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doing business in the pemberdayaan dan pengembangan usaha mikro, kecil, menengah, empowerment and development of micro, small, medium, and dan koperasi dengan melaksanakan kegiatan usaha Jasa cooperatives with conducting business … financial reporting system in accordance with applicable termasuk pelaporan keuangan Syariah; accounting standards including Islamic financial reporting; - Berwenang mengikat Perusahaan dengan pihak lain dan/atau - Authorized to bind the Company with

doing business in the pemberdayaan dan pengembangan usaha mikro, kecil, menengah, empowerment and development of micro, small, medium, and dan koperasi dengan melaksanakan kegiatan usaha Jasa cooperatives with conducting business … financial reporting system in accordance with applicable termasuk pelaporan keuangan Syariah; accounting standards including Islamic financial reporting; - Berwenang mengikat Perusahaan dengan pihak lain dan/atau - Authorized to bind the Company with

doing business in the pemberdayaan dan pengembangan usaha mikro, kecil, menengah, empowerment and development of micro, small, medium, and dan koperasi dengan melaksanakan kegiatan usaha Jasa cooperatives with conducting business … financial reporting system in accordance with applicable termasuk pelaporan keuangan Syariah; accounting standards including Islamic financial reporting; - Berwenang mengikat Perusahaan dengan pihak lain dan/atau - Authorized to bind the Company with

development owned by GAP, a Subsidiary sebesar Rp33,30 miliar (Catatan 13). amounted to Rp33.30 billion. (Note 13) 62 PT BAKRIELAND DEVELOPMENT Tbk DAN ENTITAS ANAK PT BAKRIELAND DEVELOPMENT … Sanggraha Pelita Development PT Sanggraha Pelita Services 2.521 0,094% 2.521 0,094% Development Services 118 PT BAKRIELAND DEVELOPMENT Tbk DAN ENTITAS ANAK PT BAKRIELAND DEVELOPMENT Tbk CATATAN ATAS LAPORAN

consolidated financial statements included herein are in the Indonesian language. PT EQUITY DEVELOPMENT INVESTMENT Tbk PT EQUITY DEVELOPMENT INVESTMENT Tbk DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN NOTES … laporan posisi keuangan dari PT Equity shares of stock” account of PT Equity Development Development Investment Tbk kepada BG. Investment Tbk’s financial statements to BG. 25. TAMBAHAN MODAL DISETOR

Single Transaction; and dan  Revisi PSAK 107: Akuntansi Ijarah.  Revised PSAK 107: Accounting for Islamic Leasing. Implementasi standar-standar tersebut tidak The implementation of the above standards had memiliki dampak … mendukung The capital additional purpose to support the rencana pengembangan kegiatan usaha termasuk business development plan including increase didalamnya meningkatkan ekuitas untuk memperkuat equity to strengthen capital structure, improve debt

Institute Syariah Ikatan Akuntan Indonesia (DSAS-IAI) serta of Accountants (DSAK-IAI) and the Islamic Accounting peraturan Regulator Pasar Modal untuk entitas yang Standards Board of the Indonesian Accountants (DSAS … September 2023 30 September 2022 Beban riset dan Research and pengembangan 320.507.089 212.761.530 development expenses Beban penjualan 2.821.160.729 3.195.921.318 Selling expenses Beban umum General and dan administrasi administrative expenses Gaji

Dewan Standar Akuntansi Syariah Ikatan Akuntan Indonesia (DSAS- (DSAK-IAI)and the Islamic Accounting Standards Board of the Indonesian IAI) serta peraturan regulator Pasar Modal yang berlaku antara lain Peraturan … Seluruh biaya yang berhubungan dengan pengembangan perkebunan kelapa sawit All cost relating to the development of the oil palm plantations for the Company's milik Perusahaan (Perkebunan) termasuk alokasi biaya

procurement - Menjalankan usaha dalam bidang pembangunan - Carrying out business in the field of development - Menjalankan usaha dalam bidang perindustrian - Running businesses in the industrial sector - Menjalankan usaha dalam bidang pertanian … Sawit Agro Lestari 17.480.195.709 - PT Mulia Sawit Agro Lestari PT Fass Forest Development 14.942.809.455 - PT Fass Forest Development PT Ciliandry Anky Abadi 14.835.416.400 - PT Ciliandry Anky Abadi PT Persada Sejahtera

owner-occupied sendiri; property; b. Dimulainya pengembangan untuk dijual, untuk b. Commencement of development with a view to sale, pengalihan dari properti investasi menjadi for a transfer from investment property … bentuk obligasi korporasi atau sukuk yang tercatat di Bursa the Stock Exchange and Islamic MTN and MTN and securities Efek serta MTN dan MTN Syariah dan surat berharga yang issued

