Browse

Comprehensive Proforma Ekuitas/ The Owners of The Controlling Jumlah Ekuitas/ Total Notes Capital Capital Common Control Share Capital Appropriated Unappropriated Income Proforma Equity Parent Company Interest Equity Saldo 31 Desember … Comprehensive Proforma Ekuitas/ The Owners of The Controlling Jumlah Ekuitas/ Total Notes Capital Capital Common Control Share Capital Appropriated Unappropriated Income Proforma Equity Parent Company Interest Equity Saldo 1 Januari

SOUTH EAST PALM GROVE HOUSE PO BOX 438 ROAD TOWN A 31.000 0,00 % ASIA) TORTOLA BRITISH VIRGIN ISLAND 141 F.DANAR DONO PAMOYANAN SARI NO I RT. 002/001 DESA … IX/PC-9/02 L 3.000 0,00 % RT.001/016 KEC SAMBI KEREP / KEL LONTAR 372 SCBJK046400125 BARCLAYS CAPITAL SECURITIES 5 THE NORTH COLONNADE CANARY WHARF A 2.900 0,00 % LIMITED SBL/PB ACCOUNT

NAMA ALAMAT NEGARA/ TGL REGISTRASI JUMLAH SAHAM PEMILIKAN (4) STATUS (A/T) 1. PT. PRIME ASIA CAPITAL IL. KYAI MAJA NO.65-3 INDONESIA

Bulan Pengendali Afiliasi Sebelumnya Sebelumny Ini Ini a PT Prime Asia Jl. Kyai Maja 1.693.367.137 47,83% 1.693.367.13 47,83% Capital No. 65-3 7 Kramat Pela, Kebayoran Baru Pemegang … Controller Affiliation Previous Previous Current Current PT Prime Asia Jl. Kyai Maja 1,693,367,137 47.83% 1,693,367,13 47.83% Capital No. 65-3 7 Kramat Pela, Kebayoran

Disajikan kembali/As restated - 2023 Catatan/Note 39) Indonesia 694.777.067 645.081.092 Indonesia Luar negeri Overseas Asia 365.241.368 393.248.436 Asia Afrika dan Timur Tengah 56.187.699 70.287.551 Africa and Middle East Jumlah … Modal c. Capital Management Tujuan Grup ketika mengelola modal adalah: The Group’s objectives when managing capital are: • Mempertahankan basis modal yang kuat • To maintain a strong capital base

CAKUNG L PT Mega Capital Sekuritas 4.500 0,00 276 CHARLY CHAIRUDDIN SH JL. ASIA NO.97 -K RT/RW -/003 SEI RENGAS II, MEDAN AREA L PT INDOSURYA BERSINAR SEKURITAS … DANI SUDIAMAN MANURUNG KP POS BITUNG 002/0004 KADU-CURUG L PT Mega Capital Sekuritas 7.300 0,00 307 DANIEL HANDOKO TAMBUNAN Villa Pamulang Blok DA-4 No. 7 RT 001/019

langsung dan memiliki kepemilikan 11.96% indirect ownership through PT Prime Asia secara tidak langsung melalui PT Prime Asia Capital Capital (PAC), a shareholder of the Company, with total (PAC), Pemegang … which most part were acquired by diambil oleh PT Prime Asia Capital (PAC). PT Prime Asia Capital (PAC). 62 These Consolidated Financial Statements are Originally Issued in Indonesian Language

Jawa Satu Power 55.811.413 58.884.212 PT Jawa Satu Power PT Axle Asia 24.410.791 12.398.397 PT Axle Asia PT Kalibesar Raya Utama 11.934.888 5.996.978 PT Kalibesar Raya Utama PT Willis Towers … Indonesia - 2.980.402 Zurich Asuransi Indonesia Rama Satria Wibawa - 2.808.991 Rama Satria Wibawa Intra Asia - 2.643.638 Intra Asia Etika Internasional Indonesia - 2.436.153 Etika Internasional Indonesia FPG Indonesia - 2.231.039 FPG Indonesia Generali

