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of the sensitivity of the assumptions shown, memperhitungkan variabilitas dalam waktu distribusi pembayaran manfaat yang but does not take account of the variability in the timing of the distribution of … result of the weakness of the aspek hukum. Sebagai contoh, lemahnya aspek yuridis perikatan dengan nasabah legal aspect. For example, the lack of juridical aspect of engagement with the atau

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

Mandiri (Persero) Tbk dan The bank loan agreements of PT Bank Mandiri (Persero) PT Bank Central Asia Tbk mencakup pembatasan atas Tbk and PT Bank Central Asia Tbk include restriction … of memperoleh persetujuan dari bank dalam hal Grup obtaining approvals from the banks in case the Group memperoleh utang bank baru. Grup juga telah memenuhi obtains new bank loans. The

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

change of board of commissioners and directors. The amendment of the Deed was received and recorded by the Minister of Law and Human Rights of the Republic of Indonesia Directorate … member of the key management personnel of the entity (or of a parent of the entity). (VIII) The entity, or any member of a reporting entity of which

loss allowance is required for credit losses expected over the remaining life of the exposure, irrespective of the timing of the default (a lifetime ECL). Untuk piutang usaha dan aset … option, the related right-of-use asset is depreciated over the tanggal permulaan sewa. useful life of the underlying assets. The depreciation starts at the commencement date of the lease

the remaining life of the exposure, default (ECL seumur hidup). irrespective of the timing of the default (a lifetime ECL). Untuk piutang dagang, Grup menerapkan For trade receivables, the Group … the 2nd Covid 19 restructuring must be placed in the Debt Settlement Agreement at the maximum at the end of the interest deferral period, The arrears of interest, penalties

konsolidasian meliputi The consolidated financial statements of the laporan keuangan Perusahaan dan entitas Group include the accounts of the Company and dimana Perusahaan memiliki pengendalian. entities where the Company … of-interests method. In applying the laporan keuangan dari entitas yang bergabung, pooling-of-interests method, the components of untuk periode terjadinya kombinasi bisnis the financial statements of the combining

of the amount of the obligation. Jumlah yang diakui sebagai provisi adalah hasil The amount recognized as a provision is the estimasi terbaik pengeluaran yang diperlukan best estimate of the … the House of Representatives Rakyat Republik Indonesia mengesahkan Undang- of the Republic of Indonesia passed the Law on the Undang Harmonisasi Peraturan Perpajakan, yang Harmonization of Tax Regulations, which stipulates

manfaat aset hak- of the end of the useful life of the right-of- guna atau akhir masa sewa. use assets or the end of the lease term. Liabilitas sewa … the earlier of the end of the useful atau akhir masa sewa. life of the right-of-use assets or the end of the lease term. Sewa jangka-pendek Short

the lower of the original carrying maksimum imbalan yang mungkin diminta amount of the asset and the maximum amount untuk dibayar kembali oleh Grup. of consideration that the Group could … Indonesia, the deed pendiriannya telah disahkan oleh Menteri of establishment of which was approved by the Keuangan Republik Indonesia dengan Surat Minister of Finance of the Republic of Indonesia

period. For the purpose of fair value disclosures, the Group has determined classes of assets and liabilities on the basis of the nature, characteristics and risks of the asset … the end of the reporting period. The concentration of credit risk is limited as the customer base is large and unrelated. Based on the review of the status of receivable

Meeting of Shareholders with the result of the decision on the keputusan tentang perubahan anggaran dasar dalam hal perubahan amendment of the articles of association in the case of changes … Meeting of Shareholders with the result of the decision on the tentang perubahan anggaran dasar dalam hal perubahan peningkatan amendment of the articles of association in the case of changes

