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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

equivalent to Rp18,494,609), Rp18.494.609). respectively. Maybank Singapore Limited Maybank Singapore Limited Pada tanggal 7 Februari 2022, Erajaya Digital Retail On February 7, 2022, Erajaya Digital Retail … menandatangani perjanjian (ERDIRET), entered into a loan agreement with pinjaman dengan Maybank Singapore Limited Maybank Singapore Limited (“Maybank”). Based on (“Maybank”). Berdasarkan perjanjian kredit tersebut, the agreement, ERDIRET obtained Letter

Perusahaan memotong penjualan TBS petani the Company should withhold the FFB sales plasma kepada Perusahaan sesuai skema amounts from plasma farmers to the Company in pembiayaan masing-masing plasma. Jumlah … konsolidasian interim. Tergantung pada kondisi usaha Company’s future business requirements, it is possible Perusahaan di masa yang akan datang, Perusahaan for the Company to resell the repurchased shares dapat

Pertamina Trans PT Pertamina Trans Kontinental 6.393 8.999 Kontinental Exxonmobil Cepu Limited 3.520 1.701 Exxonmobil Cepu Limited PT Surf Marine Indonesia 2.834 2.819 PT Surf Marine Indonesia PT Bahtera Niaga … sebagai berikut: conditions, as follows: - Perubahan status Perseroan menjadi - Change of Company status to Public Perseroan Terbatas Terbuka. Company. - Perubahan negative covenant menjadi - Change of negative covenant to affirmative affirmative

Pertamina Trans PT Pertamina Trans Kontinental 6.393 8.999 Kontinental Exxonmobil Cepu Limited 3.520 1.701 Exxonmobil Cepu Limited PT Surf Marine Indonesia 2.834 2.819 PT Surf Marine Indonesia PT Bahtera Niaga … sebagai berikut: conditions, as follows: - Perubahan status Perseroan menjadi - Change of Company status to Public Perseroan Terbatas Terbuka. Company. - Perubahan negative covenant menjadi - Change of negative covenant to affirmative affirmative

dated September 9, 2009, 9 September 2009, Monsanto Company telah Monsanto Company has assigned menugaskan Monsanto Singapore Company Monsanto Singapore Company (Pte) Ltd., (Pte) Ltd., Singapura, untuk melanjutkan Singapore … change of party from Monsanto Singapore Company (Pte) Ltd., Monsanto Singapore Company (Pte) Ltd., Singapura menjadi Monsanto Company, Singapore to Monsanto Company, United Amerika Serikat. States of America. Berdasarkan perjanjian

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

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

Others (each below Rp500 million) Pelanggan Luar Negeri Foreign Customers Kalbe Myanmar Company Ltd. - 1.343.718.423 Kalbe Myanmar Company Ltd. Kalbe International Pte. Ltd., Kalbe International Pte. Ltd., Singapura … Innolab Sains Internasional Kalbe Myanmar Company Ltd. 239.405.265 2.756.241.100 0,00 0,02 Kalbe Myanmar Company Ltd. Lain-lain (masing-masing Others (each di bawah Rp1 miliar

Quantity Saldo/Outstanding Balance Nama Perusahaan/ Tipe/ Lokasi/ Name of Company Type 2023 2022 Location 2023 2022 Perusahaan/The Company PT Blue Bird Tbk Tanah/Land 1.102 1.102 Mampang Prapatan, Jakarta Selatan … Laba Ditahan Appropriation of Retained Earnings Berdasarkan Undang-Undang Perseroan Terbatas Based on Limited Liability Company Law of the Republik Indonesia No. 1/1995 yang diterbitkan di Republic of Indonesia

manajemen Company or is a member of the key kunci Perusahaan (atau entitas induk management personnel of the dari Perusahaan). Company (or of a parent of the Company … Company entered into menandatangani Perjanjian Pengikatan Jual-Beli Conditional Sales and Purchase Agreement with Saham dengan Treasure East Investments Limited Treasure East Investments Limited (“TEIL”). (“TEIL”). Berdasarkan perjanjian ini, TEIL

