot Jakarta

instrumen a financial liability and an equity instrument. ekuitas. Instrumen ekuitas Equity instruments Instrumen ekuitas adalah setiap kontrak yang An equity instrument is any contract that membuktikan hak residual dalam … harga saham yang The Group are exposed to equity price risks timbul dari investasi ekuitas. Investasi ekuitas arising from equity investments. Equity lebih ditujukan untuk tujuan strategis dari investments

Equity position, end of the period [1510000] Statement of cash flows, direct method - General Industry Laporan arus kas Statement of cash flows 30 September 2023 30 September 2022 Arus … ketika aset memiliki peringkat kredit eksternal 'peringkat investasi' sesuai dengan definisi yang dipahami secara global atau jika peringkat eksternal tidak tersedia, aset tersebut memiliki peringkat internal 'performing'. Performing berarti bahwa

Related parties (Note 30) Pihak ketiga Third parties PT Green Global Utama 139.293.450.000 52.177.500.000 PT Green Global Utama PT Multi Nabati Sulawesi 28.582.140.576 43.999.600.000 PT Multi Nabati Sulawesi PT Wilmar … Multi Nabati Sulawesi 720.313.859.902 923.521.840.493 PT Multi Nabati Sulawesi PT Green Global Utama 507.459.699.017 - PT Green Global Utama PT Agro Makmur Raya 457.113.280.943 617.354.837.837 PT Agro Makmur Raya PT Pilar

definitions of a financial liability and an equity instrument. Instrumen ekuitas Equity instruments Instrumen ekuitas adalah setiap kontrak yang memberikan An equity instrument is any contract that evidences … pandemi global. outbreak of corona virus (“Covid-19”) as a global pandemic. This Covid- Wabah Covid-19 telah menyebabkan terjadinya perlambatan ekonomi global dan 19 outbreak has caused global

Vinyard Petulu Inti Dufree Promosindo (Airport 122.226.118 132.356.977 Inti Dufree Promosindo (Airport International) International) Cv Jim Jeff Co 119.880.000 190.678.830 Cv Jim Jeff Co PT Delta Dewata … tanggal tersebut turun sebesar Rp211.900.610 Rp211,900,610 mainly due to the global terutama sebagai akibat pandemic global dan pandemic and increased/decrease in interest kenaikan/penurunan biaya bunga atas pinjaman expense

ownership in seluruh kepemilikan saham di PT Prodia OHI PT Prodia OHI International, PT Prodia Stemcell International, PT Prodia Stemcell Indonesia, PT Indonesia, PT Innovasi Diagnostika and PT Prodia Innovasi … Prodia Stemcell Indonesia PT Prodia OHI International - 152 0,00 0,01 PT Prodia OHI International PT Prodia Utama - 7 0,00 0,00 PT Prodia Utama PT Prodia Widyahusada

Maret 2021 dan Pte Ltd on March 1, 2021 and S&P Global Ratings S&P Global Ratings tanggal 5 Maret 2021, peringkat on March 5, 2021, the 5.5% Senior … Maret 2021 dan Pte Ltd on March 7, 2021 and S&P Global Ratings S&P Global Ratings tanggal 7 Maret 2021, peringkat on March 7, 2021, the 5.375% Guaranteed

financial statements - Trade receivables, by domestic or international - General Industry Piutang usaha berdasarkan domestik atau international Trade receivables by domestic or international 30 September 2023 31 December 2022 Penyisihan penurunan … domestic or international international [1620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General Industry Pergerakan penurunan nilai piutang Movement of allowance

Ekuitas Financial Liabilities and Equity Instruments Klasifikasi sebagai liabilitias atau ekuitas Classification as debt or equity Instrumen utang dan ekuitas yang diterbitkan Debt and equity instruments issued by the oleh … definitions of a financial liability and an equity instrument. Instrumen ekuitas Equity instruments Instrumen ekuitas adalah setiap kontrak yang An equity instrument is any contract that memberikan hak residual atas

