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dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Selaras Citra Nusantara Entity name Perkasa Tbk Penjelasan perubahan nama dari akhir Explanation of change … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

Nabati PT Essence Indonesia 6.224.393.662 5.128.880.469 PT Essence Indonesia PT Dunia Kimia Jaya 5.881.047.417 8.779.534.347 PT Dunia Kimia Jaya PT Mitracitra Mandirioffset 5.768.035.548 3.800.154.091 PT Mitracitra Mandirioffset PT Beiersdorf Indonesia … PT Beiersdorf Indonesia PT Berlina Tbk 4.723.170.591 5.017.974.438 PT Berlina Tbk PT DNP Indonesia 4.568.582.582 8.021.674.860 PT DNP Indonesia PT Hasil Raya Industries 3.830.300.137 5.735.587.967 PT Hasil Raya Industries PT

PT Ciptakemas Abadi the Company, PT Ciptakemas Abadi (CKA), (CKA), PT Gizindo Primanusantara (GPN), PT Gizindo Primanusantara (GPN), PT Indosentra Pelangi (ISP) dan PT Indosentra Pelangi (ISP) and PT Indobiskuit … Parties PT Asuransi Central PT Asuransi Central Asia (ACA), PT A.J. Asia (ACA), PT A.J. Central Asia Raya Central Asia Raya (CAR) dan (CAR) and PT Indosurance PT Indosurance Broker

statement of changes in equity as of December 31, 2022 is consolidated financial statements and Konsolidasian dan audited. audited. PT MULTI MAKMUR LEMINDO Tbk PT MULTI MAKMUR LEMINDO … PT Indo Perdagangan Bangun Besar / Retail Nusantara Tangerang Trading 2022 99,96% 99,96% 255.243.792 256.958.792 13 PT MULTI MAKMUR LEMINDO Tbk DAN PT MULTI MAKMUR LEMINDO Tbk ENTITAS ANAK

PT Angkasa Komunikasi Global Utama PT Smartfren Telecom,Tbk. 4.469 3.550 PT Smartfren Telecom,Tbk. PT Djarum 3.274 3.056 PT Djarum PT Smart Telecom - 539 PT Smart Telecom Lain-lain … PT Grand Indonesia PT Abadi Tambah Mulia Internasional 121 - PT Abadi Tambah Mulia Internasional PT Djarum 105 - PT Djarum PT Global Distribusi Pusaka 65 34 PT Global Distribusi Pusaka PT

property, plant and diasuransikan kepada PT Asuransi Multi Artha Guna, PT Asuransi Tokio Marine Indonesia, PT equipment Asuransi MSIG Indonesia dan PT BCA Insurance Indonesia terhadap risiko kebakaran, pencurian … Pihak 5 PT Smart Telecom 92,317 45,993 Rank 5, counterparty Pihak 6 PT MNC Kabel Rank 6, counterparty 35,725 26,935 Mediacom Pihak 7 PT Trans Digital

Rupiah PT Bank Ina Perdana Tbk (INA) 3.207.302 3.376.925 PT Bank Ina Perdana Tbk (INA) PT Bank Mega Tbk (Mega) 2.365.407 4.340.132 PT Bank Mega Tbk (Mega) PT Bank Central … PT Bank Central Asia Tbk (BCA) PT Bank Bukopin Tbk 680.082 - PT Bank Bukopin Tbk PT Bank Mandiri (Persero) Tbk (Mandiri) 272.455 142.644 PT Bank Mandiri (Persero) Tbk (Mandiri) PT

September 2019, the Company, PT PT MJIS, PT KPI, PT KE, dan PT KBK (“Perusahaan MJIS, PT KPI, PT KE and PT KBK (the “Company and dan entitas anak yang … continued) PT KBS PT KBS j. PT KBS dan PT Cigading International Bulk j. PT KBS and PT Cigading International Bulk Terminal (“PT CIBT”) terikat dalam Cooperation Terminal (“PT CIBT

PT Krakatau Related party 1 Wajatama Osaka 20,439 29,677 Steel Marketing Pihak berelasi 2 PT Krakatau Posco 1,866 14,554 Related party 2 Pihak berelasi 3 PT … PT Perusahaan Related party 7 Listrik Negara 3,635 1,120 (Persero) Pihak berelasi 8 PT Pertamina EP 1,851 3,361 Related party 8 Pihak berelasi 9 PT Indonesia

