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prepared. Assumptions and situation perkembangan masa depan mungkin berubah akibat concerning the future development may change due to perubahan pasar atau situasi diluar kendali Kelompok market changes or circumstances beyond … June 30, 2023 December 31, 2022 Pembelian aset 125.000.000.000 125.000.000.000 Asset purchase Pembelian batubara 97.981.042.624 59.944.000.000 Coal purchase Biaya operasional truk 75.000.000 75.000.000 Operation expense for truck Lainnya

with the Group until the risiko kerugian atas batubara akan tetap coal passes the discharging port. berada pada Grup sampai batubara melewati pelabuhan bongkar. Under this condition, the Group considers … batubara dikarenakan kontrol atas the buyer when the coal has arrived at the persediaan batubara berpindah ke pembeli buyer’s location. Accordingly, the Group pada saat batubara tersebut sudah sampai

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 … Notes for inventories 30 June 2023 31 December 2022 Perlengkapan 421,132,892 Supplies Batubara 225,771,063,286 156,842,271,004 Coal Persediaan, kotor

Jasa Marga (Persero) Tbk 177.900 - 676 - PT Jasa Marga (Persero) Tbk PT Tambang Batubara PT Tambang Batubara Bukit Asam (Persero) Tbk 220.000 369.700 590 1.364 Bukit Asam (Persero … Adaro Minerals Indonesia Tbk 5.715.100 16.954.200 5.286 28.737 Indonesia Tbk PT Tambang Batubara PT Tambang Batubara Bukit Asam (Persero) Tbk 1.783.100 871.400 4.779 3.215 Bukit Asam (Persero) Tbk PT Medco

PINJAMAN DAN EFEK-EFEK SUBORDINASI (lanjutan) Two-step loans - Asian Development Bank Akun ini merupakan fasilitas kredit dari Asian Development Bank (ADB) kepada Pemerintah Republik Indonesia, melalui Kementerian Keuangan Republik … telah memadai. c. Trade Agreement dengan Asian Development Bank Pada tanggal 25 November 2009, Bank Mandiri telah menandatangani perjanjian kerjasama dengan Asian Development Bank (“ADB”) melalui Trade Finance Facilitation Program

kedalaman reserves requires the size, shape and depth of coal bodies or tubuh batubara atau lapangan yang akan ditentukan dengan fields to be determined by analyzing geological data such … Lanjutan ESTIMATES AND ASSUMPTIONS - Continued Properti tambang Mine properties Kegiatan pengembangan dimulai setelah dilakukan Development activities commence after a project is pengesahan proyek oleh tingkat manajemen yang sanctioned

lain atau lease to another party or end of construction or selesainya pembangunan atau development. Transfers from investment pengembangan. Transfer dari properti properties should be made when, and only investasi … Witech Inovasi Indonesia untuk appointed PT Witech Inovasi Indonesia for proses implementasi, development, support, dan implementation process development, support, and training penggunaan aplikasi ERP Odoo Enterprise training of ERP Odoo

assets Proceeds from disposal of land for development Payments for acquisition of land for development Proceeds from disposal of other non-financial assets Payments for acquisition of other non-financial … Barang dalam proses Bahan baku dan bahan pembantu Suku cadang Perlengkapan Barang dagang Batubara Barang dalam perjalanan 80,322 21,939 Emas Perak Nikel Timah Feronikel Bauksit Perangkat transmisi

businesses. Changes in the expected level of menjalankan bisnisnya. Perubahan tingkat usage and technological development could impact pemakaian dan perkembangan teknologi dapat the economic useful lives and the residual values … tingkat in the expected level of usage and technological pemakaian dan perkembangan teknologi dapat development could impact the economic useful lives mempengaruhi masa manfaat ekonomis dan nilai and the residual

years. Changes in the level of usage and Perubahan tingkat pemakaian dan perkembangan technological development can affect the economic teknologi dapat mempengaruhi masa manfaat ekonomis useful life and the residual … Dharma Intisawit Nugraha 22.115.512.461 - PT Dharma Intisawit Nugraha PT Fass Forest Development 19.445.256.390 - PT Fass Forest Development PT Citra Putra Kebun Asri 18.365.354.530 - PT Citra Putra Kebun Asri PT Samukti

