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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 … pemegang saham Perusahaan dan BUMN. shareholder of the Company and SOEs. b. Perusahaan mempunyai hubungan berelasi b. The Company is related to other SOEs owned by dengan BUMN lainnya yang

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 … milik Perusahaan sejak DRUPS diserahkan Company since the DRUPS is submitted to ke Perusahaan dengan BAST dan bukti the Company with BAST and proof of lunas. Harga perolehan DRUPS payment

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 … pada Riwayat The provision matrix is initially based on the tingkat kerugian pelanggan. Perseroan akan customers historical observed loss rates. The melakukan penyesuaian pengalaman kerugian Company will adjust the historical

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

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 … yang diberikan Perusahaan kepada c) Loans provided by the Company to SMI as the SMI selaku Entitas Anak sebesar Company’s Subsidiary amounting to Rp60.000.000.000 yang akan digunakan sebagai Rp60

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 … pada Riwayat The provision matrix is initially based on the tingkat kerugian pelanggan. Perseroan akan customers historical observed loss rates. The melakukan penyesuaian pengalaman kerugian Company will adjust the historical

Avniro Holdco Pte. Ltd. is engaged in Pte. Ltd. bergerak dalam aktivitas holding company holding company activity and management dan jasa konsultasi manajemen. consultancy services. Dekoruma Pte. Ltd. Dekoruma … 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

Pajak (Lanjutan) b. Taxes Payable (Continued) Perusahaan The Company Pada tahun 2022 dan 2021, Perusahaan menerima In 2022 and 2021, the Company received Tax Surat Tagihan Pajak (STP) atas pemeriksaan … assign its rights amendemen atas perjanjian tersebut dimana BPP and obligations to the Company. The Company setuju untuk mengalihkan hak dan kewajibannya subsequently appointed MMM, a subsidiary, as its kepada

matrix is initially based on the default yang diamati secara historis Perusahaan. Company’s historical observed defaults rates. The Perusahaan akan melakukan analisa matriks untuk Company will calibrate the matrix … dalam The Company Directors are responsible for melaksanakan kebijakan manajemen risiko keuangan implementing the Company financial risk Perusahaan dan secara keseluruhan program management policies and the Company and its manajemen

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

tidak melakukan penyisihan beban The Company did not provide provision for current pajak penghasilan kini, karena Perusahaan masih income tax expense, because the Company is still mengalami rugi fiskal … Perusahaan, EMP Bentu dan by the Company, EMP Bentu and KEIL. KEIL. Liabilitas imbalan kerja untuk Perusahaan, KEIL, Employee benefits liability for the Company, KEIL, EMP EMP Bentu, EMP Tonga

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 … Fulifilling elements of violation of • Situs Web Perseroan | the Company’s Website Company Regulations • Intranet Perseroan | the Company’s Intranet COMPLIANCE COMMITTEE | 187 Menerima laporan Unit Audit Internal dan membuat

Perusahaan hanya dapat - The dividend distribution by the Company is dilakukan setelah IPO dan sepanjang tidak lebih permitted after the Company completes its IPO dari 25% dari laba bersih Perusahaan … Fiscal loss for the year - The Company Accumulated fiscal loss – The Akumulasi rugi fiskal perusahaan 998.125.974 (4.459.912.834) (9.238.165.132) Company Rugi fiskal yang tidak dibawa Fiscall loss not carry forward

Surat ketetapan pajak h. Tax assessment letters Perusahaan The Company Pada bulan Mei 2023, Perusahaan menerima In May 2023, the Company received Surat Ketetapan Pajak Kurang Bayar (“SKPKB”) Underpayment … pada par value of shares of the Company and the saat penerbitan saham Perusahaan dikurangi biaya proceeds received upon issuance of the Company’s transaksi terkait, serta efek atas keikutsertaan

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 … Permata Tbk PT Bank PermataTbk (dahulu Bangkok Bank (formerly Bangkok Bank Public Public Company Ltd) - 5.025.522 Company Ltd) Sub-total 61.980.104.404 17.990.672.850 Sub-total Deposito berjangka: Time deposits: PT Bank

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

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 … environment. Untuk instrumen utang yang diukur pada FVTOCI For debt instruments at FVTOCI, the Company applies Perusahaan menerapkan metode yang the low credit risk simplification. At every reporting date, disederhanakan

