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aset keuangan dan liabilitas keuangan Classification of financial assets and financial liabilities Perusahaan menetapkan klasifikasi atas aset dan liabilitas tertentu sebagai the Company determines the classifications of certain assets … Note 5. Penilaian instrumen keuangan Valuation of financial instruments Perusahaan mencatat aset keuangan tertentu pada nilai wajar, yang the Company carry certain financial assets at fair values, which requires mengharuskan

Letter of under taking Company guarantee dari Bpk Tony Saputra. Company guarantee from Mr Tony Saputra. f. Company guarantee atas nama PT Royaltama f. Company guarantee in the name … Company guarantee atas nama PT Rantai Mulia l. Company guarantee in the name of PT Rantai Kencana. Mulia Kencana. m. Company guarantee atas nama PT Royaltama m. Company guarantee

Perusahaan terekspos risiko tingkat bunga. Untuk mengukur risiko pasar Company’s financial position. Borrowings at different interest rates caused the Company atas pergerakan suku bunga, Perusahaan melakukan analisis pada pergerakan … penjelasan sebagai berikut: (lanjutan) explanations: (continued) C. Financial Restructuring , merupakan rencana Perusahaan sebagai solusi untuk C. Financial Restructuring, is the Company's plan as a solution to deal with liquidity

Financial instruments (continued) i. Aset keuangan (lanjutan) i. Financial assets (continued) Penurunan nilai aset keuangan (lanjutan) Impairment of financial assets (continued) Perseroan dan entitas anaknya The Company and its subsidiaries … Saling hapus antar instrumen keuangan iii. Offsetting of financial instruments Aset keuangan dan liabilitas keuangan Financial assets and financial liabilities are saling hapus dan jumlah neto dilaporkan offset

minyak (“PERTAMINA”), the Indonesian state-owned oil dan gas milik Negara Indonesia. and gas company. Jangka waktu JOC adalah 42 tahun, mulai dari The term … dengan tanggal laporan keuangan konsolidasian date of these interim consolidated financial interim ini, manajemen masih dalam proses statements, management is still in the process untuk mendapatkan persetujuan Final of obtaining

Keuangan dan Liabilitas Determining Classification of Financial Assets and Keuangan Financial Liabilities Grup mengklasifikasikan aset keuangannya bergantung pada The Group classifies its financial assets depending on the model bisnis untuk … Taxable income - the Company Laba kena pajak - Perusahaan Taxable income - the Company (pembulatan) (1.001.083.000) (6.543.404.000) (rounded) Beban pajak kini Current tax expense Perusahaan - - The Company Entitas Anak 2.908.518.580 2.236.338.280 Subsidiaries

Related party Jumlah Aset Keuangan 12.426.694 12.426.694 Total Financial Assets Liabilitas Keuangan Financial Liabilities Liabilitas keuangan yang dicatat Financial liabilities berdasarkan biaya perolehan measured at diamortisasi amortized cost Utang usaha … Related party Jumlah Aset Keuangan 10.686.233 10.686.233 Total Financial Assets Liabilitas Keuangan Financial Liabilities Liabilitas keuangan yang dicatat Financial liabilities berdasarkan biaya perolehan measured at diamortisasi amortized cost Utang usaha

Company Limited Kasikornbank Public Company Limited Pada tanggal 30 Juni 2023, Perusahaan memiliki fasilitas As of June 30, 2023, the Company has a facility from dari Kasikornbank Public Company Limited … Company to bubarnya Perusahaan. dissolve. Pada tanggal 21 Oktober 2021, Perusahaan telah On October 21, 2021, the Company signed to issued menandatangani Perjanjian penerbitkan 1st bonds the 1st bonds

klasifikasi aset dan liabilitas keuangan Determining classification of financial assets and financial liabilities Perusahaan dan Entitas Anak menetapkan klasifikasi The Company and Subsidiaries determine the atas aset dan liabilitas tertentu … Pada tanggal 3 November 2020, Perusahaan On November 3, 2020, the Company issued the 1st non- menerbitkan 1st non-guaranteed bonds PT OKI Pulp & guaranteed bonds PT OKI Pulp & Paper

