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going concern kelangsungan usahanya dan berkeyakinan bahwa and believes that the Company has the resources Perusahaan memiliki sumber daya untuk to continue in the future. In addition, management melanjutkan usahanya … available facts and situations, including berdasarkan fakta dan situasi yang tersedia, but not limited to, the period of customer termasuk namun tidak terbatas pada, jangka waktu relationships and credit status

date which is reklasifikasi yang ditetapkan sebagai hari pertama defined as the first day of the first reporting period periode pelaporan pertama setelah perubahan model following the change in business … Marubeni Itochu Steel PTY LTD Sino Glory M etal Resources 118.447 143.330 Sino Glory Metal Resources Jumlah 665.205 783.475 Total 29. PENDAPATAN LAIN-LAIN 29. OTHER INCOME Akun ini terdiri

rights to land when pengurusan legal hak atas tanah ketika tanah the land is first acquired is recognized as part diperoleh pertama kali diakui sebagai bagian of the cost … Axiata Tbk., PT AXIS Telekom Indonesia, PT Indosat Tbk., PT First Media Tbk., PT Indosat Tbk., PT First Media Tbk., PT Smartfren Telecom Tbk., PT Inti Bangun PT Smartfren Telecom

costs that directly relate to the contract dengan kontrak, menghasilkan sumber daya generate resources to satisfy the contract (“cost untuk memenuhi kontrak ("biaya untuk to fulfill“) or is incremental … Pengambil keputusan operasional operating decision-maker is responsible for bertanggung jawab untuk mengalokasikan allocating resources, assessing performance of sumber daya, menilai kinerja segmen operasi the operating segments and making strategic

Bank Ina Perdana, Tbk (BINA) PT. Bumi Resources Minerals, Tbk. (BRMS) 167,960,000 310,050,000 PT. Bumi Resources Minerals, Tbk. (BRMS) PT Bali Towerindo Sentra, Tbk. (BALI … employees organized jointly by the yang diselenggarakan diselenggarakan bersama Division of Human Resources, Compliance, oleh Divisi Human Resources, Compliance, Internal Audit and Risk Management. Internal Audit dan Risk Management

jumlah nilai pakai. Kerugian penurunan nilai total dialokasikan The total impairment loss is allocated first to pertama untuk mengurangi nilai tercatat goodwill reduce the carrying amount of goodwill allocated yang … oleh bank loan facilities, which was coordinated by Oversea-Chinese Banking Corporation Limited Oversea-Chinese Banking Corporation Limited (“OCBC-Singapore”), PT Bank OCBC NISP Tbk (“OCBC-Singapore”), PT Bank OCBC

under the plan to imbalan berdasarkan program tersebut, yaitu the date when employee service first leads to dari tanggal ketika jasa pekerja pertama kali benefits under the plan until … past event, it is probable besar kemungkinannya penyelesaian that an outflow of resources embodying kewajiban tersebut mengakibatkan arus keluar economic benefits will be required to settle the sumber daya yang

Bank QNB Indonesia Tbk. dan Limited. PT Bank QNB Indonesia Tbk. has transferred to BDFK Limited. PT Bank QNB Indonesia Tbk. telah BDFK Limited all rights to all amounts … Notaris di Jakarta BLS BDFK Limited - BLS BDFK Limited's- BLS Pada tanggal 8 Maret 2022, BDFK Limited On March 8, 2022, BDFK Limited as the legal sebagai pemilik

probable di masa lalu; dan besar kemungkinan Perusahaan that the outflow of resources will be required to dan entitas anaknya diharuskan menyelesaikan settle the obligation and the amount … statements unless the keluarnya sumber daya yang mengandung manfaat possibility of an outflow of resources embodying ekonomi sangat kecil. economic benefits is remote. Aset kontinjensi tidak diakui dalam laporan Contingent

facility. Jaminan bersama United Overseas Bank Limited, Shared security United Overseas Bank Limited, Singapura dan DBS Bank Limited, Singapura Singapore and DBS Bank Limited, Singapore Perjanjian Tambahan pada tanggal … Husky-CNOOC Madura Limited iii) Husky-CNOOC Madura Limited Perseroan dan Husky-CNOOC Madura Limited The Company and Husky-CNOOC Madura menandatangani beberapa perjanjian sewa kapal- Limited entered into several

