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the first installment payment of bank loan from pinjaman bank dari PT Bank Mandiri (Persero) Tbk berdasarkan PT Bank Mandiri (Persero) Tbk based on the requirement of persyaratan perjanjian pinjaman … the end of the first year after the effective date, tanggal efektif, Grup membayar dengan menggunakan the Group pay using a present value of 10% of the total present value

of the relative berdasarkan nilai wajar relatif dari kedua fair values of those parts on the date of the bagian tersebut pada tanggal transfer. Selisih transfer. The difference between the … cost, being the yang merupakan selisih lebih antara nilai excess of the sum of the consideration gabungan dari imbalan yang dialihkan, jumlah transferred, the amount of any non-controlling setiap

penyesuaian atas standar yang berlaku efektif untuk periode yang dimulai pada atau The implementation of new statements of setelah 1 Januari 2022, dengan penerapan dini diperkenankan yaitu: ? Amendemen PSAK … 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

the associate are eliminated to the extent of dalam entitas asosiasi. the interest in the associate. Gabungan bagian Grup atas laba rugi entitas The aggregate of the Group’s share … penerbitan hak period of 1 year from the issuance of the option rights. opsi. Sampai dengan tanggal penyusunan laporan As of the date of preparation of the consolidated keuangan konsolidasian

pertama kali seluruh standar baru dan/atau yang direvisi yang berlaku efektif untuk The implementation of new statements of periode yang dimulai pada atau setelah 1 Januari 2021, termasuk standar yang … utang lain-lain, beban akrual, pinjaman dan liabilitas lainnya. Pinjaman termasuk pinjaman bank jangka pendek, pinjaman bank jangka panjang, pinjaman dari pihak berelasi, liabilitas sewa, dan utang pembiayaan konsumen.Pengukuran liabilitas

depreciated disusutkan selama jangka waktu yang lebih pendek over the shorter of the useful life of the assets or the antara umur manfaat aset hak guna atau masa sewa. lease … daya yang dimilikinya. in the allocation of resources. The segments are based Segmentasi berdasarkan aktivitas dari setiap kegiatan on the activities of each of the operating legal Entities operasi Grup

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

Notes to the financial statements - Inventories - Infrastucture Industry [3632000] Disclosure of Notes to the financial statements - Inventories - Infrastructure Industry [3670000] Notes to the financial statements - Cost of Good Sold - Infrastructure … penjualan dan Cost of sales and revenue 2,316,704,769 1,091,417,195 pendapatan [3671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Infrastructure Industry

the earlier of the end of the useful life of the aset hak-guna atau akhir masa sewa. right-of-use asset or the end of the lease term. Liabilitas … masih Based on the review of the status of the accrued revenue harus diterima pada akhir periode/tahun, manajemen accounts at the end of the period/year, the management menentukan penyisihan kerugian

fidusia the Company for up to the value of the fiduciary sekurang-kurangnya sebesar 110% dari nilai pokok guarantee of at least 110% of the principal amount of MTN yang … maximizing the profits memaksimalkan keuntungan para pemegang saham of the shareholders through the optimization melalui optimalisasi saldo utang dan ekuitas. of the balance of debt and equity. The Struktur modal

including how the performance of the assets memengaruhi kinerja aset dan bagaimana is evaluated and their performance measured, the risks pengelolaannya. that affect the performance of the assets … constituting a major part of the economic properti komersial dan nilai sekarang dari pembayaran life of the commercial property and the presentvalue of the sewa minimum yang tidak berjumlah substansial

machines for the new plant of the Company, office of TMM and renovasi bangunan pabrik TMM dengan persentase plant renovation of TMM with percentage of completion of penyelesaian masing-masing … Change the institutional status, the articles of association, dewan direksi dan dewan komisaris serta pemegang the composition of the board of directors and the board of saham; commissioners as well

dari economic benefits from the use of the identified penggunaan aset yang diidentifikasi dan hak untuk asset and the right to direct the use of the identified mengarahkan penggunaan aset … the institutional status, Articles of susunan Direksi dan Dewan Komisaris serta Association, composition of the Board of susunan pemegang saham. Directors and Board of Commissioners as well as the composition