Keuangan pada FVTPL Financial Liabilities at FVTPL Liabilitas keuangan diklasifikasikan sebagai FVTPL Financial liabilities are classified as at FVTPL when jika liabilitas keuangan merupakan imbalan the financial liability is contingent … aset keuangan atau under any circumstances for the financial asset liabilitas keuangan. or financial liability. Liabilitas keuangan tidak dapat direklasifikasi. The financial liability shall not be reclassified

laporan keuangan konsolidasian. consolidated financial statements. Klasifikasi Aset dan Liabilitas Keuangan Classification of Financial Assets and Liabilities Perusahaan dan entitas anak menetapkan The Company and subsidiary determine the klasifikasi atas … financial assets and financial liabilities by keuangan dengan mempertimbangkan bila judging if they meet the definition set forth in definisi yang ditetapkan PSAK 71 dipenuhi. PSAK 71. Accordingly, the financial

Stabilitas Sistem Economy and/or the Stability of the Keuangan, yang telah disetujui oleh Dewan Financial System, which has been approved Perwakilan Rakyat ("DPR") pada tanggal 16 by the House … July 24, 2020 by Mahendra oleh Mahendra Adinegara, S.H., M.Kn., Adinegara, S.H., M.Kn.,the Company obtained a Perusahaan memperoleh fasilitas kredit modal working capital credit from PT Bank Rakyat kerja

financial keuangan. liability. Saling Hapus Aset Keuangan dan Offsetting a Financial Asset and a Financial Liabilitas Keuangan Liability Aset keuangan dan liabilitas keuangan A financial asset and financial liability shall … Company's letter dated December 16, 2019 kepada Otoritas Jasa Keuangan (OJK), 2019 to the Financial Services Authority (OJK), the Perusahaan belum berhasil melakukan pengalihan Company has not succeeded

Revisi 2014), (Revised 2014), “Financial Instrument: Recognition and Measurement”. “Instrumen Keuangan: Pengakuan dan Pengukuran”. Laporan Separate financial statements consist of the statement of financial position, keuangan tersendiri terdiri dari laporan … Grup untuk menerima pembayaran ditetapkan. Instrumen Keuangan disalinghapus Financial instruments offsetting Aset keuangan dan liabilitas keuangan disalinghapuskan serta Financial assets and financial liabilities are offsetted one-to-another and jumlah

dilakukan Perusahaan dalam rangka done by the Company in order to improve memperbaiki rasio keuangan sehingga financial ratios so that financial covenants financial covenant dapat terpenuhi. can be fulfilled. Submission … KAEF tahun buku KAEF, salinan-salinan laporan financial year, copies of the financial keuangan berkenaan dengan tahun buku statements relating to that financial year tersebut yang telah diaudit oleh kantor

diberikan dan and financial guarantees is recognised as jaminan keuangan diakui pada liabilitas other liabilities. Where a financial lain-lain. Jika instrumen keuangan instrument includes both financial asset mencakup komponen … with assets from the Komisaris/Loan guaranteed with Commissioner’s Company assets from the Commissioner’s company 139 The original financial statements included herein are in the Indonesian language. PT BANK

keuangan Derecognition of financial liabilities Perusahaan menghentikan pengakuan liabilitas The Company derecognizes financial liabilities keuangan, jika dan hanya jika, liabilitas if, and only if, the Company’s obligations are Perusahaan … persyaratan the Company is obliged to fulfill financial covenants. keuangan. Persyaratan keuangan yang harus The financial covenants that must be fulfilled by dipatuhi Perusahaan diantaranya adalah the Company, among others

Keuangan dan Liabilitas Keuangan a. Fair Value of Financial Assets and Financial Liabilities Standar Akuntansi Keuangan di Indonesia mensyaratkan pengukuran Indonesian Financial Accounting Standards require measurement aset keuangan dan liabilitas … each the Group financial salinan laporan keuangan berkenaan dengan tahun buku tersebut yang telah year, copies of the financial statements relating to that financial year diaudit oleh kantor akuntan independen

klasifikasi aset dan liabilitas keuangan Determining classification of financial assets and financial liabilities Perusahaan dan Entitas Anak menetapkan klasifikasi The Company and Subsidiaries determine the atas aset dan liabilitas tertentu … Pada tanggal 27 Mei 2019, Perusahaan menerbitkan On May 27, 2019, the Company issued the 1st non- 1st non-guaranteed bonds PT Lontar Papyrus Pulp & guaranteed bonds PT Lontar Papyrus

Financial Assets and Keuangan Financial Liabilities Grup menentukan klasifikasi aset dan The Group determines the classifications of liabilitas tertentu sebagai aset keuangan dan certain assets and liabilities as financial liabilitas … Keuangan a. Fair Value of Financial Liabilities Standar Akuntansi Keuangan di Indonesia Indonesian Financial Accounting Standards mensyaratkan pengukuran aset keuangan require measurement of certain financial dan liabilitas keuangan tertentu pada

