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keuntungan the parent Company’s loss on disposal of fixed assets and pembebasan utang bank yang dimiliki oleh Perusahaan. bank debt relief owned by the parent Company. Sesuai dengan Undang … Sehubungan dengan PUT II, Perseroan Company has received Rp245,071,974,800 (equivalent to telah menerima Rp245.071.974.800 (setara dengan USD17,018,887) from the Company's shareholders consist USD17.018.887) dari

these financial assets keuangan ini diperkirakan menggunakan matriks are estimated using a provision matrix based on provisi berdasarkan pengalaman kerugian kredit the Entity and Subsidiaries historical credit loss historis Entitas … risiko keusangan persediaan. Persediaan telah diasuransikan kepada perusahaan Inventories are insured to certain insurance company asuransi tertentu dengan jumlah pertanggungan pada with the insurance coverage as of June

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

matrix is initially based on the Group’s default yang diamati secara historis Grup. Grup akan historical observed default rates. The Group will mengkalibrasi matriks untuk menyesuaikan calibrate the matrix … August 30, 2018, the Company and PT Sarana Agro Investama (SAI), pemegang PT Sarana Agro Investama (SAI), the saham utama Perusahaan, mengadakan Company’s major shareholder, entered into a perjanjian

loss allowance based on lifetime ECL at each reporting date. The Company and Subsidiaries establish a provision matrix that is based on their historical credit loss experience, adjusted for forward … 31/12/2022 Current Tax (46.799.936.480) The Company - Current Year The Company - Adjustment in (440.784.250) Respect of the Previous Years (33.868.533.462) Subsidiaries Deferred Tax 3.849.179.960 The Company (473.407.722) — Subsidiaries 30/06/2023 Pajak Kini

Transactions with Related Parties Entitas memiliki transaksi dengan pihak berelasi sebagaimana yang The Company have transactions with related parties as didefinisikan dalam PSAK No. 7 (Revisi 2015) mengenai defined under … these financial diperkirakan menggunakan matriks provisi berdasarkan assets are estimated using a provision matrix based on pengalaman kerugian kredit historis Entitas, disesuaikan dengan the Entity’s historical credit loss experience

differences Estimasi penghasilan kena pajak - Perusahaan - - Estimated taxable income - the Company Jumlah penghasilan kena pajak dan beban The Company’s taxable income and current pajak penghasilan kini Perusahaan untuk tahun … September 8, 2020, the Company was efektif terdaftar menjadi perusahaan publik. successfully registered as a public company. The Perusahaan menerbitkan sebanyak 114.380.700 Company has issued 114,380,700 shares

Establishment Perusahaan The Company PT Anugerah Bangsa Indonesia (ABI) PT Anugerah Bangsa Indonesia (ABI) Pada tanggal 24 Oktober 2022, Perusahaan dan On 24 October 2022, the Company and PT Famon … Company Entitas anak 26.474 15.669 Subsidiaries Sub-Total 27.359 15.895 Sub-total Dikurangi: kredit pajak penghasilan Less: corporate income tax badan: credit: Perusahaan (501 ) (1.009 ) The Company Entitas anak

assets - net h. Lainnya h. Others Perusahaan The Company Pada tahun 2022, Perusahaan menerima Surat In 2022, the Company received Surat Ketetapan Pajak Lebih Bayar (SKPLB) untuk Ketetapan Pajak Lebih … Lainnya (lanjutan) h. Others (continued) Perusahan (lanjutan) The Company (continued) Pada tahun 2021, Perusahaan menerima Surat In 2021, the Company received Surat Ketetapan Pajak Lebih Bayar (SKPLB) untuk Ketetapan Pajak

Steel Work Xingdeng Special. Co., Ltd 1.556.091.355 4.776.269.230 Co., Ltd Chan Siun Company 1.492.524.000 - Chan Siun Company Toho International Inc 1.251.965.663 537.468.763 Toho International Inc Marina Group., Ltd - 9.916.708.750 Marina … products for dan penjualan produk untuk pelanggan (Hyundai Motor customers (Hyundai Motor Company Indonesia) only in Company Indonesia) hanya di Indonesia. INDS juga Indonesia. INDS also received technical instruction mendapatkan

tersebut memerlukan The associate company requires the Company’s persetujuan Perusahaan untuk membagikan consent to distribute its profits. The associate keuntungannya. Perusahaan asosiasi tidak company has no contingent liabilities … handed over new shares menerbitkan dan menyerahkan saham baru to the Company so that the Company will own 35,000 kepada Perusahaan sehingga Perusahaan akan shares of series

