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Deed tercantum dalam Akta Pernyataan Keputusan Rapat of Restatement of Meeting on Amendment of Perubahan Anggaran Dasar No. 73 tanggal Articles of Association No. 73 dated … bulan/months) Dewan Dewan Dewan Dewan Direksi/ Komisaris/ Direksi/ Komisaris/ Board of Board of Board of Board of Directors Commissioners Directors Commissioners Imbalan kerja jangka pendek/Short-term employee benefits

facility consisting of Standby Letter Letter of Credit (“SBLC”)/Bank Garansi (“BG”) of Credit (“SBLC”)/Bank Guarantee (“BG”) and dan Letter of Credit (“LC”)/Surat Kredit Letter of Credit … yang terdiri dari consisting of Standby Letter of Credit Standby Letter of Credit (“SBLC”)/Bank Garansi (“SBLC”)/Bank Guarantee (“BG”), Letter of Credit (“BG”), Letter of Credit (“LC”)/Surat Kredit

of the ability of the cash unit penghasil kas, kondisi perubahan generating unit, the change of the operating operasi entitas akuisisian dan pengalihan conditions of acquired entity and transfer of … kembali saham buybacks based on the Deed of The Statement berdasarkan Akta Pernyataan Keputusan Rapat of Resolution of the General Meeting of Umum Pemegang Saham (“RUPS”) Luar Biasa Shareholders

terhadap kondisi Based on the review of condition of inventories at persediaan pada akhir periode, Manajemen the end of the period, Management of the Group Kelompok Usaha berkeyakinan bahwa jumlah … of share of HP Transaksi penggabungan usaha dengan SSP 6.004 Merger transaction with SSP Akuisisi saham PTC 3.491 Acquisition of share of PTC Akuisisi saham CMG 485 Acquisition of share

policy of revenue recognition of construction contract of the Group mensyaratkan penggunaan estimasi yang dapat berpengaruh requires the use of estimates which may impact the reported amount of terhadap jumlah … of shares of PT Poso Energy and approval for granting of 2020 kepada para pemegang saham PT Poso Energy, power of attorney. So that the total share ownership of

risiko kredit expectation as of the date of initial recognition of the atas aset keuangan telah meningkat secara signifikan financial asset. Irrespective of the outcome of the sejak pengakuan awal … CASH EQUIVALENTS AT THE END OF TERDIRI DARI: THE CURRENT YEAR CONSIST OF: TAHUN Kas TERDIRI DARI: 8.001 8.004 OF THE PERIOD/ YEAR CONSIST OF: Cash on Hand Bank

manajemen kunci entitas iii. is member of the key management pelapor atau entitas induk pelapor; personnel of the reporting entity of a parent of the reporting entity; b. Suatu entitas … terhadap entitas atau anggota a member of the key management manajemen kunci entitas (atau entitas personnel of the entity (or of a parent of induk dari entitas). the entity). Jenis

above, based on a copy of the Decree salinan Keputusan Menteri Keuangan Republik of the Minister of Finance of the Republic of Indonesia Nomor 461/KM.3/2022 tanggal Indonesia Number 461/KM.3/2022 dated … above, based on a copy of the Decree salinan Keputusan Menteri Keuangan Republik of the Minister of Finance of the Republic of Indonesia Nomor 431/KM.3/2021 tanggal 5 Juli Indonesia Number

Deed of Establishment was approved by Ministry of Laws and Asasi Manusia dalam Surat Keputusan No. AHU-0078726.AH. Human Rights of the Republic of Indonesia in its Decision Letter No. 01.01.TAHUN … Deed of Establishment was approved by Ministry of Laws and Asasi Manusia dalam Surat Keputusan No. AHU-0078733.AH. Human Rights of the Republic of Indonesia in its Decision Letter No. 01.01.TAHUN

berikut: Persentase Jumlah modal kepemilikan/ saham/ Jumlah saham/ Percentage of Number of share Nama pemegang saham/ Name of shareholders Number of shares ownership capital PT Nusa Wijaya Propertindo … acknowledging the tetap memperhatikan/mengakui penyertaan Company participation of 50 % of the land value Perusahaan sebesar 50% dari nilai tanah of the object of cooperation. obyek kerjasama. - Kerjasama sepakat bahwa ADHI