Financial Assets and Keuangan Financial Liabilities Grup menentukan klasifikasi aset dan The Group determines the classifications of liabilitas tertentu sebagai aset keuangan dan certain assets and liabilities as financial liabilitas … Keuangan a. Fair Value of Financial Liabilities Standar Akuntansi Keuangan di Indonesia Indonesian Financial Accounting Standards mensyaratkan pengukuran aset keuangan require measurement of certain financial dan liabilitas keuangan tertentu pada

konsolidasian. iii. Saling hapus instrument keuangan iii. Offsetting of financial instruments Aset keuangan dan liabilitas keuangan Financial assets and financial liabilities saling hapus dan nilai netonya disajikan are offset … pengakuan aset dan vii. Derecognition of financial assets and liabilitas keuangan liabilities Aset keuangan Financial assets Penghentian pengakuan atas suatu aset A financial asset (or where applicable, a keuangan (atau

keuangan konsolidasian meliputi The consolidated financial statements laporan keuangan Perusahaan dan entitas- incorporate the financial statements of the entitas yang dikendalikan oleh Perusahaan Company and controlled by the Company … Fair Value of Financial Assets and Financial Keuangan Liabilities Standar Akuntansi Keuangan di Indonesia Indonesian Financial Accounting Standards mensyaratkan pengukuran aset keuangan require measurement of certain financial dan liabilitas keuangan

Perusahaan akan efektif untuk tahun buku Company will be effective for the financial year yang dimulai pada: beginning on: 1 Januari 2023 January, 1st 2023 Amandemen PSAK No. 1, “Penyajian … financial statements, dampak dari penerapan standar, amendemen dan the impact of the implementation of these standards, interpretasi tersebut terhadap laporan keuangan tidak amendments and interpretations on the financial dapat diketahui

periode beginning of the comparative period presented. komparatif yang disajikan. Laporan keuangan The Company's financial statements may not Perusahaan tidak boleh memasukkan adanya include any unification of ownership … Financial Liabilities Grup menetapkan klasifikasi atas aset dan liabilitas The Group determines the classifications of certain tertentu sebagai aset keuangan dan liabilitas assets and liabilities as financial assets and financial

Total Financial Liabilities b. Tujuan dan Kebijakan Manajemen Risiko b. Financial Risk Management Objectives and Keuangan Policies Tujuan dan kebijakan manajemen risiko The Company’s overall financial risk keuangan Perusahaan … Company (“MCB Tranche C Other Financial Perseroan berhak untuk mengkonversi MCB Creditors”). The Company has the right to Tranche C Kreditur Finansial Lain menjadi convert MCB Tranche C Other Financial

liabilitas keuangan d. Financial assets and liabilities i. Aset dan liabilitas keuangan i. Financial assets and liabilities Aset keuangan diklasifikasikan sebagai Financial assets have classified as financial aset keuangan yang … financial assets dengan perolehan atau penerbitan aset or financial liabilities. keuangan atau liabilitas keuangan tersebut. Aset keuangan Financial assets a) Aset keuangan yang diukur dengan a) Financial assets measured

Hapus Aset Keuangan dan Offsetting a Financial Asset and a Liabilitas Keuangan Financial Liability Aset keuangan dan liabilitas keuangan A financial asset and financial liability shall saling dihapuskan, jika … waiver of the Company's fulfillment of menyetujui pengesampingan pemenuhan financial performance obligations in the Group's kewajiban Perusahaan terhadap financial Financial Statements as of December 31, 2021. performance pada

Januari hingga 31 Financial Year Period from the period of Desember menjadi 1 April hingga 31 Maret January 1st until December 31st to April 1st to yang berlaku untuk periode … which is valid for the period April 1st SUSTAINABILITY REPORT Maret 2011. Perseroan selain itu memperoleh to March 31st, 2011. The Company also obtained izin dari Menteri Keuangan Republik

