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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

taken by EAR and The The Gioi Di Dong Joint Stock Company, pihak Gioi Di Dong Joint Stock Company, third party, ketiga, masing-masing sebesar Rp220.225.000 amounted to Rp220 … Entitas Asosiasi kepada Perusahaan subsidiaries and Associates to the Company and dan Perusahaan bermaksud memegang investasi the Company intends to hold the investment for tersebut dalam jangka panjang. long-term

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

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 … dasar - Report changes to the company's articles perusahaan termasuk didalamnya of association including changes in the perubahan susunan pengurus perusahaan composition of the company's management dan nilai saham

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 … dasar - Report changes to the company's articles perusahaan termasuk didalamnya of association including changes in the perubahan susunan pengurus perusahaan composition of the company's management dan nilai saham

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 … 677/Pdt.G/ 2022/PN.Jkt.Sel registrasi perkara: 677/Pdt.G/ 2022/PN.Jkt.Sel against the Company, part of the shareholders of terhadap Perusahaan, sebagian pemegang saham the Company, and affiliated companies as Perusahaan, dan perusahaan terafiliasi sebagai

kunci Perusahaan atau entitas induk management personnel of the dari Perusahaan. Company or of a parent of the Company. b. Entitas yang memenuhi salah satu hal b. An entity with … 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 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

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

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 … 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 sekurang-kurangnya

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 … Company Rugi fiskal tahun sebelumnya (145.900) - Fiscal loss prior year Akumulasi rugi fiskal Perusahaan (149.586) (74.315) Accumulated fiscal loss of the Company Beban pajak kini Perusahaan - - Company's current

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

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 … Notice of Tax Collection (continued) Perusahaan (lanjutan) The Company (continued) Pada Desember 2022, Perusahaan menerima Surat In December 2022, the Company received Notice of Tagihan Pajak (STP) atas pemeriksaan pajak

yang belum direalisasi (32.665) 146.304 inter-company profits Laba sebelum pajak penghasilan - Profit before income tax Perusahaan 499.823 454.749 attributable to the Company Beda temporer: Temporary differences: Perubahan neto penyisihan … penalty which was ordered to the Rp40.887. Company amounted to Rp40,887. Terhadap keputusan KPPU tersebut, Against such KPPU decision, the Company, Perusahaan telah mengajukan keberatan filed its appeal through

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

Board of Directors and/or the Dewan Komisari Perseroan untuk Board of Commissioners of the Company to melaksanakan segala Tindakan yang carry out all actions deemed necessary in dianggap perlu berkaitan … losses on these financial assets menggunakan matriks provisi berdasarkan are estimated using a provision matrix based on pengalaman kerugian kredit historis Bank, the Bank’s historical credit loss experience, disesuaikan

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

income attributable to the owners of the pemilik Entitas Induk dengan jumlah rata-rata Company by the weighted average number of tertimbang saham yang beredar pada periode shares outstanding during … 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

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

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 … dasar - Report changes to the company's articles perusahaan termasuk didalamnya of association including changes in the perubahan susunan pengurus perusahaan composition of the company's management dan nilai saham

Audited) Perusahaan 5.861.586.990 5.709.649.232 The Company Entitas Anak 34.889.000.000 34.889.000.000 Subsidiaries Jumlah 40.750.586.990 40.598.649.232 Total Perusahaan The Company Perusahaan memiliki tanah untuk pengembangan The Company owned land for development which … pembelian unit rumah tersebut, Perusahaan the Company. For the financing of the purchase menyetujui dana akan dialokasikan sebagai saldo of housing units, the Company agreed that the bank (rekening escrow

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 … allowed to: - Melakukan merger, akuisisi, penjualan aset - Conduct merger, acquisition, sell company assets, perusahaan, go public. go public. - Mengikatkan diri sebagai peminjam terhadap pihak - Bind as the guarantor of other

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

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

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

reporting ECL sepanjang umurnya pada setiap tanggal date. The Company and Subsidiary pelaporan. Perseroan dan Entitas Anak established a provision matrix that is based membentuk matriks pencadangan berdasarkan … suku bunga dan nilai value risk to the Company. wajar kepada Perseroan. Saat ini Perseroan dan Entitas Anak tidak Currently, the Company and Subsidiary have no mempunyai kebijakan formal lindung

Estimated taxable income Perusahaan 197.256 231.691 The Company Entitas anak - - Subsidiary Pajak penghasilan - tahun berjalan Income tax - current Perusahaan 43.396 50.972 The Company Entitas anak - - Subsidiary Pembayaran di muka pajak … 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

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

Disclosures of the Penyajian dan Pengungkapan Laporan Keuangan Financial Statements of the Public Company that Emiten atau Perusahaan Publik yang berlaku untuk effective for the financial statements that ended … 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