Perseroan On 15 June 2020, the Company made a first melakukan pendaftaran pertama Penawaran registration for the Limited Public Offering Umum Terbatas (“PUT”) II dalam rangka … umum saham (lanjutan) b. Public offering of shares (continued) Penawaran Umum Terbatas II (lanjutan) Limited Public Offering II (continued) Pada 15 September 2020, Perseroan On 15 September 2020, the Company

period 5 (five) waktu 5 (lima) tahun setelah pencairan pertama. years after first disbursement. The first Bank melakukan pencairan pada September 2019. disbursement is in September, 2019. Pinjaman yang diberikan … feasibility analysis so that the kelayakan sehingga kemampuan loan repayment ability (first way out) can be pengembalian kredit (first way out) dapat ascertained. dipastikan. Adanya keharusan bagi debitur untuk

Persyaratan mengenai klaim yang terbatas atas arus kas yang berasal dari aset • Requirements regarding limited claims for cash flows from specific assets; spesifik; dan and • Fitur yang dapat merubah nilai … Cost of realisasi bersih. Biaya perolehan ditentukan menggunakan metode FIFO (First in inventories is computed using the FIFO method. First Out). Nilai realisasi neto adalah estimasi harga jual dalam kegiatan

September 2021, Perusahaan dan On September 7, 2021, the Company and PT First PT First Financo mengadakan perikatan untuk Financo entered into an agreement to transfer a portion mengalihkan sebagian … October 4, 2021, the 4 Oktober 2021, Perusahaan, PT First Financo Company, PT First Financo (Financo) and (Financo) dan PT Danatama Kapital Investama PT Danatama Kapital Investama (as guarantor) (sebagai

Hongkong and Shanghai Banking Corporation Hongkong and Shanghai Banking Corporation Limited and PT Bank HSBC Indonesia; and Mandiri. Limited dan PT Bank HSBC Indonesia; dan Mandiri. Sesuai dengan Tujuan Perjanjian … Pertamina (Persero) 2,578 3,150 PT Pertamina (Persero) Saka Indonesia Pangkah Limited - 103 Saka Indonesia Pangkah Limited Lain-lain 1,717 1,147 Others Jumlah

Related Parties Sifat Pihak Berelasi Nature of Relationship a. Fairfax Asia Limited (FAL) adalah pemegang a. Fairfax Asia Limited (FAL) is the majority saham Perusahaan. shareholder of the Company … companies which are members of kelompok usaha Fairfax Financial Holdings Fairfax Financial Holdings Limited. Limited. Transaksi Pihak Berelasi Transactions with Related Parties Dalam kegiatan usahanya, Perusahaan melakukan In the course

past event, it is probable besar kemungkinannya penyelesaian that an outflow of resources embodying kewajiban tersebut mengakibatkan arus keluar economic benefits will be required to settle the sumber daya yang … Putera Docking 2018 7.483.332.075 7.483.332.075 Putera Docking Akuisisi PT Hasnur Resources Acquisitions of PT Hasnur Terminal 2020 (289.159.429) (289.159.429) Resources Terminal Selisih lebih harga penawaran umum saham perdana Excess

December 2022 / June 30, 2023 December 31,2022 Pihak berelasi Related parties Toto Limited, Jepang: Toto Limited, Japan: Imbalan lisensi merek dagang … Operating expenses(Note 32 ii and 32 iii) Toto Limited, Jepang : Toto Limited, Japan: Imbalan lisensi merek dagang sehubungan dengan penjualan di luar Grup Toto

site dismantlement, removal and pembongkaran, pemindahan dan pemugaran tersebut terbatas, maka restoration is limited, that portion of the land asset is depreciated biaya tersebut disusutkan selama periode manfaat yang diperolehnya … tanah itu sendiri memiliki umur manfaat some cases, the land itself may have a limited useful life, in which yang terbatas, dalam hal ini disusutkan dengan cara yang case

terlebih dahulu memperoleh persetujuan Without first obtaining approval from BRI, the dari BRI, Perusahaan tidak diperkenankan, antara Company is not permitted, including but not limited to lain tetapi tidak terbatas … terlebih dahulu memperoleh persetujuan Without first obtaining approval from BRI, the dari BRI, Perusahaan tidak diperkenankan, antara Company is not permitted, including but not limited to lain tetapi tidak terbatas