Shizuoka Gas Co.,LTD PT Global Perkasa Investindo 51.280.000 177 9.076.560.000 PT Global Perkasa Investindo Masyarakat 55.896.155 177 9.893.619.435 Public Jumlah 666.666.668 118.000.000.236 Total Jumlah Modal Saham Total Share Capital … Shizuoka Gas Co.,LTD PT Global Perkasa Investindo 51.347.100 177 9.088.436.700 PT Global Perkasa Investindo Masyarakat 55.829.055 177 9.881.742.735 Public Jumlah 666.666.668 118.000.000.236 Total Jumlah Modal Saham Total Share Capital

Bank Muamalat Indonesia Tbk PT Bank Mayapada International Tbk 9.418.780 9.688.780 PT Bank Mayapada International Tbk PT Bank Mandiri Tbk 50.650.001 71.625.947 PT Bank Mandiri Tbk PT Bank … dated December 20, 2018 between AHI, a dengan PT Astha Global Djaya tentang subsidiary with PT Astha Global Djaya regarding land pengadaan tanah dengan luas 582.283 m2 senilai procurement with

outbreak of COVID-19 pandemic. 19 terhadap ekonomi global dan Indonesia meliputi The effects of COVID-19 pandemic to the global and pertumbuhan ekonomi yang lebih rendah, Indonesian economy include … Accumulated deficit TOTAL EKUITAS 3.756.437.495.729 3.759.850.145.039 TOTAL EQUITY TOTAL LIABILITAS DAN EKUITAS 3.786.313.536.161 3.788.923.980.243 TOTAL LIABILITIES AND EQUITY 94 The original interim consolidated financial statements included herein

Imbalan Kerja”, di adopsi (Revised 2018), “Employee Benefits”, adopted dari International Accounting Standards (“IAS”) 19. from International Accounting Standards (“IAS”) 19. PSAK ini menetapkan antara lain, (i) This SFAS provides … global merupakan komoditas global yang harganya commodity whose price is affected by cyclical and terpengaruh siklus dan berfluktuasi tergantung fluctuate depending on global market conditions pada kondisi pasar global yang

items dengan pos yang diakui langsung di ekuitas, diakui recognized directly in equity is recognized in equity. langsung di ekuitas. i. Pajak penghasilan kini i. Current income tax Pajak terutang … Tanggal Efektif Amendemen Pertama”). 2022 (“First Amendment Effective Date”). PT Danaco Global Solusi PT Danaco Global Solusi Perjanjian ini berlaku 1 Januari 2022. Perjanjian ini This agreement is effective January

original consolidated financial statements included herein are in Indonesian language. PT TRISULA INTERNATIONAL Tbk PT TRISULA INTERNATIONAL Tbk DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES LAPORAN ARUS KAS KONSOLIDASIAN CONSOLIDATED STATEMENT … Establishment and General Information PT Trisula International Tbk (“Entitas Induk”) didirikan PT Trisula International Tbk (the “Company”) was dengan nama PT Transindo Global Fashion established under the name

pertimbangan render services as consideration for equity untuk instrumen ekuitas (transaksi ekuitas- instruments (equity-settled transactions). diselesaikan). Transaksi kompensasi berbasis saham yang Equity-settled share-based payment diselesaikan dengan instrumen … Industry - 3.778 PT Growth Java Industry PT Hein Global Utama - 4.482 PT Hein Global Utama PT Kadi International - 2.836 PT Kadi International PT Unggul Beton Remikon - 15.600 PT Unggul Beton

Instrumen Financial Liabilities and Equity Ekuitas Instruments Klasifikasi sebagai liabilitas atau ekuitas Classification as debt or equity Instrumen utang dan ekuitas yang diterbitkan Debt and equity instruments issued … definitions of a financial liability and an equity instrument. Instrumen ekuitas Equity instruments Instrumen ekuitas adalah setiap kontrak yang An equity instrument is any contract that memberikan hak residual atas

September 30, 2023 December 31, 2022/ - PT Indofarma Global Medika - PT Indofarma Global Medika Ekuitas Entitas Anak (384.500.462.526) (324.957.383.803) Subsidiary Equity Prosentase Kepentingan nonpengendali 0,001% 0,001% Percentage … Equity (3.845.005) (3.195.078) entitas anak PT Indofarma Global Medika a subsidiary of PT Indofarma Global Medika - PT Farmalab Indoutama -PT Farmalab Indoutama Ekuitas entitas anak (17.573.759.104) (11.129.599.796) Subsidiary Equity Prosentase