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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

Finance income Beban bunga dan keuangan ( 31,448,235 ) ( 827,488,912 ) 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

customers” in the statement of financial position. keuangan. Pendapatan keuangan Finance income Penghasilan keuangan yang timbul dari kas dan Finance income arising from cash and cash setara kas yang dimiliki … Hebel Tianbo IndustryTrade Co Ltd 15.574.160.589 - Hebel Tianbo IndustryTrade Co Ltd Tianjin Kebb International Tianjin Kebb International Trading Co., Ltd 7.302.190.600 Trading Co., Ltd ShiJiaZhuang Xingguan ShiJiaZhuang Xingguan Import

Finance income Beban bunga dan keuangan ( 104,857,815 ) ( 190,327,026 ) Interest and finance costs Keuntungan (kerugian) selisih Gains (losses) on changes … counterparty [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 30 June

pembiayaan bersama dengan PT BCA Finance dan PT BCA Finance and PT BCA Multi Finance, the Subsidiaries, for Multi Finance yang merupakan Entitas Anak, untuk financing the purchase of vehicles … Bank, PBI, dan POJK serta sesuai development, PBI, POJK and in accordance with “International dengan “International Best Practices ”. Best Practices”. Penyempurnaan prosedur dan sistem manajemen risiko The improvement on procedures

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

approved by the Keuangan Republik Indonesia No. KEP-545/KM. 10/2010 Minister of Finance of the Republic of Indonesia tanggal 16 September 2010. Jumlah karyawan yang in his decision letter … Entity: - PT Kedaung Medan Industrial Ltd. - PT Kedaung Medan Industrial Ltd. - Komodo International Corporation - Komodo International Corporation - PT Pratama Gelas - PT Pratama Gelas - PT Kedaung Sentra Distribusi - PT Kedaung Sentra

Interest income Beban bunga dan keuangan ( 493,264,766 ) ( 440,412,615 ) 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

Persero) PT Astra Sedaya Finance Pefindo idAAA 70,490 PT Astra Sedaya Finance PT Maybank Indonesia Finance Fitch AA+(idn) 70,100 PT Maybank Indonesia Finance PT Mora Telematika Indonesia … pengawasan Divisi Internasional International & Financial Institutions Division (INT) International & Financial Institution (Divisi INT) which report to the Director of Wholesale & yang bertanggung jawab kepada Direktur International Banking

utang dan bunganya setelah jangka waktu tertentu, dan tagihan yang berasal dari fasilitas trade finance yang telah jatuh tempo yang belum diselesaikan dalam waktu 15 hari. Pinjaman yang diberikan diklasifikasikan … Direksi. Pada tahun 2022, Grup mengungkapkan segmen operasionalnya berdasarkan segmen usaha sebagai berikut: Corporate & International Banking, Institutional Banking, Enterprises & Commercial Banking, Consumer Banking, Treasury, Kantor Pusat dan Entitas Anak

Perjanjian pinjaman khusus (lanjutan) 2. Specific loan agreements (continued) Pendanaan oleh Japan International Japan International Cooperation Agency Cooperation Agency (“JICA”) (“JICA”) Funding Pemerintah Indonesia dan JICA telah The Indonesian Government … Perjanjian pinjaman khusus (lanjutan) 2. Specific loan agreements (continued) Pendanaan oleh Japan International Japan International Cooperation Agency Cooperation Agency (“JICA”) (lanjutan) (“JICA”) Funding (continued) Perusahaan mulai menggunakan pinjaman The Company

Intemational Limited, a UK company limited by guarantee, and forms part of the international BDO network of Independent member firms. Halaman 2 Kami tetap memiliki kewajiban profesional untuk mengumpulkan bukti … management to the electronic system of the Center of Financial Profession Development - Ministry of Finance. 2. The information is used for the purpose of the oversight by the Minister

lessor. Determining whether a lease apakah suatu transaksi sewa adalah sewa transaction is a finance lease or an operating lease pembiayaan atau sewa operasi adalah masalah is a complex issue … Motor Manufacturing Indonesia Motor Manufacturing (31 Desember 2022: (31 December 2022: PT Shopee International PT Shopee International Indonesia dan PT Kiat Indonesia and PT Kiat Ananda Coldstorage). Ananda Coldstorage