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Nusantara Almazia, Tbk. Entity name Penjelasan perubahan nama dari akhir Explanation of change in name … Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information Individual WNI pengendali Jenis

PT Angkasa Komunikasi Global Utama PT Smartfren Telecom,Tbk. 4.469 3.550 PT Smartfren Telecom,Tbk. PT Djarum 3.274 3.056 PT Djarum PT Smart Telecom - 539 PT Smart Telecom Lain-lain … PT Grand Indonesia PT Abadi Tambah Mulia Internasional 121 - PT Abadi Tambah Mulia Internasional PT Djarum 105 - PT Djarum PT Global Distribusi Pusaka 65 34 PT Global Distribusi Pusaka PT

property, plant and diasuransikan kepada PT Asuransi Multi Artha Guna, PT Asuransi Tokio Marine Indonesia, PT equipment Asuransi MSIG Indonesia dan PT BCA Insurance Indonesia terhadap risiko kebakaran, pencurian … counterparty Pihak 4 PT Grand Rank 4, counterparty 402 288 Indonesia Pihak 5 PT Abadi Tambah Rank 5, counterparty 121 0 Mulia Internasiona Pihak 6 PT Djarum 105 0 Rank

parties PT Indosat Tbk 172.978 2.593 PT Indosat Tbk PT XL Axiata Tbk 19.925 499.352 PT XL Axiata Tbk PT Telekomunikasi Selular 11.687 7.392 PT Telekomunikasi Selular PT Smart Telecom … PT XL Axiata Tbk 334.485 438.422 PT XL Axiata Tbk PT Telekomunikasi Selular 140.716 19.101 PT Telekomunikasi Selular PT Indosat Tbk 163.028 122.949 PT Indosat Tbk PT Smart Telecom

parties - net PT Pertamina International Shipping 987.063 1.534.647 PT Pertamina International Shipping PT AKR Corporindo Tbk 587.635 - PT AKR Corporindo Tbk PT Asahimas Chemical 518.303 408.139 PT Asahimas Chemical Seariver … Maritime LLC PT Shell Indonesia 244.929 163.768 PT Shell Indonesia PT Aneka Petroindo Raya 196.241 - PT Aneka Petroindo Raya PT Permata Hijau Palm Oleo 24.075 105.579 PT Permata Hijau Palm

dari PT Metropolitan Guarantee from PT Metropolitan Permata Permata Development dan PT Karyadeka Development and PT Karyadeka Pancamurni. Pancamurni. - 68 - PT. METROPOLITAN LAND Tbk DAN ENTITAS ANAK PT. METROPOLITAN LAND … PT Metropolitan Permata PT Metropolitan Permata Development dan Development and entitas anak 354.539 317.523 its subsidiaries PT Fajar Putera Dinasti 18 23 PT Fajar Putera Dinasti PT Sumbersentosa Guna PT

Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information No Controlling Shareholder pengendali … tanah MKD dengan hak tanggungan sebesar Rp 90.000 juta dan Corporate Guarantee dari PT Metropolitan Permata Development dan PT Karyadeka Pancamurni. [2692000] Notes to the financial statements - Long-Term Bank

development for PT Siliwangi Bimantara Perdana, PT Bumi Wardana, PT Siliwangi Bimantara Perdana, PT Bumi Wardana, PT Widya Bhakti, PT Morindo Masindo, PT Besen Citra PT Widya Bhakti, PT Morindo … development for PT Siliwangi Bimantara Perdana, PT Bumi Wardana, PT Siliwangi Bimantara Perdana, PT Bumi Wardana, PT Widya Bhakti, PT Morindo Masindo, PT Besen Citra PT Widya Bhakti, PT Morindo

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Pollux Hotels Group Tbk Entity name Penjelasan perubahan nama dari akhir Explanation of change … Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information Individual WNI pengendali Jenis

