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jasa, Company's activities includes services, pembangunan, perdagangan, industri dan development, trade, industry and investment. investasi. Pada saat ini kegiatan usaha yang At present the business activities carried out dijalankan … pajak/ Development, trade, industry, land transportation, agriculture, printing and services except services in the field of law and tax PT Propertindo Line 99,00% 99,00% Real estat, perdagangan - Jakarta

related to adjustments to pengaturan di bidang pajak penghasilan, yang secara regulations in the field of income tax, which in garis besar memuat hal-hal sebagai berikut: outline contain … Prevention Instruments 7. Penerapan Perjanjian Internasional di Bidang 7.Application of International Treaties in the Field of Perpajakan Taxation 8. Bantuan atau Sumbangan Termasuk Zakat, Infak, 8.Aid or Donations Including Zakat

sampai pelepasan investasi neto yang equity section until disposal of the net bersangkutan. investment. 18 The original report consolidated included herein is in Indonesian language. PT SAMPOERNA AGRO … time of sejak penanaman bibit di area perkebunan planting the seedlings to the field. The period of untuk menjadi tanaman menghasilkan. Jangka time for oil palm to become mature plantations

otherwise stated) 21. HASIL INVESTASI 21. INVESTMENT INCOME Rincian hasil investasi milik ASJN, Entitas Anak, adalah The details of ASJN, a Subsidiary, investment income sebagai berikut: are as follows … menyangkut bidang Technical risks of concerning the field of underwriting dan klaim underwriting and claims Dalam bidang underwriting terdapat potensi In the field of underwriting, there is a timbulnya kerugian

Otherwise Stated) 11. INVESTASI PADA ENTITAS ASOSIASI 11. INVESTMENT IN ASSOCIATE Rincian investasi pada entitas asosiasi adalah The details of investment in associated companies sebagai berikut: are as follows … period 15. PROPERTI INVESTASI 15. INVESTMENT PROPERTIES Rincian properti investasi adalah sebagai berikut: The details of investment properties are as follows: Periode enam bulan yang berakhir pada tanggal 30 Juni

investment Pembelian investasi jangka pendek 7 (3,000,055,001) - Purchase of short-term investment Peningkatan uang muka proyek Increase in advance project dan pembelian tanah … Company in accordance with the 2020 Lapangan Usaha Indonesia (“KBLI”) Tahun 2020. Indonesian Business Field Standard Classification Perubahan ini telah diterima dan dicatat dalam (“KBLI”). This changes has been accepted

Akun ini terdiri dari pembelian produk investasi ekuitas This account consist of purchased equity investment dari PT FWD Insurance Indonesia dan PT AIA products from PT FWD Insurance Indonesia … Bumi Indonesia, Bumi Indopower, PT Wahana Bumi dan Cathay Utima Investment Indonesia, and Cathay Utima Pte Ltd Welly Investment Pte Ltd Transaksi-transaksi dengan pihak berelasi adalah sebagai Transactions with

Tranche I Investment Kredit Investasi Tranche I dari Mandiri berdasarkan Credit facility from Mandiri based on the Deed of Akta Perjanjian Kredit Investasi Investment Credit Agreement No. No.CRO.KP/428/KI/2018 dengan … Kredit Investasi Tranche II dari Mandiri berdasarkan Investment Credit facility from Mandiri based on the Akta Perjanjian Kredit Investasi No. Deed of Investment Credit Agreement No. CRO.KP/500/KI/2019 dengan batas

profit or loss when incurred. m. Properti Investasi m. Investment Properties Properti investasi adalah properti (tanah atau Investment properties are properties (land or a bangunan atau bagian dari suatu bangunan … digunakan atau dijual. Penghasilan investasi diperoleh atas investasi Investment income earned on the temporary sementara dari pinjaman yang secara spesifik belum investment of specific borrowings pending their digunakan untuk pengeluaran

status, pay due Perusahaan, membayar utang pemegang saham, to shareholders, make any new investment that melakukan investasi baru yang melebihi proceed exceeded the Company’s proceed, grant or obtain Perusahaan … pelanggan. for timely delivery to customers. - Dalam bidang pemasaran, antara lain: - In the field of marketing, such as: a. Memperluas jaringan penjualan dan menambah a. Expanding sales network and increase