Aset Tetap Estimated Useful Lives of Fixed Assets Masa manfaat setiap aset tetap Perseroan dan The useful lives of each of the items of the Entitas Anak ditentukan berdasarkan kegunaan … depreciation method) of fixed assets. 9. UTANG BANK 9. BANK LOANS Akun ini merupakan utang bank kepada PT Bank This account represents bank loans from PT Bank CIMB Niaga

Berikut adalah standar, amandemen dan penyesuaian standar baru, yang berlaku efektif sejak dan The implementation of new statements of setelah tanggal 1 Januari 2022, tidak memberikan dampak yang material terhadap … Cost of goods manufactured Beban pokok penjualan dan Cost of sales and revenue 16,887,185,331 15,999,633,305 pendapatan [1671000] Disclosure of Notes to the financial statements

akhir depreciates the right-of-use asset from the umur manfaat aset pendasar. commencement date to the end of the useful life of the underlying asset. 36 The original consolidated … 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

of Understanding with the Pemerintah Republik Indonesia tentang PKP2B, yang Government of the Republic of Indonesia regarding menuangkan hasil pembahasan, antara lain: the amendment to the CcoW, documenting the result … estimate of the number of equity instruments yang pada akhirnya akan diberikan. Pada setiap expected to vest. The impact of the revision of tanggal pelaporan, pihak manajemen akan the original

the database of the No. AHU-AH.01.03-0187494 tanggal 3 November 2017. Legal Entity Administration System of the Department of Laws and Human Rights of the Republic of Indonesia … piutang Based on the review of the status of the individual masing-masing pelanggan pada akhir tahun, manajemen receivable accounts at the end of each year, the Group’s Kelompok

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 … of trade receivables Pengurangan mutasi penurunan Reduction of movement of nilai piutang usaha ( 21,349,300,391 ) allowance for impairment of trade receivables Dihapusbukukannya cadangan Written off of movement of

diuji penurunan nilai of the investment. Any excess of the Group’s sebagai bagian dari investasi. Setiap share of the net fair value of the identifiable kelebihan dari kepemilikan Grup … of the useful life of the right- atau akhir masa sewa. of-use asset or the end of the lease term. Liabilitas sewa pada awalnya diukur pada nilai The lease

management personnel of the Group are anggota dewan komisaris dan direksi members of the board of commissioners and Perusahaan dan entitas anak. board of directors of the Company and subsidiaries … Bank BJB Bank MNC International 148.400 111.300 Bank MNC International Bank Jtrust Indonesia 15.357 - Bank Jtrust Indonesia Bank Central Asia 9.924 9.961 Bank Central Asia Bank Oke Indonesia 5.381 - Bank

transfers ownership of the underlying assets or the perolehan aset hak guna merefleksikan Grup akan mengeksekusi cost of the right-of-use assets reflects that of the Group expects opsi … saham biasa. The implementation of the purchase of the the Company's shares is Pelaksanaan pembelian saham Entitas Induk diharapkan dapat expected to improve the performance of the Company

atas aset yang at the lower of the original carrying amount of the ditransfer diukur sebesar jumlah terendah dari assets and the maximum amount of the jumlah tercatat asli aset … Entity of tersebut telah diterima dan dicatat dalam the Minister of Law and Human Rights of the Sistem Administrasi Badan Hukum Menteri Republic of Indonesia through the Letter of Receipt

bank Bank loans Bank Mayapada 1.647.092 1.622.101 Bank Mayapada Bank Sinarmas 400.000 400.000 Bank Sinarmas Bank BJB 162.892 162.892 Bank BJB Bank Jtrust Indonesia 15.357 - Bank Jtrust Indonesia Bank Central … anak The implementation of risk management of pada bidang bank berpedoman pada the Bank is guided by Bank Indonesia peraturan Bank Indonesia tentang Penerapan regulation on the Application of Risk