Bank Ganesha yang telah disetujui oleh pihak PT Bank Ganesha which was approved by the bank. Pihak bank memberikan fasilitas kredit sebesar Bank. The bank provides a credit facility of … the Government of the Indonesia melalui Menteri Keuangan menerbitkan Republic of Indonesia through the Minister of Peraturan Menteri Keuangan (“PMK”) Finance issued Regulation of the Minister of No. 86/PMK.03/2020 tentang

the earlier aset hak-guna atau akhir masa sewa, sebagai of the end of the useful life of the right-of- berikut: use asset or the end of the lease … earlier of the end of the useful life of the right-of-use asset or the end of the lease term. Entitas menerapkan PSAK No. 48 untuk The Entity apply

atau jika biaya of the underlying assets or the cost of the right- perolehan aset hak-guna merefleksikan Grup of-use assets reflects that of the Group expects akan mengeksekusi … the penawaran umum saham yang dikeluarkan kepada Legal Entity Administration System of the Ministry of masyarakat. Perubahan anggaran dasar Law and Human Rights of the Republic of Indonesia Perusahaan tersebut

Bank Mandiri (Persero) Tbk 471,595,304 481,482,572 PT Bank Rakyat Indonesia (Persero) Tbk 159,747,046 159,111,291 PT Bank CIMB Niaga … Bank Pan Indonesia Tbk 1,062,012,714 - PT Bank Mandiri (Persero) Tbk - 3,130,000,000 PT Bank Mega Tbk - 1,046,632,737 Jumlah Deposito

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

the stage of completion of the transaksi tersebut pada tanggal pelaporan. transaction at the end of the reporting period. Hasil transaksi dapat diestimasi dengan andal The outcome of a transaction … diperoleh Kelompok Usaha; the Group; • tingkat penyelesaian dari transaksi • the stage of completion of the transaction tersebut pada akhir periode pelaporan at the end of the reporting period

the experience and review of the condition and collectibility kolektibilitas masing-masing piutang pada akhir periode pelaporan, of each receivable at the end of the reporting period, the management manajemen … the review of inventory conditions at the end of the reporting pelaporan, manajemen Perseroan berpendapat bahwa cadangan period, the management of the Company is of the opinion that the penurunan

the experience and review of the condition and collectibility kolektibilitas masing-masing piutang pada akhir periode pelaporan, of each receivable at the end of the reporting period, the management manajemen … the review of inventory conditions at the end of the reporting pelaporan, manajemen Perseroan berpendapat bahwa cadangan period, the management of the Company is of the opinion that the penurunan

the experience and review of the condition and collectibility kolektibilitas masing-masing piutang pada akhir periode pelaporan, of each receivable at the end of the reporting period, the management manajemen … the review of inventory conditions at the end of the reporting pelaporan, manajemen Perseroan berpendapat bahwa cadangan period, the management of the Company is of the opinion that the penurunan

The composition of the governing body penggabungan; of the combined entity; iv) Komposisi manajemen senior entitas hasil iv) The composition of the senior penggabungan; management of the combined entity … kondisi aset tetap, Based on the review of the condition of fixed manajemen berpendapat bahwa kerugian assets, the management is of the opinion that the penurunan nilai aset tetap cukup

akhir tahun, at the end of the year, management of the Company manajemen Perusahaan dan Entitas Anak berpendapat and Subsidiaries are of the opinion that the expected bahwa cadangan kerugian … the review of the fixed assets at the end of akhir tahun, manajemen Perusahaan berpendapat year, management of the Company are of bahwa penyisihan penurunan nilai aset tetap cukup the

Reserve of gains (losses) Difference in value of equity Reserve of exchange value of fair value through Reserve of share-based Reserve of remeasurements Difference Due to Changes of Other … Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General Industry Pergerakan penurunan nilai piutang Movement of allowance for usaha impairment of trade receivables

of the Initial Public Offering and the listing of the Perseroan dalam BEI dalam rangka Penawaran Umum Company's shares on the IDX in the context of the Initial Perdana … the Board of Directors of the dengan hak subsitusi untuk menyesuaikan ketentuan Company with the right of substitution to adjust the Anggaran Dasar Perseroan setelah dilakukannya Penawaran provisions of the