Bank yang telah dialihkan (cessie) kepada PT JTrust transferred (cessie) to PT JTrust Investment Indonesia Investment Indonesia (JTII), terkait hal tersebut Masbukhin (JTII), related to Masbukhin objected to the transfer … Para Tergugat) kepada PT JTrust Tri Sawarna Etc (the Defendants) to PT JTrust Investment Investment Indonesia (Penggugat) dimana Bank ditarik Indonesia (the Plaintiff) in which the Bank was withdrawn sebagai

lagi kepada Blue Dragon SPC – Global transferred (cessie) again to Blue Dragon SPC – Investment Funds. Global Investment Funds. 112 PT INDUSTRI DAN PERDAGANGAN PT INDUSTRI DAN PERDAGANGAN BINTRACO DHARMA … lagi kepada Blue Dragon SPC – Global transferred (cessie) again to Blue Dragon SPC – Investment Funds. Global Investment Funds. Berdasarkan surat pemberitahuan dari CIMB kepada Based on a notification letter from

pengembangan proyek (2.020) (1.192) Project development costs Investasi jangka panjang - (97.225) Others long term investment Penurunan (kenaikan) neto Net decrease (increase) in piutang pihak berelasi 7.509 (11.220) due from related … Lapangan Usaha 2020 concerning Classification of Indonesian Indonesia (“KBLI 2020”), sehingga bidang usaha Business Field Books ("KBLI 2020"), so that VTM menjadi: VTM's business fields become: 15 PT BAKRIE

tangguhan 23.936.381.400 8c 14.599.242.815 Deferred tax assets Penyertaan saham langsung 31.096.891.946 10 27.773.952.359 Direct investment in shares Merek 136.250.000.000 11 138.750.000.000 Trademarks Goodwill 656.460.352.452 11 656.460.352.452 Goodwill Aset tidak lancar … usaha activities, among others, conducting business utama, antara lain, menjalankan usaha dalam in the field of wholesale trade of food and bidang perdagangan besar makanan dan beverages and products produced

Association, the scope of its activities in dalam bidang Aktivitas Jasa Keuangan lainnya, the field of other Financial Services Activities, not bukan Asuransi dan Dana Pensiun yaitu Insurance and Pension … Syariah Perusahaan Pembiayaan. Company. The Conventional financing activities Aktivitas Pembiayaan Konvensioal termasuk are covering investment financing, working capital pembiayaan investasi, pembiayaan modal kerja, financing, multi purpose financing, operating pembiayaan multi

consulting activities, wholesale rice palawija, investasi, dan aktivitas kantor pusat. Perusahaan and secondary crops, investment, as well as head office mulai beroperasi secara komersial pada tahun 2021. activities. The Company … Entitas Anak/ June 30, December 31, Bidang Usaha/ Kedudukan/ Operational Subsidiary 2023 2022 Business Field Location Started Kepemilikan saham secara langsung/ Direct share ownership PT Agristar Grain Industry

venture as an investment and account for that mencatat investasi tersebut dengan investment using the equity method. menggunakan metode ekuitas. 2.o. Properti Investasi 2.o. Investment Properties Properti investasi … investment property. Aset dalam konstruksi yang memenuhi Construction in progress which meets the definisi sebagai properti investasi definition of investment properties are diklasifikasikan sebagai properti investasi dan classified as investment

period, less any income earned on the temporary yang terjadi selama periode berjalan, dikurangi investment of such borrowings. For borrowings pendapatan investasi jangka pendek dari not directly attributable … 55/2022 regarding the Adjustment Pengaturan di Bidang Pajak Penghasilan. of Regulations in the Field of Income Tax. PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAK/AND SUBSIDIARIES Lampiran 5/103 Schedule CATATAN ATAS

Bank yang telah dialihkan (cessie) kepada PT JTrust transferred (cessie) to PT JTrust Investment Indonesia Investment Indonesia (JTII), terkait hal tersebut Masbukhin (JTII), related to Masbukhin objected to the transfer … Para Tergugat) kepada PT JTrust Tri Sawarna Etc (the Defendants) to PT JTrust Investment Investment Indonesia (Penggugat) dimana Bank ditarik Indonesia (the Plaintiff) in which the Bank was withdrawn sebagai