Direktur Corporate and Corporate and International International Banking Zhu Yong Zhu Yong Banking Director Direktur Keuangan Chandra N.T. Siagian Chandra N.T. Siagian Finance Director Direktur Operasional Junianto Junianto Operational Director … Transaksi integrasi usaha dan operasi antara Business integration transaction and PT Bank Windu Kentjana International Tbk dan operation between PT Bank Windu Kentjana PT Bank Antardaerah (Catatan 1b) merupakan International

panjang dan bagian jatuh tempo satu tahun adalah sebagai berikut: 32 PT MPX LOGISTICS INTERNATIONAL Tbk CATATAN ATAS LAPORAN KEUANGAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL - TANGGAL … masing-masing sebesar 2,91 dan 1,001. PT BCA Finance (BCAF) 34 PT MPX LOGISTICS INTERNATIONAL Tbk CATATAN ATAS LAPORAN KEUANGAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL

General information Informasi umum General information 30 June 2023 Nama entitas PT MPX Logistics International Entity name Tbk Penjelasan perubahan nama dari akhir Explanation of change in name from periode … expenses Pendapatan keuangan 5,578,394 12,874,500 Finance income Beban bunga dan keuangan ( 586,556,377 ) ( 709,244,222 ) Interest and finance costs Pendapatan lainnya

interest income 2d,2l,33 Beban keuangan (43.420) 34,35 (57.685) Finance costs LABA SEBELUM PAJAK FINAL DAN BEBAN PAJAK INCOME BEFORE FINAL TAX PENGHASILAN 454.779 721.745 AND INCOME … association, the Company engages bidang pengangkutan baik domestik maupun in both domestic and international internasional, terutama pengangkutan transportation activities, particularly in penumpang, kendaraan, barang dan hewan transporting passengers, cargoes

bank ( 105,807 ) ( 68,321 ) Payments of bank loans Penerimaan liabilitas sewa Proceeds from finance lease ( 85,876 ) ( 106,164 ) pembiayaan liabilities Penerimaan dari penjualan Proceeds from sales (pembelian) saham … List of counterparty [3620400] Notes to the financial statements - Trade receivables, by domestic or international - Infrastructure Industry Piutang usaha berdasarkan domestik atau international Trade receivables by domestic or international

Beban bunga dan keuangan ( 2,727,887,095 ) ( 5,833,532,506 ) Interest and finance costs Pendapatan lainnya ( 9,563,265,949 ) ( 2,008,467,085 ) Other income Beban lainnya … 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 30 June

Direktur Keuangan Akta No. 11 tanggal 9 Juni 2021. Rudy Gomedi 2021-2024 Finance Director Deed No. 11 dated 9 June 2021. Informasi profil masing-masing Dewan Komisaris Profile information … Finance Pengembangan Kompetensi terkait Keuangan Berkelanjutan E.2 43 Competency Development Related to Sustainable Finance Penilaian Risiko atas Penerapan Keuangan Berkelanjutan E.3 44 Risk Assessment for the Implementation of Sustainable Finance

Industry (1992-1993); • Finance and Accounting Manager at PT Batemuri Tours (1993-1995); • Finance and Accounting Manager at PT Sadean Intramitra Corporation (1995-1997); and • Finance and Accounting Manager … Director in charge of finance has experience and Members of the Board of Directors in charge of knowledge in accounting and finance field. accounting or finance have expertise and/or knowledge

Jakarta PT Posco Indonesia Jakarta Processing Centre 39.009.041.771 38.909.529.180 Processing Centre Furan International 6.022.393.903 6.368.604.267 Furan International PT Inkote Indonesia 1.536.275.708 2.281.246.380 PT Inkote Indonesia PT Cahaya Baja Sukses … Artha restructure it with PT Artha Asia Finance and PT Asia Finance dan PT Bumiputera-BOT Finance melalui Bumiputera-BOT Finance through a peace agreement on the perjanjian perdamaian dalam

JAGO TBK - 355,790.00 2,960.000000 1,053,138,400.00 6 ASII ID1000122807 ASTRA INTERNATIONAL TBK - 917,484.00 6,550.000000 6,009,520,200.00 7 BBCA ID1000109507 BANK CENTRAL ASIA … NEGARA (PERSERO) TBK - 280,090.00 1,325.000000 371,119,250.00 11 BFIN ID1000124001 BFI FINANCE INDONESIA TBK - 738,832.00 1,355.000000 1,001,117,360.00 12 BMRI ID1000095003 BANK MANDIRI

ASII ID1000122807 ASTRA INTERNATIONAL TBK - 14,123,349.00 6,603.103527 93,257,935,600.43 6,500.000000 91,801,768,500.00 (1,456,167,100.43) 8.003 8.035 6 BBCA ID1000109507 BANK … BFIN ID1000124001 BFI FINANCE INDONESIA TBK - 5,335,902.00 1,402.457214 7,483,374,254.15 1,335.000000 7,123,429,170.00 (359,945,084.15) 0.621 0.623 10 BMRI ID1000095003 BANK