making of users of the keputusan pengguna laporan keuangan, sehingga financial statement, so that the accumulated difference seluruh akumulasi selisih pengukuran atribusi imbalan the measurement of the attribution of … balance of present value yang tidak didanai 1.209.711 912.372 of unfunded benefit obligation Perhitungan imbalan pasca kerja per tanggal 31 The cost of providing post-employment benefits as of Desember

manfaat aset hak-guna of the end of the useful life of the right-of-use atau akhir masa sewa. assets or the end of the lease term. Liabilitas sewa … Estimated Useful Lives of Property and Equipment Masa manfaat dari masing-masing aset tetap The useful life of each of the item of the Perusahaan diestimasi berdasarkan jangka Company

tahun jasa, entitas mengurangi biaya amount of contribution that is independent of jasa pada periode ketika jasa terkait the number of years of service, the entity diberikan/mengurangi biaya jasa dengan … of the shareholders keuntungan para pemegang saham melalui through the optimization of the balance of equity. optimalisasi saldo ekuitas. Struktur modal Grup The Group's capital structure consists of

earlier of the end akhir umur manfaat aset hak-guna atau akhir of the useful life of the right-of-use asset or the masa sewa. end of the lease … consisting of members of the Board of Directors and Commissioners and those who directly report to the Board of Directors) 5. Pemegang saham yang Pemerintah Republik Indonesia/ Government Obligasi Negara/Government

Total 25. BEBAN POKOK PENDAPATAN 25. COST OF REVENUES Rincian beban pokok pendapatan adalah sebagai Details of cost of revenues are as follows: berikut: 30 Juni 2023 30 Juni … terbang dari and has received a certificate of airworthiness Kementerian Perhubungan Republik Indonesia. from the Ministry of Transportation of the Republic of Indonesia. Selama tahun 2022, Komala telah melakukan During

earlier of the end of the useful life of the right-of-use masa sewa. Grup juga menilai penurunan nilai aset-hak- asset or the end of the lease term … Pemerintah Indonesia On March 30, 2020, the Government of Indonesia issued mengeluarkan Pengganti Peraturan Pemerintah No. 1 Substitution of Government Regulation No. 1 Tahun 2020 Tahun 2020 tentang Kebijakan Keuangan

Government issued menerbitkan Undang-Undang Republik The Law of the Republic of Indonesia Number 7 Indonesia Nomor 7 Tahun 2021 pengganti Year 2021 in lieu of The Law of … kedua kepada the Supreme Court of the Republic of Indonesia. Mahkamah Agung Republik Indonesia. Sampai dengan tanggal penyelesaian laporan As of the completion date of the consolidated keuangan konsolidasian

Juni 2023/ perizinan pengembangan Expiry reserves Total Remaining tambang/ /Date of date of (Juta production reserves as of Name of mine exploitation or permit ton/million during the June … Group has no concentration of credit risk as karena kebanyakan piutang usaha most of its trade receivables use Letter of Credit menggunakan fasilitas Letter of Credit (L/C). (L/C) facilities. Pada

Government issued a menerbitkan Peraturan Pemerintah Pengganti Government Regulation in lieu of the Law of the Undang-Undang Republik Indonesia Nomor 1 Tahun Republic of Indonesia Number 1 Year … changes to the provisions of 1.1 Butir Perjanjian Utang menjadi “mengubah Article 1.1 of Debt Agreement to "change the anggaran dasar perseroan” articles of association of the company" - SSI telah

Maybank Surabaya berupa Letter of from Maybank Surabaya in the form of Letter of Credit Credit (LC)/ Surat Kredit Berdokumen Dalam Negeri (LC)/ Domestic Letter of Credit Line (SKBDN Line … periode jasa attribution of benefits to periods of service previously dari yang kebijakan yang diterapkan sebelumnya pada applied in the financial statements of the Entity as of laporan keuangan Entitas

of assets and liabilities. Rincian aset (liabilitas) pajak tangguhan Grup Details of deferred tax assets (liability) of the pada tanggal 30 Juni 2023 dan 31 Desember Group as of June … uang consists of syariah funds of 25% and money market sebesar 75%. funds of 75%. Perusahaan merencanakan pembayaran iuran untuk The Company expects that the payment of tahun selanjutnya tidak

