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management personnel of the anggota Dewan Komisaris dan Direksi Group are members of the Board of Perseroan dan entitas anak. Commissioners and Board of Directors of the Company and subsidiaries … lajur, pengoperasian dan pemeliharaan jalan maintenance of the toll roads. tol. Pemerintah Republik Indonesia memberikan The Government of the Republic of wewenang kepada MMS dan MHI untuk Indonesia granted

share purchased/ (millions (millions control Shares sale and/or Transaksi/ Date of (full sold of of (millions of purchase Transaction transaction amount) (shares) Rupiah) Rupiah) Rupiah) agreement Kepemilikan Langsung/ Direct Ownership … Government issued a menerbitkan Peraturan Pemerintah Pengganti Government Regulation in lieu of the Law of Undang-Undang Republik Indonesia Nomor 1 the Republic of Indonesia Number 1 Year Tahun

commencement date to the earlier of the end manfaat aset hak-guna atau akhir masa sewa. of the useful life of the right of-use asset or the Grup juga … dari beda temporer yang dapat dikurangkan uncertainty of such recoverability of deferred dikarenakan ketidakpastian pemulihan aset tax asset consist of amortization of deferred pajak tangguhan tersebut yang terdiri dari income

losses Pengukuran kerugian kredit ekspektasian The measurement of expected credit merupakan fungsi dari probability of losses is a function of the probability of default, loss given default (yaitu besarnya default … indikasi is an indication of impairment. penurunan nilai. Penentuan nilai Determination of the value in use of pakai aset memerlukan estimasi assets require estimates of expected mengenai arus kas yang

Pernyataan dan Kesanggupan dalam  Deed of Statement and Capability in the bentuk notarial atau Letter of Undertaking form of a notarial or Letter of Undertaking by dari Henry Maknawi … Ratio of minimal 1 (satu), Current Ratio minimal minimum of 1 (one), Current Ratio of 100% dan Debt Equity Ratio maksimal minimum of 100% and Debt Equity Ratio of

earlier of the end akhir umur manfaat aset hak-guna atau akhir of the useful life of the right-of-use asset or the masa sewa. end of the lease … consisting of members of the Board of Directors and Commissioners and those who directly report to the Board of Directors) 5. Pemegang saham yang Pemerintah Republik Indonesia/ Government Obligasi Negara/Government

substansial dari ketentuan modification of terms of an existing liability liabilitas yang ada atau bagian dari liabilitas or part of it as an extinguishment of the tersebut sebagai pelepasan liabilitas … agent, Credit Suisse AG, security agent, Credit Suisse AG, Singapore Singapore Branch, Deutsche Bank AG, Singapore Branch, Deutsche Bank AG, Singapore Branch, PT Branch, PT Bank QNB Indonesia

terkait and costs related to renewal of land rights are dengan pembaruan hak atas tanah diakui recognised as part of the acquisition cost of sebagai bagian biaya akuisisi tanah … pada tanggal laporan posisi keuangan dari statement of financial position date of long- obligasi pemerintah jangka panjang dalam term government bonds that are denominated mata uang Rupiah sesuai dengan mata

Additions Earnings Dividend Comprehensi Carrying Value diinvestasikan/Investee Nature of Business of Ownership of Period (Deduction) (Losses) Income ve Income at End of Period Lautan Hongze Chemical Produsen Kimia/ Industry … Additions Earnings Dividend Comprehensi Carrying Value diinvestasikan/Investee Nature of Business of Ownership of Period (Deduction) (Losses) Income ve Income at End of Period Lautan Hongze Chemical Produsen Kimia/ Industry