Jaminan Kredit Indonesia (2020 – 2022) ▪ MD – Finance and Strategy, PT. Bank Mandiri (Persero) Tbk (2019 – 2020) ▪ Director of Treasury and International PT Bank Negara Indonesia (Persero) ▪ SEVP Corporate Banking … EDUCATION ▪ Master’s degree in Accounting from University of Indonesia ▪ Master’s degree in International Finance from SKEMA Business School ▪ Bachelor’s degree in Economic from Universitas Negeri Sebelas Maret

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

tercatat Finance receivables are reclassified as receivable direklasifikasikan menjadi piutang dalam proses in the process of settlement when the collateral - 51 - PT CLIPAN FINANCE INDONESIA Tbk PT CLIPAN FINANCE INDONESIA … transaction fee of joint finance bersama (Catatan 45) 24.212.581 23.229.522 (Note 45) Jumlah 25.262.581 24.579.522 Total - 66 - PT CLIPAN FINANCE INDONESIA Tbk PT CLIPAN FINANCE INDONESIA Tbk CATATAN ATAS LAPORAN

Bank Index Selindo PT Bank Victoria International Tbk 3,868,174 3,009,776 PT Bank Victoria International Tbk PT Bank Mandiri (Persero … Jawa Barat dan Banten Tbk PT Humpuss Maritim International Tbk 1,799,997,100 1,049,997,100 PT Humpuss Maritim International Tbk PT.Asuransi Digital Bersama 500,000,000 - PT.Asuransi

pengembanga n 8 PT. Jakarta Pengelolaan Jakarta 2001 Non Aktif 33.026.138.915 PENUH IDR 99.0 International Gedung Property Management Dokumen ini merupakan dokumen resmi Pudjiadi Prestige Tbk yang tidak memerlukan tanda … expenses Beban bunga dan keuangan ( 92,762,854 ) ( 7,018,630,968 ) Interest and finance costs Bagian atas laba (rugi) entitas Share of profit (loss) of asosiasi yang dicatat dengan

finance balance outstanding. The tersisa. Utang sewa yang terkait, dikurangi dengan beban corresponding rental obligations, net of finance charges, keuangan, dimasukkan ke dalam “liabilitas sewa are included in “finance lease … Beban) lain-lain. Neto 6.597.338.124 Other income (expense). Net Pendapatan keuangan 1.179.223.114 Finance income Beban keuangan ( 5.474.311 ) Finance expense Laba sebelum pajak 20.706.778.382 Profit before tax Beban pajak

interest income 2d,2l,33 Beban keuangan (43.420) 34,35 (57.685) Finance costs LABA SEBELUM PAJAK FINAL DAN BEBAN PAJAK INCOME BEFORE FINAL TAX PENGHASILAN 454.779 721.745 AND INCOME … association, the Company engages bidang pengangkutan baik domestik maupun in both domestic and international internasional, terutama pengangkutan transportation activities, particularly in penumpang, kendaraan, barang dan hewan transporting passengers, cargoes

bank ( 105,807 ) ( 68,321 ) Payments of bank loans Penerimaan liabilitas sewa Proceeds from finance lease ( 85,876 ) ( 106,164 ) pembiayaan liabilities Penerimaan dari penjualan Proceeds from sales (pembelian) saham … List of counterparty [3620400] Notes to the financial statements - Trade receivables, by domestic or international - Infrastructure Industry Piutang usaha berdasarkan domestik atau international Trade receivables by domestic or international

Direktur Corporate and Corporate and International International Banking Zhu Yong Zhu Yong Banking Director Direktur Keuangan Chandra N.T. Siagian Chandra N.T. Siagian Finance Director Direktur Operasional Junianto Junianto Operational Director … Transaksi integrasi usaha dan operasi antara Business integration transaction and PT Bank Windu Kentjana International Tbk dan operation between PT Bank Windu Kentjana PT Bank Antardaerah (Catatan 1b) merupakan International

Pacific PT Pan Pacific Insurance, PT Asuransi Etiqa Insurance, PT Asuransi Etiqa International Indonesia, International Indonesia, PT Asuransi Central Asia PT Asuransi Central Asia dan PT Asuransi Allianz … Profit or Loss Income Ending Balance PT Dafam Mambo PT Dafam Mambo International dan International and entitas anak subsidiaries Rugi fiskal 5.609.458.030 324.119.116 - 5.933.577.146 Fiscal loss Allowance for Penyisihan penurunan

