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Financial Instruments Aset dan liabilitas keuangan disalinghapuskan dan Financial assets and liabilities are offset and the net jumlah netonya dilaporkan pada laporan posisi amount is reported in the financial position … Company and its subsidiaries. Perusahaan dan entitas anaknya memiliki eksposur The Company and its subsidiaries has exposure to the terhadap risiko-risiko atas instrumen keuangan seperti: following risk from financial

tanggal 16 Mei 2020 tentang Kebijakan Keuangan relating to State Financial Policies and Financial Negara dan Stabilitas Sistem Keuangan untuk System Stability in Response to Corona Virus Penanganan Pandemi Corona Virus … fair value of foreign mata uang asing (Catatan 22). currencies denominated financial assets and financial liabilities (Note 22). Risiko Kredit Credit Risk Risiko kredit adalah risiko bahwa Grup akan Credit

Article 3 of the Company’s Articles of Perusahaan, kegiatan usaha Perusahaan Association, the business activities of the antara lain menjalankan usaha dalam bidang Company, among others, are to carry … Perusahaan berdomisili di Office Sido Muncul The Company is domiciled in Office Sido Lantai 1, Gedung Hotel Tentrem, Jl. Gajah Muncul 1st floor, Gedung Hotel Tentrem, Jl. Mada No.123, Semarang

financial liabilities measured at FVTPL. nilai wajar melalui laba rugi. Saling Hapus Instrumen Keuangan Offsetting of Financial Instruments Aset keuangan dan liabilitas keuangan saling hapus Financial assets and financial liabilities … financial asset in the consolidated keuangan dalam laporan posisi keuangan statements of financial position. konsolidasi. Penghentian Pengakuan Aset dan Liabilitas Derecognition of Financial Assets and Financial Keuangan Liabilities Aset Keuangan

CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE UNAUDITED INTERIM KONSOLIDASIAN INTERIM TIDAK DIAUDIT CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2023 DAN 2022 30 SEPTEMBER 2023 AND 2022 (Dinyatakan dalam jutaan Rupiah … 002/IPFR/KOMINFO/DJS berpasangan dengan 1925 MHz paired with DPPI/01/2022 2110 - 2115 MHz (1st carrier 2110 - 2115 MHz (1st 2100 MHz). carrier 2100 MHz). KM No. 7 Tahun 2022 Pita Frekuensi radio

Emirates Tarian Global Ventures SPC 35,592,738,434 25.10 124,352,923 1st Financial Company Limited 14,250,000,000 10.05 53,571,429 Sugiman Halim … kurs konversi adalah sebesar Rp13.901/USD1. Pada tanggal 22 Juli 2016, 1st Financial Company On July 22, 2016, 1st Financial Company Limited Limited berdasarkan Loan Agreement setuju untuk based on Loan

Financial Assets Liabilitas Keuangan and Financial Liabilities Ketika nilai wajar dari aset keuangan dan When the fair value of financial assets and liabilitas keuangan dicatat dalam laporan posisi financial liabilities … financial assets and financial liabilities wajar dari aset dan liabilitas keuangan tersebut approaching the fair value of the financial assets pada tanggal 30 September 2023 dan 31 and financial liabilities

Liabilitas Derecognition of Financial Assets and Financial Keuangan Liabilities Aset keuangan Financial assets Aset keuangan (atau mana yang lebih tepat, bagian dari aset A financial asset (or where applicable … INSTRUMEN KEUANGAN 32. FAIR VALUE OF FINANCIAL INSTRUMENTS Instrumen keuangan yang disajikan di dalam laporan posisi Financial instruments presented in the statement of financial keuangan konsolidasi dicatat sebesar nilai wajar

CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE UNAUDITED INTERIM KONSOLIDASIAN INTERIM TIDAK DIAUDIT CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2023 DAN 2022 30 SEPTEMBER 2023 AND 2022 (Dinyatakan dalam jutaan Rupiah … 002/IPFR/KOMINFO/DJS berpasangan dengan 1925 MHz paired with DPPI/01/2022 2110 - 2115 MHz (1st carrier 2110 - 2115 MHz (1st 2100 MHz). carrier 2100 MHz). KM No. 7 Tahun 2022 Pita Frekuensi radio