Kerja setelah the first time or 5 (five) Business Days after the tanggal perjanjian Kredit, yang mana yang lebih date of the Agreement, whichever occurs first. dahulu terjadi. Batas waktu … modal yang diwajibkan terhadap modal yang relationship of the capital resources requirement to tersedia. available capital resources. Reformasi acuan suku bunga Interest rate benchmark reform Reformasi mendasar dari acuan suku

panjang : Long-term loans: Pihak berelasi Related party - CGI Holdings Limited 338,085,000 353,947,500 CGI Holdings Limited - 338,085,000 353,947,500 Pihak ketiga Third parties … Coree Capital Limited B 325,773,200 37.28% 560,004,131 Coree Capital Limited C 23,801,656 2.72% 1,190,083 CGI Holdings Limited

menilai keyakinan bahwa Grup memiliki sumber and is satisfied that the Group has the resources to daya untuk melanjutkan bisnis di masa mendatang. Selain continue in business for the foreseeable … persetujuan dari Without first obtaining approval from the bank, the bank, Debitur tidak diperkenankan, antara lain tetapi tidak Debtor is not permitted, including but not limited to: terbatas pada

Mandiri PT Patin Resources 315,896,590 12.00% 3,356,436 PT Patin Resources Masyarakat: Public: Standard Chartered Standard Chartered Bank … Bank SG PVB PT Patin Resources 15,896,590 0.60% 168,903 PT Patin Resources Lainnya (kepemilikan Others (each less masing-masing than 5% ownership di bawah

with the consortium of Capital Capital Engineering and Research Incorporation Engineering and Research Incorporation Limited Limited (“MCC-CERI”) dengan nilai kontrak sebesar (“MCC-CERI”) with a contract amounting … resources conservation activities. b. Izin Pengusahaan Sumber Daya Air b. Water Resources Concession Permit PT KTI telah memiliki izin terkait usaha sumber PT KTI has licenses to its water resources

benefits under the plan to untuk mengatribusikan imbalan berdasarkan the date when employee service first leads to program tersebut, yaitu dari tanggal ketika jasa benefits under the plan until … past event, it is probable peristiwa masa lalu, besar kemungkinan that an outflow of resources embodying penyelesaian kewajiban tersebut economic benefits will be required to settle the mengakibatkan arus keluar

panjang : Long-term loans: Pihak berelasi Related party - CGI Holdings Limited 338,085,000 353,947,500 CGI Holdings Limited - 338,085,000 353,947,500 Pihak ketiga Third parties … Coree Capital Limited B 325,773,200 37.28% 560,004,131 Coree Capital Limited C 23,801,656 2.72% 1,190,083 CGI Holdings Limited

Company Ltd 5.277.109 29.468.163 Century Insurance Brokers Company Ltd Minkfair Insurance Brokers Limited 3.065.499 - Minkfair Insurance Brokers Limited Lch Lockton Pte Ltd 1.259.046 5.542.166 Lch Lockton Pte Ltd Guy Carpenter … Lintas Tanase - 3.425.168 Adhi Lintas Tanase Tripakarta - 3.070.074 Tripakarta SeaQuest Intermediaries (L) Limited - 3.002.450 SeaQuest Intermediaries (L) Limited Zurich Asuransi Indonesia - 2.980.402 Zurich Asuransi Indonesia Rama Satria Wibawa - 2.808.991 Rama

