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assets are diestimasi menggunakan matriks provisi estimated using a provision matrix based berdasarkan pengalaman kerugian kredit on the Company‟s historical credit loss historis Perusahaan, disesuaikan untuk experience, adjusted … siaran pers DSAK-IAI, impact on The Company's financial statements hal tersebut tidak berdampak terhadap laporan because The Company has not yet started keuangan Perusahaan karena Perusahaan commercial operations

Anhe Konstruksi Indonesia (Note 29) Sinohydro Corporation Limited (Catatan 29) 624.271 624.271 Sinohydro Corporation Limited (Note 29) CV Nogo Sostro Bajinten (Catatan 29) 57.698 164.080 CV Nogo Sostro Bajinten (Note … Letter of Undertaking by dari dari Perusahaan; dan The Company; and  Personal guarantee dari Perusahaan.  Personal guarantee from The Company. 79 PT KENCANA ENERGI LESTARI TBK PT KENCANA ENERGI LESTARI

listed on Singapore Exchange Securities Trading Limited dengan Exchange Securities Trading Limited with DB Trustee (Hongkong) Limited bertindak sebagai DB Trustee (Hongkong) Limited as Trustee. Wali Amanat. - 63 - PT. GAJAH … listed on Singapore Exchange Securities Trading Limited Singapore Exchange Securities Trading Limited dengan DB Trustee (Hongkong) Limited bertindak with DB Trustee (Hongkong) Limited as Trustee. sebagai Wali Amanat. Notes

Banking Corporation Ltd. Bangkok Bank Public Bangkok Bank Public Company Ltd. 3.997 8.259 Company Ltd. PT Bank China Construction PT Bank China Construction Bank Indonesia Tbk 3.538 1.845 Bank Indonesia … loan for this facility. Bank of China (Hongkong) Limited Bank of China (Hongkong) Limited Perusahaan memperoleh fasilitas kredit dengan batas The Company obtain a credit facility with a maximum maksimum

Angkasa Limited Company. Pura II berubah menjadi Perseroan Terbatas. Ekuitas yang dapat diatribusikan kepada pemilik entitas induk The equity attributable to the equity holder of the parent company … Perusahaan kalah dan menghukum Company lost and ordered the Company to pay compensation of Perusahaan untuk membayar ganti rugi sebesar Rp59.531. IDR59,531. The Company then filed an appeal through

telah dialihkan Company (Note 23), have been transferred to kepada Perusahaan. Sehubungan dengan the Company. Pertinent to this transfer, the pengalihan ini, maka kepemilikan Perusahaan Company’s share ownership … induk perusahaan (parent holding company (parent company) which is company) yang bergerak dalam bidang jasa engaged in Financing services. pembiayaan. Perusahaan menyadari bahwa pengelolaan The Company realizes that the sound

JUNI 2023 DAN 2022 (Lanjutan) JUNE 30, 2023 AND 2022 (Continued) Limited (“FPCGL”) sebesar Pacific Capital Group Limited (“FPCGL”) Rp 147.285.390.661 (December 31, 2022: Rp amounting to Rp 147.285.390.661 (December … First Pacific Capital Group Limited merupakan a. First Pacific Capital Group Limited is the pemegang saham utama Perusahaan. majority stockholder of the Company. b. Aurora Development

perpanjangan yang dimiliki options held are exercisable only by the Company. hanya dapat diambil oleh Perusahaan. Perusahaan The Company assesses at lease commencement mengevaluasi pada awal dimulainya masa sewa whether … Company’s Annual General Meeting of Perseroan No. 33 tanggal 11 Agustus 2017, Shareholders No. 33 dated August 11, 2017, Perusahaan telah mengumumkan pembagian Company has announced the distribution

income (dibulatkan) (rounded off) Perusahaan - 4.793.076.000 Company Entitas Anak - - Subsidiary Beban pajak penghasilan - Income tax expense - tahun berjalan current year Perusahaan - 1.054.476.720 Company Entitas Anak - - Subsidiary Pajak dibayar di muka … Grup dipersyaratkan oleh Undang-undang Perseroan The Group are also required by the Limited Liability Company Terbatas No. 40 Tahun 2007 untuk menyisihkan jumlah Law No. 40, Year

Appropriated retained earnings Berdasarkan Undang-Undang Perseroan Under Indonesian Limited Company Law, the Terbatas, Perusahaan diharuskan untuk Company is required to establish a statutory membuat penyisihan cadangan wajib hingga reserve … Limited 2008 - 2028 BBTUD 40 UP GRESIK Saka Indonesia Pangkah Limited 2011 - 2026 BBTUD 37 UP GRESIK Petrogas Jatim Utama 2023 BBTUD 20 UP GRESIK Husky-CNOOC Madura Limited

