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Semen Indonesia (Persero) Tbk PT Federal International Finance 99,696 99,615 PT Federal International Finance PT Astra Sedaya Finance 74,972 152,966 PT Astra Sedaya Finance PT Kereta … dari ATMR dan modal inti utama (Common from Risk Weighted Assets and Common Equity tier Equity tier 1) paling rendah sebesar 4,50% dari ATMR, 1 at a minimum

Vale Technology Development Vale Technology Development (Canada) (Canada) Limited (“VTDCL”) which were Limited (“VTDCL”) yang dianggap sebagai deemed as dividends with the amount of dividen dengan total keseluruhan koreksi … Agreement type Agreement period PT Cipta Krida Bahari Jasa freight forwarding global/ 1 Juli 2021 - 30 Juni 2026/ Global freight forwarding July 1, 2021 - June 30, 2026 PT Pancaran Darat

Vale Technology Development Vale Technology Development (Canada) (Canada) Limited (“VTDCL”) which were Limited (“VTDCL”) yang dianggap sebagai deemed as dividends with the amount of dividen dengan total keseluruhan koreksi … Agreement type Agreement period PT Cipta Krida Bahari Jasa freight forwarding global/ 1 Juli 2021 - 30 Juni 2026/ Global freight forwarding July 1, 2021 - June 30, 2026 PT Pancaran Darat

melalui penjualan Group’s ownership) through a sale to Ferrymount kepada Ferrymount Investments Limited. Investments Limited. PT XL AXIATA Tbk DAN ENTITAS ANAK/AND SUBSIDIARY Halaman - 5/69 - Page CATATAN ATAS LAPORAN … terbatas II/ terbatas III/ Reserve for treasuri/ to public Initial public Limited public Limited public Limited public share-based Treasury Jumlah/ offering offering offering I offering II offering III compensation

pandemic are impacting directly and indirectly to tidak langsung terhadap perekonomian global, pasar dan pihak the global economy, markets, and the counterparties and lawan maupun konsumen dari Perseroan. consumer … dari obtained a Working Capital Financing credit facility from Bank Victoria International Tbk sebesar Rp15.000.000.000. Bank Victoria International Tbk in the amount of Jangka waktu fasilitas ini selama 4 tahun

kali. - Minimal Current Ratio of 1 times. - Maksimal Debt to Equity Ratio sebesar 3 - Maximal Debt to Equity Ratio of 3 times. kali. - Minimal Debt Service Coverage Ratio - Minimal Debt … equity ratio was calculated by comparing berdasarkan total liabilitas dibandingkan total liabilities to net equity. The calculation of debt dengan ekuitas neto. Perhitungan rasio utang to equity ratios

International Hospitals PT Grahaputra Mandiri Kharisma Bangunan Kantor Pusat PT Siloam International Hospitals/ 2020 - 2024 2,307 3,142 PT Siloam International Hospitals Head Office Building 16 PT Siloam International … S.E.A) Limited (JPM), Morgan Morgan (S.E.A) Limited (JPM) Morgan Stanley & Stanley & Co International Plc (MS) dan Nomura Co International Plc (MS) and Nomura International Plc (NI) (Catatan 5): International

response to the International Financial Accounting Standard terhadap International Financial Accounting Standard Interpretation Committee Agenda Decision: International Interpretation Committee Agenda Decision: International Accounting Standard (“IAS”) 19 Employee Benefit – to periods … payables of Bukaka Three D Private Limited kepada Three D Integrated Bukaka Three D Private Limited to Three D Integrated Solutions Limited Solutions Limited sebesar USD510.000 berdasarkan amounting to USD510

Bank OCBC NISP Tbk PT Bank Victoria PT Bank Victoria International Tbk 2.171.066.682 2.154.685.989 International Tbk PT Bank Panin Dubai PT Bank Panin Dubai Syariah Tbk 1.731.193.242 966.335.403 Syariah … Share Fair Value Amount Stock Name PT Bintang Oto Global Tbk 4.220.000 1.145 4.831.900.000 PT Bintang Oto Global Tbk PT City Retail Development Tbk PT City Retail Development

Total 35.560.607 35.965.598 Piutang non-usaha dari PT Multikarsa Investama berasal dari penerimaan AR International Limited, Hong Kong masing-masing sebesar Rp 21.313.289.128 (setara dengan US$ 1.354.859 pada tahun … Corporation Limited, dan Madison Pacific Trust Limited, para pihak setuju untuk mengganti jasa Agen Fiskal atas Wesel Bayar tidak Terjamin dari The Hongkong and Shanghai Banking Corporation Limited menjadi Madison