pertama untuk mengurangi is less than its carrying amount, the impairment loss is allocated first to reduce jumlah tercatat setiap goodwill yang dialokasikan pada unit tersebut, dan selanjutnya the carrying … dalam mengalokasikan sumber daya information used by the chief operating decision maker in allocating resources dan menilai kinerja segmen operasi Perseroan. and assessing performance of the Company's operating segments

carrying amount, the nilai dialokasikan pertama kali untuk mengurangi impairment loss is allocated first to reduce the jumlah tercatat atas setiap goodwill yang carrying amount of any goodwill allocated … income.  Pengukuran kembali  Remeasurement. Grup menyajikan dua komponen pertama dari The Group presents the first two components of biaya imbalan pasti di laba rugi, Keuntungan dan defined benefit costs

pertama untuk mengurangi is less than its carrying amount, the impairment loss is allocated first to reduce jumlah tercatat setiap goodwill yang dialokasikan pada unit tersebut, dan selanjutnya the carrying … dalam mengalokasikan sumber daya information used by the chief operating decision maker in allocating resources dan menilai kinerja segmen operasi Perseroan. and assessing performance of the Company's operating segments

financial assets carried at amortized cost, the perolehan diamortisasi, Entitas pertama kali Company first assesses whether objective evidence menentukan apakah terdapat bukti obyektif of impairment exists individually for financial assets … costs are expenses paid for Initial Public dikeluarkan dalam rangka Penawaran Umum Offering and Limited Public Offering purposes, Perdana Saham dan Penawaran Umum Terbatas, deducted from additional paid-in capital

sheet transactions which include but are not terbatas pada penerbitan jaminan, letter of credit, limited to issued guarantees, letters of credit, standby letter of credit dan fasilitas kredit yang standby … legal cost Biaya pengurusan legal hak atas tanah ketika occurred when the land was first acquired is tanah diperoleh pertama kali diakui sebagai recognized as part of the acquisition cost

tentang Perseroan Terbatas. amended to comply with Law No. 40 year 2007 regarding Limited Akta tersebut telah memperoleh persetujuan dari Menteri Hukum Liability Companies. This amendment deed was approved … bersih. Biaya perolehan ditentukan Coast is determined using the First In First Out (FIFO) method. dengan metode First In First Out (FIFO) . Pada setiap tanggal pelaporan terhadap persediaan dilakukan

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 … Vale Japan Limited 54,083,720 743 0.54 Vale Japan Limited Jumlah saham yang ditempatkan dan disetor penuh 9,936,338,720 136,413 100 Total shares issued and fully

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 … Vale Japan Limited 54,083,720 743 0.54 Vale Japan Limited Jumlah saham yang ditempatkan dan disetor penuh 9,936,338,720 136,413 100 Total shares issued and fully

Guna Bangunan (“HGB”) dan Hak Pakai Usage Rights (“HP”) when the land is first acquired (“HP”) ketika tanah diperoleh pertama kali diakui are recognized as part of the cost … policies are to ensure that adequate financial keuangan yang memadai tersedia untuk operasi dan resources are available for business operations and pengembangan bisnis, serta untuk mengelola risiko development

Guna Bangunan (“HGB”) dan Hak Pakai Usage Rights (“HP”) when the land is first acquired (“HP”) ketika tanah diperoleh pertama kali diakui are recognized as part of the cost … policies are to ensure that adequate financial keuangan yang memadai tersedia untuk operasi dan resources are available for business operations and pengembangan bisnis, serta untuk mengelola risiko development

Bukit Makmur Resources f. PT Bukit Makmur Resources Berdasarkan perjanjian No. BMR/PRC/2022/XII/ Based on the agreement No. BMR/PRC/2022/XII/ 173/SKLR tanggal 27 Desember 2022, Perusahaan 173/SKLR dated December … kontrak dengan has signed a contract with PT Bukit Makmur PT Bukit Makmur Resources untuk pekerjaan Resources for Pemancangan Spun Pile SAP with Pemancangan Spun Pile Area SAP dengan nilai