Company Deferred tax assets and liabilities tangguhan dan lliabilitas pajak tangguhan jika dan are offset when the Company: hanya jika: a. Perusahaan memiliki hak yang dapat a. The Company … matrix is initially based on the gagal bayar historis Perusahaan yang diobservasi. Company’s historical observed default rates. The Perusahaan akan memperbaharui matriks untuk Company will calibrate the matrix

Swiss-belhotel subsidiaries, with Swiss-belhotel International Trademarks Limited dan International Trademarks Limited and Swiss- Swiss-Pacific Limited menandatangani Pacific Limited signed management perjanjian manajemen dan perjanjian jasa teknis agreement … were entered by KBT with Swissbelhotel International Trademarks Limited dan International Trademarks Limited and Swiss- Swiss-Pacific Limited pada tanggal Pacific Limited on December 20, 2010. This 20 Desember

with the Perusahaan; Company's line of business;  memindahtangankan aset jaminan kecuali sesuai  transferring collateral assets except in accordance dengan bidang usaha Perusahaan; with the Company's line of business … Limited tentang Perusahaan Terbatas mengharuskan seluruh Liability Company requires the establishment of general perusahaan untuk membuat penyisihan cadangan umum reserve amounted to at least 20% of a company’s issued

Product Trading Company 413.778 626.539 Company Zhejiang Ararat Energy Zhejiang Ararat Energy Trading Company Limited 152.985 - *) Trading Company Limited Adnoc Global Trading Company - *) 146.501 Adnoc Global Trading Company Jumlah … Committed *) The Siam Commercial Bank Public The Siam Commercial Bank Public Company Limited 14 Nopember 2023/ Company Limited Usance L/C 70.000 - 70.000 November 14, 2023 Usance L/C National Bank

Bredero Shaw Indonesia 1.114.344 213.295 PT Bredero Shaw Indonesia Mari Petroleum Company Ltd. 1.008.408 - Mari Petroleum Company Ltd. PT Dinamika Logamu Mulia 881.970 - PT Dinamika Logamu Mulia Medco … sebuah perusahaan yang didirikan di Prancis, adalah entitas a company incorporated in France, is the immediate parent induk langsung Grup. company of the Group. Tujuan Grup ketika mengelola modal adalah

Limited Private Company yang didirikan pada tanggal 7 Maret 2023 di Singapura. incorporated on March 7, 2023 in Singapore. The Perusahaan memiliki kepemilikan saham pada Company has shares on ZKDigimax … Taxable income - the Company Laba kena pajak - Taxable income - Perusahaan (pembulatan) 11.718.248.000 1.127.272.000 the Company (rounded) Beban pajak kini Current tax expense Perusahaan 2.578.014.560 247.999.840 The Company Entitas Anak

Company Limited, Hong Kong, adalah entitas Pacific Company Limited, Hong Kong, is the induk terakhir Perusahaan. ultimate parent of the Company. b. Penawaran Umum dan Aksi Korporasi yang b. Public … Rascal Holdings 9 Maret 2007/ Rp125.000 untuk 62.482 62.518 Limited:/Entities acquired from Rascal Holdings March 9, 2007 60% kepemilikan Limited: saham/ (i) PT Swadaya Bhakti Negaramas; Rp125

credit facilities obtained by the Company are unsecured, while those obtained by the subsidiaries are secured with corporate guarantee from the Company in accordance with its proportion of equity ownership … credit facilities obtained by the Company are unsecured, while those obtained by the subsidiaries are secured with corporate guarantees from the Company in accordance with its proportion of equity ownership

Lain) 19. PERPAJAKAN (lanjutan) 19. TAXATION (continued) Perusahaan The Company Pada tahun 2022, Perusahaan menerima beberapa In 2022, the Company received various Tax Collection Surat Tagihan Pajak untuk pajak penghasilan … Total *) Komisaris Utama Perusahaan *) President Commissioner of the Company Dewan Direksi dan anggota lain dalam Dewan The Company’s Board of Directors and other member of Komisaris kecuali Komisaris Utama