Development ("IBRD") 6,814,005 7,248,428 International Bank for Reconstruction and Development ("IBRD") Islamic Development Bank ("IDB") 3,223,486 3,167,662 Islamic Development Bank ("IDB") Agen … Credit Facility to Finance US Dollar 23 Desember/December 2030 PLTGU Grati 2016 21 Islamic Development Bank ("IDB") - Fasilitas Kredit untuk Membiayai Power Grid Enhancement Program 2017/ Dolar

accounts with Bank Indonesia, Certificates of Bank efek-efek, piutang Islamic Banking (“iB”), piutang iB Indonesia, marketable securities, Islamic Banking lainnya, pembiayaan iB dan transaksi rekening (“iB”) receivables, other … maksud dan kemampuannya untuk intention and ability to complete the menyelesaikan pengembangan dan memakai development and use of the software in a perangkat lunak tersebut dalam menghasilkan manner that will

expected level of the usage and teknologi dapat mempengaruhi masa manfaat technological development could impact the ekonomis dan nilai sisa aset, dan karenanya economic useful lives and the residual values … distribute Islamic Development Bank (IDB) dalam rangka Government loans from the Islamic Development membiayai proyek Rumah Sakit Islam Bank (IDB) to finance the development of the Surabaya. Surabaya Islamic Hospital

amount Diukur pada biaya perolehan At cost Rupiah Rupiah Surat Berharga Syariah Negara Government Islamic Securities (SBSN) 617.700 615.172 902.700 899.533 (SBSN) Sukuk Bank Indonesia 133.756 133.756 44.920 44.920 Bank … strong capital to support the Bank’s untuk mendukung strategi pengembangan usaha current business development strategy and to Bank saat ini dan untuk mempertahankan maintain the continuity of the Bank

Syariah Ikatan Akuntan Indonesia (DSAS-IAI) serta peraturan regulator Pasar Modal yang Islamic Accounting Standards Board of the Indonesian Accountants Association (DSAS- berlaku antara lain Peraturan No. VIII.G.7 tentang penyajian … pemakaian dan perkembangan teknologi dapat mempengaruhi masa the expected level of usage and technological development could impact the economic useful manfaat ekonomis dan nilai sisa aset, dan karenanya beban penyusutan

total Dolar Amerika Serikat U.S. Dollar Islamic Corporation for Development of the Private Islamic Corporation for Development Sector (Catatan 26) 1.521 191 of the Private Sector (Note 26) PT Bank … Composition Agreement, as sebagai berikut: follows: Kreditor Islamic Corporation for the Development Separatist Islamic Corporation for the Development Separatis of the Private Sector (“ICD”), Creditors of the Private Sector

Malayan Banking Berhad RHB Islamic Bank Berhad 68,763,915 58,513,257 RHB Islamic Bank Berhad Euro Eropa European Euro AmBank (M) Berhard 661,602 676,719 AmBank AmBank … untuk operasi, resources are available for operation and pengembangan bisnis serta untuk mengelola risiko development of its business, while managing the utama yang timbul dari instrumen keuangan Grup Group

internet. internet data usage. Aset tetap dalam pembangunan merupakan Fixed assets under construction represent development pengembangan aset tetap, sehubungan dengan aset of fixed assets, related to internet network assets, that … pakai ini. Yayasan Pendidikan Islam Miftahul Huda Assa'adah Miftahul Huda Assa'adah Purwakarta Islamic Purwakarta (MHAS) Education Foundation (MHAS) Pada tanggal 26 September 2022, PT Telemedia On September

December 31, 2022 Pihak ketiga Third parties Biaya pengembangan sistem 2.772 282 Cost system development Jaminan sewa 207 311 Rent deposits Lain-lain 5.039 4.770 Others Sub-jumlah … claims, severity of claims, actual yang dibayarkan dan perkembangan selanjutnya benefits paid and subsequent development of dari klaim dalam jangka panjang. Oleh karena long term claims. Therefore, the objective

December 31, 2022 Pihak ketiga Third parties Biaya pengembangan sistem 2.772 282 Cost system development Jaminan sewa 207 311 Rent deposits Lain-lain 5.039 4.770 Others Sub-jumlah … claims, severity of claims, actual yang dibayarkan dan perkembangan selanjutnya benefits paid and subsequent development of dari klaim dalam jangka panjang. Oleh karena long term claims. Therefore, the objective