Terima Kebun on the Minutes of Handover of Plasma Estates Plasma dan Pengakuan Utang atas Biaya and Recognition of Debts for the Cost of Pembangunan Kebun Antara PT Hamparan Plantation … Indonesia sufficient to meet the requirements of the Law of the No.11 Tahun 2020 Tentang Cipta Kerja, ketentuan Republic of Indonesia No. 11 of 2020 concerning Job lebih lanjut diatur

kunci iii) Is a member of the key management Grup atau entitas induk dari Perusahaan. personnel of the Group or of a parent of the Company. b. Entitas yang memenuhi … earlier of either akhir umur manfaat aset hak-guna atau akhir masa the end of the useful life of the right-of-use asset sewa. or the end of

diobservasi dari periode ke periode. Perhitungan ECL ini membutuhkan estimasi forward looking dari Probability of Default (PD), Loss Given Default (LGD) dan Exposure At Default (EAD). Perusahaan memperhitungkan pengaruh dari … MANAJEMEN KEUANGAN (lanjutan) Risiko Asuransi (lanjutan) 2. Program Reasuransi Non-Proporsional - Excess of Loss Program excess of loss untuk setiap kerugian dan setiap risiko Jenis Pertanggungan Retensi Reasuransi Jumlah Kendaraan

of Dismantling of Towers Grup melakukan penelaahan atas estimasi biaya The Group assesses their estimated cost of pembongkaran menara pada akhir periode laporan. dismantling of towers at end of reporting … Bank Ltd, Ing Bank N.V. Singapore Berhad, DBS Bank Ltd, Ing Bank N.V. Singapore Branch, Natixis, Singapore Branch, Oversea- Branch, Natixis, Singapore Branch, Oversea- Chinese Banking Corporation Limited, PT Bank

Juni 2023, persentase As of June 30, 2023, the percentage of completion penyelesaian dari aset dalam penyelesaian yang of construction in-progress which consists of terdiri dari mesin dan peralatan … financial reporting of the keuangan Perusahaan. Company. Amendemen PSAK 1: Penyajian laporan Amendment of PSAK 1: Presentation of financial keuangan tentang Pengungkapan Kebijakan statement - Disclosure of accounting policies Akuntansi Amendemen

manajemen kunci entitas iii. is member of the key management pelapor atau entitas induk pelapor. personnel of the reporting entity of a parent of the reporting entity. b. Suatu entitas … pada variabel-variabel pasar, arus passage of time. The assessment of credit risk kas masa depan dan rentang waktu. Penilaian of a portfolio of assets entails further risiko kredit atas

President of the Republic of Indonesia menetapkan Peraturan Pemerintah has issued Government Regulation in Pengganti Undang-Undang No. 2 Tahun Lieu of Law No. 2 of 2022 concerning … Regulation of kerugian berdasarkan Peraturan Menteri Minister of Finance of the Republic of Keuangan Republik Indonesia Indonesia No. 71/POJK.05/2016 is No. 71/POJK.05/2016 adalah jumlah yang equivalent to 20% of minimum

earlier of the end aset hak-guna atau akhir masa sewa. of the useful life of the right-of-use assets or the end of the lease term. Sewa Jangka … laporan keuangan 38. Subsequent events Sampai dengan tanggal penerbitan laporan keuangan, As of the date of issuance of the financial statements, tidak ada kejadian penting lain yang mempengaruhi no other

requested for an examination of the level of Judicial Kembali (PK) atas Putusan Mahkamah Agung RI tanggal Review of the Decision of the Supreme Court of the 15 Juni … Implementation of duties and responsibilities of the Board of Directors. 2. Pelaksanaan tugas dan tanggung jawab Dewan Komisaris. 2. Implementation of duties and responsibilities of the Board of Commissioners

tersebut diukur berdasarkan nilai basis of relative values of the disposed relatif operasi yang dihentikan dan porsi unit operation of and the portion of the cash penghasil kas yang ditahan … percentage maksimal 5% dan Debt of Equity Ratio maksimal of non-performing financing of 5% and a maximum 10x. Debt of Equity Ratio of 10x. Pada 30 Juni