SHARE CAPITAL AND ADDITIONAL PAID-IN DISETOR (lanjutan) CAPITAL (continued) Tambahan modal disetor Additional paid-in capital Tambahan modal disetor pada tanggal Additional paid-in capital as of June … TAMBAHAN MODAL 23. SHARE CAPITAL AND ADDITIONAL PAID-IN DISETOR (lanjutan) CAPITAL (continued) Tambahan modal disetor (lanjutan) Additional paid in capital (continued) Pengelolaan modal Capital management Tujuan utama dari pengelolaan

fulfilled by the Bank Capital Conservation Buffer 2.500% 2.500% Capital Conservation Buffer Countercyclical Buffer 0.000% 0.000% Countercyclical Buffer Capital Surcharge untuk Bank Sistemik 1.000% 1.000% Capital Surcharge for Systemic Bank … fulfilled by the Bank Capital Conservation Buffer 2.500% 2.500% Capital Conservation Buffer Countercyclical Buffer 0.000% 0.000% Countercyclical Buffer Capital Surcharge untuk Bank Sistemik 1.000% 1.000% Capital Surcharge for Systemic Bank

Bank Mandiri (Persero) Tbk PT Bank Central Asia Tbk 73,540 38,605 PT Bank Central Asia Tbk PT Bank Pembangunan Daerah Sumatera Selatan 7,026 5,126 PT Bank … Perjanjian Utang Bank h. Agreement of Bank Loan PT Bank Central Asia PT Bank Central Asia Berdasarkan Akta No. 39 tanggal 25 April Based on Dead No.39 dated April

Limited Mercury Capital International Inc. 350,200,000 9.72% 175,100,000 Mercury Capital International Inc. Prime Invesco Limited 341,788,300 9.49% 170,894,150 Prime Invesco Limited Awong … market price quotations, discounted Nilai wajar didapatkan dari kuotasi harga pasar, cash flow capital and reasonable capital price modal arus kas diskonto dan modal penentuan options. harga opsi yang sewajarnya

Desember 2022/ September 30, 2023 December 31, 2022 PT Bank Central Asia Tbk PT Bank Central Asia Tbk Pinjaman Rekening Koran (Cerukan) 11.884.166.661 11.599.797.030 Overdrafts Time Loan 12.000.000.000 12.000.000.000 Time … Pembayaran Total 30.647.710.989 14.695.971.050 Total Perusahaan The Company PT Bank Central Asia Tbk (BCA) PT Bank Central Asia Tbk (BCA) Pada tanggal 19 Desember 2022, berdasarkan surat On December

Indonesia - 2.980.402 Zurich Asuransi Indonesia Rama Satria Wibawa - 2.808.991 Rama Satria Wibawa Intra Asia - 2.643.638 Intra Asia Etika Internasional Indonesia - 2.436.153 Etika Internasional Indonesia FPG Indonesia - 2.231.039 FPG Indonesia Generali … kecuali dinyatakan lain) unless otherwise stated) 23. MODAL SAHAM (Lanjutan) 23. SHARE CAPITAL (Continued) Manajemen modal Capital management Perusahaan telah mencatatkan seluruh sahamnya The Company has listed all its shares

Bank Negara Indonesia (Persero)Tbk PT Bank Central Asia Tbk 30.084 36.814 PT Bank Central Asia Tbk PT Bank Permata Tbk 22.854 29.709 PT Bank Permata Tbk PT Bank Syariah … respectively. PT Bank Central Asia Syariah (BCA Syariah) PT Bank Central Asia Syariah (BCA Syariah) PT Evasari (EVS) PT Evasari (EVS) Pada tanggal 30 Desember 2019, EVS menandatangani

Bank obtained memperoleh tambahan modal lainnya berupa capital injection in the form of advanced dana setoran modal yang dilakukan dengan capital. The capital injection is done through cara penyetoran dana … Bank obtained memperoleh tambahan modal lainnya berupa capital injection in the form of advanced dana setoran modal yang dilakukan dengan capital. The Capital injection is done cara penyetoran dana oleh