INVESTASI PADA ENTITAS ASOSIASI 10. INVESTMENT IN ASSOCIATE Pada tanggal 1 Juli 2021, Perseroan melakukan On 1 July 2021, the Company divested its investment divestasi penyertaan pada ADA dengan nilai … wajar in ADA with the total fair value of investment of investasi sebesar Rp 41.079 dengan persentase Rp 41,079 with an ownership percentage of 25% kepemilikan sebesar 25% (lihat

fair value are recorded in the rugi. Properti investasi dalam penyelesaian profit or loss. Investment properties under diukur sebesar biaya perolehan sampai nilai construction are measured at cost until … acquisition sebesar harga perolehan yang meliputi biaya cost which includes costs incurred for field persiapan lahan, penanaman, pemupukan dan preparation, planting, fertilising and pemeliharaan, kapitalisasi biaya pinjaman yang maintenance, capitalisation

DKSH MESI 9.990.000 176.324.526 PT DKSH MESI PT DKSH Smollan Field Marketing - 144.236.120 PT DKSH Smollan Field Marketing Dimiliki oleh pemegang saham mayoritas Owned by the majority shareholder PT DKSH … DKSH Indonesia PT DKSH MESI - - PT DKSH MESI PT DKSH Smollan Field Marketing - - PT DKSH Smollan Field Marketing Jumlah - - Total Persentase terhadap total pendapatan Percentage to total consolidated usaha lainnya

risk when the asset has memiliki peringkat kredit eksternal external credit rating of „investment grade‟ 'investment grade' sesuai dengan definisi in accordance with the globally understood yang dipahami secara global … unless otherwise stated) 9. PROPERTI INVESTASI (LANJUTAN) 9. INVESTMENT PROPERTIES (CONTINUED) Beban penyusutan properti investasi pada Depreciation expense of property investment in June 30 Juni 2023 dan 31 Desember

penerapan metode ekuitas when an investment in an associate becomes an jika investasi pada entitas asosiasi menjadi investment in a joint venture or an investment in investasi pada ventura bersama … asset tetap 5.516 - 40 fixed assets 10. PROPERTI INVESTASI 10. INVESTMENT PROPERTIES Properti investasi yang dimiliki oleh Grup terdiri Investment properties held by the Group consist dari: of: 30 Juni

position. This forms part konsolidasian. Hal ini merupakan bagian dari jumlah of the total investment in the relevant cash generating units, investasi pada suatu unit penghasil kas, yang ditelaah which … Akun ini merupakan pinjaman investasi sebesar US$ This account represents an investment loan of US $ 43,750,000 43,750,000 yang dibayarkan kepada Messicot Trade Limited, which is paid

Airport operation expenses” “Beban operasional bandara”. account Properti investasi merupakan investasi pada: Investment properties are primarily investment in: - Tanah ex-PPD yang berada di Jalan Kramat Raya … Kualanamu sejumlah Rp30.548.637.738. Properti investasi dinyatakan sebesar biaya perolehan. Properti Investment properties are stated at acquisition cost. Investment property - investasi - tanah tidak disusutkan. land is not depreciated. Nilai wajar dari

POLICIES (continued) g. Investasi pada Surat Berharga (lanjutan) g. Investment in Marketable Securities (continued) Investasi pada surat berharga sukuk Investment in sukuk marketable securities are diklasifikasikan berdasarkan model usaha yang … Bank received menerima Surat Pemberitahuan Pemeriksaan Field Examination Notification Letter Lapangan No. S2079/WPJ.07/KP.0600/2018 No. S2079/WPJ.07/KP.0600/2018 regarding tentang pemeriksaan lapangan untuk semua field examination for all taxes for the 2017 fiscal

fair value are recorded in the rugi. Properti investasi dalam penyelesaian profit or loss. Investment properties under diukur sebesar biaya perolehan sampai nilai construction are measured at cost until … acquisition sebesar harga perolehan yang meliputi biaya cost which includes costs incurred for field persiapan lahan, penanaman, pemupukan dan preparation, planting, fertilising and pemeliharaan, kapitalisasi biaya pinjaman yang maintenance, capitalisation

immediately converted into shares when they mature. b. Long-term investment in associates Investment in others which include investment in: (i) Jalin was previously a subsidiary, on June … return, taking into account the level of risk. Investment in the program has been well diversified, so that one investment's poor performance will not have a material impact