CIMB Bank Berhad CIMB Thai Bank Public Company Limited 3,033 2,185 CIMB Thai Bank Public Company Limited CIMB Bank Berhad Shanghai 669 1,172 CIMB Bank Berhad Shanghai … bank activities; - Monitor pelaksanaan kepatuhan melalui - Monitoring the compliance realisation through compliance matrix dan pembentukan Designated compliance matrix and establishing Designated Compliance Officer (DCO); Compliance Officer (DCO); - Penerapan anti pencucian

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

justru mengakui penyisihan ECL at each reporting date. The Company established kerugian berdasarkan KKE sepanjang umurnya pada a provision matrix that is based on its historical credit setiap tanggal pelaporan … lingkungan ekonomi. Untuk instrumen utang pada NWPKL, Perusahaan For debt instruments at FVOCI, the Company applies menerapkan penyederhanaan sehubungan dengan the low credit risk simplification. At every reporting risiko kredit

Notes 2024 and Perusahaan. general corporate purposes of the Company. Perusahaan serta entitas anak penjamin wajib The Company and Subsidiary Guarantors are required menjaga rasio keuangan tertentu seperti minimal … International Management Indonesia Management Indonesia (the “Serviced Residence (the “Serviced Residence Management Management Company”/SRMC) mengadakan Company”/SRMC) entered into a Serviced “Perjanjian Manajemen Hunian Berlayanan dalam Residence Management Agreement

mengelola posisi risiko sesuai dengan with its policies for the Company’s policy. The kebijakan. Perusahaan secara rutin menelaah Company regularly reviews its risk management kebijakan dan sistem manajemen risiko … funds from Shareholders to meet the memenuhi beban operasional Peusahaan. Company's operational expenses. Kemampuan Perusahaan untuk mempertahankan The Company's ability to continue as a going concern kelangsungan usahanya

dari 86,84% the Company's shares in KFI to be diluted, from menjadi 68,75% kepemilikan. Perusahaan tetap 86.84% to 68.75% ownership. The Company still has memiliki pengendalian terhadap … income pajak - Perusahaan (98.542.476 ) 167.972.329 the Company Taksiran penghasilan kena Estimated taxable income pajak (rugi fiskal) (fiscal loss) Perusahaan (dibulatkan) (98.542.000)) 167.972.000 the Company (rounded off) Akumulasi kompensasi rugi Accumulated

Laporan the Company's Financial Statements, the Supervisory Keuangan Perseroan, Laporan Tugas Report of the Company's Board of Commissioners Pengawasan Dewan Komisaris Perseroan dan and the Company's Financial … Komisaris dan Direksi Perseroan Company's Board of Commissioners and Directors -Mengumumkan laporan keuangan Perseroan -Announcement of the Company's financial statements to become a Company must announce menjadi Perseroan

Company and will be akan ditingkatkan menjadi Rp371.111.630.000 increased to Rp371,111,630,000 (Note 8). (Catatan 8). Company Guarantee atas nama PT Mutiara Unggul The Company Guarantee on behalf … working capital loan and investment for the investasi untuk kegiatan operasional Perusahaan. Company's operational activities. The Company Perusahaan memperoleh fasilitas kredit berupa: obtained credit facilities in the form

recognized directly in equity and dengan pemilik entitas induk. attributed to owners of the Company. Ketika Grup kehilangan pengendalian pada entitas When the Group losses control of a subsidiary … losses on these financial assets are menggunakan matriks provisi berdasarkan estimated using a provision matrix based on the pengalaman kerugian kredit historis Grup, Group historical credit loss experience, adjusted

Perseroan dengan PT Corex Intek 2022, between the Company and PT Corex Intek Indonesia, Indonesia, Perseroan memberikan pinjaman dengan plafon the Company agreed to guarantee a loan with limit … pengalihan piutang ini of receivables is entirely owned by the Company. The seluruhnya tetap ada di tangan Perusahaan. Perusahaan Company collaterized trade receivables for factoring menjaminkan piutang usaha atas pinjaman