Global Prime Capital (GPC) II Senior Notes Global Prime Capital (GPC) II Pada tanggal 18 Oktober 2016, Global Prime On October 18, 2016, Global Prime Capital Pte. Capital … Notes Global Prime Capital (GPC) III Senior Notes Global Prime Capital (GPC) III Pada tanggal 17 Mei 2017, Global Prime Capital On May 17, 2017, Global Prime Capital

Indonesia. Senior Notes Global Prime Capital (GPC) VI Pada tanggal 23 Januari 2020, Global Prime Capital Pte. Ltd., entitas anak, menerbitkan ?Senior Notes? dengan nilai nominal sebesar US$ 300.000.000. Seluruh … Total bank loans, gross Total bank loans, gross foreign currency foreign currency Bank Central Asia Tbk IDR 1,462,500,000,000 50,000,000,000 IDR Bank Central Asia

agreements to maintain the level of existing pinjaman. Persyaratan permodalan eksternal share capital. This externally imposed capital tersebut telah dipenuhi oleh entitas terkait pada requirement has been complied with … stated) 20. MODAL SAHAM 20. SHARE CAPITAL Pengelolaan modal (lanjutan) Capital management (continued) Perusahaan mengelola struktur permodalan dan The Company manages its capital structure and melakukan penyesuaian, bila diperlukan, makes

Desember 2022/ September 30, 2023 December 31, 2022 PT Multi Capital - 542,710 PT Multi Capital PT Andalan Anugerah Sekarbumi (2,342) (4,248) PT Andalan Anugerah Sekarbumi Lain-lain … Periodically, the Group examines and manages its permodalannya untuk memastikan bahwa struktur capital structure to ensure its capital structure and modal Grup memberikan tingkat pengembalian yang returns to shareholders

made additional share capital payment of Rp 2.900.000 million in PT Surya Dhoho Investama. In the period ended 30 September 2023, ihe Company made additional share capital payment … share capital payment af Rp 100,000 million in PT Surya Kerta Agung. In the period ended 30 September 2023, PT Surya Kerta Agung made additional share capital payment

JUTAAN IDR 99.99 Dhoho frastructure Dusun Bedrek Investama Selatan, Grogol, Kab. Kediri 6 Prime Galaxy Jasa Nerine 2019 sudah 655.463 JUTAAN IDR 100.0 Ltd. transportasi Chambers, udara tidak 905 Road … independensi akuntan yang Accountant that provide services in memberikan jasa audit di pasar modal Capital Market as regulated in OJK sesuai dengan POJK Nomor Tidak / No rules No. 13/POJK.03/2017 13/POJK.03/2017

Bank's excess Bank (tidak diaudit): capital (unaudited): Total Modal / 9,90%* Total ATMR / Excess Modal / Total Capital 9,90%*Total RWA Excess Capital 30 September … Modal additional core capital (AT-1). Core capital inti utama terdiri dari modal diterbitkan dan includes issued and fully paid-up capital and disetor penuh dan cadangan tambahan modal. disclosed

modal kerja dan biaya States Dollars) which will be used for working capital and modal; dan capital costs; and b. USD700.000 (tujuh ratus ribu Dolar Amerika Serikat) yang b. USD700 … Termohon PKPU kepada PT Max Extraction PKPU Defendant to PT Max Extraction Solutions Asia Solutions Asia sebesar Rp197.097.734.255 melebihi dari total amounted to Rp197,097,734,255, exceeding the total

Indonesia 20.836.075.539 21.676.860.153 PT Bank UOB Indonesia PT Bank Central Asia Tbk 3.884.870.402 12.306.612.903 PT Bank Central Asia Tbk PT Bank Danamon Indonesia Tbk 1.141.351.664 294.349.330 PT Bank Danamon Indonesia … Bank UOB Indonesia - 50.000.000.000 PT Bank UOB Indonesia PT Bank Central Asia Tbk 8.000.000.000 2.000.000.000 PT Bank Central Asia Tbk PT Bank Mayapada Internasional, Tbk - 7.000.000.000 PT Bank Mayapada Internasional