Tahun 2016 dan untuk mendukung to support the program of the government of the program pemerintah Republik Indonesia dalam Republic of Indonesia to increase tax revenues, the meningkatkan penerimaan pajak … of credit and sources of payment; current debitur; kecukupan dan kualitas agunan/jaminan; risk profile of prospective borrowers; the adequacy analisis kemampuan untuk membayar kembali; and quality of collateral; analysis of

commencement date to the earlier of manfaat dari aset hak guna atau akhir masa the end of the useful life of the right-of-use sewa. Taksiran masa manfaat ekonomis … September 9, 2021, the Government issued mengeluarkan Peraturan Pemerintah No. 96 Government Regulation No. 96 of 2021 Tahun 2021 tentang Pelaksanaan Kegiatan concerning the Implementation of Mineral and Usaha Pertambangan

consolidated statements of profit or loss. Untuk tujuan konsolidasi, laporan posisi For the purpose of consolidation, the statements keuangan entitas anak yang menggunakan of financial position of subsidiaries reporting … of the cost of perolehan atas kepemilikan Grup terhadap nilai an acquisition over the fair value of the Group’s wajar aset neto teridentifikasi entitas anak pada share of

President of the Republic of Indonesia has menetapkan Peraturan Pemerintah Pengganti issued Government Regulation in Lieu of Law Undang-Undang No. 2 Tahun 2022 tentang No. 2 of 2022 concerning … Right of Use (IRU) dengan rental of capacity of optical fiber core based on beberapa operator telekomunikasi selama lima Indefeasible Right of Use (IRU) for a term of fifteen belas

of default merupakan input utama dalam Probability of default constitutes a key input in mengukur ECL. Probability of default adalah measuring ECL. Probability of default is an estimate of perkiraan … loans facility were guaranteed with standby standby letters of credit dan letters of guarantee dari letters of credit and letters of guarantee from its parent perusahaan induk, Mitsui

Perusahaan pada The composition of the Company’s Board of tanggal 30 Juni 2023 dan 31 Desember 2022 berdasarkan Commissioners and Board of Directors as of Akta Notaris … Basis of Preparation and Measurement of the Financial Statements Laporan keuangan, kecuali laporan arus kas, disusun The financial statements, except for the statement of dengan konsep harga perolehan dan basis

Perjanjian/Akuisisi / Kepemilikan/ Jumlah Effective Date of the Percentage of Transaksi / Pihak yang Diakuisisi/Entitas Anak Pihak Pengakuisisi/ Agreement/ Ownership Amount of Name of Acquiree/Subsidiary Name of Acquirer Acquisition (%) Transaction PT Andalan … Nota Kesepahaman g. Signing of Memorandum of antara Pemerintah Republik Indonesia Understanding between the Government dengan PT Citra Palu Minerals dan of the Republic of Indonesia and PT Citra

Allowance for impairment Trade receivables, gross Trade receivables Trade receivables, gross Trade receivables of trade receivables of trade receivables Domestik 158,892,314 93,319,899 Domestic International … utang kepada pemasok. Disclosure of notes for trade payables [1670000] Notes to the financial statements - Cost of Good Sold - General Industry Beban pokok penjualan Cost of good sold 30 June

earlier of the end akhir umur manfaat aset hak-guna atau akhir of the useful life of the right-of-use asset or the masa sewa. end of the lease … copy of the Decree of the Governor of East Kalimantan Timur tentang Pengakhiran IUP Kalimantan regarding Termination of IUP Exploration. Eksplorasi. Dengan dikeluarkannya Surat Keputusan With the issuance of this

