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Finance 763.256.943 855.162.776 PT Mandiri Tunas Finance PT Aneka Food Nusantara 266.380.649 266.380.649 PT Aneka Food Nusantara PT Trihamas Finance 217.500.000 241.666.667 PT Trihamas Finance PT Dipo Star Finance … Aneka Food Nusantara PT Trihamas Finance 96.666.667 96.666.667 PT Trihamas Finance PT Dipo Star Finance 74.243.147 74.243.147 PT Dipo Star Finance Jumlah 727.120.878 709.248.823 Total Setelah dikurangi bagian yang

Bank Mega Tbk PT Bank Mayapada PT Bank Mayapada International Tbk 2.664.836 2 .924.836 International Tbk PT Bank Jtrust Indonesia Tbk 1.063.510 1.308.546 PT Bank Jtrust Indonesia Tbk PT Bank … Bank Jtrust Indonesia Tbk PT Bank Mayapada PT Bank Mayapada International Tbk - 2.141.359.067 International Tbk PT Bank Panin Tbk 5 . 761.910.464 - PT Bank Panin Tbk PTBank Central Asia

follows: 30 September 2022 December 31, 2021 PT Mega Central Finance 143.248.767 220.341.411 PT Mega Central Finance Dikurangi yang jatuh tempo Less current portion which will dalam waktu satu tahun … Company obtained consumer financing facility konsumen dari PT Mega Central Finance dengan from PT Mega Central Finance the details are as rincian sebagai berikut: follows: Surat perjanjian No / Tertanggal / Jangka

JAGO TBK - 355,790.00 3,200.000000 1,138,528,000.00 6 ASII ID1000122807 ASTRA INTERNATIONAL TBK - 917,484.00 6,675.000000 6,124,205,700.00 7 BBCA ID1000109507 BANK CENTRAL ASIA … NEGARA (PERSERO) TBK - 280,090.00 1,365.000000 382,322,850.00 11 BFIN ID1000124001 BFI FINANCE INDONESIA TBK - 738,832.00 1,355.000000 1,001,117,360.00 12 BMRI ID1000095003 BANK MANDIRI

local as well as international suppliers. The Company has received many industry recognitions – nationally and internationally – including Top 100 Most Valuable Brand by Brand Finance, Most Improved Investor Relations

JAGO TBK - 355,790.00 3,020.000000 1,074,485,800.00 6 ASII ID1000122807 ASTRA INTERNATIONAL TBK - 917,484.00 6,575.000000 6,032,457,300.00 7 BBCA ID1000109507 BANK CENTRAL ASIA … NEGARA (PERSERO) TBK - 280,090.00 1,370.000000 383,723,300.00 11 BFIN ID1000124001 BFI FINANCE INDONESIA TBK - 738,832.00 1,325.000000 978,952,400.00 12 BMRI ID1000095003 BANK MANDIRI ( PERSERO

ASII ID1000122807 ASTRA INTERNATIONAL TBK - 14,174,825.00 6,603.192024 93,599,091,374.83 6,525.000000 92,490,733,125.00 (1,108,358,249.83) 8.068 8.102 6 BBCA ID1000109507 BANK … BFIN ID1000124001 BFI FINANCE INDONESIA TBK - 5,355,350.00 1,402.515114 7,510,959,317.25 1,370.000000 7,336,829,500.00 (174,129,817.25) 0.640 0.643 10 BMRI ID1000095003 BANK

International Tbk. 375 6 BBCA Bank Central Asia Tbk. 460 7 BBNI Bank Negara Indonesia (Persero) Tbk. 449 8 BBRI Bank Rakyat Indonesia (Persero) Tbk. 771 9 BFIN BFI Finance

Shares (Units) 1 AGRO Bank Raya Indonesia Tbk. 2,817 2 ASII Astra International Tbk. 642 3 BBCA Bank Central Asia Tbk. 566 4 BBNI Bank Negara Indonesia (Persero … BBTN Bank Tabungan Negara (Persero) Tbk. 1,636 7 BFIN BFI Finance Indonesia Tbk. 874 8 BMRI Bank Mandiri (Persero) Tbk. 982 9 BRIS Bank Syariah Indonesia

Mandiri (Persero) Tbk Tabungan Negara (Persero) Tbk Nofry Rony Poetra Eko Waluyo Director of Finance Director of Human Capital, Compliance, and Legal Served as Treasury Division Head and Head … Consumer Credit Risk & Analytics Group Head and Credit Portfolio Served as Head of International and Transaction Banking at PT Bank Risk Group Head at PT Bank Mandiri (Persero) Tbk Pembangunan