Mandiri (Persero) Tbk, PT Bank Mizuho Bank Mizuho Indonesia, The Korea Indonesia, The Korea Development Development Bank, Singapore Branch, Bank, Cabang Singapura, Bank Of Bank Of China (Hong Kong) Limited … Bank of China (Hong Kong) (Hong Kong) Limited, The Korea Limited, The Korea Development Bank, Development Bank, Cabang Singapura, Singapore Branch, Oversea-Chinese Oversea-Chinese Banking Corporation Banking Corporation Limited

penjualan batubara dikarenakan kontrol atas arrived at the destination port. Accordingly, the persediaan batubara berpindah ke pembeli pada Group does not have any separate performance saat batubara tersebut sudah sampai … batubara merupakan the delivery of CIF coal to the buyer at the penyerahan batubara CIF ke pembeli di pelabuhan unloading port. Typical coal quality is 4,850 bongkar. Kualitas batubara

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 … ditentukan dengan menggunakan Metode Pertama Masuk Pertama Keluar (First In First Out/FIFO). Biaya persediaan batubara mencakup biaya harga pokok pembelian batubara dan biaya langsung lainnya. Biaya tersebut tidak termasuk biaya

Properties Biaya pengeboran sumur pengembangan dan sumur tes The costs of drilling development wells and development- stratigrafi tahap pengembangan, platform, perlengkapan type stratigraphic test wells, platforms, well equipment sumur … Karya Pratama Lestari KSO PT Tirta Persada Development dan PT Megapolitan 39.930.407.201 39.930.407.201 KSO PT Tirta Persada Development dan PT Megapolitan Development Development PT Greenland Garden Realty

Quadra Samudra Perkasa 984 1.914 PT Quadra Samudra Perkasa PT PLN Batubara Niaga 491 18.963 PT PLN Batubara Niaga PT Quattuor Isla Associated 422 4.094 PT Quattuor Isla Associated … Batubara Agreement for the Provision of Coal tanggal 21 Desember 2022 antara PT PLN Transportation Fleet dated 21 December Batubara Niaga dan Perusahaan, secara 2022 between PT PLN Batubara Niaga

ukuran, bentuk dan reserves requires the size, shape and depth of coal bodies kedalaman batubara atau lahan yang ditentukan dengan or fields to be determined by analyzing geological data such … details of inventories are as follows: 30 Juni/June 23 31 Des /Dec 22 Batubara 17.569.693.663 30.159.243.449 Coal Solar 187.664.775 530.893.253 Diesel fuel Suku cadang 345.590.270 345.590.270 Spareparts Jumlah

Properties Biaya pengeboran sumur pengembangan dan sumur tes The costs of drilling development wells and development- stratigrafi tahap pengembangan, platform, perlengkapan type stratigraphic test wells, platforms, well equipment sumur … Karya Pratama Lestari KSO PT Tirta Persada Development dan PT Megapolitan 39.930.407.201 39.930.407.201 KSO PT Tirta Persada Development dan PT Megapolitan Development Development PT Greenland Garden Realty

INDONESIA TBK - 252,838.00 4,960.000000 1,254,076,480.00 16 CTRA ID1000115306 CIPUTRA DEVELOPMENT TBK - 319,454.00 1,100.000000 351,399,400.00 17 EXCL ID1000102502 XL AXIATA … NEGARA (PERSERO) TBK - 405,752.00 1,370.000000 555,880,240.00 32 PTBA ID1000094006 TAMBANG BATUBARA BUKIT ASAM (PERSERO) - 174,110.00 2,800.000000 487,508,000.00 TBK 33 SILO ID1000129208 SILOAM

businesses. Changes in the expected level of menjalankan bisnisnya. Perubahan tingkat usage and technological development could impact pemakaian dan perkembangan teknologi dapat the economic useful lives and the residual values … tingkat in the expected level of usage and technological pemakaian dan perkembangan teknologi dapat development could impact the economic useful lives mempengaruhi masa manfaat ekonomis dan nilai and the residual

Mandiri (Persero) Tbk, PT Bank Mizuho Bank Mizuho Indonesia, The Korea Indonesia, The Korea Development Development Bank, Singapore Branch, Bank, Cabang Singapura, Bank Of Bank Of China (Hong Kong) Limited … Bank of China (Hong Kong) (Hong Kong) Limited, The Korea Limited, The Korea Development Bank, Development Bank, Cabang Singapura, Singapore Branch, Oversea-Chinese Oversea-Chinese Banking Corporation Banking Corporation Limited

years. Changes in the level of usage and Perubahan tingkat pemakaian dan perkembangan technological development can affect the economic teknologi dapat mempengaruhi masa manfaat ekonomis useful life and the residual … Dharma Intisawit Nugraha 22.115.512.461 - PT Dharma Intisawit Nugraha PT Fass Forest Development 19.445.256.390 - PT Fass Forest Development PT Citra Putra Kebun Asri 18.365.354.530 - PT Citra Putra Kebun Asri PT Samukti