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 … Company must obtain a written mendapatkan persetujuan tertulis dari approval from PT Bank Central Asia if the Company PT Bank Central Asia apabila Perusahaan transfers or sells the Company

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 has hidup pada setiap tanggal pelaporan. Entitas telah menetapkan established a provision matrix that is based on its historical credit loss matriks provisi berdasarkan pengalaman kerugian kredit experience, adjusted

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

Company's business activities to conform to the dan telah mendapat persetujuan dari Kementrian Company's business KBLI code, and have received Hukum dan Hak Asasi Manusia approval from … 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

based on the Perusahaan. Group’s provision matrix. Cadangan ECL untuk piutang usaha berdasarkan matriks provisi ECL on trade receivables using provision matrix 30 Juni/ June 30, 2023 Jatuh tempo/Past … between profit before income tax of the dengan penghasilan kena pajak Perusahaan untuk Company and the Company’s estimated taxable income tahun yang berakhir pada tanggal 30 Juni

terkait Deferred expense is related to the takeover of PT rencana pengambilalihan PT Matrix Indo Global Matrix Indo Global and PT Maxmoda Indo Global dan PT Maxmoda Indo Global … under the name of PT Maxmoda Indo Global dan PT Matrix Indo Global Maxmoda Indo Global and PT Matrix Indo Global in berdasarkan Perjanjian Cessie No. 6868/PPEB- accordance to Cessie

uses the menggunakan metode vasicek, roll vasicek method, roll rate transition rate transition matrix, dan pendekatan matrix, and other approaches that is lainnya yang lebih sesuai dan tidak deemed more … efek-efek. Indonesia and other Banks, and securities. Metode roll rate transition matrix The roll rate transition matrix method menggunakan transisi historis bucket uses the historical transition bucket PD. Bucket

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 … parties to the Company. Manajemen kunci Perusahaan terdiri dari semua The Company’s key management consists of all anggota komisaris dan direksi. members of the Company's commissioners, and directors

statements included the accounts of Perusahaan dan entitas anak (selanjutnya secara kolektif disebut the Company and its subsidiaries (collectively referred to as "the sebagai "Grup") Group"). Laporan keuangan konsolidasian disusundan … reporting date. The Group has mengukur penyisihan kerugian sejumlah kerugian kredit established a provision matrix that is based on its historical ekspektasian sepanjang umur. Kelompok Usaha telah credit loss experience

langsung maupun tidak langsung pada that are not owned directly or indirectly by the Company, Perusahaan, yang masing-masing disajikan dalam which are presented in the consolidated statement of laporan … arrear. For this loan, the Company arrear; Fasilitas 3-IL 15% p.a flat add on in arrear. Atas guarantees several of the Company's assets, namely in the form

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 … Company’s historical observed default rates. The Perusahaan akan mengkalibrasi matriks untuk Company will calibrate the matrix to adjust the menyesuaikan pengalaman kerugian kredit historis historical credit loss experience with

related berelasi). party). - Persediaan milik Perusahaan. - Company’s inventories. - Piutang usaha milik Perusahaan. - Company’s trade receivables. - Mesin produksi dan perlengkapan milik Perusahaan. - Company’s machineries and equipments. - Jaminan pribadi … Loan agreement (continued) Perusahaan (lanjutan) Company (continued) - Perusahaan memperoleh pinjaman dari Verosito - The Company obtained loan from Verosito Gunawan, pemegang saham Perusahaan, Gunawan, the Company's shareholder, with a dengan

Allowance for Impairment of Account Receivables Perusahaan menggunakan matriks provisi untuk The Company uses a provision matrix to calculate menghitung KKE atas piutang usaha. Tarif provisi ECLs for trade receivables … loss patterns. kerugian serupa. Matriks provisi awalnya berdasarkan tarif The provision matrix is initially based on the Company default yang diamati Perusahaan secara historis. historical observed default rates. The Company

secara simultan consume the benefits provided by the menerima dan mengonsumsi manfaat yang Company as the Company perform its diberikan Perusahaan saat Perusahaan performance obligations. melaksanakan kewajiban pelaksanaannya. b) Pengadaan … companies (including any entitas anak atau perusahaan induknya (termasuk subsidiaries of a holding company of such company, entitas anak dari perusahaan induk dari perusahaan from time to time

decision kreditur dalam pengambilan keputusan making Perusahaan The Company Pada tanggal 22 Desember 2017, Perusahaan On December 22, 2017, the Company obtained a fixed mendapatkan fasilitas pinjaman tetap on demand … Bank Oke Indonesia Tbk Perusahaan The Company Pada tanggal 27 Oktober 2021, Perusahaan On October 27, 2021, the Company obtained a memperoleh Fasilitas Pinjaman Rekening Koran Current Account Loan Facility