Bank Muamalat 1.001.633.160 - PT Bank Muamalat PT Indonesia Infrastructure - 451.500.119 PT Indonesia Infrastructure Finance Finance PT Bank CIMB Niaga Tbk 943.389.386 942.436.657 PT Bank CIMB Niaga Tbk PT OCBC NISP … JICT JICT mengadakan Amendemen Perjanjian entered into an Amended Authorization Pemberian Kuasa - Jakarta International Agreement - Jakarta International Container Container Terminal, Pelabuhan Tanjung Priok Terminal, Port of Tanjung Priok (Amended (Amendemen

Bank Muamalat 1.001.633.160 - PT Bank Muamalat PT Indonesia Infrastructure - 451.500.119 PT Indonesia Infrastructure Finance Finance PT Bank CIMB Niaga Tbk 943.389.386 942.436.657 PT Bank CIMB Niaga Tbk PT OCBC NISP … JICT JICT mengadakan Amendemen Perjanjian entered into an Amended Authorization Pemberian Kuasa - Jakarta International Agreement - Jakarta International Container Container Terminal, Pelabuhan Tanjung Priok Terminal, Port of Tanjung Priok (Amended (Amendemen

Saksama 1998-2007 Direktur PT Wicaksana Overseas International Tbk 1995-2007 Direktur PT Mutiara Ritelinti Wira 1993-1998 Komisaris PT Wicaksana Overseas International Tbk 1992- 1993 Managing Director PT Pelinda … Finance Director, PT Ultima Solusi Medika 2017 – 2021 : Business Development Director and Corporate Secretary, PT Duta Intidaya Tbk 2018 : Head of Watsons ID eCommerce, PT Duta Intidaya Tbk 2016 Finance

railroad and segmen water infrastructure, airports, top 3 railroad dan international growth segments as focus segments and international growth sebagai focus segment dan new new segments that are targeted … specifically responsible to the dan bertanggung jawab secara khusus kepada Director of Director of Finance. Finance. Pihak pengelola program TJSL Waskita ditetapkan The management of the Waskita TJSL program

Paparan SVP Finance & Accounting Division 4. Presentation of SVP Finance & Accounting Division 23 10 Oktober 2022 / 1. Paparan SVP Finance & Accounting 1. Presentation of SVP Finance & Accounting • Destiawan Soewardjono October … Paparan SVP Finance & Accounting Division 2. Presentation of SVP Finance & Accounting • Warjo Division 24 18 Oktober 2022 / 1. Paparan SVP Finance & Accounting Division 1. Presentation of SVP Finance & Accounting • Taufik

Shareholders after the first appointment. Transferred from the original Director of Finance to Director of Finance and Risk Management with a term of office continuing the remaining term of office … Aberkyn September 23, 2022 Pelatihan & 15-16 Maret 2022 / PT Prasetya Mulya Finance for Non-Finance Professionals Alvina Pengembangan March 15-16, 2022 ELI Kusumawardani / Training & Pelatihan Investor Relation & Public

Finance Service 743.981.615 882.867.930 PT Toyota Astra Finance Service PT Bank Maybank Indonesia Tbk 268.453.838 660.860.440 PT Bank Maybank Indonesia Tbk PT Mandiri Tunas Finance - 820.808.357 PT Mandiri Tunas Finance … KEUANGAN 30. FINANCE INCOME AND (EXPENSES) 30 Juni/ 30 Juni/ June June 2023 2022 Pendapatan keuangan Finance income Pendapatan bunga 8.338.672 14.039.444 Interest income Beban keuangan Finance expense Beban bunga

payments are allocated between pokok dan keuangan. Biaya keuangan principal and finance cost. The finance cost is dibebankan pada laporan laba rugi selama charged to profit or loss over … over SMI) to merupakan seluruh kepemilikan saham KEIL atas Synnex Technology International Corporation SMI) kepada Synnex Technology International (STIC). KEIL and STIC are entities within the Corporation (STIC). KEIL

JAGO TBK - 355,790.00 3,020.000000 1,074,485,800.00 6 ASII ID1000122807 ASTRA INTERNATIONAL TBK - 917,484.00 6,525.000000 5,986,583,100.00 7 BBCA ID1000109507 BANK CENTRAL ASIA … NEGARA (PERSERO) TBK - 280,090.00 1,370.000000 383,723,300.00 11 BFIN ID1000124001 BFI FINANCE INDONESIA TBK - 738,832.00 1,370.000000 1,012,199,840.00 12 BMRI ID1000095003 BANK MANDIRI