pipelines, kegiatan pertambangan, serta pertambangan supporting services for mining activities, as well as meliputi batubara, bijih uranium dan thorium, mining including coal, uranium and thorium ores, eksplorasi dan eksploitasi … tersebut diharapkan dapat expected to be recovered through the successful diperoleh kembali melalui keberhasilan development and evaluation of the area of interest pengembangan dan evaluasi area of interest and through

costs during extended periods in kapitalisasi biaya pinjaman selama periode which it suspends active development of a yang diperpanjang tersebut. qualifying asset. Kapitalisasi biaya pinjaman dihentikan saat The Group ceases … dalam Cooperatives (Koperasi Unit Desa or KUD) for the rangka pengembangan proyek perkebunan development of palm plantations owned by kelapa sawit milik plasma. plasmas. Piutang dan utang plasma - bersih yang

Tjendrawati Widjaja Members Robert A Simanjuntak Robert A Simanjuntak Reynold M Batubara Reynold M Batubara Dewan Pengawas Syariah Sharia Supervisory Board Ketua Ahmadi Bin Sukarno Ahmadi Bin Sukarno Chairman Anggota … Software and hardware maintenance Promosi dan pengembangan usaha 47.030 48.299 Promotion and operating development Sewa 25.484 39.942 Rental Renovasi cabang baru 16.544 18.780 New branches renovation costs Program kepemilikan kendaraan

contract kontrak, pemindahan lapisan penutup tanah, dan mining, overburden removal, and coal haulage pengangkutan batubara ke sektor pertambangan. to the mining sector. The Group also generates Grup juga memperoleh pendapatan … Infrastructure Development Infrastruktur tambang, Perusahaan sebagai Services Agreement, the Company as a kontraktor akan memberikan jasa pengembangan contractor will provide mining infrastructure infrastruktur tambang dengan durasi pekerjaan development services with

inventories 30 June 2023 31 December 2022 Suku cadang 19,348 19,213 Spareparts Batubara 1,562 Coal Lainnya 593 596 Other inventories Persediaan, kotor 21,503 19,809 Inventories … annum with 60 months tenor. The facility will be used for funding business development through acquisition and investment of mining assets as well as strengthening the Company's working capital.On

Grup menjalankan bisnisnya. the expected level of usage and Perubahan tingkat pemakaian dan technological development could impact perkembangan teknologi dapat the economic useful lives and the mempengaruhi masa manfaat ekonomis … engineering, design, konstruksi dan pengembangan construction and development of a kapal-kapal baru pengangkutan new vessel for coal transportation; batubara; b) Mengelola pengadaan, penerimaan b) Manage procurement, receipt

Quadra Samudra Perkasa 984 1.914 PT Quadra Samudra Perkasa PT PLN Batubara Niaga 491 18.963 PT PLN Batubara Niaga PT Quattuor Isla Associated 422 4.094 PT Quattuor Isla Associated … Batubara Agreement for the Provision of Coal tanggal 21 Desember 2022 antara PT PLN Transportation Fleet dated 21 December Batubara Niaga dan Perusahaan, secara 2022 between PT PLN Batubara Niaga

Pengeluaran Eksplorasi, Evaluasi dan n. Mineral Resources Exploration, Evaluation Pengembangan Sumber Daya Mineral and Development Expenditures (lanjutan) (continued) Aktivitas Pengupasan Lapisan Tanah Stripping Activities (continued) (lanjutan) Aset aktivitas pengupasan lapisan … additions or improvements, underground perbaikan, pengembangan tambang di bawah mine development or mineable reserve tanah atau pengembangan cadangan yang development; dapat ditambang; c) deplesi “tambang produktif” dimulai; dan c) depletion

commenced the Jika, setelah memulai kegiatan pengembangan, development activity, a judgment is made that a dinilai bahwa terdapat penurunan nilai aset development asset is impaired, the appropriate pengembangan, jumlah penurunan … Kontrak pembelian batubara Purchase of coal contract Pada tanggal 27 Desember 2021, MSP On December 27, 2021, MSP signed a sales and menandatangani perjanjian jual beli batubara purchase agreement