Company received Decision Keputusan dari MA yang menolak peninjauan Letters from the SC stated that the Company’s civil kembali Perusahaan. Perusahaan membalik review was rejected. The Company has reversed … Februari 2024. • Sumitomo Mitsui Trust and Banking • Sumitomo Mitsui Trust and Banking Company, Ltd., Cabang Singapura berupa Company, Ltd., Singapore Branch under fasilitas pinjaman uncommitted revolving uncommitted revolving credit facility

Estimated taxable income pajak Perusahaan 32.850.678 222.360.636 of the Company Perhitungan beban pajak kini dan estimasi The computations of the Company’s current tagihan pajak penghasilan badan Perusahaan tax expense … other comprehensive income. Pada tahun 2022, Perusahaan juga menerima In 2022, the Company the Company received pembayaran asuransi dari klaim business payment from business interruption claim in interruption sehubungan dengan

Company resolved to approve diantaranya sebagai berikut : among others the followings: • Mengubah status Perusahaan dari Perusahaan • Change the Company’s status from Private Tertutup menjadi Perusahaan Terbuka dan Company … shareholders of the Company resolved to approve sebagai berikut: among others the followings: • Mengubah status Perusahaan dari Perusahaan • Change the Company’s status from Public Company Terbuka menjadi Perusahaan Tertutup

yaitu with PSAK No. 71, by using the provision matrix. dengan menggunakan matriks provisi. Piutang The Company's premium receivables are generally premi pada umumnya jatuh tempo pada 30 sampai … Manado Court Decision announced to the kepada Perusahaan tidak berdampak material Company has no material impact on the Company’s terhadap kegiatan operasional Perusahaan. operational activities. Putusan Pengadilan Negeri Manado

these financial assets are diharapkan dari aset keuangan ini diperkirakan estimated using a provision matrix based on the Entity’s menggunakan matriks provisi berdasarkan pengalaman and Subsidiaries’ historical credit loss … bonds. h. Mengambil lease dari perusahaan leasing. h. Obtain lease facility from the leasing company. i. Melakukan akuisisi aset pihak ketiga yang i. Third-party asset acquisitions exceeding most

masa mendatang. a. Probability of Default Bank menggunakan metode Basel, Vasicek, Roll Rate Transition Matrix maupun pendekatan lainnya dalam menentukan nilai PD dari setiap debitur. Metode Basel dilakukan dengan menentukan … menggunakan formula korelasi aset yang telah ditentukan oleh Basel Committee. Metode Roll Rate Transition Matrix menggunakan historical transition bucket PD. Bucket PD yang digunakan dalam perhitungan historical adalah sebagai berikut

matrix is initially default yang diamati Perusahaan dan Entitas Anak secara based on the Company and Subsidiaries’ historical historis. Perusahaan dan Entitas Anak akan mengkalibrasi observed default rates. The Company … November 25, 2021, the shareholders of the telah menyetujui rencana Perusahaan untuk Company have approved the Company’s plan to carry melaksanakan Penambahan Modal Dengan Memberikan out Capital Increase

project project company, fidusia atas tagihan pinjaman companies, fiducia over intercompany loan, fiducia afiliasi, fidusia atas piutang lainnya, kepemilikan of other receivables, company share charge and saham dan transfer atas … anak share capital of the Company, 100% of the perusahaan dan anak perusahaan CMI yang issued share capital of CMI, the Company’s, material. Untuk memenuhi rasio keuangan dari

dari 86,84% the Company's shares in KFI to be diluted, from menjadi 68,75% kepemilikan. Perusahaan tetap 86.84% to 68.75% ownership. The Company still has memiliki pengendalian terhadap … income pajak - Perusahaan (98.542.476 ) 167.972.329 the Company Taksiran penghasilan kena Estimated taxable income pajak (rugi fiskal) (fiscal loss) Perusahaan (dibulatkan) (98.542.000)) 167.972.000 the Company (rounded off) Akumulasi kompensasi rugi Accumulated

Allied Telesis International (Asia) Pte. Ltd. Murata Manufacturing Company Ltd. 2.039.024 3.269.212 Murata Manufacturing Company Ltd. Artron International Pte. Ltd. Artron International … Revenues 2023 2022 2023 2022 Murata Manufacturing Murata Manufacturing Company Ltd. 16.767.716 19.025.135 26,14% 25,42% Company Ltd. PT Xiaomi Technology PT Xiaomi Technology Indonesia