Group depreciates the right-of-use asset from the sejak tanggal permulaan hingga akhir umur manfaat aset commencement date until the end of the useful life of the pendasar. Jika … umur manfaat aset hak- the end of the useful life of the right of use assets or the guna atau akhir masa sewa. end of the lease term. Liabilitas sewa

tentang Perubahan Anggaran changes in the composition of the member of the Board of Dasar Perusahaan dan Perubahan Susunan Anggota Directors and the Board of Commissioners based on Direksi … the earlier of the end of the useful life of the right-of-use akhir masa manfaat asset hak-guna atau akhir masa asset or the end of the lease

of Zakah Fund at the beginning of the year SALDO AKHIR DANA ZAKAT 18 141.032.860 83.833.752 BALANCE OF ZAKAH FUND AT THE END OF THE YEAR Catatan atas laporan keuangan … Bank Permata -- 411.000.000 PT Bank Permata Jumlah 12.372.514.488 18.454.038.994 Total Rekening PT Bank Syariah Indonesia dan PT Bank The accounts of PT Bank Syariah Indonesia and PT Bank Permata unit

penilaian, making the assessment, the Company uses the change in Perusahaan menggunakan perubahan atas risiko gagal the risk of a default occurring over the expected life of the bayar yang … 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

jika biaya of the underlying assets or the cost of the right- perolehan aset hak-guna merefleksikan of-use assets reflects that of the Company 51 The original financial statements … regarding the notification and submission penyampaian salinan putusan Mahkamah Agung of a copy of the decision of the Supreme Court of RI No. 1445/K/Pdt.Sus-Pailit/2022.Jo.497/ the Republic of Indonesia No.1445/K/Pdt

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

the Board of peraturan-peraturan serta Pedoman Penyajian dan Financial Accounting Standards of the Indonesian Pengungkapan Laporan Keuangan yang diterbitkan Institute of Accountants and the Regulations and the oleh Otoritas … the cost of acquisition of the asset or item beban-beban yang diterapkan; dan as part of the expense of the asset or as part of the expense item

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

depreciated disusutkan selama jangka waktu yang lebih pendek over the shorter of the useful life of the assets or the antara umur manfaat aset hak guna atau masa sewa. lease … daya yang dimilikinya. in the allocation of resources. The segments are based Segmentasi berdasarkan aktivitas dari setiap kegiatan on the activities of each of the operating legal Entities operasi Grup

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 option; and - pembayaran penalti karena penghentian sewa - payment of a penalty for terminating the lease if jika masa sewa merefleksikan penyewa the term of the lease reflects the lessee … the assessment of the exercise of the pembelian, di mana liabilitas sewa diukur dengan purchase option, where the lease liability is mendiskontokan pembayaran sewa revisian measured by discounting the revised

from the akhir umur manfaat aset hak-guna atau akhir masa commencement date to the earlier of the end of the sewa. useful life of the right-of-use asset … 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

akhir Based on the review of the status of the trade receivables tahun, Manajemen berkeyakinan bahwa cadangan penurunan balance at the end of the year, the Management believes nilai atas … pada akhir Based on the review of the status of the other receivables tahun, Manajemen berpendapat bahwa seluruh piutang balance at the end of the year, Management belives that

akhir Based on the review of the status of the trade receivables tahun, Manajemen berkeyakinan bahwa cadangan penurunan balance at the end of the year, the Management believes nilai atas … pada akhir Based on the review of the status of the other receivables tahun, Manajemen berpendapat bahwa seluruh piutang balance at the end of the year, Management belives that

credit default (sepanjang umur ECL). losses expected over the remaining life of the exposure, irrespective of the timing of the default (a lifetime ECL). Karena piutang usaha tidak memiliki komponen … the extent that the terpulihkan dari investasi tersebut kemudian recoverable amount of the investment meningkat. subsequently increases. Grup menghentikan penggunaan metode ekuitas The Group discontinues the use of the equity

