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kemudian kepada aset CGU and then to other assets of the CGU pro-rated lainnya UPK secara pro-rata pada basis nilai tercatat on the basis of the carrying amount … untuk menawarkan Notes such Notes for purchase on a pro rata basis by MLO for tersebut untuk dibeli secara pro rata oleh MLO secara cash, at a price determined pursuant

Angka Petroleum Raya PT Wiratama Niaga 567.367 - PT Wiratama Niaga PT Pro Energi 498.015 - PT Pro Energi PT Sungai Berlian Jaya 479.778 340.685 PT Sungai Berlian Jaya PT Bara Samba … menempatkan investasi pada place investments that have high credit risks instrumen yang memiliki risiko kredit tinggi dan and put its funds only in banks with high credit hanya menempatkan dananya

activities investasi Pembayaran uang muka Payments for advances on investasi ( 297,858 ) ( 273,748 ) investments Uang muka dan pinjaman Cash advances and loans diberikan kepada pihak lain … Pengungkapan Disclosure 30 September 2023 Pengungkapan catatan atas pendapatan Penjualan lain-lain merupakan penjualan high pressure laminate dan melamine laminated particle Disclosure of notes for revenue boards. [1617000] Notes

ther 31Desember/ (charged) to 30 September/ January 1, pro fit o r lo ss co mprehensive December 31, pro fit o r lo ss September … invento ries Cadangan pro gram A llo wance fo r lo yalitas custo mer lo yalty pelanggan - 323 - 323 (241) 82 pro grammes M erek

Investments revaluation reserve 2023 Investasi di Investasi di instrumen instrumen utang ekuitas diklasifikasikan ditetapkan sebagai pada FVTOCI/ FVTOCI/ Cadangan Investments Investments revaluasi in equity in debt investasi/ instruments instruments Investments … utang ekuitas diklasifikasikan ditetapkan sebagai pada FVTOCI/ FVTOCI/ Cadangan Investments Investments revaluasi in equity in debt investasi/ instruments instruments Investments designated as classified as revaluation at FVTOCI at FVTOCI reserve

ther 31Desember/ (charged) to 30 September/ January 1, pro fit o r lo ss co mprehensive December 31, pro fit o r lo ss September … invento ries Cadangan pro gram A llo wance fo r lo yalitas custo mer lo yalty pelanggan - 323 - 323 (241) 82 pro grammes M erek

SCIC High Pro Investment Limited 2,179,993,002 18.17% 217,999 High Pro Investment Limited Wing Harvest Limited 1,855,665,754 15.46% 185,567 Wing Harvest Limited Jonathan … SCIC High Pro Investment Limited 2,179,993,002 18.17% 217,999 High Pro Investment Limited Wing Harvest Limited 1,855,665,754 15.46% 185,567 Wing Harvest Limited Jane

menggunakan suku bunga efektif awal. n. Investasi dalam saham n. Investments in shares Investasi dalam saham yang diklasifikasikan Investments in shares classified as financial sebagai aset keuangan diukur pada nilai … Acceptance receivables Investasi dalam saham - - - - 87.337 - 87.337 Investments in shares Investasi pada entitas asosiasi - - - - 951.741 - 951.741 Investments in associate Aset lain-lain - - - - 1.478.310 (24.397) 1.453.913 Other assets

hand and in banks and all unrestricted waktu tiga bulan atau kurang dari tanggal investments with maturities of three perolehannya dan yang tidak dijaminkan months or less from the date … reco gnised in pro fit o r lo ss P engukuran kembali liabilitas Remeasurement o n the net imbalan pasti - neto : benefit liability: Kerugian aktuarial yang timbul A ctuarial

then to the other penghasil kas secara prorata berdasarkan jumlah assets of the unit pro-rata on the basis of tercatat dari setiap aset dalam unit penghasil kas the carrying … discount rate dengan mengacu pada imbal hasil obligasi korporasi determined by reference to high quality corporate berkualitas tinggi. bond yields. Risiko Harapan Hidup Longevity Risk Nilai kini liabilitas imbalan pasti