Inisiatif Dagang Hijau PT Sangfor Technologies 168.396.900 - PT Sangfor Technologies PT Ydigital Asia Indonesia 167.857.500 PT Ydigital Asia Indonesia PT Wisma Graha 161.800.000 PT Wisma Graha PT Westcon Solutions … engaged in bergerak di streaming digital dalam platform digital streaming on the Amazon Prime Video Amazon Prime Video. Beberapa Film produksi platform. Several films produced by the company perusahaan telah

agreements to maintain the level of existing pinjaman. Persyaratan permodalan eksternal share capital. This externally imposed capital tersebut telah dipenuhi oleh entitas terkait pada requirement has been complied with … stated) 20. MODAL SAHAM 20. SHARE CAPITAL Pengelolaan modal (lanjutan) Capital management (continued) Perusahaan mengelola struktur permodalan dan The Company manages its capital structure and melakukan penyesuaian, bila diperlukan, makes

baru seperti programs such as Star Plus, Prime Sports, BBC World Star Plus, Prime Sports, BBC World Service, CNBC Service, CNBC Asia News Service, Channel V and Asia News Service … Southeast Asia) PTE LTD AXN Holdings, LLC 4,492 13,825 AXN Holdings, LLC Prime Electronics & Satellitics Inc. 616 4,523 Prime Electronics & Satellitics Inc. PT Fortune Mate Indonesia

Reserve of Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Revaluation reserves remeasurements of Non-controlling interests Equity earnings earnings parent entity defined benefit plans … Pihak 1 Fox Networks Group Rank 1, counterparty Third party 18,791 31,908 Asia Pacific Ltd Pihak 2 The Walt Disney Rank 2, counterparty 8,147 40,359 Company

Third parties Bank Cash in banks Rupiah Rupiah PT Bank Central Asia Tbk 14.401.009 3.308.278 PT Bank Central Asia Tb k PT Bank Mandiri (Persero) Tbk 1.250.880 259.474 PT Bank … disetor/ Ditentukan Tidak ditentukan Paid-up Additional penggunaanya/ penggunaanya/ Jumlah/ Jumlah ekuitas/ capital stock paid in capital Appropriated Unappropriated Total Total equity Saldo per 1 Januari

Budimanta Arif Budimanta Sekretaris (ex-officio) merangkap anggota : SEVP/Group Head SEVP/Group Head Human Capital Human Capital Pada tanggal 30 September 2023 dan 31 Desember 2022, Komite Pemantau Risiko Bank Mandiri … risiko-risiko utama Pillar 1 dan risiko-risiko tambahan Pillar 2 (capital add-on) berdasarkan metode Internal Capital Adequacy Assessment Process (ICAAP). 290 PT BANK MANDIRI (PERSERO) Tbk. DAN ENTITAS

remaining ownership is owned D&S Asia Green SA, SIF-SICAV, dan Asia Green by D&S Asia Green SA, SIF-SICAV, and Asia Leaf Limited, pihak ketiga. SSRE memiliki … Asia is owned by PT Graha Citra Trisula Indonesia, Green SA, SIF-SICAV, dan Asia Green Leaf D&S Asia Green SA, SIF-SICAV and Asia Green Limited, pihak ketiga

Total Modal *) Capital *) Core capital and supplementary Modal inti dan pelengkap capital after net-off with setelah dikurang i investments in shares of penyertaan 3,087,531,265,450 stock … 11/POJK.03/2016 dimana capital is consists of core capital (prime core capital and modal Bank terdiri dari modal inti (modal inti utama dan additional core capital) and supplementary capital wherein modal