Rp100,000) Pihak berelasi (Catatan 34) Related parties (Note 34) PT Equity Finance Indonesia 3.962 - PT Equity Finance Indonesia PT Datindo Entrycom 3.923 - PT Datindo Entrycom PT Equity Life Indonesia … Klaim bruto 11.640 0,05% - 0,00% Gross claims PT Equity Finance Indonesia PT Equity Finance Indonesia Piutang hasil investasi 217.913 36,61% - 0,00% Investment income receivables Investasi

These Financial Statements are Originally Issued in Indonesian Language. PT WOORI FINANCE INDONESIA Tbk PT WOORI FINANCE INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS UNTUK PERIODE … Central Asia Tbk PT Bank Mayapada International Tbk 3% PT Bank Mayapada International Tbk PT Bank MNC International Tbk 4% PT Bank MNC International Tbk PT Bank Shinhan Indonesia

Finance income Beban bunga dan keuangan ( 3,342,936 ) Interest and finance costs Keuntungan (kerugian) lainnya 322,919,899 481,344,944 Other gains (losses) Jumlah laba (rugi) sebelum Total … Aging Due status [2620400] Notes to the financial statements - Trade receivables, by domestic or international - Property Industry Piutang usaha berdasarkan domestik atau international Trade receivables by domestic or international

Citibank N.A., Jakarta 6.558.153 6.557.558 Mata Uang Asing Foreign Currency Japan International Japan International Cooperation Agency 717.942 807.762 Cooperation Agency 7.276.095 7.365.320 Pihak Berelasi (Catatan 44) Related Parties (Note … International Cooperation c. Loan from Japan International Cooperation Agency Agency Akun ini merupakan fasilitas pinjaman yang This account represents loan facility obtained diperoleh dari Japan International Cooperation from Japan International

standards that a joint pengakuan pendapatan yang merupakan project between the International hasil dari joint project antara International Accounting Standards Board (IASB) and the Accounting Standards Board (IASB) dan Financial … waktu berakhir expiry of the floting rate. The finance lease dikenakan floting rate. Liabilitas sewa pembiayaan liabilities are secured by the finance lease assets tersebut dijamin dengan aset sewa pembiayaan

International Tbk. 375 6 BBCA Bank Central Asia Tbk. 460 7 BBNI Bank Negara Indonesia (Persero) Tbk. 449 8 BBRI Bank Rakyat Indonesia (Persero) Tbk. 771 9 BFIN BFI Finance

ASII ID1000122807 ASTRA INTERNATIONAL TBK - 14,174,825.00 6,603.192024 93,599,091,374.83 6,450.000000 91,427,621,250.00 (2,171,470,124.83) 7.947 7.979 6 BBCA ID1000109507 BANK … BFIN ID1000124001 BFI FINANCE INDONESIA TBK - 5,355,350.00 1,402.515114 7,510,959,317.25 1,370.000000 7,336,829,500.00 (174,129,817.25) 0.638 0.640 10 BMRI ID1000095003 BANK

Shares (Units) 1 AGRO Bank Raya Indonesia Tbk. 2,817 2 ASII Astra International Tbk. 642 3 BBCA Bank Central Asia Tbk. 566 4 BBNI Bank Negara Indonesia (Persero … BBTN Bank Tabungan Negara (Persero) Tbk. 1,636 7 BFIN BFI Finance Indonesia Tbk. 874 8 BMRI Bank Mandiri (Persero) Tbk. 982 9 BRIS Bank Syariah Indonesia

perusahaan asuransi dan nai pemisahan unit syariah megang polis dan peserta," partner, official multi-finance partner, dan official trade- yakni Berani Berusaha, Disiplin, Kerja Keras, dan Saling bitkan Peraturan Otoritas … reasuransi yang di industri asuransi dan rea- ujar Aman. in partner untuk pameran Indonesia International Bantu (BDKS).Namun dalam pelaksanaannya, BTPN Jasa Keuangan Nomor 11 memiliki unit syariah, untuk suransi

JAGO TBK - 355,790.00 3,040.000000 1,081,601,600.00 6 ASII ID1000122807 ASTRA INTERNATIONAL TBK - 917,484.00 6,450.000000 5,917,771,800.00 7 BBCA ID1000109507 BANK CENTRAL ASIA … NEGARA (PERSERO) TBK - 280,090.00 1,360.000000 380,922,400.00 11 BFIN ID1000124001 BFI FINANCE INDONESIA TBK - 738,832.00 1,370.000000 1,012,199,840.00 12 BMRI ID1000095003 BANK MANDIRI