Commissioners of the Company to melaksanakan segala Tindakan yang carry out all actions deemed necessary in dianggap perlu berkaitan dengan Penawaran relation to the Limited Public Offering III. Umum Terbatas … Terbatas I Limited Public Offering I Pada tanggal 14 Desember 2020, Bank On December 14, 2020, the Bank undertook a melakukan Penawaran Umum Terbatas I dalam Limited Public Offering

June 30, 2023 December 31, 2022 PT D&C Engineering Company 75.080.833 7.249.049 PT D&C Engineering Company PT Batamindo Investment Cakrawala 37.437.141 6.097.968 PT Batamindo Investment Cakrawala PT Ekagrata … Konstruksi Construction Revenues Pihak ketiga Third parties PT D&C Engineering Company 145.504.878 -- PT D&C Engineering Company PT Batamindo Investment Cakrawala 135.992.889 729.359 PT Batamindo Investment Cak rawala

credit loss on financial assets is menggunakan matriks provisi berdasarkan estimated using a provision matrix based pengalaman kerugian kredit historis Grup, on the Group's historical credit loss disesuaikan untuk … Loss before tax - the Company Perbedaan tetap - - Permanent differences Perbedaan temporer - - Temporary difference Rugi fiskal - Perusahaan (1.397.804.150) (1.904.473.379) Fiscal loss - Company Berdasarkan peraturan perpajakan Based on Indonesian tax regulations

Bank Mandiri (Persero) Tbk Oversea Chinese Banking Oversea Chinese Banking Corporation Limited 33.665 34.723 Corporation Limited PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia (Persero) Tbk 10.693 - (Persero … Dolar Singapura Singapore Dollar Oversea Chinese Banking Oversea Chinese Banking Corporation Limited 40.225 31.079 Corporation Limited PT Bank Mandiri (Persero) Tbk 23.644 14.690 PT Bank Mandiri (Persero) Tbk Rupiah Rupiah

Pertamina Trans PT Pertamina Trans Kontinental 6.393 8.999 Kontinental Exxonmobil Cepu Limited 3.520 1.701 Exxonmobil Cepu Limited PT Surf Marine Indonesia 2.834 2.819 PT Surf Marine Indonesia PT Bahtera Niaga … sebagai berikut: conditions, as follows: - Perubahan status Perseroan menjadi - Change of Company status to Public Perseroan Terbatas Terbuka. Company. - Perubahan negative covenant menjadi - Change of negative covenant to affirmative affirmative

these financial akhir periode pelaporan. Kerugian kredit assets are estimated using a provision matrix based ekspektasian dari aset keuangan ini diperkirakan on the Entity’s historical credit loss experience, menggunakan … mandatory reserve to comply with Article 70 of the Undang-Undang Perseroan Terbatas. Limited Liability Company Law. • Sebesar Rp5.677.843.911 ditetapkan sebagai saldo • The amount

paling relevan dengan This category is the most relevant to the Company. Perusahaan. Perusahaan mengukur aset The Company measures financial assets at keuangan yang diukur dengan biaya perolehan amortised cost … Perusahaan/ Purchases, other receivab les and trade payab les A company with the same majority shareholders of the Company PT Sriboga Marugame (SMI) Entitas yang pemegang saham mayoritasnya sama Piutang

been or will be owned by the oleh Perusahaan. Company. - Mempertahankan dari waktu ke waktu rasio - Maintain the Company‟s financial ratios, which keuangan Perusahaan yang akan ditinjau will … POLICIES (continued) b. Manajemen Modal (lanjutan) b. Capital Management (continued) Perusahaan Company Perusahaan memantau tingkat permodalan The Company monitors the level of capital dengan menggunakan ukuran rasio keuangan using financial

November 2017, Perusahaan dan On November 21, 2017, the Company and Rainbow Rainbow Isle Limited (“RIL”) mendirikan PT Mitra Isle Limited (’’RIL’’) established PT Mitra New Grain New Grain … 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