Syariah PT Bank Victoria International Tbk 164 9 PT Bank Victoria International Tbk PT Bank MNC International Tbk 139 - PT Bank MNC International PT Bank Victoria Syariah … COVID- atas pandemik COVID-19 mempengaruhi 19 outbreak are impacting the global perekonomian global, pasar, dan pihak economy, markets, and the counterparties lawan maupun konsumen dari Perseroan. and customer

Equity method - net carrying value of investasi Grup dengan persentase The Group’s investments with kepemilikan masing-masing sebesar: percentage of ownership: PT Aira Sukses International PT Aira Sukses International … Arita Global - - 73,018,598 0.01 PT Arita Global PT Aira Sukses International 2,700,638,012 0.47 4,632,625,440 0.05 PT Aira Sukses International Jumlah

Tarsus Limited (Tarsus) mendirikan perusahaan ventura bersama PT Dyandra Group Limited (Tarsus) established a joint venture company PT Tarsus International (DTI) dengan modal dasar Rp3.000.000.000 dan Dyandra Tarsus International … TOTAL EQUITY TOTAL LIABILITAS DAN EKUITAS 773.725.686.502 760.168.752.356 TOTAL LIABILITIES AND EQUITY 98 Lampiran III Attachment III PT DYANDRA MEDIA INTERNATIONAL TBK PT DYANDRA MEDIA INTERNATIONAL TBK (ENTITAS INDUK SAJA

Asuransi MSIG Tbk, PT Asuransi MSIG Indonesia,PT Asuransi Indonesia, PT Asuransi Etiqa International Etiqa International Indonesia, PT Asuransi Sinar Indonesia, PT Asuransi Sinar Mas against fire, theft Mas terhadap … MSIG PT Asuransi MSIG Indonesia dan PT Asuransi Indonesia and PT Asuransi Etiqa International Etiqa International Indonesia terhadap risiko Indonesia against fire, theft and other risks with kebakaran, pencurian

Total 30. KONDISI PEREKONOMIAN 30. CURRENT ECONOMIC CONDITION a. Pertumbuhan ekonomi global selama beberapa a. The global economic growth has been slowing down periode terakhir melambat dikarenakan dampak … dependent on kondisi ekonomi global serta penyelesaian krisis global economic conditions as well as the resolution global - suatu tindakan yang berada diluar kendali of the global crisis, which is beyond

definitions of a financial liability and an equity instrument. Instrumen ekuitas Equity instruments Instrumen ekuitas adalah setiap kontrak yang An equity instrument is any contract that memberikan hak residual atas … Company Limited  Mandom Vietnam Company Limited  Sunwa Marketing Co., Ltd.  Sunwa Marketing Co., Ltd.  Alliance Cosmetics Sdn. Bhd.  Alliance Cosmetics Sdn. Bhd.  ACG International Sdn. Bhd.  ACG International

Limited. Telecom Holdings Limited. Entitas induk utama dari Grup adalah Ooredoo The ultimate parent companies of the Group are dan CK Hutchison Holdings Limited. Ooredoo and CK Hutchison Holdings Limited … frekuensi 800 1,800 MHz spectrum MHz, 900 MHz, 1.800 MHz band, and International serta International Mobile Mobile Telecommunication 2.000 Telecommunication (IMT 2.000/3G) pada

Malayan Banking Berhad Dolar Australia Australian Dollar HSBC Bank Australia Limited 2.312.343.000 -- HSBC Bank Australia Limited Dolar Selandia Baru New Zealand Dollar HSBC Banking Corporation Ltd. -- 7.512.948.335 HSBC Banking Corporation … Industry International Co., Ltd. 1.025.114.051 4.356.608.686 Jiangsu Metcoplus Industry International Co., Ltd. Sabic Asia Pacific Pte Ltd 419.695.122 27.653.478.800 Sabic Asia Pacific Pte Ltd Covestro (Hong Kong) Limited -- 101.196.183.660 Covestro

Indonesia Tbk 251.784.919 1.068.339.344 Indonesia Tbk PT Bank Victoria PT Bank Victoria International Tbk 58.491.251 316.033.398 International Tbk PT Bank Mandiri (Persero) Tbk 1.669.688 10.562.944 PT Bank Mandiri (Persero … Investasi jangka pendek Short-term investments PT Bank Victoria PT Bank Victoria International Tbk 300.000.000 10.000.000.000 International Tbk PT Bank Central Asia Tbk 500.000.000 500.000.000 PT Bank Central Asia

sebagai ekuitas tidak diukur kembali dan equity is not remeasured and subsequent penyelesaian selanjutnya dicatat dalam ekuitas. settlement is accounted for within equity. Goodwill pada awalnya diakui sebesar Goodwill … strategy kondisi keuangan Grup, serta kondisi ekonomi and financial condition, as well as global and global dan domestik. Untuk memelihara atau domestic economic conditions. To maintain or menyesuaikan struktur permodalan