Januari hingga 31 Financial Year Period from the period of Desember menjadi 1 April hingga 31 Maret January 1st until December 31st to April 1st to yang berlaku untuk periode … which is valid for the period April 1st SUSTAINABILITY REPORT Maret 2011. Perseroan selain itu memperoleh to March 31st, 2011. The Company also obtained izin dari Menteri Keuangan Republik

minority stake divestment to a third party of its associated company, which the company deemed no longer fit into its future strategic business roadmap. As the result, Tempo Scan … decreased by 12.796 and amounted to Rp.566.9 billion, correspondingly its EBITDA margin in the 1st Half 2023 stood at 8.7Y0. As pertained to Tempo Scan's balance sheet position

Financial instruments (continued) i. Aset keuangan (lanjutan) i. Financial assets (continued) Penurunan nilai aset keuangan (lanjutan) Impairment of financial assets (continued) Perseroan dan entitas anaknya The Company and its subsidiaries … Financial asset at fair value Investasi instrumen keuangan Investment in financial instruments Piutang derivatif 169.212 169.212 Derivative receivables Liabilitas keuangan Financial liabilities Liabilitas keuangan pada biaya perolehan diamortisasi Financial liabilities

Financial instruments (continued) i. Aset keuangan (lanjutan) i. Financial assets (continued) Penurunan nilai aset keuangan (lanjutan) Impairment of financial assets (continued) Perseroan dan entitas anaknya The Company and its subsidiaries … Saling hapus antar instrumen keuangan iii. Offsetting of financial instruments Aset keuangan dan liabilitas keuangan Financial assets and financial liabilities are saling hapus dan jumlah neto dilaporkan offset

financial keuangan. liability. Saling Hapus Aset Keuangan dan Offsetting a Financial Asset and a Financial Liabilitas Keuangan Liability Aset keuangan dan liabilitas keuangan A financial asset and financial liability shall … Company's letter dated December 16, 2019 kepada Otoritas Jasa Keuangan (OJK), 2019 to the Financial Services Authority (OJK), the Perusahaan belum berhasil melakukan pengalihan Company has not succeeded

requirements in accordance Pasal 16 Peraturan Otoritas Jasa Keuangan with Article 16 of the Financial Services Nomor 15/POJK.04/2020 tentang Rencana dan Authority Regulation No. 15/POJK.04/2020 Penyelenggaraan Rapat Umum Pemegang concerning … Public Company, tersebut harus sudah diterima oleh Direksi and the proposal must be accepted by the Perseroan secara tertulis paling lambat 7 Board of Directors of the Company in writing

Principal financial instruments Instrumen keuangan pokok yang digunakan oleh Perusahaan, The principal financial instruments used by the Company, dimana munculnya risiko atas instrumen keuangan adalah from which financial instrument risk … Financial Soundness Lembaga Jasa Keuangan Non-Bank, Perusahaan telah Level of Non-Bank Financial Service Institutions, the melakukan pengukuran atas rasio keuangan sebagaimana Company has measured the financial ratios

Company Limited Kasikornbank Public Company Limited Pada tanggal 30 Juni 2023, Perusahaan memiliki fasilitas As of June 30, 2023, the Company has a facility from dari Kasikornbank Public Company Limited … Company to bubarnya Perusahaan. dissolve. Pada tanggal 21 Oktober 2021, Perusahaan telah On October 21, 2021, the Company signed to issued menandatangani Perjanjian penerbitkan 1st bonds the 1st bonds

klasifikasi aset dan liabilitas keuangan Determining classification of financial assets and financial liabilities Perusahaan dan Entitas Anak menetapkan klasifikasi The Company and Subsidiaries determine the atas aset dan liabilitas tertentu … Pada tanggal 27 Mei 2019, Perusahaan menerbitkan On May 27, 2019, the Company issued the 1st non- 1st non-guaranteed bonds PT Lontar Papyrus Pulp & guaranteed bonds PT Lontar Papyrus

klasifikasi aset dan liabilitas keuangan Determining classification of financial assets and financial liabilities Perusahaan dan Entitas Anak menetapkan klasifikasi The Company and Subsidiaries determine the atas aset dan liabilitas tertentu … Pada tanggal 3 November 2020, Perusahaan On November 3, 2020, the Company issued the 1st non- menerbitkan 1st non-guaranteed bonds PT OKI Pulp & guaranteed bonds PT OKI Pulp & Paper