Direksi The composition of the members of the Board of Perusahaan adalah sebagai berikut: Commissioners and Directors of the Company are as follows: 2023 2022 Dewan Komisaris Board of Commissioners … akun review of the status of the individual plasma receivables piutang plasma pada akhir tahun, manajemen Grup accounts at the end of the year, the management of the berkeyakinan bahwa

these counterparties. Saldo bank dan piutang terdiri dari: The accounts of bank and receivable consists of: 2023 2022 Bank 56.905.063.988 95.678.301.360 Bank Piutang usaha Accounts receivable Pihak ketiga … of the parent. The Entity's policy is dapat diatribusikan kepada pemilik entitas induk. Kebijakan Entitas adalah to maintain its gearing ratio within the range of gearing ratio of the

of the Directorate General of Departemen Kehakiman dan Hak Asasi Manusia Legal Administration of Ministry of Law and Human Republik Indonesia No. AHU-0050380.AH.01.02, Rights of the Republic of Indonesia … alokasi sumber segments and in the allocation of resources. The daya yang dimilikinya. Segmetasi berdasarkan segments are based on the activities of each of the aktivitas dari setiap kegiatan operasi

continued) ICD (The Islamic Corporation for the ICD (The Islamic Corporation for the Development of the Private Sector) Development of the Private Sector) Perusahaan memperoleh fasilitas pinjaman The Company obtained … of 30 June dari Bank Muamalat Indonesia, Bank Central Asia, 2023 from Bank Muamalat Indonesia, Bank Bank BTPN, Bank BTPN Syariah, Bank Negara Central Asia, Bank BTPN, Bank BTPN Syariah

the remaining life of the exposure, irrespective of eksposur, terlepas dari waktu default. the timing of the default. Untuk piutang lain-lain, Grup menerapkan pendekatan For other receivables, the Group … manfaat ekonomik the use of the asset (among others, in the form of exclusive dari penggunaan aset (antara lain dalam bentuk penggunaan use of the asset during the lease period

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

Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - Property Industry Pergerakan penurunan nilai piutang Movement of allowance for usaha impairment of trade receivables … Konsolidasian tanggal 30 Juni 2023 Disclosure of notes for cost of goods sold penjualan [2691000a] Notes to the financial statements - Long-Term Bank Loans - Property Industry Catatan untuk utang bank

akhir tahun, realizable value of the inventories at the end of year, manajemen berpendapat nilai neto persediaan tersebut management is of the opinion that the net inventories di atas dapat … Dana Nusantara dan Bank Nusantara and Bank Syndicate agreed to approve the Sindikasi menyetujui untuk persetujuan perubahan change the articles of association of the Company as anggaran dasar Perusahaan serta

Kioson Cash Point (KCP). The recruitment of the business partners and/ or Dimana dalam melakukan kegiatan perekrutan mitra collection of the results of transactions from the bisnis dan/atau pengumpulan hasil … asli aset dan the lower of the original carrying amount of the asset jumlah maksimum imbalan yang dapat dibayarkan and the maximum amount of consideration that the kembali oleh Grup

utang bank Grup. These receivables are pledged as collateral for the Group’s bank loan. Berdasarkan hasil penelaahan terhadap keadaan Based on the review of the status of the trade … part of the economic stimulus ekonomi untuk perlindungan dampak stimulus protection against the impact of Covid- Covid-19, pemerintah Republik Indonesia 19, the government of the Republic of Indonesia menetapkan

terhadap keadaan Based on the review of the status of the individual piutang, manajemen Perusahaan berkeyakinan bahwa receivables at the end of the year, the management seluruh piutang usaha bersifat … within the framework of the main business kegiatan usaha utama Perusahaan yang wajar activities of the Company are reasonable based on berdasarkan penilaian Bank Jateng the assessment of Bank Jateng

tanggal laporan The following are the names of the Valuer, and the penilaian atas perhitungan nilai wajar beberapa dates of the appraisal report on calculation of the fair properti investasi … tanggal laporan The following are the names of the Valuer, and the penilaian atas perhitungan nilai wajar beberapa dates of the appraisal report on calculation of the fair properti investasi