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 June … Based on the AGM of the Company dated May 27, 2022 dan 3 Mei 2023, Perusahaan membagikan 2022 and May 3, 2023, the Company distributed dividen sebesar Rp79.876.401 dan Rp174.756.813

Perusahaan; a. Change the purpose and objectives of the Company; b. Peningkatan modal dasar Perusahaan dari b. Increase the Company’s authorized capital from sebesar Rp 2.000.000.000 menjadi … 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

provision matrix is kerugian serupa. Matriks provisi awalnya berdasarkan tarif initially based on the Company’s historical observed default yang diamati Perusahaan secara historis. default rates. The Company will calibrate … 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

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 … reconciliation between loss before income penghasilan Perusahaan dengan estimasi rugi tax of the Company and the Company’s pajak Perusahaan untuk anggal 30 Juni 2023 estimated tax loss in June

Dollar PT Arutmin Indonesia 20.906.408 27.069.367 PT 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 … subsequently transferred the Perusahaan. Perusahaan menandatangani perjanjian PN to the Company. The Company signed the second penerbitan PN II atas pengalihan tersebut senilai issuance PN II of said transfer

entitas asosiasi kepada local subsidiaries and associate to the Perusahaan dan Perusahaan bermaksud Company and the Company intends to hold the memegang investasi tersebut dalam jangka investment in the long … disyaratkan dalam rangka IPO Perusahaan. context of the Company's IPO. 6. Menginstruksikan Dewan Komisaris atau 6. Instruct the Company's Board of Direksi Perusahaan untuk membentuk unit Commissioners

acquisition date, sejak tanggal akuisisi, dialokasikan kepada setiap allocated to each of the Company and/or its Unit Penghasil Kas (“UPK”) dari Perusahaan subsidiaries’ cash-generating units (“CGU”) that are dan/atau … contain significant financing component. signifikan. Grup menggunakan matriks provisi yang The Group uses provision matrix that is based on the didasarkan pada pengalaman kerugian kredit historis Group’s historical credit

Company Deferred tax assets and liabilities tangguhan dan lliabilitas pajak tangguhan jika dan are offset when the Company: hanya jika: a. Perusahaan memiliki hak yang dapat a. The Company … matrix is initially based on the gagal bayar historis Perusahaan yang diobservasi. Company’s historical observed default rates. The Perusahaan akan memperbaharui matriks untuk Company will calibrate the matrix

joint venture of atau ventura bersama yang merupakan anggota a member of a Company of which the other entity suatu kelompok usaha, yang mana entitas lain is a member); tersebut … simplified disederhanakan dalam PSAK 71 menggunakan matriks approach within PSAK 71 using a provision matrix in the provisi dalam penentuan kerugian kredit ekspektasian determination of the lifetime expected credit losses

keuangan Perusahaan yang terdiri dari utang usaha, and assets. others, as well as the Company's utang bank, utang lain-lain, biaya yang masih harus financial liabilities consisting of trade … tanggal reporting date. The Group has established a pelaporan. Grup telah menetapkan matriks provision matrix that is based on its historical provisi berdasarkan pengalaman kerugian credit loss experience, adjusted

Peserta the stockholders of the Merging Parties in Penggabungan dalam Perusahaan Hasil Penggabungan Surviving Company shall be partly diluted or partly sebagian akan terdilusi dan sebagian lagi akan increased … these financial assets are estimated using a diperkirakan menggunakan matriks provisi berdasarkan provision matrix based on the Entity’s historical pengalaman kehilangan kredit historis Entitas, credit loss experience, adjusted

Banking Non-Banking Perseorangan/ Jumlah/ Impaired 0 - 30 hari/days 31 - 90 hari/days > 90 hari/days Company Company Individual Total Cash and Cash Kas dan setara kas - - - - 68.854 192 - 69.046 equivalents Trade … Banking Non-Banking Perseorangan/ Jumlah/ Impaired 0 - 30 hari/days 31 - 90 hari/days > 90 hari/days Company Company Individual Total Cash and Cash Kas dan setara kas - - - - 88.562 99 - 88.661 equivalents Trade