PT Inti Cakrawala Citra 8.386.201.090 5.718.844.468 PT Inti Cakrawala Citra PT Sinarsahabat Intimakmur 4.059.783.896 3.602.895.947 PT Sinarsahab at Intimakmur PT Trans Retail Indonesia 3.281.499.059 2.562.760.255 PT Trans Retail Indonesia PT … common control: PT Astha Beras Perkasa 4.052.744.780 4.052.744.780 PT Astha Beras Perkasa PT Koki Citarasa Utama 483.107.575 483.107.575 PT Koki Citarasa Utama PT Koki Marketama 549.234 549.234 PT Koki Marketama

buildings from PT Kereta Api Indonesia (Persero) , kendaraan dari PT Energitama Solusindo, PT Surya and vehicles from PT Energitama Solusindo, Darma Perkasa, CV Lakshmi Motor, PT Mandiri PT Surya Darma … PT oleh PT Esbe Yasa Pratama merasa dirugikan Esbe Yasa Pratama feeling aggrieved by PT oleh PT Semen Baturaja Tbk. PT Semen Baturaja Semen Baturaja Tbk. PT Semen Baturaja

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 993,253,434 993,253,434 Common stocks Tambahan … Unappropriated retained Equity attributable to Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity earnings earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal

PT Madiun Ritelindo PT Palembang Paragon Mall 2,370 2,709 PT Palembang Paragon Mall PT Serang Gemilang 2,311 2,160 PT Serang Gemilang PT Primatama Nusa Indah … PT Megah Detos Utama PT Manunggal Wiratama PT Rekreasi Pantai Terpadu PT Madiun Ritelindo PT Palembang Paragon Mall PT Primatama Nusa Indah PT Amanda Cipta Utama 8. PT Matahari Department

carrying value Metode ekuitas Equity method Saham biasa Common shares PT Walsin Lippo PT Walsin Lippo Industries 155.443.867.532 - - 6.266.422.560 161.710.290.092 Industries PT Walsin Lippo PT Walsin Lippo Kabel … carrying value Metode ekuitas Equity method Saham biasa Common shares PT Walsin Lippo PT Walsin Lippo Industries 149.398.170.513 - - 6.045.697.019 155.443.867.532 Industries PT Walsin Lippo PT Walsin Lippo Kabel

PT Asuransi kepada PT Asuransi Cakrawala Proteksi Indonesia, Cakrawala Proteksi Indonesia, PT Asuransi Umum PT Asuransi Umum Mega, PT Asuransi Sinarmas, Mega, PT Asuransi Sinarmas, PT Asuransi Total PT Asuransi … PT Asuransi Bersama, PT Asuransi Ramayana, PT Asuransi Ramayana, PT Asuransi Maximus Graha Persada, Maximus Graha Persada, PT Asuransi Mitra PT Asuransi Mitra Pelindung Mustika, PT Asuransi Pelindung Mustika, PT

Lainnya 779 796 c. Saham yang dibeli kembali (treasury stock) -/- - - penghasilan komprehensif lain - - - PT. Equity Development Investment, Tbk : 34,78% 1. Total aset bank yang dijaminkan : Perolehan aset tetap … lainnya (other disclosed reserves) 53.119 762.391 (68 ) 550.708 14. Aset tidak berwujud 15.930 15.929 Equity Global International Ltd b. Pada pihak lain - - ARUS KAS DARI AKTIVITAS1.2.1.2.1 PENDANAAN Agio

PT Perusahaan Listrik Negara (Persero) 281.841.601 - PT Perusahaan Listrik Negara (Persero) PT Sentratek Metalindo 173.943.820 136.081.312 PT Sentratek Metalindo PT Hartaperindo Sejahtera 123.709.046 151.470.204 PT Hartaperindo Sejahtera PT Anugrah Mega … PT Smelting Co 263.958.474 343.365.769 PT Smelting Co PT Freeport Indonesia 453.673.672 - PT Freeport Indonesia PT Karya Sumiden Indonesia - 445.134.326 PT Karya Sumiden Indonesia Jumlah 717.632.146 788.500.095 Total 26. BEBAN

Group PT Indo Bharat Rayon - 12.335.649.590 PT Indo Bharat Rayon PT Borneo Indobara - 2.728.866.321 PT Borneo Indobara PT Altrak 1978 - 3.855.902.878 PT Altrak 1978 PT Metropolitan Televisindo - 3.388.181.776 PT Metropolitan … Chemical 388.413.422 - PT Lautan Otsuka Chemical PT Tokobagus 355.204.055 191.195.040 PT Tokobagus PT Tunggal 323.684.144 78.933.021 PT Tunggal PT FCC Indonesia 99.831.700 334.231.611 PT FCC Indonesia PT Grab Teknologi Indonesia

Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Treasury stocks Other reserves Non-controlling interests Equity equity transactions earnings earnings parent entity Posisi ekuitas Equity position Saldo … equity Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Treasury stocks Other reserves Non-controlling interests Equity transactions earnings earnings parent entity Posisi ekuitas Equity

year 2016: Transaksi antara PT PT Visionet Internasional Transaction between PT Visionet Internasional dengan PT MSA atas PT API 762 and PT MSA over PT API Penambahan di tahun … PT MED atas PT TPA (11,888) Transaction between PT MED over PT TPA Transaksi antara PT PEG atas PT DDV (2,864) Transaction between PT PEG over PT

Operasi 105.142.918.365 PENUH IDR 99.98 Indah Selaras n tanah di (AIS) karawang 5 PT Bhaskara Pengembanga Jakarta 2023 Operasi 42.913.580.986 PENUH IDR 99.96 Mutu Sentosa n tanah di tangerang Dokumen … Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information Individual WNI pengendali Jenis

Anugerah Wicaksana Digital PT NFC Indonesia Tbk 1.356.054 1.189.043 PT NFC Indonesia Tbk PT Digital Maxima Indonesia 888.531 1.029.483 PT Digital Maxima Indonesia PT Distribusi Voucher PT Distribusi Voucher Nusantara … PT Emirindo Dinamika Pratama 4.020.825.739 3.268.772.179 PT Emirindo Dinamika Pratama PT Emitama Inti Surya 175.510.688 785.280.339 PT Emitama Inti Surya PT Logitek Digital Nusantara 136.527.557 - PT Logitek Digital Nusantara PT

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 33,333,330,000 33,333,330,000 Common … retained Equity attributable to Common stocks Additional paid-in capital Treasury stocks remeasurements of Non-controlling interests Equity earnings earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo

Current Liabilities 38,853 47,375 Total Liabilities 116,782 104,933 Total Equity 101,212 75,357 1 Throughout the first half of 2023, IATA produced 2.1 million … period of the previous year. The Company will start production from IUP owned by PT Arthaco Prima Energy (APE) in Q4-2023. A number of preparations are being made

Rupiah Rupiah PT Bank Central Asia Tbk 6.125.257.431 8.491.742.122 PT Bank Central Asia Tbk PT Bank OCBC NISP Tbk 374.718.773 657.263.154 PT Bank OCBC NISP Tbk PT Bank Mandiri (Persero … risks with kepada PT Asuransi MSIG Indonesia, PT Asuransi PT Asuransi MSIG Indonesia, PT Asuransi Wahana Wahana Tata dan PT BCA Insurance, pihak Tata and PT BCA Insurance, third parties

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Chemstar Indonesia Tbk Entity name Penjelasan perubahan nama dari akhir Explanation of change in name … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

Rupiah Rupiah PT Bank Central Asia Tbk 6.125.257.431 8.491.742.122 PT Bank Central Asia Tbk PT Bank OCBC NISP Tbk 374.718.773 657.263.154 PT Bank OCBC NISP Tbk PT Bank Mandiri (Persero … risks with kepada PT Asuransi MSIG Indonesia, PT Asuransi PT Asuransi MSIG Indonesia, PT Asuransi Wahana Wahana Tata dan PT BCA Insurance, pihak Tata and PT BCA Insurance, third parties

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Chemstar Indonesia Tbk Entity name Penjelasan perubahan nama dari akhir Explanation of change in name … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

retained Equity attributable to Common stocks Additional paid-in capital equity transactions with Non-controlling interests Equity equity transactions earnings earnings parent entity non-controlling interests Posisi ekuitas Equity position … retained Equity attributable to Common stocks Additional paid-in capital equity transactions with Non-controlling interests Equity equity transactions earnings earnings parent entity non-controlling interests Posisi ekuitas Equity position

kecuali PT Surya commercial operations, except for PT Surya Citra Multikreasi, PT Indosiar Medan Televisi, Citra Multikreasi, PT Indosiar Medan Televisi, PT Indosiar Semarang Televisi, PT Indosiar PT Indosiar Semarang … PT Screenplay Bumilangit Produksi (“SBP”), PT Hometester Indonesia (“HTI”), PT Hometester Indonesia (“HTI”), PT Bukalapak.com Tbk (“Bukalapak”), PT Buka PT Bukalapak.com Tbk (“Bukalapak”), PT Buka Pengadaan Indonesia (“BPI”), PT Buka