Letter of under taking Company guarantee dari Bpk Tony Saputra. Company guarantee from Mr Tony Saputra. f. Company guarantee atas nama PT Royaltama f. Company guarantee in the name … Company guarantee atas nama PT Rantai Mulia l. Company guarantee in the name of PT Rantai Kencana. Mulia Kencana. m. Company guarantee atas nama PT Royaltama m. Company guarantee

minyak (“PERTAMINA”), the Indonesian state-owned oil dan gas milik Negara Indonesia. and gas company. Jangka waktu JOC adalah 42 tahun, mulai dari The term … dengan tanggal laporan keuangan konsolidasian date of these interim consolidated financial interim ini, manajemen masih dalam proses statements, management is still in the process untuk mendapatkan persetujuan Final of obtaining

Perusahaan akan efektif untuk tahun buku Company will be effective for the financial year yang dimulai pada: beginning on: 1 Januari 2023 January, 1st 2023 Amandemen PSAK No. 1, “Penyajian … financial statements, dampak dari penerapan standar, amendemen dan the impact of the implementation of these standards, interpretasi tersebut terhadap laporan keuangan tidak amendments and interpretations on the financial dapat diketahui

Bagian Yang The Accompanying Notes To The Financial Statements Tidak Terpisahkan Dari Laporan Keuangan Secara Keseluruhan An Integral Part Of These Financial Statements PT PLATINUM WAHAB NUSANTARA Tbk Laporan Arus … Financial Statements Tidak Terpisahkan Dari Laporan Keuangan Secara Keseluruhan An Integral Part Of These Financial Statements 4 PT PLATINUM WAHAB NUSANTARA Tbk Catatan Atas Laporan Keuangan Notes To Financial Statement

Bagian Yang The Accompanying Notes To The Financial Statements Tidak Terpisahkan Dari Laporan Keuangan Secara Keseluruhan An Integral Part Of These Financial Statements PT PLATINUM WAHAB NUSANTARA Tbk Laporan Arus … Financial Statements Tidak Terpisahkan Dari Laporan Keuangan Secara Keseluruhan An Integral Part Of These Financial Statements 4 PT PLATINUM WAHAB NUSANTARA Tbk Catatan Atas Laporan Keuangan Notes To Financial Statement

Facts Description of Material Information or - PT Waskita Karya Realty (WKR) is The Company Facts Subsidiaries with 99,99% ownership - WKR and PT Bank Tabungan Negara (BTN) has signed Credit … have a facts towards Issuers or Public positive impact on the process ongoing financial restructuring Company’s operational activities, legal, and sharing business continuity and financial condition of the financial

diberikan dan and financial guarantees is recognised as jaminan keuangan diakui pada liabilitas other liabilities. Where a financial lain-lain. Jika instrumen keuangan instrument includes both financial asset mencakup komponen … with assets from the Komisaris/Loan guaranteed with Commissioner’s Company assets from the Commissioner’s company 139 The original financial statements included herein are in the Indonesian language. PT BANK

081/VIII/CORSEC-WICO/2023 Jakarta, August 1st 2023 To The Honorable, Indonesia Stock Exchange ("IDX") Indonesia Stock Exchange Building Tower 1 6th floor, Jl. Jendral Sudirman Kav 52-53 South Jakarta 12190, Indonesia … Company aware of any material information or facts that may affect the value of the company's securities or investors' investment decisions as stipulated in the Financial Services Authority Regulation

BAPEPAM, it is currently as part of Indonesian merupakan bagian dari Otoritas Jasa Keuangan Financial Services Authority or OJK) to conduct atau OJK) untuk melakukan penawaran initial public offering … Notification of Pernyataan Pendaftaran, Perusahaan Effective Registration Statement, the Company melakukan penawaran umum terbatas I kepada made the 1st limited public offering I to para pemegang saham dalam rangka shareholders

Siddharta Widjaja & Rekan” yang ditunjuk Widjaja & Rekan” appointed by Company. The Company’s oleh Perseroan. Laporan Keuangan Perseroan telah Financial Statements present fairly, in all material respect. memperoleh pendapat wajar … liaison between the issuer of Public Company with Publik dengan pemegang saham Emiten atau shareholders of the issuer or Public Company, Financial Perusahaan Publik, Otoritas Jasa Keuangan dan Services Authority

Financial instruments (continued) i. Aset keuangan (lanjutan) i. Financial assets (continued) Penurunan nilai aset keuangan (lanjutan) Impairment of financial assets (continued) Perseroan dan entitas anaknya The Company and its subsidiaries … Financial asset at fair value Investasi instrumen keuangan Investment in financial instruments Piutang derivatif 169.212 169.212 Derivative receivables Liabilitas keuangan Financial liabilities Liabilitas keuangan pada biaya perolehan diamortisasi Financial liabilities