Investasi pada permodalan Investment in fund Entitas anak - GDPL: Subsidiary - GDPL: Go Ventures I, LP 74.907 75.503 Go Ventures I, LP Investasi pada entitas asosiasi Investment in associate company Entitas … Usaha investment such as time deposits and seperti deposito dan utang bank. bank loan. To manage these risks, the Untuk mengelola risiko-risiko ini, Group diversifies its investment Kelompok Usaha

consideration received; - mengakui setiap sisa investasi pada nilai - recognizes the fair value of any investment wajarnya; retained; - mengakui setiap perbedaan yang dihasilkan - recognizes the surplus or deficit in profit … included in the carrying amount of the investment. If terdapat bukti objektif bahwa investasi telah there is objective evidence that the investment has mengalami penurunan nilai, maka jumlah tercatat been

Association, the scope of its activities in dalam bidang Aktivitas Jasa Keuangan lainnya, the field of other Financial Services Activities, not bukan Asuransi dan Dana Pensiun yaitu Insurance and Pension … Syariah Perusahaan Pembiayaan. Company. The Conventional financing activities Aktivitas Pembiayaan Konvensioal termasuk are covering investment financing, working capital pembiayaan investasi, pembiayaan modal kerja, financing, multi purpose financing, operating pembiayaan multi

transaction, to eliminate differences in practice in perbedaan praktik di lapangan atas transaksi the field for such transactions and similar tersebut dan transaksi serupa. transactions. Standar baru yang berlaku efektif … generated from pemisahan yang jelas antara pendapatan yang the insurance business and income from investment dihasilkan dari bisnis asuransi dengan pendapatan activities so that all stakeholders of the financial dari

biaya perolehan aset tersebut. Penghasilan investasi diperoleh atas investasi Investment income earned from temporary sementara dari pinjaman yang secara spesifik investment of specific borrowings not yet used for belum digunakan … kepada Daiwa House Industry Co., Ltd melalui through DH Asia Investment Jasmine Pte. Ltd with the DH Asia Investment Jasmine Pte. Ltd dengan harga jual selling price

income except when deferred in equity as qualifying cash flow hedges and qualifying net investment hedges. Kurs yang digunakan pada tanggal-tanggal tersebut adalah sebagai berikut : The exchange rates used … yang sama yakni kawasan industri. The Company and Subsidiaries activities are in the same field of industrial estate. Instrumen keuangan derivatif Grup mengklasifikasikan aset keuangannya dalam kategori: (i) aset keuangan

Migas Piutang dari pemasok 20.241.110 24.024.402 Receivables from suppliers PT Capitalinc Investment Tbk PT Capitalinc Investment Tbk (Capitalinc) 12.681.396 12.681.396 (Capitalinc) Pinjaman karyawan 5.644.039 4.878.171 Loan to employees Lain-lain … Aria Citra Mulia 4.541.703 4.541.703 PT Aria Citra Mulia Oakhurst Investment Pte Ltd 4.160.514 5.210.514 Oakhurst Investment Pte Ltd PT Bintang Energi Pratama 3.224.479 836.687 PT Bintang Energi Pratama Asia

Decision No. 008/SK-DIR/2012 dated April tentang Investment Team. 1, 2012 regarding the Investment Team. Komite Investasi dan Pembelian bertugas untuk memfasilitasi The Investment and Purchasing Committee is tasked with … Business Development Director Direktur Keuangan | Finance Director Ketua | Chairman Kepala Divisi Procurement, Investment & Asset Management Procurement, Investment & Asset Management Division Head Anggota | Members Kepala Divisi Finance & Accounting | Finance & Accounting Division

CURRENT ASSETS ASET TIDAK LANCAR NON-CURRENT ASSETS Properti investasi 2,10 105.493.000.000 105.493.000.000 Investment property Aset tetap - neto 2,9 5.479.714.773 4.408.746.188 Fixed assets - net Tanah yang Land … scope of the Company’s Perusahaan bergerak dalam bidang main activity was in the field of developer. pengembangan. Perusahaan memulai operasi The Company began commercial operation in komersial pada tahun

borrowing during the year investasi atas investasi sementara dari less any investment income on the pinjaman tersebut. temporary investment of those borrowings. Jika pengembangan aktif atas aset If there … investment facility with financing cost amount of Rp 733. AER - 225 Fasilitas pembiayaan pembelian dengan 02/09/2024 pembayaran secara angsuran dengan nilai pembiayaan sebesar Rp 368. 15,00% /Financial investment facility

dalam ventura bersama sebagai investasi joint venture as an investment and account dan mencatat investasi tersebut dengan for that investment using the equity method. menggunakan metode ekuitas. y. Biaya Emisi … mencatat transaksi investasi tersebut ownership and record the investment transaction sebagai investasi pada entitas asosiasi. Nilai tercatat as investment in associate. WPG's carrying WPG pada saat penjualan adalah sebesar