Harga Batubara d. Risks Related to Coal Price Fluctuations Hasil operasi Grup tergantung pada jasa logistik The Group's operating results depend on coal batubara dan perdagangan batubara. Harga jual … batubara. Harga batubara akan dipengaruhi oleh penilaian Coal prices will be influenced by market pasar terhadap manfaat ekonomis, teknis, dan assessments of the economic, technical, and lingkungan dari penggunaan batubara

expected to be recouped through berlaku dan: (i) biaya tersebut diharapkan dapat successful development and exploitation of the diperoleh kembali melalui keberhasilan area of interest, or (ii) where activities … tersedianya informasi baru. If, after having commenced the development activity, Jika, setelah memulai kegiatan pengembangan, a judgment is made that a development asset is dinilai bahwa terdapat penurunan nilai aset

costs during extended periods in which it biaya pinjaman selama periode yang suspends active development of a qualifying diperpanjang tersebut. asset. Kapitalisasi biaya pinjaman dihentikan saat The Group ceases capitalizing … December 31, 2022 Biaya pengembangan piranti lunak - bersih 433.550 467.132 Softw are development costs - net Uang muka proyek 82.186 63.384 Advances for projects Uang jaminan 39.186 37.454 Security deposits Lain

commenced the Jika, setelah memulai kegiatan pengembangan, development activity, a judgment is made that a dinilai bahwa terdapat penurunan nilai aset development asset is impaired, the appropriate pengembangan, jumlah penurunan … Kontrak pembelian batubara Purchase of coal contract Pada tanggal 27 Desember 2021, MSP On December 27, 2021, MSP signed a sales and menandatangani perjanjian jual beli batubara purchase agreement

Pembayaran untuk perolehan Payments for acquisition of tanah dalam pengembangan (0) (0) land for development Penerimaan dari penjualan Proceeds from disposal of 0 0 aset non-keuangan lainnya other … present location and condition are accounted for as follows: i) Bahan baku, batubara dan suku cadang; harga pembelian; dan ii) Barang jadi dan goods in transit: biaya bahan baku, tenaga

Sumber Daya Mineral and Development Expenditures (continued) (lanjutan) Properti Pertambangan Mine Properties Pengeluaran untuk Pengembangan Tambang Mine Development Expenditures Pengeluaran untuk pengembangan tambang Mine development expenditures and dan biaya-biaya … kepada kontraktor atas penambangan batubara, contractors for coal mining activities, coal pengangkutan batubara, pembelian suku cadang transportation, purchases of spare parts and dan pembelian batubara industri. purchases of industrial coal

Jasa Marga (Persero) Tbk 177.900 - 676 - PT Jasa Marga (Persero) Tbk PT Tambang Batubara PT Tambang Batubara Bukit Asam (Persero) Tbk 220.000 369.700 590 1.364 Bukit Asam (Persero … Adaro Minerals Indonesia Tbk 5.715.100 16.954.200 5.286 28.737 Indonesia Tbk PT Tambang Batubara PT Tambang Batubara Bukit Asam (Persero) Tbk 1.783.100 871.400 4.779 3.215 Bukit Asam (Persero) Tbk PT Medco

usaha adalah Reserves owned by the business group are as follows: sebagai berikut: Cadangan Batubara/ Coal Reserves (dalam juta ton/ in million tons ) Luas Lahan (Ha)/ Terbukti/ Terkira/ Estimated Entitas … June 30, 2023 2022 Biaya Produksi Batubara Coal production Cost Biaya produksi 15.472.907 20.088.513 Production costs Royalti 8.154.813 3.088.933 Royalties Persediaan batubara: Coal inventories: Persediaan awal 7.560.299 3.223.198 Beginning balance

subsequent expenditures related to the pengembangan tambang dikapitalisasi development of mines are capitalized within dalam “Properti pertambangan”. Biaya “Mining properties”. Development costs pengembangan merupakan biaya yang represents costs incurred … Cooperation Agreement dengan Joint Venture Agreement with PT Macrolink Nickel PT Macrolink Nickel Development (MND) untuk Development (MND) to establish a Joint Venture mendirikan perusahaan Joint Venture (JV) dengan

Perubahan tingkat the expected level of usage and technological pemakaian dan perkembangan teknologi dapat development could impact the economic useful memengaruhi masa manfaat ekonomis dan nilai lives and the residual … Bosowa Utama 27,518 27,519 PT Bosowa Utama Dinasti Batubara Indonesia 19,422 46,278 Dinasti Batubara Indonesia PT Makassar Capital 2,865 7,369 PT Makassar Capital

cost of land under development consists pengembangan meliputi biaya perolehan of cost of land for development, direct and tanah untuk pengembangan, biaya indirect development costs related to real pengembangan langsung … metode Garis Lurus. method. k. Tanah untuk Pengembangan k. Land for Development Tanah untuk pengembangan dinyatakan Land for development is stated at the lower of berdasarkan nilai terendah antara harga