PENYESUAIAN PROFORMA EFFECT OF PRO FORMA PROFORMA (1.342.482) (1.018.421) ADJUSTMENTS Efek penyesuaian proforma - (150.757) Pro forma adjustments effect TOTAL RUGI KOMPREHENSIF TOTAL COMPREHENSIVE PERIODE BERJALAN (1.342.482) (1.169.178) LOSS … pada investments in instruments that have instrumen yang memiliki risiko kredit tinggi high credit risk and to put investments dan hanya menempatkan investasinya only in banks with high credit ratings

Jakarta” the ini, maka CAT, CAT Bandung dan Bengkulu, dan Administrative High Court, CAT, CAT Bandung and CAT Medan dan Batam beserta Kemenkominfo dan Bengkulu, and CAT Medan and Batam … Guarantors”, (iii) ARKKAN OPPORTUNITIES ARKKAN OPPORTUNITIES FUND LTD., BEST FUND LTD., BEST INVESTMENTS (DELAWARE) INVESTMENTS (DELAWARE) LLC, BPC LUX 2 LLC, BPC LUX 2 S.ÀR.L., CREDIT SUISSE

other selanjutnya ke aset lainnya dari unit secara prorata assets of the unit pro-rata on the basis of the carrying atas dasar jumlah tercatat setiap aset dalam unit amount … companies. layak serta terpercaya. Akun-akun tingkat tinggi dianggap memiliki nilai High grade accounts are considered to be high value. tinggi. Pihak-pihak terkait memiliki kemungkinan The counterparties have remote

television televisi lainnya telah melakukan upaya banding stations filed an appeal to the Administrative High ke Pengadilan Tinggi Tata Usaha Negara Jakarta Court of Jakarta (“PTTUN Jakarta”) and the appeal … Guarantors” (iii) ARKKAN OPPORTUNITIES ARKKAN OPPORTUNITIES FUND LTD., BEST FUND LTD., BEST INVESTMENTS (DELAWARE) INVESTMENTS (DELAWARE) LLC, BPC LUX 2 LLC, BPC LUX 2 S.ÀR.L., CREDIT SUISSE

stock are long- jangka panjang pada perusahaan non- term investments in non-public companies. publik. Penyertaan dalam bentuk saham dengan Investments in shares of stock where the kepemilikan kurang dari … atas investments are stated at their best nilai wajarnya. Bila terjadi penurunan nilai estimate of fair value. The carrying amount yang bersifat permanen, n ilai tercatatnya of the investments

deducted from, the acquisition cost of the investments. The bersifat permanen, maka nilai tercatatnya dikurangi untuk carrying amount of the investments is written-down to recognize any mengakui penurunan tersebut … PARTICIPATION Saldo penyertaan saham merupakan penyertaan saham per 30 The balance of share investments represents share investments as of September 2023 dan 31 Desember 2022 masing-masing sebesar September

Surya Family to unsecured creditors to be didistribusikan ke kreditur konkuren secara pro rata distributed on a pro rata basis among based on the sesuai dengan utang pokok (Catatan … Conversion). Dalam tiap kasus didistribusikan secara In each case, distributed on a pro rata basis pro-rata di antara para kreditor konkuren among the Unsecured Creditors based on the berdasarkan

liabilities are provided on temporary perbedaan temporer kena pajak yang berasal differences arising on investments in subsidiaries dari investasi pada entitas anak dan asosiasi, and associates, except for deferred income … prior period adjustments to its bersih dan rugi komprehensif lainnya masing-masing senilai Rp1.846 investments for net income and other comprehensive income dan Rp1.233 berdasarkan nilai aset bersih PT Bakti

Asset Quality”. p. Penyertaan saham p. Investments in shares Penyertaan pada Entitas Asosiasi Investments in Associated Companies Penyertaan diukur pada biaya perolehan Investments are measured at amortised cost diamortisasi menggunakan … peringkat 3 (moderate), (moderate), rank 4 (moderate to high), and rank 5 peringkat 4 (moderate to high) dan peringkat 5 (high). (high). 189 The original consolidated financial statements include herein