Dafam Hotel Semarang, 2009 Operasional 94.227.138.222 PENUH IDR 99.45 Mambo Jawa Tengah International Dokumen ini merupakan dokumen resmi PT Dafam Property Indonesia Tbk yang tidak memerlukan tanda tangan karena dihasilkan … Payments of bank loans Pembayaran liabilitas sewa Payments of finance lease ( 123,029,938 ) ( 41,601,319 ) pembiayaan liabilities Penerimaan (pengeluaran) Other cash inflows (outflows) kas lainnya dari aktivitas

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 … Bank BTPN Tbk PT Bank Mayapada PT Bank Mayapada International Tbk 1.136.888 1.466.889 International Tbk PT Bank Mandiri Tbk 1.210.591 1.250.591 PT Bank Mandiri Tbk PT Bank Tabungan Negara

Chain B.V., Heineken Supply Chain B.V., Belanda 1,377 0.23 - - The Netherlands Heineken International B.V., Heineken International B.V., Belanda 115 0.02 - - The Netherlands Jumlah 1,492 0.25 - - Total Royalti … International B.V., Heineken International B.V., Belanda 14,348 1.56 13,333 1.69 The Netherlands Jumlah 14,348 1.56 13,333 1.69 Total Lainnya: Others: Heineken International B.V., Heineken International

finance balance outstanding. The tersisa. Utang sewa yang terkait, dikurangi dengan beban corresponding rental obligations, net of finance charges, keuangan, dimasukkan ke dalam “liabilitas sewa are included in “finance lease … Beban) lain-lain. Neto 6.597.338.124 Other income (expense). Net Pendapatan keuangan 1.179.223.114 Finance income Beban keuangan ( 5.474.311 ) Finance expense Laba sebelum pajak 20.706.778.382 Profit before tax Beban pajak

Bank Oke Indonesia Tbk (formerly PT Bank Liman International) ("Bank") berkedudukan di Jakarta Pusat International) (the “Bank”) domiciled in Central Jakarta was didirikan pada tanggal 15 Agustus 1990 berdasarkan akta … bank under the Decision Letter of the Minister Keputusan Menteri Keuangan Republik Indonesia of Finance of the Republic of Indonesia No.1098/KMK.013/1991 tanggal 9 November 1991. Bank No.1098/KMK.013/1991 dated November

seri B Pefindo idAAA 24.875.000.000 Year 2021 Series B PT Federal International Finance PT Federal International Finance Obligasi Berkelanjutan V Tahap I Sustainable Bonds V Phase I Tahun 2021 seri … seri B Pefindo idAAA 24.676.250.000 Year 2021 Series B PT Federal International Finance PT Federal International Finance Obligasi Berkelanjutan V Tahap I Sustainable Bonds V Phase I Tahun 2021 seri

independent valuer applying a valuation model penilaian yang direkomendasikan oleh recommended by the International Valuation International Valuation Standards Committee. Standards Committee. 33 The original consolidated financial statements included herein … Finance PT Indonesia Infrastructure Finance Pada tanggal 11 Desember 2020, BKMS On December 11, 2020, BKMS signed a loan menandatangani fasilitas pinjaman dengan facility with PT Indonesia Infrastructure Finance

Payments of bank loans Pembayaran liabilitas sewa Payments of finance lease ( 21,956,053 ) ( 21,231,202 ) pembiayaan liabilities Pembayaran dividen dari Dividends paid from financing … yang dilakukan oleh penilai independen eksternal terakreditasi dengan menerapkan model penilaian yang direkomendasikan oleh International Valuation Standards Committee. Properti investasi dihentikan pengakuannya baik saat dilepas atau ketika tidak digunakan lagi

FINANCING PAYABLES 30 Jun 2023 31 Des 2022 Rupiah Rupiah PT BCA Finance 1.817.057.347 2.540.091.902 PT BCA Finance Dikurangi bagian yang jatuh tempo dalam waktu satu tahun 831.057.347 1.064.020.902 Less … Beban penghasilan (220.174.069 ) Other expenses LABA USAHA 6.290.090.985 OPERATING PROFIT Penghasilan keuangan - Finance income Beban keuangan (5.679.083.847 ) Finance costs LABA SEBELUM PAJAK PROFIT BEFORE PENGHASILAN 611.007.138 INCOME TAX Beban pajak

Beban bunga dan keuangan ( 5,679,083,847 ) ( 4,788,593,477 ) Interest and finance costs Pendapatan lainnya 1,307,642,612 1,412,125,967 Other income Beban lainnya … List of counterparty [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