KEUANGAN, MANAJEMEN RISIKO 55. FINANCIAL INSTRUMENTS, FINANCIAL RISK KEUANGAN DAN RISIKO MODAL (lanjutan) AND CAPITAL RISK MANAGEMENT (continued) c. Tujuan dan kebijakan manajemen risiko c. Financial risk management objectives … KEUANGAN, MANAJEMEN RISIKO 55. FINANCIAL INSTRUMENTS, FINANCIAL RISK KEUANGAN DAN RISIKO MODAL (lanjutan) AND CAPITAL RISK MANAGEMENT (continued) c. Tujuan dan kebijakan manajemen risiko c. Financial risk management objectives

aset keuangan dan liabilitas keuangan Classification of financial assets and financial liabilities Perusahaan menetapkan klasifikasi atas aset dan liabilitas tertentu sebagai the Company determines the classifications of certain assets … Note 5. Penilaian instrumen keuangan Valuation of financial instruments Perusahaan mencatat aset keuangan tertentu pada nilai wajar, yang the Company carry certain financial assets at fair values, which requires mengharuskan

keuangan dan liabilitas Accordingly, the financial assets and financial liabilities are keuangan diakui sesuai dengan kebijakan akuntansi accounted for in accordance with the Company’s accounting Perusahaan seperti diungkapkan pada … Instrumen Keuangan dan Manajemen Risiko Keuangan 35 Financial Instrument and Financial Risk Management . a. Kebijakan Manajemen Risiko Keuangan a. Financial Risk Management Dalam menjalankan aktivitas operasi, investasi dan pendanaan

Total Non-Current Financial Assets Jumlah Aset Keuangan 82.168.116 65.935.113 Total Financial Assets Liabilitas Keuangan Jangka Pendek Current Financial Liabilitas Liabilitas Keuangan yang Diukur dengan Financial Liabilities Measured at Amortized … Keuangan Jangka Pendek 34.983.136 24.168.247 Total Current Financial Liabilities Liabilitas Keuangan Jangka Panjang Non-Current Financial Liabilitas Liabilitas Keuangan yang Diukur dengan Financial Liabilities Measured at Amortized Biaya Perolehan Diamortisasi

qualifying asset. 2.22 Penghapusan liabilitas keuangan 2.22 Derecognition of financial liability Perusahaan menghapus suatu liabilitas keuangan The Company derecognizes a financial liability hanya jika liabilitas tersebut dibatalkan atau when … expired. kadaluarsa. Perusahaan menghentikan pengakuan liabilitas The Company derecognizes financial liabilities keuangan, jika dan hanya jika, liabilitas when, and only when, the Company’s obligations Perusahaan telah dilepaskan, dibatalkan atau

markets. Perusahaan mulai beroperasi pada tahun The Company started its commercial operations 2001. Perusahaan berdomisili di Jakarta dan in 2001. The Company is domiciled in Jakarta alamat kantor di Graha … Building 1st, Jalan Penataran No. 9 Menteng, Jakarta 2nd, and 6th floor, Jalan Penataran No. 9 Pusat 10320. Menteng, Jakarta Pusat 10320. Entitas Induk Perusahaan adalah Parent company

markets. Perusahaan mulai beroperasi pada tahun The Company started its commercial operations 2001. Perusahaan berdomisili di Jakarta dan in 2001. The Company is domiciled in Jakarta alamat kantor di Graha … Building 1st, Jalan Penataran No. 9 Menteng, Jakarta 2nd, and 6th floor, Jalan Penataran No. 9 Pusat 10320. Menteng, Jakarta Pusat 10320. Entitas Induk Perusahaan adalah Parent company

Keuangan (Lanjutan) v. Financial Instruments (Continued) 3. Saling Hapus Instrumen Keuangan 3. Offsetting of Financial Instruments Aset keuangan dan liabilitas keuangan saling hapus Financial assets and financial liabilities are offset … FINANCIAL STATEMENTS Manajemen Perusahaan bertanggung jawab terhadap The Company’s management is responsible for the penyusunan laporan keuangan Perusahaan yang diselesaikan preperation of the Company’s financial statements that were

Financial instruments (continued) i. Aset keuangan (lanjutan) i. Financial assets (continued) Penurunan nilai aset keuangan (lanjutan) Impairment of financial assets (continued) Perseroan dan entitas anaknya The Company and its subsidiaries … Severance Compensation organized by yang diselenggarakan oleh PT AIA Financial. PT AIA Financial. 145 The original consolidated financial statements included herein are in the Indonesian language. PT SARANA MENARA NUSANTARA

Perusahaan akan efektif untuk tahun buku Company will be effective for the financial year yang dimulai pada: beginning on: 1 Januari 2023 January, 1st 2023 - Amandemen PSAK No. 1, “Penyajian … financial statements, dampak dari penerapan standar, amendemen dan the impact of the implementation of these standards, interpretasi tersebut terhadap laporan keuangan tidak amendments and interpretations on the financial dapat diketahui