Laba yang belum direalisasi atas Unrealized gain on investments investasi pada efek ekuitas in investments in equity securities Saldo awal 2,7)22,719,821 2,679,301) Beginning balance … Investasi pada efek Investments in trading yang diperdagangkan securities Investasi dalam Investments in money pasar uang 490,209 - - 490,209 market fund Investasi pada efek Investments in equity efek ekuitas

recognition, the Group can elect to untuk mengklasifikasikan investasi ekuitasnya classify irrevocably its equity investments as secara tidak dapat dibatalkan sebagai equity instruments designated at fair value instrumen ekuitas yang … usaha di bidang penjualan telepon Competition in the sale of mobile phones is very high. selular sangat tinggi. Berbagai merek telepon Various brands of mobile phones including the selular secara

then to other assets of the CGUs kepada aset lainnya UPK secara pro-rata pada pro-rated on the basis of the carrying amount of basis nilai tercatat untuk setiap … investasi. assets and investments. Nilai wajar melalui penghasilan komprehensif Fair value through other comprehensive lain income Termasuk investasi strategis pada entitas This includes strategic investments in listed publik dan entitas

each financial year shall be UOB dan DBS secara pro-rata berdasarkan saldo proportioned to UOB and DBS on a pro-rata basis pinjaman Perseroan kepada masing-masing bank. based … repayment of principal owing to the kepada UOB dan DBS secara pro-rata. UOB and DBS on a pro-rata basis. - The Company undertakes that the total - Perseroan berjanji bahwa

Vision Networks Tbk - PT MNC Vision Networks Tbk - PT MNC Energy Investments Tbk. - PT MNC Energy Investments Tbk. Transaksi- transaksi Pihak Berelasi Transactions with Related Parties Kelompok Usaha juga melakukan … Kabel Mediacom 3.868 2.943 PT MNC Kabel Mediacom PT MNC Energy Investments Tbk 2.930 - PT MNC Energy Investments Tbk PT Holiawisata Indah 2.747 - PT Holiawisata Indah PT Global Informasi Bermutu

Allianz Life Indonesia 18.782.231 7.382.947 PT Asuransi Allianz Life Indonesia PT Pro Aktif Mediathama 18.652.518 14.862.692 PT Pro Aktif Mediathama PT Asia Media Prisma 16.386.331 22.300.610 PT Asia Media Prisma … inflation rate. datang. 15. INVESTASI JANGKA PANJANG 15. LONG-TERM INVESTMENTS Investasi jangka panjang merupakan investasi pada Long-term investments represent investment in the entitas, yang diklasifikasikan sebagai aset keuangan

ownership Amount in Rupiah Shareholders - OCBC Overseas OCBC Overseas - Investments Pte. Ltd 19,521,391,224 85.08% 2,440,174 Investments Pte. Ltd - Komisaris Bank Board of Commissioners - Pramukti Surjaudaja … signed a Technical Assistance Technical Assistance Agreement dengan OCBC Agreement with OCBC Overseas Investments Overseas Investments Pte. Ltd sehubungan dengan Pte. Ltd on 17 January 2007, in regards to pemberian

Vision Networks Tbk - PT MNC Vision Networks Tbk - PT MNC Energy Investments Tbk. - PT MNC Energy Investments Tbk. Transaksi- transaksi Pihak Berelasi Transactions with Related Parties Kelompok Usaha juga melakukan … Kabel Mediacom 3.868 2.943 PT MNC Kabel Mediacom PT MNC Energy Investments Tbk 2.930 - PT MNC Energy Investments Tbk PT Holiawisata Indah 2.747 - PT Holiawisata Indah PT Global Informasi Bermutu

liabilities are provided on temporary perbedaan temporer kena pajak yang berasal differences arising on investments in subsidiaries dari investasi pada entitas anak dan asosiasi, and associates, except for deferred income … prior period adjustments to its bersih dan rugi komprehensif lainnya masing-masing senilai Rp1.846 investments for net income and other comprehensive income dan Rp1.233 berdasarkan nilai aset bersih PT Bakti

impairment loss of short term investments. Keuntungan atau kerugian penurunan nilai atas investasi jangka Impairment gain or loss on short term investments is pendek diakui dalam laba rugi, dengan penyesuaian … jatuh tempo kredit lunas secara pro rata. from the 13th month of the restructuring until the loan maturity is paid off on a pro rata basis. PPRO PPRO Efektif setelah