Decemb er 31, 2022 Pihak ketiga Third parties Biaya pengembangan sistem 2.772 282 System Development Cost Jaminan sewa 207 311 Rent deposits Lain-lain 539 268 Others Sub-jumlah … claims, severity of claims, actual benefits paid aktual yang dibayarkan dan pengembangan and subsequent development of long-term selanjutnya dari klaim dalam jangka panjang. claims. Therefore, the objective

Nominal value Surat Berharga Syariah Negara (SBSN) Government Islamic Securities (SBSN) Nilai Nominal 100,000,000,000 100,000,000,000 Nominal Value Premium (Diskon … risiko secara berkesinambungan sesuai management in accordance with the increasing dengan meningkatnya perkembangan dan development and complexity of business, strategy and kompleksitas bisnis, strategi dan sistem informasi management information systems

future development is recorded akan datang dicatat sebagai “Tanah untuk under “Land for Development”. The accumulated Pengembangan”. Akumulasi biaya atas tanah dalam cost of land for development is transferred … Gunawan - 4.391.370.788 4.391.370.788 21,09 329.352.809.100 Mu Min Ali Gunawan Islamic Development Islamic Development Bank - 2.400.359.372 2.400.359.372 11,53 180.026.952.900 Bank Saham treasuri - 292.500.000 292.500.000 1,40 21.937.500.000 Treasury shares

Mata uang asing Foreign currency Pinjaman syariah Sharia loan Islamic Corporation for the Islamic Corporation for the Development of the Development of the Private Sector … syariah (lanjutan) Sharia loan (continued) ICD (The Islamic Corporation for the ICD (The Islamic Corporation for the Development of the Private Sector) Development of the Private Sector) Perusahaan memperoleh fasilitas

total Dolar Amerika Serikat U.S. Dollar Islamic Corporation for Development of the Private Islamic Corporation for Development Sector (Catatan 19) 1.521.154.491 - of the Private Sector (Note 19) PT Bank Muamalat … Composition Agreement, Perdamaian, sebagai berikut: as follows: Kreditor Islamic Corporation for the Development Separatist Islamic Corporation for the Development Separatis of the Private Sector (“ICD”), Creditors of the Private Sector

total Dolar Amerika Serikat U.S. Dollar Islamic Corporation for Development of the Private Islamic Corporation for Development Sector (Catatan 19) 1.521.154.491 - of the Private Sector (Note 19) PT Bank Muamalat … Composition Agreement, Perdamaian, sebagai berikut: as follows: Kreditor Islamic Corporation for the Development Separatist Islamic Corporation for the Development Separatis of the Private Sector (“ICD”), Creditors of the Private Sector

engaged in trading, warehousing and pergudangan dan penyimpanan, penerbitan piranti storage, publishing software, development of trading lunak (software), pengembangan aplikasi application via the internet (E-Commerce), computer perdagangan melalui internet … Akuntan Indonesian Institute of Accountants (DSAK-IAI) and Indonesia (DSAS-IAI) serta peraturan regulator Islamic Accounting Standard Board of Indonesian pasar modal untuk entitas yang berada di bawah Institute

berada di bawah pengawasannya. Indonesian Institute of Accountants (“DSAK-IAI”) and the Islamic Accounting Standards Board of the Indonesian Accountants (“DSAS-IAI”) and regulations of Capital Market Regulators for entities … Software Lisensi 50.000.000 - - - 50.000.000 License Paten 51.800.000 - - - 51.800.000 Patent Asset under Aset dalam pengembangan: development Perangkat lunak 200.000.000 - - - 200.000.000 Software Merek 50.000.000 21.800.000 - - 71.800.000 Trademark Total Biaya Perolehan

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 … Surat Berharga Syariah Negara/ Government Islamic Securities - - - Total 380,432 (7,914) 372,518 104 The original consolidated financial statements include herein are in Indonesian language PT BANK KB BUKOPIN

untuk This amendment to SFAS 107 is to mengakomodasi perkembangan bisnis syariah, accommodate the development in the syariah tidak hanya di sektor keuangan tetapi juga business, not only … York 982.049 740.603 JP Morgan Chase Bank, N.A., New York Development Bank of Singapore, Development Bank of Singapore, Singapura 311.843 61.924 Singapore Citibank, N.A., Jakarta 93.141 90.220 Citibank, N.A., Jakarta