Undang- In accordance with the provisions in the Undang Perseroan Terbatas No.40 Tahun Limited Liability Company Law No.40 of 88 PT POLYTAMA PROPINDO PT POLYTAMA PROPINDO DAN ENTITAS ANAK … collection made by the oleh Perusahaan melebihi maximum Company exceeds the maximum flow flow (600Nm3/Jam), maka (600Nm3/Hour), the Company will be Perusahaan akan dikenakan harga charged the Liquid Nitrogen price

PERSEROAN (Lanjutan) 1. THE COMPANY GENERAL INFORMATION (Continued) a. Pendirian Perseroan (Lanjutan) a. Company Establishment (Continued) Pada saat ini, Perseroan bergerak dalam Currently, the Company engages in the bidang jasa … each reporting date. The ECL sepanjang umurnya pada setiap tanggal Company establishes a provision matrix that pelaporan. Perseroan membentuk matriks is based on its historical credit loss pencadangan berdasarkan kerugian

certain services Perusahaan sebagaimana tercantum dalam to the Company as stated in such agreement. perjanjian tersebut. Sebagai kompensasi, As compensation, the Company shall pay Perusahaan akan membayar biaya yang Akraya … dialihkan ke and obligation was transferred to the Company, Perusahaan, dan sejak saat itu pula and since then the Company have full right and Perusahaan memiliki hak dan kewenangan authority

Peninjauan Kembali Perusahaan. Company’s Judicial Review. Manajemen Perusahaan berkeyakinan bahwa The Company’s management believes that the Perusahaan memiliki dasar yang kuat atas Company has a solid basis … Peninjauan Kembali Perusahaan. Company’s Judicial Review. Manajemen Perusahaan berkeyakinan bahwa The Company’s management believes that the Perusahaan memiliki dasar yang kuat atas Company has a solid basis

Company has complied with all certain financial keuangan di atas. covenants above. PT Bank Permata Tbk (dahulu Bangkok Bank PT Bank Permata Tbk (formerly Bangkok Bank Public Company Limited) Public … Association of the Company, the Perusahaan, pemegang saham telah menyetujui shareholders has approved the Company’s plan to rencana Perusahaan untuk melakukan penambahan increase the Company’s capital through

PERSEROAN (Lanjutan) 1. THE COMPANY GENERAL INFORMATION (Continued) a. Pendirian Perseroan (Lanjutan) a. Company Establishment (Continued) Pada saat ini, Perseroan bergerak dalam Currently, the Company engages in the bidang jasa … each reporting date. The ECL sepanjang umurnya pada setiap tanggal Company establishes a provision matrix that pelaporan. Perseroan membentuk matriks is based on its historical credit loss pencadangan berdasarkan kerugian

October 31, 2022, the Company has been efektif terdaftar menjadi perusahaan publik. effectively registered as a public company. The Perusahaan menerbitkan 17.771.205.900 saham company issued 17,771,205,900 shares … Digital Niaga Tbk. tanggal 28 Oktober Tbk. Limited Company dated October 28, 2021, the 2021, para pemegang saham Perusahaan shareholders of the Company agreed, among menyetujui antara lain: others

Swiss-Pacific (c) On 1 October 2014, MAH and Swiss-Pacific Limited Limited menandatangani nota kesepakatan untuk signed a memorandum of understanding for the pembangunan sebuah hotel dengan nama Swiss … Cikande, Serang. The hotel will be managed by Pacific Limited dan Perusahaan berhak untuk Swiss-Pacific Limited and the Company is entitled to mendapatkan keuntungan dari kegiatan usaha Hotel. benefit

kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated) aset keuangan ini diperkirakan menggunakan matrix based on the Entity’s historical credit loss matriks provisi berdasarkan pengalaman kerugian experience, adjusted … saham Entitas pada Bursa Efek Indonesia Entity's shares on the Indonesian Stock (Company Listing). Exchange (Company Listing).  Menyetujui perubahan status Entitas dari suatu  Approved the change in the status

Sapta Pratama PT Ultrajaya Milk Industry & Trading PT Ultrajaya Milk Industry & Trading Company Tbk 296.755.102 1.370.773.062 Company Tbk Lain-lain (masing-masing di bawah Rp500 Juta) 4.007.791.297 5.854.544.646 Others (each … Collection and Assesment Entitas Induk The Company Pada tanggal 10 Maret 2022, Entitas Induk menerima Surat On March 10, 2022 the Company received a tax assesment Ketetapan Pajak Lebih Bayar