Penghindaran Pajak 6.Tax Avoidance Prevention Instruments 7. Penerapan Perjanjian Internasional di Bidang 7.Application of International Treaties in the Field of Perpajakan Taxation 8. Bantuan atau Sumbangan Termasuk Zakat, Infak, 8.Aid … Aset Assets Piutang lain-lain jangka panjang Long-termother receivables PT Global Pasific Seafood PT Global Pasific Seafood Industries - - Industries Tn. Gindra Tardy - - Mr. Gindra Tardy Tn. Bintarna Tardy

from equity. atau kerugian yang timbul dari pembelian, Gain or loss on the purchase, sale, issue or penjualan, penerbitan, atau pembatalan cancellation of the Group’s own equity instrumen ekuitas … supply permintaan dan penawaran pasar, dan in the market, and the global economic lingkungan ekonomi global. Dampak tersebut environment. Such exposure mainly arises terutama timbul dari penjualan produk kelapa from

Ganghe International Trading Ganghe International Trading (Hong Kong) Co., Limited 48,675 236,957 (Hong Kong) Co., Limited Trafigura Pte. Ltd - 285,054 Trafigura Pte. Ltd CNBM International Corporation … Caravel Carbons Limited 9.09% 13.37% Caravel Carbons Limited Ganghe International Trading Co. Ltd. 6.11% 10.65% Ganghe International Trading Co. Ltd. Glencore International AG 1.68% 9.92% Glencore International AG Kowa Asia

Equity position, end of the period [1510000] Statement of cash flows, direct method - General Industry Laporan arus kas Statement of cash flows 30 June 2023 30 June 2022 Arus … Caravel Carbons Party 5 43,996,231 66,169,725 Limited Pihak 6 Ganghe Party 6 International 29,574,988 52,696,849 Trading Co. Ltd. Pihak 7 Glencore Party

Enseval Putera PT Enseval Putera Megatrading Tbk 2.443.866 2.396.444 Megatrading Tbk Procter & Gamble International Procter & Gamble International Operations SA 1.180.788 698.700 Operations SA Lain-lain 4.719.793 2.505.818 Others. Dolar … Lestari PT Inter Pariwara Global 6.433.273 7.047.144 PT Inter Pariwara Global PT Domikos Indonesia 2.552.396 - PT Domikos Indonesia PT Foresight Global 2.225.891 2.334.098 PT Foresight Global PT Vayatour

associate is accounted menggunakan metode ekuitas. Dalam metode for using the equity method. Under the equity ekuitas, investasi awalnya diakui pada harga method, the investment in an associate is initially … equity of Subsidiaries are Anak adalah sebagai berikut: as follows: 30 Juni 2023 31 Desember 2022 June 30, 2023 December 31, 2022 PT Global Wisata Paradise 145.884.374.068 147.514.122.188 PT Global

lainnya: and other equipment: Jaminan lain-lain 2.585 3.964 Other Deposits PT Global Transportasi Nusantara PT Global Transportasi Nusantara (Catatan 40i) 1.334 1.334 (Note 40i) Investasi jangka panjang Long-term … signed a deed mengadakan penandatanganan akta perjanjian of lease agreement with PT Global sewa-menyewa dengan PT Global Transportasi Transportasi Nusantara with Deed No. 904 Nusantara dengan Akta

Indonesia 14.864.996 13.588.460 31,54 28,37 PT Karya Sumiden Indonesia Sumitomo Electric International Sumitomo Electric International (Singapore) Pte. Ltd. 273.595 350.508 0,58 0,73 (Singapore) Pte. Ltd. Total … entitas induk Under common control of the yang sama parent entity Sumitomo Electric International Sumitomo Electric International (Singapore) Pte. Ltd. 5.540 - 0.00 - (Singapore) Pte. Ltd. Total 5.540 - 0.00 - Total Akrual

dikendalikan oleh Grup PT Astra The Company is controlled by PT Astra International Tbk (“AI”). Sisa kepemilikan International Tbk (“AI”) Group. The remaining dipegang dan dimiliki oleh Grup Marubeni sebagai … effects of the COVID-19 pandemik COVID-19 mempengaruhi outbreak are impacting the global economy, perekonomian global, pasar, dan pihak markets, and the counterparties and rekanan maupun debitur dari Perseroan