of goods sold 48,682,635 28,282,247 lainnya Beban pokok penjualan dan Cost of sales and revenue 975,762,853 623,022,677 pendapatan [1671000] Disclosure of Notes … of Goods Sold - General Industry Pengungkapan Disclosure 30 June 2023 Pengungkapan catatan atas beban pokok Rincian pemasok/kontraktor dengan transaksi melebihi 10% dari jumlah beban pokok pendapatan: PT Disclosure of notes

requested for an examination of the level of Judicial Kembali (PK) atas Putusan Mahkamah Agung RI tanggal Review of the Decision of the Supreme Court of the 15 Juni … Implementation of duties and responsibilities of the Board of Directors. 2. Pelaksanaan tugas dan tanggung jawab Dewan Komisaris. 2. Implementation of duties and responsibilities of the Board of Commissioners

Minister of Law and Human Rights of the Republik Indonesia dalam Surat Penerimaan Republic of Indonesia in the Receipt of Pemberitahuan Penggabungan PT Matahari Notification for Merger of PT Matahari … Hukum System of the Ministry of Law and Human Kementerian Hukum dan Hak Asasi Manusia Rights based on the Letter of Acceptance of berdasarkan Surat Penerimaan Notification of Amendments

enhancements. integral. Probability of default merupakan input utama Probability of default constitutes a key input in dalam mengukur ECL. Probability of default measuring ECL. Probability of default is an adalah … pemegang sahamnya atau shareholders of their shareholdings, kepemilikan saham mereka, susunan composition of the Board of Directors or Direksi atau Dewan Komisaris atau Board of Commissioners or amend its mengubah

earlier of the end of the useful life of the right-of-use masa sewa. Selain itu, aset hak-guna secara berkala dinilai asset or the end of the lease … Share of Cadangan Penggunaannya/ Penuh/ Additional of post changes of fair value other comprehensive Umum/ Unappropriated Share Paid - in employment of available-for-sale income of General Retained Jumlah Ekuitas

Singapore Branch US Dollar 20,000,000 The Korea Development Bank, Singapore Branch Bank of China, Hongkong Branch US Dollar 12,500,000 Bank of China, Hongkong Branch Bank of … full amount) with Citibank Jakarta Branch, Bank of China (Hong Kong), Ltd, Bank of China, Ltd, of China (Hong Kong), Ltd, Bank of China, Ltd Cabang Jakarta, Australia New Zealand

of NP shares, announcement to NP persetujuan rapat umum pemegang saham NP, employees, approval of NP's general meeting of ditandatanganinya akta pengambilalihan saham shareholders, signing of the deed of … of Law and Human Rights of the Indonesia melalui Surat Penerimaan Pemberitahuan Republic of Indonesia through Acknowledgement Perubahan Anggaran Dasar No. AHU-AH.01.03- Notification Letter of the Article of

Perusahaan Deeds of Amendments have been approved tersebut telah disahkan berdasarkan based on the Decision of the Department of Keputusan Departemen Kehakiman Republik Justice of the Republic of Indonesia dated … Dasar Perusahaan, Based on the Company’s Articles of Association, ruang lingkup kegiatan Perusahaan antara lain the scope of activities of the Company comprises bergerak dalam bidang industri pengolahan processing

management personnel of the anggota Dewan Komisaris dan Direksi Group are members of the Board of Perseroan dan entitas anak. Commissioners and Board of Directors of the Company and subsidiaries … lajur, pengoperasian dan pemeliharaan jalan maintenance of the toll roads. tol. Pemerintah Republik Indonesia memberikan The Government of the Republic of wewenang kepada MMS dan MHI untuk Indonesia granted

share purchased/ (millions (millions control Shares sale and/or Transaksi/ Date of (full sold of of (millions of purchase Transaction transaction amount) (shares) Rupiah) Rupiah) Rupiah) agreement Kepemilikan Langsung/ Direct Ownership … Government issued a menerbitkan Peraturan Pemerintah Pengganti Government Regulation in lieu of the Law of Undang-Undang Republik Indonesia Nomor 1 the Republic of Indonesia Number 1 Year Tahun