Unit Usaha Syariah 7.492.279 10.296.038 Unit Usaha Syariah PT Bank Central Asia Tbk 4.542.293 887.580 PT Bank Central Asia Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia (Persero … Pasar Geografis 2023 2022 Geographical Market Indonesia 298.491.530 366.737.515 Indonesia Asia Tenggara (kecuali Indonesia) 201.554.871 335.970.225 Southeast Asia (except Indonesia) Timur Tengah dan India 71.298.982 145.060.272 Middle East and India

Capital Indonesia i. PT Mitsui Leasing Capital Indonesia Pada tanggal 23 Maret 2022, BUMA, entitas anak, On March 23, 2022, BUMA, a subsidiary, and dan PT Mitsui Leasing Capital Indonesia … PERMODALAN 23. CAPITAL STOCK, CAPITAL MANAGEMENT AND DAN SAHAM TREASURI TREASURY SHARE Rincian modal saham ditempatkan dan disetor penuh The details of issued and fully paid capital as of pada

Bank Capital Indonesia Tbk PT Bank Capital Indonesia Tbk Berdasarkan perjanjian kredit dan perubahannya Based on the credit agreement and its tanggal 16 Februari 2023, PT Bank Capital amendments dated … RISK MANAGEMENT AND CAPITAL (lanjutan) MANAGEMENT (continued) Manajemen Modal Capital management Tujuan utama dari pengelolaan modal Grup adalah The main objective of the Group's capital untuk memastikan bahwa Grup

digunakan untuk membiayai The facilities are used to finance working capital, modal kerja, belanja modal dan keperluan capital expenditures and for other general pendanaan umum lainnya. corporate funding purposes. Pada … Rp16.624.307). Rp16,624,307). c. Komitmen pembelian barang modal c. Capital commitments Kontrak pembelian barang modal pada tanggal Capital expenditure contracted as at September 30, 30 September 2023 adalah sejumlah

jangka panjang (lanjutan) 21. Long-term bank loans (continued) PT Bank Central Asia Tbk PT Bank Central Asia Tbk 30 September/ 31 Desember/ September 2023 December 2022 Dalam Rupiah … Central Asia Tbk (lanjutan) PT Bank Central Asia Tbk (continued) Berdasarkan surat dari PT Bank Central Asia Tbk tanggal Based on the letter from PT Bank Central Asia Tbk dated

SAHAM, TAMBAHAN MODAL DISETOR, DIVIDEN 18. SHARE CAPITAL, ADDITIONAL PAID-IN CAPITAL, DAN LABA DITAHAN DIVIDENDS AND RETAINED EARNINGS Modal Saham: Share Capital: Susunan pemegang saham Perusahaan pada tanggal … PENGELOLAAN MODAL (Lanjutan) CAPITAL MANAGEMENT (Continued) d. Manajemen Modal d. Capital Management Perusahaan bertujuan mencapai struktur modal yang The Company aims to achieve an optimal capital optimal untuk memenuhi tujuan

pihak afiliasi lebih the subsidiary; decrease authorized capital dari 30,00% ekuitas entitas anak; mengubah and/or issued capital and/or paid up capital of bidang usaha utama entitas anak; melakukan … subordinasi sebagai The Bank issues Subordinated LTN as Modal Pelengkap (“Tier 2 Capital”) Complementary Capital ("Tier 2 Capital") as sebagaimana ditentukan dalam peraturan yang specified in applicable regulations and will

capital structure to ensure optimal struktur modal dan hasil pengembalian ke capital structure and shareholder returns, taking pemegang saham yang optimal, dengan into consideration the future capital requirements mempertimbangkan kebutuhan … Modal saham/ paid-in Dicadangkan/ Belum dicadangkan/ Revaluation of Cash flow Jumlah ekuitas/ Share capital capital Appropriated Unappropriated fixed assets hedges Total equity Saldo 1 Januari

buffer namely Capital sebagai penyangga (buffer) yaitu Capital Conservation Buffer Countercyclical Buffer and Conservation Buffer, Countercyclical Buffer Capital Surcharge for Domestic Systemically dan Capital Surcharge untuk Domestic Important Bank … Core capital (Tier 1) Modal inti utama (CET-1) 3,102,066 3,068,532 Prime core capital (CET-1) Modal inti tambahan (AT-1) - - Additional core capital