Government issued a Government Regulation UU No. 7 Tahun 2021 in menggantikan Perpu No. 1 Tahun 2020, antara lain, penurunan tarif lieu of the Law of the Republic of Indonesia … of Coordinator of Safety, Risk, Operation & Quality Coordinator of Safety, Risk, Operation & Quality Control, Coordinator of Control, Coordinator of Airport Service & Commercial Support, Airport Service & Commercial Support, Coordinator of Shared

venture of entity under common control PT UD Astra Motor Indonesia Ventura bersama dari pemegang Pembelian barang/Purchase of goods saham utama Perseroan/ Joint venture of majority shareholder of the Company … pemegang Pendapatan jasa/Sales of services saham utama Perseroan/ Joint venture of majority shareholder of the Company Dana Pensiun Astra Dana Pensiun Grup/ Kesejahteraan karyawan/ Pension fund of the Group Employee

pembiayaan lainnya/ Placement of fund in the form of current accounts, prepaid expenses of rent building, credit facilities of bank loan, accrued expenses of interest and financing charges PT Bank … harus dibayar atas bunga/ Placement of fund in the form of current accounts, credit facilities of bank loan, interest expense and accrued expenses of interest Transaksi dengan Pihak Berelasi Transactions

pada The legal cost of land rights upon acquisition saat perolehan tanah tersebut diakui sebagai of the land is recognized as part of the cost of bagian dari biaya perolehan … terlebih dahulu biaya-biaya payments of expenses of AD and from milik AD dan akibat penutupan operasi lama closing down of the existing operation of PT Panen Lestari Basuki

terhadap entitas atau anggota a member of the key management manajemen kunci entitas (atau entitas personnel of the entity (or of a parent of induk dari entitas). the entity … of defense implementation, which consist risiko operasional. Hal tersebut dilakukan melalui of unit business as the first line of defense, penguatan pada tiga lini pertahanan (three line of establishment of

Government of the receipt of bank loans Republic of Indonesia LPEI Pengendalian melalui Pemerintah Penerimaan utang bank/Receipt of bank loans Republik Indonesia/ Control through the Government of the Republic of … nonbank/ Control through the Government of the Receipt of non-bank government financial institution loans Republic of Indonesia GDE Entitas asosiasi/Associate Transaksi pembelian tenaga listrik/Purchase of electricity TJK Entitas asosiasi/Associate

management personnel of the anggota Dewan Komisaris dan Direksi Group are members of the Board of Perseroan dan entitas anak. Commissioners and Board of Directors of the Company and subsidiaries … lajur, pengoperasian dan pemeliharaan jalan maintenance of the toll roads. tol. Pemerintah Republik Indonesia memberikan The Government of the Republic of wewenang kepada MMS dan MHI untuk Indonesia granted

section of the consolidated statement of financial position. At the initial application of PSAK 38 (Revised 2012), all balances of the Difference In Value of Restructuring Transactions of Entities under … of the Directors. The total of such remuneration is as follow: 2023 2022 % of total % of total Amount expenses Amount expenses Board of Directors 237 0.46% 230 0.46% Board of

atau suatu kelompok Entitas grup / Group entity of an individual entity or a group of entitas entities Periode penyampaian laporan Period of financial statements Kuartal II / Second Quarter keuangan submissions … Equity position, end of the period [3510000] Statement of cash flows, direct method - Infrastructure Industry Laporan arus kas Statement of cash flows 30 June 2023 30 June 2022 Arus

mensyaratkan Grup untuk membuat judgements and estimates of transfer of risks pertimbangan dan estimasi dari pengalihan risiko and rewards of ownership of a leased asset. dan manfaat terkait atas kepemilikan … telah Indomobil Group which deed of establishment was disahkan oleh Menteri Keuangan Republik Indonesia approved by the Minister of Finance of the Republic of dengan Surat Keputusannya No. KEP- Indonesia

mensyaratkan Grup untuk membuat judgements and estimates of transfer of risks pertimbangan dan estimasi dari pengalihan risiko and rewards of ownership of a leased asset. dan manfaat terkait atas kepemilikan … telah Indomobil Group which deed of establishment was disahkan oleh Menteri Keuangan Republik Indonesia approved by the Minister of Finance of the Republic of dengan Surat Keputusannya No. KEP- Indonesia