kedalaman reserves requires the size, shape and depth of coal bodies or tubuh batubara atau lapangan yang akan ditentukan dengan fields to be determined by analyzing geological data such … Lanjutan ESTIMATES AND ASSUMPTIONS - Continued Properti tambang Mine properties Kegiatan pengembangan dimulai setelah dilakukan Development activities commence after a project is pengesahan proyek oleh tingkat manajemen yang sanctioned

bergerak dalam bidang June 3, 2021, which is engaged in coal mining, usaha pertambangan batubara, pertambangan aspal natural asphalt mining, excavation of decorative alam, penggalian batu hias dan batu bangunan … Assumptions and situation concerning the berubah akibat perubahan pasar atau situasi diluar kendali future development may change due to market changes or Entitas. Perubahan tersebut dicerminkan dalam asumsi circumstances beyond

subsequent expenditures related to the pengembangan tambang dikapitalisasi development of mines are capitalized within dalam “Properti pertambangan”. Biaya “Mining properties”. Development costs pengembangan merupakan biaya yang represents costs incurred … Cooperation Agreement dengan Joint Venture Agreement with PT Macrolink Nickel PT Macrolink Nickel Development (MND) untuk Development (MND) to establish a Joint Venture mendirikan perusahaan Joint Venture (JV) dengan

Parties PT Cemindo Gemilang Tbk 15.242.601.979 7.103.315.241 PT Cemindo Gemilang Tbk PT Batubara Mandiri 14.808.269.660 19.214.315.425 PT Batubara Mandiri PT Artha Daya Coalindo 10.879.520.697 16.594.336.332 PT Artha Daya Coalindo Lain … supply for larangan ekspor batubara akan dievaluasi dan ditinjau coal fired power plants of PLN and IPP. berdasarkan realisasi pasokan batubara untuk pembangkit listrik tenaga batubara PLN dan IPP. Pada

costs during extended periods in kapitalisasi biaya pinjaman selama periode which it suspends active development of a yang diperpanjang tersebut. qualifying asset. Kapitalisasi biaya pinjaman dihentikan saat The Group ceases … dalam Cooperatives (Koperasi Unit Desa or KUD) for the rangka pengembangan proyek perkebunan development of palm plantations owned by kelapa sawit milik plasma. plasmas. Piutang dan utang plasma - bersih yang

Joint Stock Commercial Bank Joint Stock Commercial for Investment and Development Bank for Investment and Vietnam 10.859 7.287 Development Vietnam Joint Stock Commercial Bank Joint Stock Commercial Bank for Foreign … Channel, Solterra Proyek Pembangunan Apartemen Solterra dan Apartment Development Project and Podomoro Proyek Pembangunan Podomoro Golf View (PGV). Golf View (PGV) Development Project. 6. PIUTANG USAHA 6. TRADE RECEIVABLES Piutang

SERPONG DAMAI TBK 114,680.00 7 BUKA BUKALAPAK.COM TBK 789,950.00 8 CTRA CIPUTRA DEVELOPMENT TBK 126,880.00 9 DOID DELTA DUNIA MAKMUR TBK 65,575.00 10 ELSA ELNUSA … PERSERO) TBK 156,160.00 23 PNLF PANIN FINANCIAL TBK 159,515.00 24 PTBA TAMBANG BATUBARA BUKIT ASAM (PERSERO) TBK 59,780.00 25 SMDR SAMUDERA INDONESIA TBK 64,050.00 26 SRIL

SERPONG DAMAI TBK 114,680.00 7 BUKA BUKALAPAK.COM TBK 789,950.00 8 CTRA CIPUTRA DEVELOPMENT TBK 126,880.00 9 DOID DELTA DUNIA MAKMUR TBK 65,575.00 10 ELSA ELNUSA … PERSERO) TBK 156,160.00 23 PNLF PANIN FINANCIAL TBK 159,515.00 24 PTBA TAMBANG BATUBARA BUKIT ASAM (PERSERO) TBK 59,780.00 25 SMDR SAMUDERA INDONESIA TBK 64,050.00 26 SRIL

Izin Pertambangan Batubara Tahap Operasi Usaha Pertambangan Operasi Produksi Produksi dan Izin Usaha Pertambangan Operasi Batubara amounting to 25% of the 2021 coal Produksi Batubara sebesar 25% dari rencana production … realisation ekspor batubara akan dievaluasi dan ditinjau of coal supply for coal fired power plants of PLN berdasarkan realisasi pasokan batubara untuk and IPP. pembangkit listrik tenaga batubara