Adninisttdive Erpc,^ses LAAA OPERASI 2E,607,706,{6E 5&43r,671,091 PRO FIT FROI' OPE NATIONS B.bcn Bmgrdfl Kalargrn -9.514,617911 -5,9{t,754,904 ln erad … Investasi Activities Pembayaran uang muka investasi (1,000,000,000) - Payments for advances on investments Pembelian Aset Tetap 11 (5,470,127,582) (5,252,663,109) Payment for Fixed

hand and investasi yang jatuh tempo dalam waktu tiga in banks and all unrestricted investments with bulan atau kurang dari tanggal perolehannya maturities of three months or less from … dijaminkan serta tidak dibatasi date of placement. penggunaannya. l. Investasi pada Entitas Asosiasi l. Investments in Associates Entitas asosiasi adalah suatu entitas dimana An associate is an entity over which

Adninisttdive Erpc,^ses LAAA OPERASI 2E,607,706,{6E 5&43r,671,091 PRO FIT FROI' OPE NATIONS B.bcn Bmgrdfl Kalargrn -9.514,617911 -5,9{t,754,904 ln erad … Investasi Activities Pembayaran uang muka investasi (1,000,000,000) - Payments for advances on investments Pembelian Aset Tetap 11 (5,470,127,582) (5,252,663,109) Payment for Fixed

dijual kembali Reverse repo receivables Mahakarya Investments Ltd. 59.000.000.000 59.000.000.000 Mahakarya Investments Ltd. Piutang bunga Interest receivable Mahakarya Investments Ltd. 17.958.124.000 17.958.124.000 Mahakarya Investments Ltd. Total 76.958.124.000 76.958.124.000 Total Total … Management revenue fee is 3% per year with per tahun dengan perhitungan pro-rata a pro-rata calculation between Lis Junitati antara Lis Junitati R P dan Perusahaan

yang of any non-specific costs. The total costs are dialokasikan pro-rata berdasarkan ukuran relatif allocated pro-rata based on the relative size of dari properti yang dijual … Express with Express Cyber Ltd. (Express) and Printemps Cyber Ltd. (Express) dan Printemps Investments Inc Investments Inc (Printemps), third parties, (Printemps), pihak ketiga, dimana kedua pihak respectively, whereby both parties

Magna Link Syariah 41.530 39.679 Simas Magna Link Syariah Smile Link Pro Syariah 25.611 22.784 Smile Link Pro Syariah Smile Link 88 Syariah 23.535 29.770 Smile Link 88 Syariah Smile … Power Link Syariah 3.038 3.543 Simas Power Link Syariah SMiLe Link Pro 100 Syariah 1.795 1.907 SmiLe Link Pro 100 Syariah B Smile Protection Syariah 1.543 2.531 B Smile Protection

carrying amount through a loss allowance tercatatnya melalui akun penyisihan kerugian, account, except for investments in debt kecuali untuk investasi dalam instrumen utang instruments that are measured at FVOCI … deposits, short-term investments Risiko kredit pada simpanan bank dan and other investment. Credit risk on bank investasi jangka pendek diperhitungkan deposits and short-term investments is minimal karena ditempatkan

impairment loss of short term investments. Keuntungan atau kerugian penurunan nilai atas investasi jangka Impairment gain or loss on short term investments is pendek diakui dalam laba rugi, dengan penyesuaian … jatuh tempo kredit lunas secara pro rata. from the 13th month of the restructuring until the loan maturity is paid off on a pro rata basis. PPRO PPRO Efektif setelah

December 31, 2022 Rp Rp Investasi pada Entitas Asosiasi/ Investments in Associates 139.683.335.009 169.985.604.707 Investasi pada Ventura Bersama/ Investments in Joint Ventures 2.316.662.660.277 2.438.520.076.387 Jumlah/ Total 2.456.345.995.286 2.608.505.681.094 Investasi pada … sampai dengan from June 2022 to March 2025 on a Maret 2025 secara pro rate. pro rate basis. Suku bunga bersifat reviewable, ketentuan suku Interest rates are reviewable, these interest

perusahaan dari Aastar Trading Pte. Ltd., WH from Aastar Trading Pte. Ltd., WH Investments Pte. Investments Pte. Ltd. (“WHI”) dan Transglobal Pte. Ltd. (“WHI”) and Transglobal Pte. Ltd. This facility … place investments in instruments instrumen yang memiliki risiko kredit tinggi dan that have a high credit risk and only put the hanya menempatkan investasinya pada bank-bank investments in banks