impact of Covid-19, stimulus ekonomi untuk perlindungan dampak the Government of the Republic of Indonesia Covid-19, Pemerintah Republik Indonesia announced Government Regulation in Lieu of mengumumkan Peraturan Pemerintah … Kewajiban Imbalan Kewajiban Imbalan Pasca Kerja/ Pasca Kerja/ Influence of the Influence of the present value of present value of Persentase/ post-employment Persentase/ post-employment Percentage benefit obligations Percentage

commencement date to the earlier of the end of manfaat aset hak-guna atau akhir masa sewa. the useful life of the right-of-use asset or the end Grup … Repayments of principal - Pembayaran bunga - (12.930.919) - (12.930.919) - Repayments of interest - Pembayaran beban - Payment of other keuangan lain - - - - financial charges - Pembayaran sewa - - (11.098) (11.098) - Repayments of lease Nonkas: Noncash: - Penambahan sewa

Government issued menerbitkan Undang-Undang Republik The Law of the Republic of Indonesia Number 7 Indonesia Nomor 7 Tahun 2021 pengganti Year 2021 in lieu of The Law of … kedua kepada the Supreme Court of the Republic of Indonesia. Mahkamah Agung Republik Indonesia. Sampai dengan tanggal penyelesaian laporan As of the completion date of the consolidated keuangan konsolidasian

menggunakan metode penyatuan kepentingan pooling-of-interests method. In applying the (pooling-of-interests). Dalam pelaksanaan pooling-of-interests method, the components of metode penyatuan kepentingan, komponen- the consolidated financial … indications of impairment of certain assets. Penentuan nilai wajar aset membutuhkan estimasi Determination of fair value of assets requires the arus kas yang diharapkan akan dihasilkan dari estimation of cash

Government issued a menerbitkan Peraturan Pemerintah Pengganti Government Regulation in lieu of the Law of Undang-Undang Republik Indonesia Nomor 1 the Republic of Indonesia Number 1 Year Tahun … Government issued menerbitkan Peraturan Presiden Republik a President of the Republic of Indonesia Indonesia Undang-Undang Republik Indonesia Regulation in lieu of the Law of the Republic Nomor 7 Tahun

earlier of the end of the useful life of the right-of-use masa sewa. Selain itu, aset hak-guna secara berkala dinilai asset or the end of the lease … Share of Cadangan Penggunaannya/ Penuh/ Additional of post changes of fair value other comprehensive Umum/ Unappropriated Share Paid - in employment of available-for-sale income of General Retained Jumlah Ekuitas

Perusahaan pada The composition of the Company’s Board of tanggal 30 Juni 2023 dan 31 Desember 2022 berdasarkan Commissioners and Board of Directors as of Akta Notaris … Basis of Preparation and Measurement of the Financial Statements Laporan keuangan, kecuali laporan arus kas, disusun The financial statements, except for the statement of dengan konsep harga perolehan dan basis

modeling of historical statistik dari tren historis atas trends over the probability of probabilitas wanprestasi, waktu default, timing of recoveries and pemulihan kembali dan jumlah the amount of loss incurred … of year Akhir tahun (5.726.004.229) (2.309.571.636) End of year Biaya pokok produksi 41.981.502.820 58.648.002.729 Cost of goods manufactured Persediaan barang jadi Finished goods inventory Awal tahun 3.284.818.617 2.003.502.295 Beginning of

Bank of Canada - 1 Royal Bank of Canada Dolar Singapura (SGD) Singapore Dollar (SGD) DBS Bank Ltd 6.799 17.569 DBS Bank Ltd UOB Singapore, Ltd 1.147 297 UOB Singapore … date of promulgation. Pada tanggal 31 Maret 2020, Pemerintah On March 31, 2020, the Government issued a menerbitkan Peraturan Pemerintah Pengganti Government Regulation in lieu of the Law of

because of the absence of oleh tidak adanya kontrol mayoritas dari majority control of representatives of the perwakilan Direksi dan Dewan Komisaris, Board of Directors and the Board of maka … Government issue menerbitkan Peraturan Pemerintah Government Regulation in Lieu of Law Pengganti Undang-Undang (Perpu) (Perpu) of the Republic of Indonesia No. 1 Republik Indonesia No. 1 Tahun 2020 of