BUMI), Minarak Brantas Gas Inc (MBG), and (MBG) dan Energi Timur Jauh Limited (ETJL). Energi Timur Jauh Limited (ETJL). Karena memiliki sifat hubungan tersebut, hal ini Due to these relationships … Company and the dan Entitas Anak, PT Tunas Harapan Perkasa dan Subsidiaries PT Tunas Harapan Perkasa dan EMP EMP Bentu Limited, sebagai Peminjam dan Bentu Limited, as the Original Borrowers

dengan Anggaran Dasar Perseroan serta peraturan perundangan yang berlaku. As an Indonesian limited liability company, the Company has 3 (three) corporate main bodies comprising the General Meeting of Shareholders … Company tasked with and fully responsible for managing the Company in order to achieve the best interests of the Company in accordance with the goals and objectives of the Company

Permata, was established based berdasarkan Akta Pendirian Perseroan Terbatas on Notarial Deed of Limited Liability Company No. 8, tanggal 23 Juli 2004, oleh Hasbullah Abdul No. 8 dated July … dated 18 Desember 2020, Perusahaan mengangkat December 18, 2020, the Company appointed Ferry sebagai Sekretaris Perusahaan. Ferry as the Company’s Corporate Secretary. Berdasarkan Surat Keputusan No. 012A/NVM/ Based

Company’s status to be a Penanaman Modal Asing (PMA) dan foreign capital investment company (PMA) and peningkatan modal dasar serta modal for the increase in the Company’s authorized … Company’s Perusahaan, ruang lingkup kegiatan usaha Articles of Association, the scope of business of utama Perusahaan adalah aktivitas the Company is mainly holding company perusahaan holding, aktivitas konsultasi activities

Company has a pension plan under which Perusahaan membayar sejumlah iuran tertentu the Company pays fixed contributions into a kepada entitas yang terpisah. Perusahaan tidak separate entity. The Company … dari Bangkok Bank facility of overdraft from Bangkok Bank Public Public Company Limited yang terdiri atas jumlah Company Limited which consists of aggregate pokok keseluruhan yang tidak melebihi principal amount

Company and SPN to other parties, including but not Perusahaan kepada pihak lain, termasuk namun limited to the Company and SPN’s affiliated tidak terbatas kepada perusahaan afiliasinya baik company … dissolve or consolidate with any company menggabungkan atau mengkonsolidasikan diri or allow any company to merge with the parent dengan perusahaan manapun atau mengizinkan company and subsidiaries and to transfer

Perusahaan; merupakan Company or of a parent of the Company; is a member anggota dari kelompok usaha yang sama dengan of the same group with the Company (which means that … each reporting date. The telah membentuk matriks provisi yang didasarkan pada Company has established a provision matrix that is data historis kerugian kredit, disesuaikan dengan based on its historical credit

selaku the Company’s dividend distribution as a perusahaan publik sesuai dengan public company in accordance to the persetujuan dan keputusan RUPS approval and decision of the Company’s Perusahaan … Sebagai tambahan, the Company is also required by the Law No. 40 Perusahaan juga dipersyaratkan oleh Year 2007 regarding Limited Liability Company, Undang-Undang No. 40 Tahun 2007 tentang effective

proses PKPU Company’s PKPU process and authorize the Board of Directors Perseroan dan memberi wewenang Direksi Perseroan untuk of the Company to present it to the Company’s creditors … July 23, 2014, the Company has reported the result of pemegang saham Perseroan dalam RUPS tanggal 23 Juli 2014. examination on the Company to the Company’s shareholder

unless otherwise state) 1. UMUM 1. GENERAL a. Pendirian Perusahaan dan Informasi Umum a. Company Establishment and General Information PT. Prima Alloy Steel Universal Tbk (Entitas) didirikan dengan PT. Prima … Entity's Articles of Dasar Entitas. Perubahan ini telah mendapat persetujuan dari Association of Limited Liability Entity. The change was approved by Menteri Hukum dan Hak Asasi Manusia Republik Indonesia