Company Perusahaan mengkonversi sisa plafond pinjaman convert the remaining loan from Golden Capital di Golden Capital Foundation Ltd. menjadi MTN Foundation Ltd. being MTN amounting to masing-masing sebesar … Golden Capital Foundation Ltd - 55.903.747.710 Golden Capital Foundation Ltd Sub-total - 120.827.499.226 Sub-total Dalam HKD In HKD Golden Capital Foundation Ltd 7.941.240.000 191.763.675.000 Golden Capital Foundation Ltd Total

Fully Number of Issued and Fully Issued and Fully shares Paid Capital Paid Capital shares Paid Capital Paid Capital Rp juta/million US$ '000 Rp juta/million US$ '000 SEGPL … Services Agreement with Sindicatum Carbon dengan Sindicatum Carbon Capital (South East Capital (South East Asia) Pte. Limited (“SCC”) to Asia) Pte. Limited (“SCC”) untuk memonetisasi monetize 1,406,789 VCUs

berlaku sampai 29 Juni 2024. HPPP memperoleh Fasilitas Working Capital Loan sebesar HPPP obtained a Working Capital Loan Facility of USD 2,000,000 USD2.000.000 dan sub-limit fasilitas … Titan Corporation Sdn. Bhd. 993,975 2,328,345 Corporation Sdn. Bhd. Unilever Asia Private Unilever Asia Private Limited - 1,016,864 Limited Shanghai Derkwei Kubota Shanghai Derkwei Kubota Mould

efficiency of the capital structure and meet the capital efisiensi dan memenuhi ketentuan permodalan yang ditetapkan requirements set by regulators. In managing its capital, the oleh regulator. Dalam pengelolaan permodalan … Jumlah modal inti 3.542.424 3.290.812 Total core capital Modal pelengkap 346.449 356.039 Supplementary capital Jumlah modal (Catatan 40) 3.888.873 3.646.851 Total capital (Note 40) Aset tertimbang menurut risiko untuk

November 29, 2018, ICI entered into menandatangani perjanjian dengan Prime Empire agreement with Prime Empire Investments Pte. Investments Pte. Ltd. atas akuisisi 2.625.000 Ltd. for acquisition … activities to essential minyak atsiri di Indonesia. oil industry, in Indonesia. PT Cotrans Asia PT Cotrans Asia Pada bulan Juni 2007, TPEC membeli 1.800 saham In June 2007, TPEC acquired

Company’s ultimate parent of the dalam kelompok usaha adalah PT. MNC Asia group is PT. MNC Asia Holding Tbk (previously PT. Holding Tbk (dahulu PT. MNC Investama … General Entertainment, Prime Star Plus General Entertainment, Prime Sports, BBC World Sports, BBC World Service TV, CNBC Asia News Service TV, CNBC Asia News Service, NBC Superchannel, Service, NBC Superchannel

stated) 26. MODAL SAHAM (lanjutan) 26. CAPITAL STOCK (continued) Pengelolaan modal (lanjutan) Capital management (continued) Pengelolaan rasio modal juga diperlukan sebagai The capital ratios management also required as unsur kepatuhan … minimum capital. Under the regulation, didefinisikan sebagai akumulasi dari modal disetor, owned capital is defined as the accumulation of paid tambahan modal disetor (agio), saldo laba, in capital, additional paid

Tanoesoedibjo and the Company’s controlling pengendali Perusahaan adalah PT MNC Asia interest is PT MNC Asia Holding Tbk. Holding Tbk. Susunan Komisaris, Direksi, The Company’s Commissioners, Directors, Komite … General General Entertainment, Prime Sports, BBC Entertainment, Prime Sports, BBC World World Service TV, CNBC Asia News Service, Service TV, CNBC Asia News Service, NBC NBC Superchannel, Discovery, Channel