accordance with the DSN fatwa syariah dan obligasi syariah mudharabah (Fatwa regarding Islamic bonds and Islamic mudharabah DSN-MUI No. 32/DSNMUI/IX/2002 dan bonds (Fatwa DSN-MUI No. 32/DSNMUI/IX/2002 No. 33/DSN-MUI/IX/2002 … Steering Committee, penerapan establishment of an IT Steering Committee, mekanisme System Development Life implementation of the System Development Cycle, penerapan standar keamanan IT Life Cycle mechanism, implementation

total Dolar Amerika Serikat U.S. Dollar Islamic Corporation for Development of the Private Islamic Corporation for Development Sector (Catatan 26) 1.521 191 of the Private Sector (Note 26) PT Bank … Composition Agreement, as sebagai berikut: follows: Kreditor Islamic Corporation for the Development Separatist Islamic Corporation for the Development Separatis of the Private Sector (“ICD”), Creditors of the Private Sector

kualitatif; loss basis and the qualitative assessment; c. Pengembangan model kerugian kredit ekspektasian, c. Development of expected credit loss models, including termasuk berbagai formula dan pilihan input; the various formulas … Conventional Wajib Minimum dalam Rupiah dan Valuta Asing, Bagi Bank Umum Commercial Banks, Islamic Commercial Banks and Sharia Konvensional, Bank Umum Syariah dan Unit Usaha Syariah. Business Units. Sesuai PADG

Company's zakat liabilities calculated Syariah Islam sebesar 2.5% dari laba bersih according to Islamic Sharia of 2.5% of the Perusahaan. Dana ini akan disalurkan untuk Company's net profit … pelatihan dan pendidikan (diklat, rapat dan expenses (training, meetings and sales sales development) sedangkan beban iklan development) while advertising and promotion dan promosi merupakan beban media cetak, expenses are expenses

sarana dasar serta import, general trading, system development, area industri, ekspor-impor, perdagangan umum, management, and property and realty development. system development, pengelolaan kawasan, dan In addition to the main … Persero) No. 007/P.WKR/2017 related to Transit No. 007/P.WKR/2017 terkait dengan Transit Development Orientation Project in Bogor. Both Development Orientation Project di Bogor. Kedua belah parties agreed to develop the utilization

Indonesian Accountants Association dan Dewan Standar Akuntansi Syariah Ikatan Akuntan (DSAK-IAI) and the Islamic Accounting Standards Board of the Indonesia (DSAS-IAI) serta peraturan regulator Pasar Modal Indonesian Accountants … various akan bergantung pada berbagai faktor seperti pemeliharaan, factors such as maintenance, technological development, and so perkembangan teknologi, dan sebagainya. Nilai sisa on. The residual value is estimated annually based

Additional Reklasifikasi dari Tanah yang Reclassification from Land Sedang Dikembangkan - 1.268.412.523 Under Development Pembangunan Konstruksi - 482.963.600 Construction Development Pengurangan Deductional Reklasifikasi ke Barang Siap Reclassification to Buildings Dijual - (1.784.206.123) Ready … Supporting and Supporting Infrastructures The Support Infrastructures. Ministry of Religion - UIN North to Development of the Islamic Higher Sumatra. Education yang diselenggarakan oleh Kementrian Agama- UIN Sumatera Utara

Rp17,940,257,102, Rp17.940.257.102. respectively. 4) PT Latitude 8.1 Property Development 4) PT Latitude 8.1 Property Development Group Group Perusahaan melaksanakan pekerjaan The Company conducted the work for Pembangunan … Pekerjaan Finishing Arsitektur, Interior, dan Paket 2 (Architectural, Interior and Site Site Development) Nomor 15/14/DLP antara Development Finishing Work) Number Departemen Logistik dan Pengamanan 15/14/DLP between the Logistics and Bank

Additional Reklasifikasi dari Tanah yang Reclassification from Land Sedang Dikembangkan - 1.268.412.523 Under Development Pembangunan Konstruksi - 482.963.600 Construction Development Pengurangan Deductional Reklasifikasi ke Barang Siap Reclassification to Buildings Dijual - (1.784.206.123) Ready … Supporting and Supporting Infrastructures The Support Infrastructures. Ministry of Religion - UIN North to Development of the Islamic Higher Sumatra. Education yang diselenggarakan oleh Kementrian Agama- UIN Sumatera Utara

business plans and strategi usaha yang juga mempertimbangkan strategies that also consider the development of perkembangan fitur teknologi dan model di future technological features and models as well masa depan … balance Biaya perolehan Acquisition costs Pertambangan yang Mines under sedang dikembangkan 30.571.012.439 11.638.117.169 - 42.209.129.608 development Pertambangan yang Mines under berp roduksi 47.214.960.169 - - 47.214.960.169 production Jumlah 77.785.972.608 11.638.117.169 - 89.424.089.777 Total Akumulasi

business plans and strategi usaha yang juga mempertimbangkan strategies that also consider the development of perkembangan fitur teknologi dan model di future technological features and models as well masa depan … balance Biaya perolehan Acquisition costs Pertambangan yang Mines under sedang dikembangkan 30.571.012.439 11.638.117.169 - 42.209.129.608 development Pertambangan yang Mines under berp roduksi 47.214.960.169 - - 47.214.960.169 production Jumlah 77.785.972.608 11.638.117.169 - 89.424.089.777 Total Akumulasi