entitas hasil - The composition of the governing body of the penggabungan; combined entity; - Komposisi manajemen senior entitas hasil - The composition of the senior management of penggabungan; the combined entity; - Ketentuan … aset dan jumlah the lower of the original carrying amount of the asset maksimum imbalan yang dapat dibayarkan kembali and the maximum amount of consideration that the oleh Grup. Group

that the Company has changed the status of PMA into PMDN. Perusahaan bergerak dalam bidang industri dan penjualan kayu lapis dan The main business of the Company comprise of manufacturing … the results of the latest asset revaluation, management berkeyakinan dampak penilaian tersebut tidak signifikan terhadap laporan believes that the impact of the valuation is not significant on the keuangan Perusahaan

default the remaining life of the exposure, (ECL seumur hidup). irrespective of the timing of the default (a lifetime ECL). Untuk piutang dagang, Grup menerapkan For trade receivables, the Group … letter of persetujuan dari bank atas perpanjangan approval from the bank for the extension of the jangka waktu pinjaman ketiga fasilitas tersebut loan period for the three facilities mentioned

antara jumlah tercatat dari measured as the difference between the carrying liabilitas keuangan. amount of the financial liability and the fair value of the equity instruments issued. Pinjaman diklasifikasikan sebagai … 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

The composition of the governing body penggabungan; of the combined entity; iv) Komposisi manajemen senior entitas hasil iv) The composition of the senior penggabungan; management of the combined entity … kondisi aset tetap, Based on the review of the condition of fixed manajemen berpendapat bahwa kerugian assets, the management is of the opinion that the penurunan nilai aset tetap cukup

tetap Translation New Impairment Revaluation Property, plant, and Reclassifications adjustment subsidiaries (recovery) of Property, plant, and Addition in property, Disposals in property, of property, equipment, beginning of property, plant … of goods manufactured Beban pokok penjualan dan Cost of sales and revenue 3,052,428,282,151 2,084,501,159,643 pendapatan [3671000] Disclosure of Notes to the financial

the Government of the Indonesia melalui Menteri Keuangan menerbitkan Republic of Indonesia through the Minister of Peraturan Menteri Keuangan (“PMK”) Finance issued Regulation of the Minister of No.86/PMK.03/2020 tentang Insentif … Based on the Regulation of the Minister of (“PMK”) No. 3/PMK.03/2022, Pemerintah Republik Finance (“PMK”) No. 3/PMK.03/2022, the Indonesia kembali memperpanjang jangka waktu Government of the Republic of Indonesia

the commencement date to the earlier of manfaat aset hak-guna atau akhir masa sewa. the end of the useful life of the right-of-use Estimasi masa manfaat dari … keadaan Based on the review of the status of the individual piutang masing-masing pelanggan pada akhir receivable at the end of the reporting period, the periode pelaporan, manajemen Grup

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 review of the status of each receivable at the masing piutang pada akhir tahun, manajemen berkeyakinan end of the year, management believes that all of the other bahwa seluruh … Grup, termasuk sifat hubungan dan sifat transaction with the Group, including the nature of the transaksinya: relationship and the nature of the transaction: 57 PT MAHA PROPERTI INDONESIA

telah dieliminasi. Instrumen keuangan derivatif - Derivative financial instruments Penerapan standar akutansi baru - The implementation of new statements of accounting standards Kombinasi bisnis Kombinasi bisnis diterapkan dengan metode akuisisi. Harga perolehan … disajikan dalam catatan atas laporan keuangan konsolidasian apabila material. Penerapan standar akuntansi baru - Adoption of new accounting standards Standar akuntansi yang telah disahkan namun - Amendemen PSAK 1 dan 25: Amendemen

tersebut kemudian to the extent that the recoverable amount of the meningkat. investment subsequently increases. Grup menghentikan penggunaan metode ekuitas The Group discontinues the use of the equity sejak tanggal … limit maksimum fasilitas pembiayaan. 46.15% of the maximum limit of the financing facility. Jangka Waktu penggunaan Fasilitas Pembiyaan MMq The term of use of the MMq Financing Facility