June 30, 2023 December 31, 2022 PT D&C Engineering Company 75.080.833 7.249.049 PT D&C Engineering Company PT Batamindo Investment Cakrawala 37.437.141 6.097.968 PT Batamindo Investment Cakrawala PT Ekagrata … Konstruksi Construction Revenues Pihak ketiga Third parties PT D&C Engineering Company 145.504.878 -- PT D&C Engineering Company PT Batamindo Investment Cakrawala 135.992.889 729.359 PT Batamindo Investment Cak rawala

Claims for tax refunds (continued) Perusahaan The Company Pada tanggal 16 Juni 2023, Perusahaan On June 16, 2023, the Company received Tax menerima Surat Ketetapan Pajak Kurang Bayar Underpayment Assessment … Pajak kini Current tax Perusahaan (1.416.732.451) - Company Entitas anak (28.655.900.702) (22.324.139.424) Subsidiaries Pajak tangguhan Deferred taxes Perusahaan Company Rugi fiskal (2.238.475.487) - Fiscal loss Liabilitas imbalan pasca kerja (269.816.834) (218.536.055) Employee

financial kredit yang diharapkan dari aset keuangan ini assets are estimated using a provision matrix based diperkirakan menggunakan matriks provisi on the Entity’s historical credit loss experience, berdasarkan pengalaman … bersih yang diatribusikan kepada pemilik entitas induk income attributable to the owners of the company by dengan jumlah rata-rata tertimbang saham yang weighted average number of shares outstanding beredar

Risman, a third party, established MRS, mendirikan Perusahaan terbatas bernama MRS a limited liability company domiciled in Deli Serdang berkedudukan di Kabupaten Deli Serdang Medan Regency, Medan Indonesia, with … Saldo laba – Dicadangkan Retained earnings – Appropriated Berdasarkan Undang-undang Perusahaan Terbatas, Under Indonesian Limited Company Law, companies are perusahaan diharuskan untuk membuat penyisihan cadangan required to set up a statutory

June 15, 2022, the Company signed an menandatangani Amendment and Restatement Amendment and Restatement Deed with Madison Deed dengan Madison Pacific Trust Limited Pacific Trust Limited is acting … Zealand Banking Group Limited Group Limited (ANZ), The Hong Kong and Shanghai (ANZ), The Hong Kong and Shanghai Banking Banking Corporation Limited (HSBC), ING Bank Corporation Limited (HSBC), ING Bank

Banking Group Limited Australia and New Zealand Banking Group Limited Singapore Branch 44,020,925 Singapore Branch United Overseas Bank Limited 44,020,926 United Overseas Bank Limited Taipei Fubon … Branch KEXIM Bank (UK) Limited 10,000,000 KEXIM Bank (UK) Limited Fubon Bank (Hong Kong) Limited 11,111,111 Fubon Bank (Hong Kong) Limited Sumitomo Mitsui Banking Corporation Sumitomo

these accidents, diperbaiki. Atas kejadian-kejadian tersebut, the Company had received an insurance claims Perusahaan telah mendapatkan penggantian dari from insurance company, with details of calculation perusahaan asuransi, dengan rincian … ditagih, Abadi Perusahaan/ utang lain-lain dan pendapatan/ Ultimate parent company of the Trade receivables, unbilled trade receivables, company other payables and revenues PT Damai Investama Sukses Pemegang saham/ Piutang

matrix is initially based on the awalnya berdasarkan tarif default yang diamati Company’s historical observed default rates. The Perusahaan secara historis. Perusahaan akan Company will calibrate the matrix … value. Perusahaan dipersyaratkan oleh Undang-undang The Company is also required by the Limited Liability Perseroan Terbatas No. 40 Tahun 2007 untuk Company Law No. 40 Year 2007 to contribute

Limited No. 22022022/X, tanggal 22 Investments Limited No. 22022022/X, dated February Februari 2022, menyatakan bahwa utang ke Jati Sejati 22, 2022, stated that debt to Jati Sejati Investments Investments Limited … Jati Sejati Investments Limited atas kewajiban yang belum Investments Limited, for the obligations that have not dibayarkan oleh Perusahaan sebagai penjamin PT been paid by the Company, as guarantor

subject to final tax Perusahaan (2,5%) 110.428.719.640 292.814.888.240 Company (2.5%) Perusahaan (5%) 1.383.567.560 3.915.855.760 Company (5%) Perusahaan (10%) - 1.113.043.191 Company (10%) Entitas anak (2,5%) 37.121.036.631 12.578.505.625 Subsidiaries … final Final tax expenses Perusahaan (2,5%) 2.760.717.991 7.320.372.206 Company (2.5%) Perusahaan (5%) 69.178.378 195.792.788 Company (5%) Perusahaan (10%) - 111.304.319 Company (10%) Entitas anak (2,5%) 928.025.916 314.462.641 Subsidiaries

credit losses of trade usaha receivables Perusahaan menggunakan matriks provisi untuk The Company uses a provision matrix to calculate menghitung ECL untuk piutang usaha. ECLs for trade receivables. Matriks provisi … Juni 2022/ June 30, 2023 June 30, 2022 HFT Print Technology Limited 33.321.030.605 27.257.183.536 HFT Print Technology Limited PT Triduta Mitra Sejahtera 4.858.387.609 3.864.063.848 PT Triduta Mitra Sejahtera