Laba/ Ekuitas/ Modal Saham/ in Fair Value of Retained Total Capital Stock AFS Equity Securities Earnings Equity Saldo per 1 Januari … terjadi plans. Meanwhile, in 2023 there are fears that a krisis ekonomi global yang dapat mempengaruhi global economic crisis will occur which can secara langsung atau tidak langsung ke dalam

Supreme Court of Mauritius (Divisi Komersial), First Global Funds Limited PCC (“FGFL”) (Commercial Division), First Global Funds Limited PCC (“FGFL”) mengajukan klaim terhadap Bank untuk pembayaran kembali filed a claim … WIARCO, WCAI, WIARCI dan Weston WIARCO, WCAI, WIARCI and Weston International Capital International Capital Limited memulai tindakan hukum Limited commenced a legal action against 21 defendants, terhadap 21 terdakwa, termasuk

subsidiaries, from PT CIMB Niaga Tbk to Blue kepada Blue Dragon SPC – Global Investment Dragon SPC – Global Investment Funds. (Note 23). Funds. (Catatan 23). Utang ke Daviland Property merupakan cessie … have been atas telah beralih kepada Blue Dragon SPC - transferred to Blue Dragon SPC - Global Global Investment Fund SP. Investment Fund SP. h. Risiko Kerugian Cross Collateral h. Cross Collateral

TERM INVESTMENTS (Continued) Power by BritishVolt Limited Power by BritishVolt Limited Power by Britishvolt Limited (“BV”) didirikan pada tahun Power by Britishvolt Limited (“BV”) was incorporated in 2019 dan berkedudukan … Continued) j. Golden Glades Limited j. Golden Glades Limited Pada tanggal 22 Agustus 2022, Golden Glades On August 22, 2022, Golden Glades Limited (GGL) Limited (GGL) menerima pengalihan sebagian Notes

Resources Private Limited 18.931.613 11.756.296 PT World Resources Private Limited PT Bumi Nusantara Jaya 4.359.012 - PT Bumi Nusantara Jaya PT Batubara Global Energy 3.301.156 1.909.509 PT Batubara Global Energy … produk ke products to LG International Singapore PTE LTD. LG International Singapore PTE LTD. LG LG International Singapore PTE LTD shall pay to PT International Singapore PTE LTD harus membayar

Debt Service Coverage Ratio (DSCR) of more dari 100%; and than 100%; and • Equity selalu positif. • Equity is always positive. Draft/July 27, 2023 - 67 - paraf: PT MORA TELEMATIKA INDONESIA … Mora Telematika Indonesia dan Mora Telematika Indonesia and PT Telematika PT Telematika Cahaya Global, Corporate Cahaya Global, corporate guarantee and deficit cash Guarantee dan Deficit Cash Flow Guarantee dari flow

Uang jaminan kepada Marlene International Limited Refundable deposits to Marlene International Limited (Marlene) merupakan jaminan dalam rangka akuisisi hak (Marlene) represent the deposit to acquire a sole and lisensi tunggal … into menandatangani perjanjian lisensi dengan Marlene a license agreement with Marlene International International Limited (Marlene). Berdasarkan perjanjian Limited (Marlene). Under this agreement, Marlene ini, Marlene memberikan Perusahaan hak tunggal granted

Mach Energy (Hongkong) Limited 170,000,000,000 45.78 HSBC-FUND SVS A/C Chengdong Investment Corp-Self 39,653,936,330 10.68 Treasure Global Investment Limited … Covid-19) pandemic, (Covid-19) menjadi pandemi global yang that became global pandemic and impacted berdampak terhadap perekonomian dalam domestic and global economy, which was negeri dan dunia yang antara

Kapuk Naga Indah of Rp50,948,706 and sebesar Rp50.948.706 dan PT Hein Global PT Hein Global Utama of Rp6,886,154. Utama sebesar Rp6.886.154. Sebagian nilai pemulihan atas cadangan … Rasio utang terhadap Ekuitas (interest a. Debt to Equity Ratio (interest bearing bearing Debt to Equity Ratio) tidak lebih Debt to Equity Ratio) not more than 3 dari 3 (tiga

Briquetting Company Pty Limited (“BCBC”), Binderless Coal Briquetting Company Pty BCBC Singapore Pte. Ltd. (“BCBCS”) dan White Limited (“BCBC”), BCBC Singapore Pte. Ltd. Energy Company Limited (“WEC”) sebagai (“BCBCS … ekuitas 1,974,494,527 1,995,290,547 Total equity Rasio net debt to equity - - Net debt to equity ratio Rasio net debt to EBITDA - - Net debt to EBITDA