International Plaza, Dormant Singapore 079903 BULL International 2019 Tidak Aktif Tidak 10 Anson Road, #03-05 26 100% Shipping Pte. Ltd. Dormant Aktif International Plaza, Dormant Singapore 079903 BULL International … Stella International Education (2013-2014). Maris International Education (2013-2014). • Kepala Bagian Quality Assurance & QMR PT Stella Maris • Head of Quality Assurance & QMR Division of PT Stella International Education

Setiap kapal kami juga mematuhi Each of our vessels also complies International Ship and Port Facility with the International Ship and Security Code (ISPS). Port Facility Security Code (ISPS). Perseroan … Finance Implementation E.2 Pengembangan Kompetensi Terkait Keuangan Berkelanjutan 32 Competency Development Related to Sustainable Finance E.3 Penilaian Risiko atas Penerapan Keuangan Berkelanjutan 33 Risk Assessment on the Sustainable Finance Implementation

Shares (Units) 1 AGRO Bank Raya Indonesia Tbk. 2,817 2 ASII Astra International Tbk. 642 3 BBCA Bank Central Asia Tbk. 566 4 BBNI Bank Negara Indonesia (Persero … BBTN Bank Tabungan Negara (Persero) Tbk. 1,636 7 BFIN BFI Finance Indonesia Tbk. 874 8 BMRI Bank Mandiri (Persero) Tbk. 982 9 BRIS Bank Syariah Indonesia

Estat/ Real Estate Premium Venture International Ltd dan/ British -- 100.00% 2015 218,352 225,445 and Entitas Anak/ Subsidiary Virgin Investasi/ Investment Island Intellitop Finance Ltd British Investasi/ Investment

used in sharia factoring is wakalah Approval printing Paraf 26 PT SILOAM INTERNATIONAL HOSPITALS Tbk PT SILOAM INTERNATIONAL HOSPITALS Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES … reversal of an impairment loss. Approval printing Paraf 27 PT SILOAM INTERNATIONAL HOSPITALS Tbk PT SILOAM INTERNATIONAL HOSPITALS Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES

ASII ID1000122807 ASTRA INTERNATIONAL TBK - 14,111,237.00 6,603.192024 93,179,207,600.43 6,550.000000 92,428,602,350.00 (750,605,250.43) 8.065 8.098 6 BBCA ID1000109507 BANK CENTRAL … BFIN ID1000124001 BFI FINANCE INDONESIA TBK - 5,331,326.00 1,402.515114 7,477,265,294.15 1,355.000000 7,223,946,730.00 (253,318,564.15) 0.630 0.633 10 BMRI ID1000095003 BANK

International Tbk. 375 6 BBCA Bank Central Asia Tbk. 460 7 BBNI Bank Negara Indonesia (Persero) Tbk. 449 8 BBRI Bank Rakyat Indonesia (Persero) Tbk. 771 9 BFIN BFI Finance

Rapipack Asritama PT Primacorr Mandiri 710 454 PT Primacorr Mandiri SCG International Australia Pty. Ltd. 621 1.606 SCG International Australia Pty. Ltd. PT Bahana Buana Box 590 44 PT Bahana … administrasi (74.207) (85.809) General and administrative expenses Pendapatan keuangan 18.874) 106.720 Finance income Beban keuangan (206.628) (98.187) Finance costs Keuntungan (kerugian) selisih kurs, neto 84.418 (93.654) Currency exchange gain (loss

Payments of bank loans Pembayaran liabilitas sewa Payments of finance lease ( 6,784 ) ( 9,578 ) pembiayaan liabilities Pembayaran dividen dari Dividends paid from financing ( 56,991 ) ( 294,869 ) aktivitas pendanaan … Aging Due status [1620400] Notes to the financial statements - Trade receivables, by domestic or international - General Industry Piutang usaha berdasarkan domestik atau international Trade receivables by domestic or international

jasa penyewaan kapal laut/ Scope of activities are those of domestic and international shipping, shipping and transportation services and gas PT Pelayaran Nelly Anugrah Pengangkutan dan pergudangan Jakarta Pusat/ Belum … Pajak (SKPP) Pengampunan Pajak (SKPP) by the Ministry of diterbitkan oleh Menteri Keuangan Republik Finance of Republic of Indonesia, and they are not Indonesia, dan tidak diakui secara neto (saling