bersifat Cash equivalent are short-term, highly liquid jangka pendek dan sangat likuid yang investment that are readily convertible to dapat segera dikonversikan menjadi kas known amounts of cash with … units in (tiga) unit truck pada wilayah kerja zona 4 Field Ramba working zone 4 with period of Field Ramba selama 36 bulan. 36 months. o. Pada tanggal 1 Juni

biaya perolehan aset tersebut. Penghasilan investasi diperoleh atas investasi Investment income earned from temporary sementara dari pinjaman yang secara spesifik investment of specific borrowings not yet used for belum digunakan … kepada Daiwa House Industry Co., Ltd melalui through DH Asia Investment Jasmine Pte. Ltd with the DH Asia Investment Jasmine Pte. Ltd dengan harga jual selling price

neto 10 28.564.545.156 26.224.275.539 Fixed assets - net Properti investasi - neto 11 8.783.333.333 8.808.333.333 Property investment - net Aset pajak tangguhan 13e 751.373.419 721.112.749 Deferred tax assets Total Aset Tidak lancar … adalah menjalankan usaha dalam bidang activities is to carry out business in the field of perdagangan besar mesin kantor dan industri wholesale trading of office machinery and the pengolahan suku

Penambahan uang muka Addition of advances of purchases of pembelian properti investasi 17 -- (4.337.066) investment property Penjualan aset tetap 16 323.198 -- Proceeds from sale of fixed assets Perolehan aset tetap … lease transaction, to eliminate differences in dari transaksi sewa, untuk menghilangkan practice in the field for such transactions and similar perbedaan praktik di lapangan atas transaksi transactions. tersebut dan transaksi

time of penanaman bibit di area perkebunan untuk planting the seedlings to the field. menjadi tanaman produktif menghasilkan. Tanaman produktif menghasilkan dicatat Mature bearer plants are stated at cost, which … telah terdiversifikasi dengan Investment across the plans is well diversified, such baik, sehingga kinerja buruk satu investasi tidak akan that the failure of any single investment would not memberikan dampak

investee. Therefore, the Entity Oleh karena itu, Entitas mencatat investasi pada accounted investment in GDST as investment in GDST sebagai investasi pada Entitas Asosiasi. Associate. 4. KAS DAN SETARA … otherwise stated) 10. INVESTASI PADA ENTITAS ASOSIASI 10. INVESTMENT IN ASSOCIATE Akun ini merupakan penyertaan saham kepada This account represents investment in shares in PT Gunawan Dianjaya Steel Tbk (Entitas

Perjanjian 595/PKS/12/2020 dated December 28, Pelaksanaan Investasi) serta Perjanjian 2020 (Investment Implementation Pemberian Dana Investasi Pemerintah Agreement) and the Investment Fund Republik Indonesia kepada PT Provision Agreement by the Government … Notary in Jakarta (Investment Investasi). Fund Provision Agreement). q. Berdasarkan Perjanjian Pelaksanaan n. Based on the Investment Implementation Investasi dan Perjanjian Pemberian Dana Agreement and the Investment Fund Investasi, limit

atas investasi Investment income earned on the temporary sementara dari pinjaman yang secara spesifik investment of specific borrowings pending their belum digunakan untuk pengeluaran aset expenditure on qualifying assets … referred to in the laws and sebagaimana dimaksud dalam peraturan regulations in the field of taxation, starting from perundang-undangan dibidang perpajakan, the February tax period 2021. terhitung sejak mulai

amounts they recognize in the financialstatements. . PSAK 13: Properti Investasi, tentangpengungkapan penerapan . PSAK 13: Investment Property, regardingdisclosure of model nilaiwajar telah dihapus. applying fair value model hasbeen deleted. . PSAK … dijadikan jaminan atas fasilitas kredit investasi dari Trade receivables are used as collateral on investment PT Bank Mandiri (Persero) Tbk (Catatan15). credit facility from PT Bank Mandiri (Persero) Tbk (Note

Company is doing adalah menjalankan usaha dalam bidang jasa business in the field of transportation of toxic and transportasi bahan kimia beracun dan berbahaya, hazardous chemicals, and transport of crude … mengakui setiap sisa investasi pada entitas anak  recognize the fair value of any investment retained; pada nilai wajarnya  reclassify the Company’s share of components previously recognized in other comprehensive