Supreme Court of Mauritius (Divisi Komersial), First Global Funds Limited PCC (“FGFL”) (Commercial Division), First Global Funds Limited PCC (“FGFL”) mengajukan klaim terhadap Bank untuk pembayaran kembali filed a claim … WIARCO, WCAI, WIARCI dan Weston WIARCO, WCAI, WIARCI and Weston International Capital International Capital Limited memulai tindakan hukum Limited commenced a legal action against 21 defendants, terhadap 21 terdakwa, termasuk

Sales Indonesia PT Vadhana International 14,110,138,303 - PT Vadhana International PT BCA Finance 13,860,342,133 - PT BCA Finance CV Mitra Anugerah Sejati … amounted to sebesar Rp 1.661.065.940. Rp 1,661,065,940. (iii) PT Global Pahala Rental (iii) PT Global Pahala Rental Pada tahun 2022, GPR juga menerima In year

parties relationships are as follows: PT Astra International Tbk PT Astra International Tbk PT Astra International Tbk merupakan pemegang PT Astra International Tbk is a shareholder of the saham dari … merupakan entitas asosiasi dari PT and an associate company of PT Astra International Astra International Tbk. Perseroan melakukan Tbk. The Company entered with agreement with PT perjanjian dengan PT Asuransi

parties relationships are as follows: PT Astra International Tbk PT Astra International Tbk PT Astra International Tbk merupakan pemegang PT Astra International Tbk is a shareholder of the saham dari … merupakan entitas asosiasi dari PT and an associate company of PT Astra International Astra International Tbk. Perseroan melakukan Tbk. The Company entered with agreement with PT perjanjian dengan PT Asuransi

instrumen ekuitas juga termasuk The investment in equity instruments also investasi pada PT Global Ecommerce Indonesia comprise of investment in PT Global Ecommerce yang telah dicadangkan sepenuhnya atas Indonesia which … with Strategis” dengan PT Visionet International, PT Visionet International, in which the di mana Perusahaan dan PT Visionet Company and PT Visionet International International telah sepakat untuk agreed to cooperate

Pancoran Limited. kepada Pancoran Limited. Berdasarkan perjanjian restrukturisasi utang antara Based on debt restructuring agreement between KP dan Pancoran Limited tanggal 27 Desember KP and Pancoran Limited dated December … Carriedo Ltd. PT SAS Global Jaya 511,770,200 12,55 PT SAS Global Jaya Lain-lain (masing-masing dengan Others (less than 5% equity for kepemilikan di bawah

Rupee DBS Bank Limited, India 926 563 DBS Bank Limited, India HDFC Bank Limited, India 12 12 HDFC Bank Limited, India Vietnam Dong Vietnam Dong Vietcombank, Vietnam 313 367 Vietcombank … Aquaculture (India) Private Limited. Investasi pada saham dari CP Aquaculture (India) Investment in shares of CP Aquaculture (India) Private Limited dicatat sebesar nilai wajarnya dan Private Limited are carried

Distribution Indonesia PT Pyridam Farma Tbk 3.261.273.035 - PT Pyridam Farma Tbk Lifescan Global Corporation 4.509.408.791 - Lifescan Global Corporation Lain-lain 1.235.140.245 2.411.542.135 Others Jumlah utang usaha - pihak ketiga … Limited Beban umum dan administrasi/ General and administrative expenses 62 The original consolidated financial statements included herein are in Indonesian language. PT WICAKSANA OVERSEAS INTERNATIONAL Tbk PT WICAKSANA OVERSEAS INTERNATIONAL

Instrumen Financial Liabilities and Equity Ekuitas Instruments Klasifikasi sebagai utang atau ekuitas Classification as debt or equity Instrumen utang dan ekuitas yang Debt and equity instruments issued by the diterbitkan … definitions of a financial liability and an ekuitas. equity instrument. Instrumen ekuitas Equity instruments Instrumen ekuitas adalah setiap kontrak An equity instrument is any contract that yang membuktikan adanya bunga

Limited. Telecom Holdings Limited. Entitas induk utama dari Grup adalah Ooredoo The ultimate parent companies of the Group are dan CK Hutchison Holdings Limited. Ooredoo and CK Hutchison Holdings Limited … frekuensi 800 1,800 MHz spectrum MHz, 900 MHz, 1.800 MHz band, and International serta International Mobile Mobile Telecommunication 2.000 Telecommunication (IMT 2.000/3G) pada

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