Deed tercantum dalam Akta Pernyataan Keputusan Rapat of Restatement of Meeting on Amendment of Perubahan Anggaran Dasar No. 73 tanggal Articles of Association No. 73 dated … bulan/months) Dewan Dewan Dewan Dewan Direksi/ Komisaris/ Direksi/ Komisaris/ Board of Board of Board of Board of Directors Commissioners Directors Commissioners Imbalan kerja jangka pendek/Short-term employee benefits

recognized as part of the aset atau sebagai bagian dari pos biaya, cost of acquisition of the asset or as part of the sebagaimana yang berlaku. expense item as applicable … material, estimate can be made of the amount of the maka provisi didiskontokan dengan menggunakan tarif obligation. If the effect of the time value of money sebelum pajak, untuk mencerminkan

of default merupakan input utama dalam Probability of default constitutes a key input in mengukur ECL. Probability of default adalah measuring ECL. Probability of default is an estimate of perkiraan … loans facility were guaranteed with standby standby letters of credit dan letters of guarantee dari letters of credit and letters of guarantee from its parent perusahaan induk, Mitsui

with the expected pattern of economic benefits tersebut. of that assets. Ketika suatu aset dilepaskan atau tidak ada When an items of assets disposed of or when no manfaat ekonomis … of CB into share capital approved by mendapat persetujuan Menteri Hukum dan Hak the Minister of Law and Human Rights of the Asasi Manusia Republik Indonesia. Sambil Republic of Indonesia

of trade receivables Pengurangan mutasi penurunan Reduction of movement of nilai piutang usaha ( 141,230,831 ) allowance for impairment of trade receivables Penyisihan penurunan nilai Allowance for impairment of piutang … of land mortgage over for the Company?s land in Bekasi with total area of 319,999 sq.m which consists of Certificate of HGB Sukasejati No. 2052, Certificate of

of several provisions, lain berupa penambahan pengecualian ruang lingkup, including the addition of scope exceptions, adjustments to penyesuaian penyajian laporan keuangan, penerapan opsi the presentation of financial statements, application of … mencapai usia pensiun yaitu 56 tahun sesuai dengan Peraturan retirement age of 56 based on the provisions of Government Pemerintah No. 35 Tahun 2021 (PP 35/2021) yang menerapkan Regulation Number

Government of the Republic of Indonesia has menerima bagiannya atas produksi dari hasil received its entitlement from the result of the kegiatan usaha hulu minyak dan gas. upstream activities of … volume of atau volume yang dikirim telah mencapai 241.86 Billions of Standard Cubic Feet of 241,86 Billions of Standard Cubic Feet of gas gas (BSCF) having been fully supplied

Changes in the Composition of Members of the Board of Directors and Members of the Board of Commissioners after March 31, 2023 to Submission of the 2022 Annual Report Berdasarkan … of office, and concurrent positions of members of the Board of Commissioners and members of the Board of Directors is presented in the "Company Profile" and Corporate Governance" segment of

part of Covid-19 restructuring program. The Company recognized modification loss of dengan program restrukturisasi Covid-19. Perusahaan mengakui kerugian Rp 90 presented as part of addition of allowance … part of Covid-19 restructuring program. The Company recognized modification loss of Rp sehubungan dengan program restrukturisasi Covid-19. Perusahaan 1,516 presented as part of addition of allowance

umur manfaat aset of the end of the useful life of the right-of-use hak-guna atau akhir masa sewa. assets or the end of the lease term. Liabilitas … of 2003. Presiden Republik Indonesia telah menetapkan The President of the Republic of Indonesia has Peraturan Pemerintah Pengganti Undang-Undang issued Government Regulation in Lieu of

part of dari biaya perolehan aset atau sebagai the cost of acquisition of the asset or as part bagian dari item beban-beban yang terkait; of the expense item … terhadap keadaan Based on a review of the status of each group of akun piutang masing-masing kelompok koperasi cooperatives or group of plasma farmers at June 30, atau kelompok