obtained from PT Cakrawala Automotive Rabhasa and PT Maybank Indonesia PT Maybank Indonesia Finance (Catatan 18). Finance (Note 18). Tanah dinyatakan berdasarkan nilai wajarnya oleh KJPP Hari Utomo dan Land … International, Korea Selatan 2.306.020.536 - POSCO International, South Korea PT Hanwa Indonesia (Shanghai) 1.756.024.910 9.756.507.150 PT Hanwa Indonesia (Shanghai) Accuvision Technology Inc., Taiwan 1.360.604.300 - Accuvision Technology Inc., Taiwan Taiwan International Tool

obtained from PT Cakrawala Automotive Rabhasa and PT Maybank Indonesia PT Maybank Indonesia Finance (Catatan 18). Finance (Note 18). Tanah dinyatakan berdasarkan nilai wajarnya oleh KJPP Hari Utomo dan Land … International, Korea Selatan 2.306.020.536 - POSCO International, South Korea PT Hanwa Indonesia (Shanghai) 1.756.024.910 9.756.507.150 PT Hanwa Indonesia (Shanghai) Accuvision Technology Inc., Taiwan 1.360.604.300 - Accuvision Technology Inc., Taiwan Taiwan International Tool

Beban bunga dan keuangan ( 11,288,565,321 ) ( 10,755,286,439 ) Interest and finance costs Keuntungan (kerugian) selisih Gains (losses) on changes … Aging Due status [1620400] Notes to the financial statements - Trade receivables, by domestic or international - General Industry Piutang usaha berdasarkan domestik atau international Trade receivables by domestic or international

payment is allocated between the pokok dan biaya keuangan. Biaya keuangan liability and finance cost. The finance cost is dibebankan pada laba rugi selama periode sewa charged to profit … Ortega Management Limited Mercury Capital International Inc. 350,200,000 9.72% 175,100,000 Mercury Capital International Inc. Prime Invesco Limited 341,788,300 9.49% 170,894,150 Prime Invesco

Estat/ Real Estate Premium Venture International Ltd dan/ British -- 100.00% 2015 218,352 225,445 and Entitas Anak/ Subsidiary Virgin Investasi/ Investment Island Intellitop Finance Ltd British Investasi/ Investment

Finance income Beban bunga dan keuangan ( 47,816 ) ( 34,391 ) Interest and finance costs Bagian atas laba (rugi) entitas Share of profit (loss) of asosiasi yang dicatat dengan … List of counterparty [2620400] Notes to the financial statements - Trade receivables, by domestic or international - Property Industry Piutang usaha berdasarkan domestik atau international Trade receivables by domestic or international

used in sharia factoring is wakalah Approval printing Paraf 26 PT SILOAM INTERNATIONAL HOSPITALS Tbk PT SILOAM INTERNATIONAL HOSPITALS Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES … reversal of an impairment loss. Approval printing Paraf 27 PT SILOAM INTERNATIONAL HOSPITALS Tbk PT SILOAM INTERNATIONAL HOSPITALS Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES

General information Informasi umum General information 30 June 2023 Nama entitas PT Siloam International Entity name Hospitals Tbk. Penjelasan perubahan nama dari akhir Explanation of change in name from periode … tahun atas utang bank Liabilitas jangka Current maturities panjang yang jatuh of finance lease tempo dalam satu 295,017 70,194 liabilities tahun atas liabilitas sewa pembiayaan Liabilitas jangka Current

fasilitas pinjaman tanpa uncommitted loan facility agreement with Unilever jaminan dengan Unilever Finance International AG, Finance International AG, an affiliated company perusahaan afiliasi yang berkedudukan di Swiss. domiciled in Switzerland … uncommitted loan facility agreement fasilitas pinjaman tanpa jaminan dengan Unilever with Unilever Finance International AG. Finance International AG. iv. Pada tanggal 26 September 2019, Perseroan dan iv. On 26 September

sewa pembiayaan dari PT On 2022 the Company obtained finance leases facility from PT BCA Finance amounting to BCA Finance Rp. 639.200.000,- dengan tingkat bunga 5,92% per tahun … sewa pembiayaan dari PT On 2021 the Company obtained finance leases facility from PT BCA Finance amounting to BCA Finance Rp. 113.836.670,- dengan tingkat bunga 7,24% per tahun

Bank Central Asia Tbk PT Bank Mayapada International Tbk 395.382.218 394.381.070 PT Bank Mayapada International Tbk PT Bank Pembangunan Daerah Jawa PT Bank Pembangunan Daerah Jawa Barat dan Banten … final tax: Penjualan real estat ( 21.110.043.655) ( 12.367.523.291) Real estat sales Pendapatan keuangan ( 790.357.357) ( 741.534.664) Finance income Beban yang berhubungan dengan penghasilan yang Expenses related to income dikenakan pajak final