other selanjutnya ke aset lainnya dari unit secara prorata assets of the unit pro-rata on the basis of the carrying atas dasar jumlah tercatat setiap aset dalam unit amount … companies. layak serta terpercaya. Akun-akun tingkat tinggi dianggap memiliki nilai High grade accounts are considered to be high value. tinggi. Pihak-pihak terkait memiliki kemungkinan The counterparties have remote

each financial year shall be UOB dan DBS secara pro-rata berdasarkan saldo proportioned to UOB and DBS on a pro-rata basis pinjaman Perseroan kepada masing-masing bank. based … repayment of principal owing to the kepada UOB dan DBS secara pro-rata. UOB and DBS on a pro-rata basis. - The Company undertakes that the total - Perseroan berjanji bahwa

method by classifying cash flows into mengklasifikasikan arus kas ke dalam aktivitas activities, investments and investments. operasi, investasi dan pendanaan. Mata uang penyajian yang digunakan dalam The presentation currency used … Industri Jababeka Tbk (KIJA) PT Eagle High Plantations Tbk (BWPT) 1,375,463,000 147,500,000 (1,227,963,000) PT Eagle High Plantations Tbk (BWPT) PT Forza Land

deducted from, the acquisition cost of the investments. The bersifat permanen, maka nilai tercatatnya dikurangi untuk carrying amount of the investments is written-down to recognize any mengakui penurunan tersebut … PARTICIPATION Saldo penyertaan saham merupakan penyertaan saham per 30 The balance of share investments represents share investments as of September 2023 dan 31 Desember 2022 masing-masing sebesar September

carrying amount through a loss allowance tercatatnya melalui akun penyisihan kerugian, account, except for investments in debt kecuali untuk investasi dalam instrumen utang instruments that are measured at FVOCI … deposits, short-term investments Risiko kredit pada simpanan bank dan and other investment. Credit risk on bank investasi jangka pendek diperhitungkan deposits and short-term investments is minimal karena ditempatkan

then to other assets of the CGUs kepada aset lainnya UPK secara pro-rata pada pro-rated on the basis of the carrying amount of basis nilai tercatat untuk setiap … investasi. assets and investments. Nilai wajar melalui penghasilan komprehensif Fair value through other comprehensive lain income Termasuk investasi strategis pada entitas This includes strategic investments in listed publik dan entitas

yang of any non-specific costs. The total costs are dialokasikan pro-rata berdasarkan ukuran relatif allocated pro-rata based on the relative size of dari properti yang dijual … Express with Express Cyber Ltd. (Express) and Printemps Cyber Ltd. (Express) dan Printemps Investments Inc Investments Inc (Printemps), third parties, (Printemps), pihak ketiga, dimana kedua pihak respectively, whereby both parties

Surya Family to unsecured creditors to be didistribusikan ke kreditur konkuren secara pro rata distributed on a pro rata basis among based on the sesuai dengan utang pokok (Catatan … Conversion). Dalam tiap kasus didistribusikan secara In each case, distributed on a pro rata basis pro-rata di antara para kreditor konkuren among the Unsecured Creditors based on the berdasarkan

Asset Quality”. p. Penyertaan saham p. Investments in shares Penyertaan pada Entitas Asosiasi Investments in Associated Companies Penyertaan diukur pada biaya perolehan Investments are measured at amortised cost diamortisasi menggunakan … peringkat 3 (moderate), (moderate), rank 4 (moderate to high), and rank 5 peringkat 4 (moderate to high) dan peringkat 5 (high). (high). 189 The original consolidated financial statements include herein

impairment loss of short term investments. Keuntungan atau kerugian penurunan nilai atas investasi jangka Impairment gain or loss on short term investments is pendek diakui dalam laba rugi, dengan penyesuaian … jatuh tempo kredit lunas secara pro rata. from the 13th month of the restructuring until the loan maturity is paid off on a pro rata basis. PPRO PPRO Efektif setelah

recognition, the Group can elect to untuk mengklasifikasikan investasi ekuitasnya classify irrevocably its equity investments as secara tidak dapat dibatalkan sebagai equity instruments designated at fair value instrumen ekuitas yang … usaha di bidang penjualan telepon Competition in the sale of mobile phones is very high. selular sangat tinggi. Berbagai merek telepon Various brands of mobile phones including the selular secara