Letter of under taking Company guarantee dari Bpk Tony Saputra. Company guarantee from Mr Tony Saputra. f. Company guarantee atas nama PT Royaltama f. Company guarantee in the name … Company guarantee atas nama PT Rantai Mulia l. Company guarantee in the name of PT Rantai Kencana. Mulia Kencana. m. Company guarantee atas nama PT Royaltama m. Company guarantee

amount of a financial asset except for kecuali untuk aset keuangan yang financial assets that subsequently become kemudian mengalami penurunan nilai credit-impaired. For credit-impaired financial kredit. Untuk aset … keuangan of each financial asset category are yang disajikan pada laporan posisi keuangan presented in the consolidated statement of konsolidasian. financial position. Perusahaan menerapkan pendekatan The Company applies the SFAS

periode beginning of the comparative period presented. komparatif yang disajikan. Laporan keuangan The Company's financial statements may not Perusahaan tidak boleh memasukkan adanya include any unification of ownership … Financial Liabilities Grup menetapkan klasifikasi atas aset dan liabilitas The Group determines the classifications of certain tertentu sebagai aset keuangan dan liabilitas assets and liabilities as financial assets and financial

Liabilitas Derecognition of Financial Liabilities Keuangan Perusahaan menghentikan pengakuan liabilitas The Company derecognise financial liabilities, keuangan, jika dan hanya jika, liabilitas if and only if the Company obligations are Perusahaan … Aset Keuangan dan Liabilitas Offsetting a Financial Asset and a Financial Keuangan Liability Aset keuangan dan liabilitas keuangan A financial asset and financial liability shall be disalinghapuskan, jika dan hanya

liabilitas keuangan amounts of the financial assets and financial liabilities diakui dalam laporan posisi keuangan mendekati nilai recognized in the statement of financial position wajarnya karena jatuh tempo jangka pendek … obligations under a financial instrument or akan gagal memenuhi liabilitasnya dan customer contract. leading to a financial loss. The menyebabkan pihak lain mengalami kerugian Company’s objective is to seek

Company has repurchased 79,070,000 saham Perusahaan sebesar 79.070.000 lembar. shares of the Company. This transaction according Transaksi ini sesuai dengan Peraturan Otoritas Jasa with the Financial Services Authority … income per share of the Company. Perusahaan. 34. Manajemen Risiko Keuangan 34. Financial Risks Management a. Kebijakan Manajemen Risiko a. Financial Risk Factor and Management Policies Dalam menjalankan aktivitas operasi

metode biaya dalam laporan The Company use the cost method in the consolidated financial keuangan konsolidasian. statements. r. Aset Keuangan dari Kontrak Konsesi r. Financial Assets from Concession Arrangements Perjanjian … telah memenuhi semua rasio keuangan yang The company has complied with all financial ratios required in the disyaratkan dalam financial covenant. financial covenant. PT Bukaka Forging Industries PT Bukaka Forging

dalam Kegiatan Jasa Keuangan Financial Services Activities. [3210000] Statement of financial position presented using current and non-current - Infrastructure Industry Laporan posisi keuangan Statement of financial position 30 September … Aset keuangan tidak Non-current financial lancar assets Aset keuangan tidak Non-current other 1,545,427,545 618,795,386 lancar lainnya financial assets Aset pajak tangguhan

amounts recognized in the keuangan konsolidasian: consolidated financial statements: Klasifikasi Aset dan Liabilitas Keuangan Classification of Financial Assets and Financial Liabilities Grup menetapkan klasifikasi atas aset dan liabilitas tertentu Group … Company published The consolidated financial statements merupakan laporan keuangan utama, informasi keuangan as its primary financial statements. The supplementary tambahan Perusahaan (Entitas Induk) ini, dimana investasi pada financial statements

third parties Jumlah Liabilitas Keuangan -- 159.668.802 Total Financial Liab ilities 35. INSTRUMEN KEUANGAN, MANAJEMEN 35. FINANCIAL INSTRUMENTS, FINANCIAL RISK, RISIKO KEUANGAN, DAN RISIKO MODAL AND CAPITAL RISK MANAGEMENT a. Manajemen … value of the financial assets and financial Perusahaan yang diakui dalam laporan keuangan liabilities of the Company recognized in the dianalisis berdasarkan pada Level 2 pengukuran financial statements is analyzed