Company’s counterparties fail to fulfil their kewajiban kontraktualnya kepada Perusahaan. contractual obligations to the Company. The Perusahaan tidak memiliki risiko konsentrasi kredit Company has no significant concentration on credit … Perusahaan sehingga dapat menyebabkan risiko Company, hence resulting in increased the kredit Perusahaan meningkat. Untuk itu, Perusahaan Company’s credit risk. Therefore, the Company menerapkan pengelolaan tingkat bunga tetap secara

Company and will be akan ditingkatkan menjadi Rp371.111.630.000 increased to Rp371,111,630,000 (Note 8). (Catatan 8). Company Guarantee atas nama PT Mutiara Unggul The Company Guarantee on behalf … working capital loan and investment for the investasi untuk kegiatan operasional Perusahaan. Company's operational activities. The Company Perusahaan memperoleh fasilitas kredit berupa: obtained credit facilities in the form

kecuali mengingkatkan the Articles of Association (except increase the company's modal perusahaan), memindahtangankan resipis atau capital), transfer the Company's shares between saham Perusahaan baik antar pemegang saham maupun … tanggal 3 Mei 2023, Perusahaan telah meningkatkan May 3, 2023, the Company has increased the Company's modal ditempatkan dan disetor Perusahaan dari issued and paid-up capital from Rp65

Company, Valero Marketing and Supply Company, Amerika Serikat 2.200.383 1.509.309 United States Winrock International 1.823.500 - Winrock International Viterra USA Grain, Llc 1.118.367 - Viterra USA Grain, Llc Prairie Creek Grain Company … United States Prairie Creek Grain Company Prairie Creek Grain Company Inc., Amerika Serikat - 2.675.017 Inc., United States Louis Dreyfus Company Louis Dreyfus Company Asia Pte. Ltd., Singapura - 2.127.518 Asia

Administration Office of Listed Shares of (Biro Administrasi Efek Perusahaan), susunan the Company), the stockholders of the Company are pemegang saham Perusahaan adalah sebagai as follows: berikut: 30 Juni/June … pajak Perusahaan 275.605 1.180.543 Tax Profit (Losses) of the Company Beban pajak kini - Perusahaan 60.633 259.719 Current tax expense - Company 85 The original consolidated financial statements included herein

diatribusikan kepada pemilik Perusahaan. separately from the corresponding portion attributable to owners of the Company. Transaksi dengan KNP yang tidak Transactions with NCI that do not result in mengakibatkan hilangnya … losses on these financial assets are menggunakan matriks provisi dengan estimated using a provision matrix based mengacu pada pengalaman kerugian kredit on the Group’s historical credit loss historis Grup

other receivables lain Grup menggunakan matriks provisi untuk menghitung The Group uses a provision matrix to calculate ECLs for KKE untuk piutang usaha, tagihan bruto kepada accounts receivable, gross amount … other receivables lain (lanjutan) (continued) Matriks provisi pada awalnya didasarkan pada tingkat The provision matrix is initially based on the Group’s gagal bayar Grup yang diamati secara historis. Grup

these financial assets keuangan ini diperkirakan menggunakan matriks are estimated using a provision matrix based on provisi berdasarkan pengalaman kerugian kredit the Entity and Subsidiaries historical credit loss historis Entitas … risiko keusangan persediaan. Persediaan telah diasuransikan kepada perusahaan Inventories are insured to certain insurance company asuransi tertentu dengan jumlah pertanggungan pada with the insurance coverage as of June

Estimated taxable income pajak Perusahaan 32.850.678 222.360.636 of the Company Perhitungan beban pajak kini dan estimasi The computations of the Company’s current tagihan pajak penghasilan badan Perusahaan tax expense … other comprehensive income. Pada tahun 2022, Perusahaan juga menerima In 2022, the Company the Company received pembayaran asuransi dari klaim business payment from business interruption claim in interruption sehubungan dengan

respective masing-masing instrumen keuangan. financial instrument. Perusahaan selalu mengakui ECL sepanjang The Company always recognizes lifetime ECL for umurnya untuk piutang usaha dan asset kontrak. trade accounts receivable … assets are diestimasi menggunakan matriks provisi estimated using a provision matrix based on the berdasarkan pengalaman kerugian kredit historis Company’s historical credit loss experience, adjusted Perusahaan, disesuaikan untuk faktor