Banking Corporation Ltd Citibank N.A. 3.330.576 22.345.495 Citibank N.A. Alizz Islamic Bank 1.645.688 7.930.402 Alizz Islamic Bank PT Bank DBS Indonesia 682.232 347.506 PT Bank DBS Indonesia PT Bank Permata … consortium of lenders consists pada Maret 2039. Konsorsium pemberi of Asian Development Bank (“ADB”), pinjaman terdiri dari Asian Development Bank International Finance Corporation (“IFC”), (“ADB”), International Finance Corporation MUFG Bank

business plans and strategi usaha yang juga mempertimbangkan strategies that also consider the development of perkembangan fitur teknologi dan model di future technological features and models as well masa depan … balance Biaya perolehan Acquisition costs Pertambangan yang Mines under sedang dikembangkan 30.571.012.439 11.638.117.169 - 42.209.129.608 development Pertambangan yang Mines under berp roduksi 47.214.960.169 - - 47.214.960.169 production Jumlah 77.785.972.608 11.638.117.169 - 89.424.089.777 Total Akumulasi

untuk This amendment to SFAS 107 is to mengakomodasi perkembangan bisnis syariah, accommodate the development in the syariah tidak hanya di sektor keuangan tetapi juga business, not only … York 982.049 740.603 JP Morgan Chase Bank, N.A., New York Development Bank of Singapore, Development Bank of Singapore, Singapura 311.843 61.924 Singapore Citibank, N.A., Jakarta 93.141 90.220 Citibank, N.A., Jakarta

business plans and strategi usaha yang juga mempertimbangkan strategies that also consider the development of perkembangan fitur teknologi dan model di future technological features and models as well masa depan … balance Biaya perolehan Acquisition costs Pertambangan yang Mines under sedang dikembangkan 30.571.012.439 11.638.117.169 - 42.209.129.608 development Pertambangan yang Mines under berp roduksi 47.214.960.169 - - 47.214.960.169 production Jumlah 77.785.972.608 11.638.117.169 - 89.424.089.777 Total Akumulasi

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 … Surat Berharga Syariah Negara/ Government Islamic Securities - - - Total 380,432 (7,914) 372,518 104 The original consolidated financial statements include herein are in Indonesian language PT BANK KB BUKOPIN

Rp17,940,257,102, Rp17.940.257.102. respectively. 4) PT Latitude 8.1 Property Development 4) PT Latitude 8.1 Property Development Group Group Perusahaan melaksanakan pekerjaan The Company conducted the work for Pembangunan … Pekerjaan Finishing Arsitektur, Interior, dan Paket 2 (Architectural, Interior and Site Site Development) Nomor 15/14/DLP antara Development Finishing Work) Number Departemen Logistik dan Pengamanan 15/14/DLP between the Logistics and Bank

Company's zakat liabilities calculated Syariah Islam sebesar 2.5% dari laba bersih according to Islamic Sharia of 2.5% of the Perusahaan. Dana ini akan disalurkan untuk Company's net profit … pelatihan dan pendidikan (diklat, rapat dan expenses (training, meetings and sales sales development) sedangkan beban iklan development) while advertising and promotion dan promosi merupakan beban media cetak, expenses are expenses

Ustadku Religious Portal Ustadku is a leading digital platform designed to empower Muslims with Islamic education and spiritual guidance from Indonesia's leading ustadz that is accessible, authentic, and personalized … Genoa" renowned for its superior performance and exceptional energy efficiency. Engaged in the development of the most cutting-edge GPU specifically designed for AI applications using NVIDIA

Mata uang asing Foreign currency Pinjaman syariah Sharia loan Islamic Corporation for the Islamic Corporation for the Development of the Development of the Private Sector … syariah (lanjutan) Sharia loan (continued) ICD (The Islamic Corporation for the ICD (The Islamic Corporation for the Development of the Private Sector) Development of the Private Sector) Perusahaan memperoleh fasilitas