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

akuntansinya untuk under the plan to the date when employee mengatribusikan imbalan berdasarkan service first leads to benefits under the plan program tersebut, yaitu dari tanggal ketika until the date … Company on 11 Agustus 2020 dari hasil penerbitan Perdana August 11, 2020 from the first issuance of Sukuk Ijarah Sukuk Ijarah Berkelanjutan 1 Tahap 1 Tahun 2020 Berkelanjutan (sustainable Sukuk

Bowsprit Capital Corporation Limited, sebagai manager dari First Corporation Limited, as manager of First Real Real Estate Investment Trust (First Reit), Estate Investment Trust (First Reit), announced mengumumkan bahwa kejadian … well as the serta sebagai trustee dari First Real Estate trustee of First Real Estate Investment Trust Investment Trust (First Reit) menandatangani (First Reit) signed an agreement to settle project

Guna Tbk, Multi Artha Guna Tbk, Bangkok Insurance Public Bangkok Insurance Public Company Limited, Company Limited, Charan Insurance PLC, QBE Charan Insurance PLC, QBE Insurance (M) Bhd, Insurance … Land and Houses Bank Public Land and Houses Bank Public Company Limited Company Limited Trust Receipt Trust Receipt (THB9.211.368 pada tanggal (THB9,211,368 as of 30 Juni

past event and it is probable that an kemungkinan besar penyelesaian kewajiban outflow of resources will be required to settle menyebabkan arus keluar sumber daya serta the obligation … longer probable that an sumber daya untuk menyelesaikan kewajiban outflow of resources will be required to settle kemungkinan besar tidak terjadi, maka provisi the obligation, the provision is reversed. dibatalkan

Oversea-Chinese Banking Corporation Oversea-Chinese Banking Corporation Limited 41.141 67.321 Limited United Overseas Bank Limited 8.034 23.974 United Overseas Bank Limited Sub Jumlah 49.175 91.295 Sub Total Ringgit Malaysia … Initial Public Offering - - Penawaran Umum Terbatas I (488.815) (488.815) First Limited Public Offering - - Penawaran Umum Terbatas II (125.971) (125.971) Second Limited Public Offering - Selisih Nilai Transaksi Restrukturisasi: Difference in Value

surplus resulting from this calculation is nilai kini manfaat ekonomik yang tersedia dalam limited to the present value of the economic bentuk pengembalian dana program dan benefits available … liability for termination benefits is terjadi lebih dulu ketika entitas tidak dapat lagi recognized first when the entity can no longer menarik penawaran imbalan tersebut dan ketika withdraw the offer

principal and pokok dan bunga interest Sebagai langkah pertama dari proses klasifikasi, As a first step of its classification process, the Perusahaan dan entitas anaknya menilai persyaratan Company … more likely than not that an outflow diperlukan untuk menyelesaikan kewajiban dan suatu of resources will be required to settle the estimasi terhadap jumlah dapat dilakukan. obligation and a reliable

Indonesia Bank of China (Hong Bank of China (Hong Kong) Limited 446,980,452 444,990,040 Kong) Limited PT Bank Mandiri PT Bank Mandiri (Persero … Indonesia PT Sinar Mas Agro PT Sinar Mas Agro Resources Resources and and Technology Tbk 33.88% 81,348,445,657 82.72% 350,322,230,102 Technology

shares (50% ownership) from PT Tarsus Group Limited., pihak ketiga. Dan pemegang saham setuju Tarsus Group Limited., third party. And DTI’s shareholders approved untuk mengubah nama DTI menjadi … transfer of DKI's share saham milik Tarsus Group Limited. Sehingga kepemilikan efektif DP owner Tarsus Group Limited. DP effective ownership became 99.5%, menjadi 99,5% dan DP mengkonsolidasikan

cost of inventories is determined by ditentukan dengan menggunakan Metode Pertama using the First In First Out (FIFO) method. The cost of coal Masuk Pertama Keluar. Biaya persediaan batu bara … Pada tanggal 25 November 2019, telah ditandatangani f. On November 25, 2019, the first (first) Amendment to the Amandemen I (pertama) atas Amandemen dan Amendment and Restatement of the Coal