Credit Losses of Trade Usaha Receivables Perusahaan menggunakan matriks provisi untuk The Company uses a provision matrix to calculate menghitung Kerugian Kredit Ekspektasian (KKE) atas Expected Credit Loss … matrix is initially based on the yang diamati Perusahaan secara historis. Perusahaan Company’s historical observed default rates. The akan mengkalibrasi matriks tersebut untuk Company will calibrate the matrix

Lanjutan) 1. GENERAL (Continued) a. Pendirian Perseroan (Lanjutan) a. Company Establishment (Continued) Perseroan telah memperoleh Surat Izin Usaha The Company obtained Domestic/ Jasa Pengurusan Transportasi (SIUJPT) International Transportation Arrangement Domestik/Internasional … Perseroan memiliki Company and Subsidiary in which the pengendalian. Kendali diperoleh bila Company has controls. Control is achieved Perseroan terekspos atau memiliki hak atas when the Company is exposed

Deed of Establishment of Terbatas yang diaktakan oleh H. Arief Afdal, Limited Liability Company, which was S.H., M.Kn. dalam Akta Notaris No. 32 tanggal notarized by H. Arief Afdal … income tax Perusahaan (30.235) (44.106) The Company Entitas anak - - Subsidiary Utang pajak penghasilan Income tax payable Perusahaan 13.161 6.866 The Company b. Beban Pajak Penghasilan b. Income Tax Expenses Komponen

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

Indonesia, Group”) is PT Super Capital Indonesia, a perusahaan terbatas yang berkedudukan di limited liability Company incorporated in Indonesia. Indonesia. -6- PT SUPER ENERGY TBK DAN ENTITAS ANAK PT SUPER … entitas (termasuk entitas terstruktur) yang Company and entities (including structured dikendalikan oleh Perusahaan dan entitas entities) controlled by the Company and its anak (Grup). Pengendalian diperoleh subsidiaries (the Group). Control

diestimasi these financial assets are estimated using a dengan menggunakan matriks provisi provision matrix based on the Entity’s historical berdasarkan pengalaman kerugian kredit historis credit loss experience, adjusted … customer). For a performance kewajiban pelaksanaan yang dipenuhi dalam obligation satisfied over time, the Company suatu periode waktu, Perusahaan memilih selects an appropriate measure of progress to ukuran penyelesaian yang

provision matrix is tertentu. Matriks provisi awalnya didasarkan initially based on the Company’s historical pada sejarah tingkat default Perusahaan yang observed default rates. The Company will diobservasi. Perusahaan akan … Undang-Undang Perseroan Terbatas Based on Limited Liability Company Law No. 40 No. 40 Tahun 2007, Perusahaan wajib menyisihkan Year 2007, the Company shall appropriate certain jumlah tertentu dari laba

saham Additional paid-in capital from sale of Perusahaan melalui penawaran the Company's shares through limited umum terbatas pada tahun 1993 93.000.000 offering in 1993 Kapitalisasi agio saham menjadi … Appropriated retained earnings Berdasarkan Undang-undang Perseroan Under the Indonesian Limited Liability Terbatas Indonesia, Perusahaan disyaratkan Company Law, the Company is required to set untuk menetapkan setidaknya 20% dari modal

Mandiri (Persero) Tbk (Mandiri) (lanjutan) (continued) Entitas Induk (lanjutan) The Company (continued) Entitas Induk tanpa persetujuan dari Mandiri, The Company without Mandiri’s approval, are dilarang melakukan hal-hal berikut … diberikan kepada BTN adalah jaminan back guarantee from the Company. In pembelian kembali (buy back guarantee) dari 2012, the Company and BTN agreed to Entitas Induk. Pada tahun 2012, Entitas

been or will be owned by the oleh Perusahaan. Company. - Mempertahankan dari waktu ke waktu rasio - Maintain the Company‟s financial ratios, which keuangan Perusahaan yang akan ditinjau will … POLICIES (continued) b. Manajemen Modal (lanjutan) b. Capital Management (continued) Perusahaan Company Perusahaan memantau tingkat permodalan The Company monitors the level of capital dengan menggunakan ukuran rasio keuangan using financial