Perusahaan dipersyaratkan oleh Undang-undang The Company is also required by the Limited Liability Perseroan Terbatas No. 40 Tahun 2007 untuk menyisihkan Company Law No. 40 Year 2007 to contribute … Perusahaan dipersyaratkan oleh Undang-undang The Company is also required by the Limited Liability Perseroan Terbatas No. 40 Tahun 2007 untuk menyisihkan Company Law No. 40 Year 2007 to contribute

shareholders of the Perusahaan telah menyetujui rencana Perusahaan untuk Company have approved the Company’s plan to carry melaksanakan Penambahan Modal Dengan Memberikan out Capital Increase by Providing Pre-emptive … value. Perusahaan dipersyaratkan oleh Undang-undang The COmpany are also required by the Limited Perusahaan Terbatas No. 40 Tahun 2007 untuk Liability Company Law No. 40 Year 2007 to contribute

Hong Kong) (API (Hong Kong) Investment Limited) 13.448.351.573 13,046% 672.417.579 Investment Limited)) The Northen Trust Company The Northen Trust Company (Archipelago Investment Pte. Ltd.) 9.736.593.677 9,446% 486.829.684 (Archipelago … Hong Kong) (API (Hong Kong) Investment Limited) 13.448.351.573 13,048% 672.417.579 Investment Limited)) The Northen Trust Company The Northen Trust Company (Archipelago Investment Pte. Ltd.) 9.736.593.677 9,447% 486.829.684 (Archipelago

Company obtained an persetujuan penghapusan negative covenant approval for the waiver of negative covenants in sehubungan dengan Rencana Penawaran Umum connection with the Company’s Planned Limited Public Terbatas … 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 Dewi Tahir

dipersyaratkan In addition, the Group is also required by the Limited oleh Undang-undang Perseroan Terbatas Tahun Liability Company Law Year 2007 to allocate and 2007 untuk mengalokasikan sampai dengan … tentang Limited Liability Company. Perseroan Terbatas. Dalam keputusan pemegang saham Perusahaan Based on the decision of the shareholders of the pada tanggal 25 Juni 2021, para pemegang saham Company dated

status merubah status Perusahaan dari Perseroan of the Company from a Private Company to a Public Tertutup menjadi Perseroan Terbuka; Company; b. Menyetujui perubahan nilai nominal saham dari b. Agree … stated) 16. SALDO LABA 16. RETAINED EARNINGS Undang-undang Perseroan Terbatas Republik The Limited Liability Company Law of the Republic of Indonesia No. 40/2007, yang dikeluarkan di bulan Indonesia

yang semula perseroan • Change in the Company’s status which was previously tertutup menjadi perseroan terbuka. a limited Company to become a listed Company. • Dalam rangka memenuhi ketentuan Pasal … value. Perusahaan dipersyaratkan oleh Undang-undang The Company is also required by the Limited Liability Perseroan Terbatas No. 40 Tahun 2007 untuk Company Law No. 40 Year 2007 to contribute

Perusahaan setuju On June 24, 2020, the Company agreed to provide untuk memberikan pinjaman kepada Hawthorn loan to Hawthorn Limited amounting to Limited sebesar USD16.380.000 (atau setara USD16 … reconciliation between loss before income penghasilan Perusahaan dengan estimasi rugi tax of the Company and the Company’s pajak Perusahaan untuk tahun 2023 and 2022 estimated tax loss

Arutmin Indonesia Castle Peak Power Company 7.898.083 - Castle Peak Power Company Nghi Son 2 Power Limited Liability 7.551.770 - Nghi Son 2 Power Limited Liab ility PT Bhumi Jati Power … Limited (“SFL”)) (novasi dari Rayden International Limited Finance Limited (“SFL”)) (novation from Rayden (“RIL”) International Limited (“RIL”) Pada tanggal 20 Desember 2013, Perusahaan, On December 20, 2013, the Company