Financial instruments (continued) i. Aset keuangan (lanjutan) i. Financial assets (continued) Penurunan nilai aset keuangan (lanjutan) Impairment of financial assets (continued) Perseroan dan entitas anaknya The Company and its subsidiaries … organized by PT AIA Pesangon yang diselenggarakan oleh PT AIA Financial. Financial. Perseroan mengikuti program ini guna memenuhi The Company joined this program in order to fulfill ketentuan pemerintah terkait

nilai aset keuangan dan non- m. Impairment of financial and non-financial keuangan assets Penurunan nilai aset keuangan Impairment of financial assets Bank menganggap instrumen utang memiliki The Bank considers … Impairment of financial and non-financial keuangan (lanjutan) assets (continued) Aset Keuangan Yang memburuk (lanjutan) Credit-iimpaired Financial Assets (continued) Bukti bahwa aset keuangan mengalami Evidence that financial assets become

amounts recognized in the consolidated keuangan konsolidasian: financial statements: Menentukan klasifikasi aset dan liabilitas keuangan Determining classification of financial assets and financial liabilities Group menetapkan klasifikasi atas aset dan liabilitas … assumption Change in Perusahaan/ Entitas Anak/ Perusahaan/ Entitas Anak/ Asumsi Keuangan assumption Company Subsidiary Company Subsidiary Financial Assumptions Tingkat kenaikan gaji 1% 15.489.951 95.347.164 15.463.328 80.193.883 Salary increment rate Tingkat

Financial Assets and Keuangan Financial Liabilities Grup menentukan klasifikasi aset dan The Group determines the classifications of liabilitas tertentu sebagai aset keuangan dan certain assets and liabilities as financial liabilitas … Keuangan a. Fair Value of Financial Liabilities Standar Akuntansi Keuangan di Indonesia Indonesian Financial Accounting Standards mensyaratkan pengukuran aset keuangan require measurement of certain financial dan liabilitas keuangan tertentu pada

Public Company Limited Kasikornbank Public Company Limited Pada tanggal 30 September 2023, Perusahaan memiliki As of September 30, 2023, the Company has a facility fasilitas dari Kasikornbank Public Company Limited … Agreement dated 28 April 2005, Perusahaan menerbitkan Secured April 28, 2005, the Company issued Secured Company Company Global Notes Tranche A sebesar Global Notes Tranche A at the amount

Related party Jumlah Aset Keuangan 10.686.233 10.686.233 Total Financial Assets Liabilitas Keuangan Financial Liabilities Liabilitas keuangan yang dicatat Financial liabilities berdasarkan biaya perolehan measured at diamortisasi amortized cost Utang usaha … Third parties Jumlah Aset Keuangan 9.010.421 9.010.421 Total Financial Assets Liabilitas Keuangan Financial Liabilities Liabilitas keuangan yang dicatat Financial liabilities berdasarkan biaya perolehan measured at diamortisasi amortized cost Utang usaha

Company conducted an melaksanakan IPO atas saham baru Perusahaan IPO of the Company’s new shares which was yang disetujui sebelumnya oleh pemegang pre-approved by the Company’s shareholders … FINANCIAL ASSETS AND FINANCIAL LIABILITIES Tabel berikut merupakan rincian atas aset keuangan The following table represents a breakdown of dan liabilitas keuangan Grup: the Group’s financial assets and financial

dilakukan Perusahaan dalam rangka done by the Company in order to improve memperbaiki rasio keuangan sehingga financial ratios so that financial covenants financial covenant dapat terpenuhi. can be fulfilled. Submission … KAEF tahun buku KAEF, salinan-salinan laporan financial year, copies of the financial keuangan berkenaan dengan tahun buku statements relating to that financial year tersebut yang telah diaudit oleh kantor

Keuangan dan Liabilitas Determining Classification of Financial Assets and Keuangan Financial Liabilities Grup mengklasifikasikan aset keuangannya bergantung pada The Group classifies its financial assets depending on the model bisnis untuk … Taxable income - the Company Laba kena pajak - Perusahaan Taxable income - the Company (pembulatan) (3.769.836.000) (6.026.079.000) (rounded) Beban pajak kini Current tax expense Perusahaan - - The Company Entitas Anak 3.447.383.060 3.784.810.040 Subsidiaries