parties PT Arutmin Indonesia 213.853 175.971 PT Arutmin Indonesia PT Kaltim Prima Coal 180.309 138.806 PT Kaltim Prima Coal PT Cakrawala Nusa Bahari 16.507 - PT Cakrawala Nusa Bahari PT Anugrah … PT Arghaniaga Pancatunggal PT Tanjung Harapan Selatan 13.213 13.840 PT Tanjung Harapan Selatan PT Citra Bahari Shipyard 12.671 28.748 PT Citra Bahari Shipyard PT Khatulistiwa Enrgi Pratama 12.467 - PT Khatulistiwa

liabilitas 1,372,970 1,161,845 Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … Revaluation reserves from investments in equity Reserve of cash flow hedges Other reserves Other equity interests transactions with Proforma equity Non-controlling interests Equity differences on translation payments of defined

PT Kyara Sukses Mandiri 135.320.990.418 194.005.329.353 PT Kyara Sukses Mandiri PT Tsingkun Dua Delapan 32.752.746.855 - PT Huayue Nickel Cobalt PT Sulawesi Mining PT Sulawesi Mining Indonesia 11.355.026.952 - Indonesia PT Hengsheng … Third parties PT Hillconjaya Sakti Tbk 12.228.347.625 17.533.425.268 PT Hillconjaya Sakti Tbk PT Pelayaran Merah Putih 7.958.824.304 2.908.093.582 PT Pelayaran Merah Putih PT Anugerah Sakti Konstruksi PT Anugerah Sakti Konstruksi

induk Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Other reserves Other equity interests Non-controlling interests Equity earnings parent entity Posisi ekuitas Equity position Saldo awal … Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Other reserves Non-controlling interests Equity equity transactions earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum

whole. The original financial statements included herein are in Indonesian language. PT SOLUSI KEMASAN DIGITAL Tbk PT SOLUSI KEMASAN DIGITAL Tbk LAPORAN ARUS KAS STATEMENT OF CASH FLOWS Untuk Periode … whole. The original financial statements included herein are in Indonesian language. PT SOLUSI KEMASAN DIGITAL Tbk PT SOLUSI KEMASAN DIGITAL Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS

PT Primafood International PT Royalindo Investa Wijaya 235,311,759 PT Royalindo Investa Wijaya PT Saka Uniti Indonesia 483,241,000 - PT Saka Uniti Indonesia Jumlah … PT Panin Dubai Syariah PT Pertiwi Agro Sejahtera 1,020,400,511 2,365,907,142 PT Pertiwi Agro Sejahtera PT Prima Freshmart 670,421,206 - PT Prima Freshmart PT

dengan PT Jasa NRC, a Subsidiary, together with PT Jasa Marga Marga (Persero) Tbk, PT Adhi Karya (Persero) Tbk, (Persero) Tbk, PT Adhi Karya (Persero) Tbk, PT PP PT … Persero) Tbk, PT Wijaya Karya (Persero) (Persero) Tbk, PT Wijaya Karya (Persero) Tbk dan Tbk dan PT Subang Sejahtera, mendirikan PT Subang Sejahtera, established PT Jasamarga PT Jasamarga Akses Patimban

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Jasa Berdikari Logistics Tbk Entity name Penjelasan perubahan nama dari akhir Explanation of change … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

Indonesia PT. Bigdonte Kreatif Media 517.493.914 - PT. Bigdonte Kreatif Media PT. Citra Surya Indonesia 194.250.000 - PT. Citra Surya Indonesia PT Cahaya Surya Kemilau - 7.000.000.000 PT Cahaya Surya Kemilau PT Asuransi … PT. Retail Kita Indonesia 264.488.001 - PT. Retail Kita Indonesia PT Rockit Dian Solusi 198.000.000 548.000.000 PT Rockit Dian Solusi PT. Arta Prima Sentosa 178.572.750 - PT. Arta Prima Sentosa PT Pulau

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Era Media Sejahtera Tbk Entity name Penjelasan perubahan nama dari akhir Explanation of change … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

PT Unilever Indonesia Tbk PT Pura Barutama 987,098,600 1,497,510,006 PT Pura Barutama PT Sewu Segar Nusantara 973,959,672 - PT Sewu Segar Nusantara PT Jaya … Prima PT Pahala Bahari Nusantara 730,000,000 - PT Pahala Bahari Nusantara PT Indolakto 723,795,442 - PT Indolakto PT Indoguna Utama 693,002,668 - PT Indoguna Utama PT Indofood