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

Husky- Madura Limited (Catatan 5). CNOOC Madura Limited (Note 5). Selama jangka waktu pinjaman dengan Hana, Entitas During the term of the loan with Hana, the Company and Induk … with Service Users (Customers) (continued) f. Saka Indonesia Pangkah Limited (Saka) f. Saka Indonesia Pangkah Limited (Saka) Entitas Induk The Company Berdasarkan perjanjian No. 4600012891 Provision of Based on agreement

diharapkan dari piutang usaha, expected life of trade receivables, uses an menggunakan matrix penyisihan untuk menghitung allowance matrix to calculate impairment of trade penurunan nilai dari piutang usaha, menghitung receivables … series I warrants, Indonesia (Company listing); on the Indonesia Stock Exchange (Company listing); 4. Penitipan kolektif yang dilaksanakan sesui 4. Register the Company's shares in collective peraturan perundang-undangan

Banking Non-Banking Perseorangan/ Jumlah/ Impaired 0 - 30 hari/days 31 - 90 hari/days > 90 hari/days Company Company Individual Total Cash and Cash Kas dan setara kas - - - - 68.854 192 - 69.046 equivalents Trade … Banking Non-Banking Perseorangan/ Jumlah/ Impaired 0 - 30 hari/days 31 - 90 hari/days > 90 hari/days Company Company Individual Total Cash and Cash Kas dan setara kas - - - - 88.562 99 - 88.661 equivalents Trade

with the Perusahaan; Company's line of business;  memindahtangankan aset jaminan kecuali sesuai  transferring collateral assets except in accordance dengan bidang usaha Perusahaan; with the Company's line of business … Limited tentang Perusahaan Terbatas mengharuskan seluruh Liability Company requires the establishment of general perusahaan untuk membuat penyisihan cadangan umum reserve amounted to at least 20% of a company’s issued

Rekening Dolar Australia Australian Dollar accounts National Australia Bank Limited, National Australia Bank Limited, Australia 4.220.313 1.645.838 Australia Lain-lain (masing-masing di bawah US$200.000) 649 324 Others (each … perjanjian jual beli e. The Company entered into a sale and purchase dengan Qatar Shell GTL Limited (Qatar) agreement with Qatar Shell GTL Limited berkomitmen untuk memasok normal paraffin (Qatar

yang The provision matrix is initially based on the Company and diamati Perusahaan dan entitas anak secara historis. Perusahaan subsidiaries historical observed defaults rates. The Company and dan entitas anak … Hartadinata Abadi Tbk (Perusahaan) dengan L P Commodities Private Limited (LPCPL). (Company) and L P Commodities Private Limited (LPCPL). The parties Para pihak sepakat untuk melakukan kerjasama ekspor impor agreed

Limited perpanjangan pertama Limited Notice to Proceed Notice to Proceed (“LNTP”) has been released (“LNTP”) dari PT Manyar Maju Refinery kepada from PT Manyar Maju Refinery to Company for Perusahaan … Limited Notice to Proceed Limited Notice to Proceed (“LNTP”) dari PT (“LNTP”) has been released by PT Manyar Manyar Maju Refinery kepada Perusahaan untuk Maju Refinery to Company

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

matrix is initially based on the tingkat gagal bayar Perseroan dan entitas anaknya Company and its subsidiaries’ historical observed yang diamati secara historis. Perseroan dan entitas default rates. The Company … Bank Ltd. and Oversea-Chinese Banking Oversea-Chinese Banking Corporation Limited, Corporation Limited, to hedge the principal and yang ditujukan sebagai sarana lindung nilai interest payments of bonds payable

matrix is initially based on the tingkat gagal bayar Perseroan dan entitas anaknya Company and its subsidiaries’ historical observed yang diamati secara historis. Perseroan dan entitas default rates. The Company … Bank Ltd. and Oversea-Chinese Banking Oversea-Chinese Banking Corporation Limited, Corporation Limited, to hedge the principal and yang ditujukan sebagai sarana lindung nilai interest payments of bonds payable