Keuangan dan Liabilitas Determining Classification of Financial Assets and Keuangan Financial Liabilities Grup mengklasifikasikan aset keuangannya bergantung pada The Group classifies its financial assets depending on the model bisnis untuk … Taxable income - the Company Laba kena pajak - Perusahaan Taxable income - the Company (pembulatan) (3.769.836.000) (6.026.079.000) (rounded) Beban pajak kini Current tax expense Perusahaan - - The Company Entitas Anak 3.447.383.060 3.784.810.040 Subsidiaries

berdampak material terhadap pelaporan keuangan a material impact on the financial reporting of the Perusahaan. Company. 90 The original financial statements included herein are in the Indonesian language. PT FAST … impact they will have on the dampaknya terhadap pelaporan keuangan Company’s financial reporting. Perusahaan. 91 The original financial statements included herein are in the Indonesian language. PT FAST FOOD

kewajiban-kewajiban Company is required to comply with certain tertentu terkait batasan non-keuangan. covenants related to non-financial covenant. Perseroan telah memenuhi batasan non- The Company has complied with … RISIKO KEUANGAN 29. FINANCIAL RISK MANAGEMENT Berbagai aktivitas Perseroan menyebabkan The Company’s activities are exposed to a variety Perseroan terekspos terhadap berbagai macam of financial risks: interest rate risk

International Business maintained its positive growth momentum following its initial turnaround commencing in the 1st Half 2022, and it registered a commendable double-digit net sales increase … obtained from its minority stake divestment to a third party of its associated company, which the Company deemed no longer fit into its future strategic business roadmap. As the result

financial keuangan. liability. Saling Hapus Aset Keuangan dan Offsetting a Financial Asset and a Financial Liabilitas Keuangan Liability Aset keuangan dan liabilitas keuangan A financial asset and financial liability shall … Company's letter dated December 16, 2019 kepada Otoritas Jasa Keuangan (OJK), 2019 to the Financial Services Authority (OJK), the Perusahaan belum berhasil melakukan pengalihan Company has not succeeded

materially affect the interim consolidated hasil keuangan atau posisi keuangan konsolidasian financial results or financial position of the Group interim Kelompok Usaha yang dilaporkan dalam tahun reported in future years … Income - Company Beban pajak penghasilan kini-Perusahaan 10,881,990 22,673,138 Current income tax expense - Company Dikurangi pembayaran pajak Less prepaid taxes di muka - Perusahaan Company: Pasal

Fair Value of Financial Assets and Financial Keuangan Liabilities Standar Akuntansi Keuangan di Indonesia Indonesian Financial Accounting Standards mensyaratkan pengukuran aset keuangan require measurement of certain financial dan liabilitas keuangan … penilaian yang berbeda. Nilai wajar aset keuangan dan liabilitas The fair value of financial assets and financial keuangan diungkapkan pada Catatan 22. liabilities are set out in Note

Company Guarantee a.n. PT Solusi Sinergi Digital, Tbk / Company Guarantee Seluruh Fasilitas / All Facilities p.p of PT Solusi Sinergi Digital, Tbk 9. Company Guarantee a.n. PT Lintas Maju Maxima / Company … audited financial statements. Apabila Perusahaan gagal dalam memelihara rasio If the Company fail to maintain financial ratios in keuangan sesuai financial covenants, pemegang accordance with financial covenants, shareholders saham bertanggung

Impairment of financial and non-financial keuangan (lanjutan) assets (continued) Penurunan Nilai Aset Keuangan (lanjutan) Impairment of Financial Assets (continued) Aset Keuangan Yang Direstrukturisasi Restructured Financial Assets (continued) (lanjutan) - Jika … Impairment of financial and non-financial keuangan (lanjutan) assets (continued) Penurunan Nilai Aset Keuangan (lanjutan) Impairment of Financial Assets (continued) Aset Keuangan Yang Memburuk (lanjutan) Credit-impaired Financial Assets (continued

konsolidasian. iii. Saling hapus instrument keuangan iii. Offsetting of financial instruments Aset keuangan dan liabilitas keuangan Financial assets and financial liabilities saling hapus dan nilai netonya disajikan are offset … pengakuan aset dan vii. Derecognition of financial assets and liabilitas keuangan liabilities Aset keuangan Financial assets Penghentian pengakuan atas suatu aset A financial asset (or where applicable, a keuangan (atau

liabilitas keuangan d. Financial assets and liabilities i. Aset dan liabilitas keuangan i. Financial assets and liabilities Aset keuangan diklasifikasikan sebagai Financial assets are classified as financial aset keuangan yang … financial assets dengan perolehan atau penerbitan aset or financial liabilities. keuangan atau liabilitas keuangan tersebut. Aset keuangan Financial assets a) Aset keuangan yang diukur dengan a) Financial assets measured

kesulitan keuangan; a financial asset due to financial (6) Pembelian atau penerbitan aset keuangan difficulties; dengan diskon sangat besar yang (6) The purchase or issuance of financial mencerminkan kerugian kredit … keuangan dan non-keuangan, dan The fair value of financial and non-financial assets liabilitas keuangan ditentukan sebagai berikut: and financial liabilities are determined as follows: - Manajemen menganggap bahwa nilai