Regulation of Financial Services Authority No. 72/POJK.05/2016 jo. POJK No. 6 of 2023 the calculation of solvency margin of tabarru' fund should be separated from solvency margin of conventional business … of Financial Services Authority No.72/POJK.05/2016 jo. POJK No. 6 of 2023 the calculation of solvency margin of tabarru' fund should be separated from solvency margin of conventional business. Information of

termasuk Pajak period of 22 Months. Source of Funding consists of PT. PLN Pertambahan Nilai untuk masa kontrak 22 Bulan. Sumber of 15% of contract value including Value Added … Perjanjian ini PENYEDIA BARANG/JASA mengetahui PROVIDER of GOODS/SERVICES knows of fraud, adanya tindakan kecurangan, pelanggaran peraturan violation of regulations or laws, conflicts of interest, atau hukum, konflik kepentingan, penyuapan

with the expected pattern of economic benefits tersebut. of that assets. Ketika suatu aset dilepaskan atau tidak ada When an items of assets disposed of or when no manfaat ekonomis … of CB into share capital approved by mendapat persetujuan Menteri Hukum dan Hak the Minister of Law and Human Rights of the Asasi Manusia Republik Indonesia. Sambil Republic of Indonesia

revised. Penyusutan aset hak-guna Depreciation of right-of-use assets Biaya perolehan aset hak-guna disusutkan dengan The costs of right-of-use assets are depreciated on metode garis … impairment of trade receivables Penyisihan cadangan Provision for allowance of atas keusangan persediaan 277.902.464 (71.912.287) inventories obsolescence Penyusutan aset hak-guna 9.073.769 (8.339.837) Depreciation of right-of-use assets Laba

October, 2021, the Government issued a Government Pemerintah Pengganti Undang-Undang Republik Indonesia Nomor Regulation in lieu of the Law of the Republic of Indonesia Number 1 1 Tahun … Convention of not a member of or ratified the Convention of Recognition and Recognition and Enforcement of Foreign Judgement. Sehingga Enforcement of Foreign Judgment. Therefore, the verdict of the keputusan

Government has ratified mengesahkan Peraturan Pemerintah (“PP”) Government Regulation (“PP”) No. 9 of 2022 No. 9 Tahun 2022 tentang Perubahan Kedua atas concerning the Second Amendment to Government Peraturan pemerintah … represents the excess of par value of shares nominal saham dari penawaran perdana Entitas dan selisih at the time of initial public offering and the excess of lebih penerimaan dari

jumlah keseluruhan kepemilikan saham Because of that, the total ownership of associate investasi pada entitas asosiasi atas saham milik GDST investment of GDST as of December 31, 2018 pada tanggal … of benefits to periods of kerja pada periode jasa dari yang kebijakan yang service previously applied in the financial diterapkan sebelumnya pada laporan keuangan statements of the Entity as of

dewan direksi - Change institutional status, articles of association, composition of the board dan dewan komisaris serta pemegang saham. of directors and board of commissioners and shareholders. - Melakukan pembagian dividen, kecuali … transfer of 48% of the shares of PT Alfa Polimer Indonesia and 48% of the Swisstex Naratama Indonesia oleh pemegang dan pemilik yang sah seperti shares of PT Swisstex Naratama

Peraturan Pemerintah Republik Based on the Government Regulation of the Indonesia No. 30 Tahun 2020 mengenai penurunan Republic of Indonesia No. 30 of 2020 concerning a tarif pajak penghasilan kena … Description and date of pinjaman/ Name of Pinjaman/ fasilitas/ per 30 Juni 2022/ facility agreement borrower Name of Type of Amount Lender facilities outstanding as of June 30, 2022 Perjanjian