kepada setiap the basis of the selling price of each of the goods or kewajiban pelaksanaan dengan menggunakan dasar services promised in the contract. Under the terms of harga jual … continued) Sukuk Baru 2022 (lanjutan) New Sukuk 2022 (continued) Bank of New York Mellon menggantikan The Hongkong Bank of New York Mellon replaced The Hongkong and and Shanghai Banking Corporation

liabilities on the basis of the nature, characteristics aset atau liabilitas, dan level hirarki nilai wajar and risks of the asset or liability and the level of the seperti dijelaskan … part of the economic stimulus stimulus ekonomi untuk perlindungan dampak Covid- protection against the impact of Covid-19, the 19, Pemerintah Republik Indonesia mengumumkan government of Republic of Indonesia announced

under bankruptcy by the civil law sections of the perdata. Court of Amsterdam. Mutasi nilai tercatat dari utang obligasi subordinasi adalah The mutation of carrying amount of subordinated bonds … menjadi sepuluh tahun • Change the maturity of the loan to ten years sejak tanggal perubahan perjanjian. starting from the date of the amendment of the agreement. • Merubah opsi konversi yang

menerapkan PSAK yang baru dan revisi, yang berlaku efektif 1 Januari 2023 - The implementation of new statements of Amendemen PSAK 1: Penyajian Laporan Keuangan terkait pengungkapan kebijakan akuntansi - accounting standards … Type of parties [1616100] Disclosure of Notes to the financial statements - Revenue - General Industry [1617000] Notes to the financial statements - Revenue By Type - General Industry Catatan untuk tipe pendapatan Notes

Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - Infrastructure Industry Pergerakan penurunan nilai piutang Movement of allowance for usaha impairment of trade receivables … Disclosure of Notes to the financial statements - Trade Payables - Infrastructure Industry [3670000] Notes to the financial statements - Cost of Good Sold - Infrastructure Industry Beban pokok penjualan Cost of good sold

the mendepresiasi hak-guna sejak tanggal right-of-use asset from the commencement permulaan hingga akhir umur manfaat aset date until the end of the useful life of the asset … masa sewa. of the useful life of the right-of-use asset or the end of the lease term. Liabilitas sewa pada awalnya diukur pada nilai The lease liability

the tercatat aset eksplorasi dan evaluasi pada area of carrying amount of the exploration and evaluation interest tertentu dipindahkan sebagai "tambang dalam assets in respect of the area of interest … Perusahaan masih As of June 30, 2023, the Company still recorded the mencatatkan hasil Pembelian Kembali Saham dengan jumlah results of the Buyback of Shares with the same amount. lembar

the financial statements - Trade Payable, by aging - General Industry [1640300] Notes to the financial statements - Trade Payable, by list of counterparty - General Industry [1641000] Disclosure of Notes to the financial … pendapatan [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 [1691100] Disclosure of

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 … the Regulation of the Minister of Finance 3/PMK.03/2022, Pemerintah Republik Indonesia (“PMK”) No. 3/PMK.03/2022, the Government of the kembali memperpanjang jangka waktu berlakunya Republic of Indonesia has again extended the

pinjaman bank jangka pendek dari bank the short-term bank loans from the same bank yang sama (Catatan 16). (Note 16). PT Bank OCBC NISP Tbk PT Bank OCBC NISP … pinjaman bank jangka pendek dari bank the short-term bank loans from the same bank yang sama (Catatan 16). (Note 16). PT Bank Danamon Indonesia Tbk PT Bank Danamon Indonesia

of the Ministry of Justice Manusia Republik Indonesia Direktorat Jenderal and Human Rights of the Republic of Indonesia of Administrasi Hukum Umum dengan No. AHU- the Directorate General of General … the review of the state of accounts piutang masing-masing pelanggan pada akhir receivable of each customer at the end of the year, tahun, Manajemen Perusahaan berpendapat bahwa the Company