Company, Sukaking Bujung, Director and saham Entitas Induk, Sukarta, komisaris dan shareholder of the Company, Sukarta, pemegang saham Perusahaan, Suhalim Buyung, Commissioner and shareholder of the Company, Sukartek, Sukarwi, Sukati … rangka menjalankan usaha Entitas Induk sehari-hari Company’s daily business which does not affect the yang tidak mempengaruhi kemampuan untuk Company’s ability to implement the agreement. melaksanakan perjanjian

Company Beban pajak penghasilan kini Current income tax expense - Perusahaan - 7,745,168 - The Company Dikurangi pajak penghasilan dibayar Deduct prepaid income tax di muka - Perusahaan: - The Company Pasal … Indorama Ventures Indonesia (IVI);  Indorama Polyester Industries Public  Indorama Polyester Industries Public Company Limited (IPI); Company Limited (IPI);  Indorama Ventures Polymers Mexico (IVPM);  Indorama Ventures Polymers Mexico (IVPM);  PT Indorama

consolidated financial statements present the Perusahaan dan entitas anaknya (“Grup”) seolah- results of the Company and its subsidiaries ("the olah merupakan satu entitas. Transaksi antar Group") as if they formed … simplified approach within PSAK 71 using a menggunakan matriks provisi dalam penentuan provision matrix in the determination of the kerugian kredit ekspektasian sepanjang masa. lifetime expected credit losses. During this

dimuka income taxes Perusahaan 32.939.205.236 24.510.166.999 Company Total 32.939.205.236 24.510.166.999 Total Taksiran pengembalian (utang) pajak Estimated tax claim (payable) Perusahaan 123.268.896 (12.417.325.361) Company Total 123.268.896 (12.417.325.361) Total e. Rincian beban … komisaris Perusahaan yang directors and commissioners of the Company have memiliki saham Perusahaan. any shares ownership in the Company. Dalam rapat Umum Pemegang Saham Tahunan In the stockholders’ annual general

Entities in which the Perusahaan di Bawah 50% Company Holds Below 50% Manajemen menentukan bahwa Perusahaan Management considers that the Company mengendalikan PT Raharja Mitra Familia controls PT Raharja Mitra … Rupiah, unless Dinyatakan Lain) Otherwise Stated) Perusahaan The Company Pada tanggal 13 November 2009, Perusahaan On November 13, 2009, the Company obtained memperoleh pinjaman modal kerja demand loan dan credit

dinyatakan lain) (Expressed in Rupiah, unless otherwise stated) Perusahaan The Company Perusahaan mendapatkan fasilitas dari Lembaga Pembiayaan Ekspor The company obtained a facility from the Indonesian Export Financing Indonesia (Eximbank … Astra Finance 19.266.892.000 22.489.716.000 PT Komatsu Astra Finance PT Astra Credit Company 5.460.141.379 6.694.854.525 PT Astra Credit Company PT Bumiputera - BOT Finance - - PT Bumiputera - BOT Finance Lain-lain

pajak Perusahaan 132.493.026 115.480.606 Taxab le income of the Company Beban pajak kini Current tax expense Perusahaan 29.148.466 25.405.733 The Company Entitas anak - - Sub sidiary Total 29.148.466 25.405.733 Total Rincian … yang mengakibatkan resulting in a financial loss to the Company kerugian bagi Perusahaan dan entitas and its subsidiary. The Company and its anak. Risiko kredit Perusahaan dan entitas subsidiary

Company's business activities and the usaha Perusahaan serta Perusahaan tetap Company remains a surviving entity; and/or menjadi entitas yang dipertahankan (surviving entity); dan/atau • Akuisisi dilakukan terhadap target company • Acquisitions … Perusahaan. business or general nature of the business of the Company. - Perusahaan tidak akan menjadi kreditur dari - The Company is not allowed to be a creditor in segala bentuk liabilitas

dinyatakan lain) (Expressed in Rupiah, unless otherwise stated) Perusahaan The Company Perusahaan mendapatkan fasilitas dari Lembaga Pembiayaan Ekspor The company obtained a facility from the Indonesian Export Financing Indonesia (Eximbank … Astra Finance 19.266.892.000 22.489.716.000 PT Komatsu Astra Finance PT Astra Credit Company 5.460.141.379 6.694.854.525 PT Astra Credit Company PT Bumiputera - BOT Finance - - PT Bumiputera - BOT Finance Lain-lain