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financial statements - Trade receivables, by domestic or international - General Industry Piutang usaha berdasarkan domestik atau international Trade receivables by domestic or international 30 June 2023 31 December 2022 Penyisihan penurunan … International 72,442 18,179 International Total piutang usaha Total trade receivables by berdasarkan domestik atau 177,421 ( 1,285 ) 176,136 105,335 ( 118 ) 105,217 domestic or international

payment is allocated between the pokok dan biaya keuangan. Biaya keuangan liability and finance cost. The finance cost is charge dibebankan pada laba rugi selama periode sewa to profit … Anhui) Co Ltd 33.139.265 14.708.448 34,86% 18,53% (Anhui) Co Ltd Sumitomo Corporation Sumitomo Corporation Asia & Oceania Pte Ltd 17.956.467 15.948.185 18,89% 20,10% Asia & Oceania

komputer lainnya 2 Cosmos Perdagangan Singapura Non- 1.095.656.873 PENUH IDR 50.0 Charisma Peralatan Operating International Komunikasi PTE. LTD. dan Jasa Konsultasi Teknologi Informasi 3 PT DMMX perdagangan, Jakarta … Industry Subindustri I121. IT Services & Consulting Subindustry Informasi pemegang saham Controlling shareholder information National Corporation pengendali Jenis entitas Local Company - Indonesia Type of entity Jurisdiction Jenis efek yang dicatatkan Saham

diperoleh dari Sumitomo Mitsui which was obtained from Sumitomo Mitsui Banking Banking Corporation, Singapura, dengan batas Corporation, Singapore, with a maximum credit kredit maksimum sebesar US$20.000.000 belum limit … Others Pihak Berelasi Lainnya Other Related Parties Shanghai Resources Shanghai Resources International Trading International Trading Co. Ltd., China (“SRIT”) 441.935 193.822 5,8% 2,4% Co. Ltd., China (“SRIT

Multi Perkebunan Kalimantan 2010 1.102.327.000.000 JUTAAN IDR 60.0 Pacific dan pabrik Timur International kelapa sawit 22 PT Mitra Perkebunan Kalimantan 1995 388.910.000.000 JUTAAN IDR 100.0 Intisejati dan pabrik Barat Plantation … Products Industry Subindustri D232. Plantations & Crops Subindustry Informasi pemegang saham Controlling shareholder information Foreign Corporation pengendali Jenis entitas Local Company - Indonesia Type of entity Jurisdiction Jenis efek yang dicatatkan Saham

Multipolar Tbk 1.892 - (1.462) 430 PT Multipolar Tbk PT Siloam International Tbk PT Siloam 25.558 - 53.369 78.927 International Tbk PT Multipolar Technology Tbk PT Multipolar 32.185 - (15.142) 17.043 Technology … Lippo Karawaci Tbk 120.039 101.968 PT Lippo Karawaci Tbk PT Siloam International Tbk 78.927 53.039 PT Siloam International Tbk PT Multipolar Technology Tbk 17.043 19.062 PT Multipolar Technology

Other income/(expenses) - net Pendapatan keuangan 85.657 613 1.373 - 87.643 Finance income Biaya keuangan (25.258) (676) (188) - (26.122) Finance cost Bagian atas laba bersih Share of net profit of entitas … expenses) - net Pendapatan keuangan 53.237 692 745 - 54.674 Finance income Biaya keuangan (16.796) (1.102) (276) - (18.174) Finance cost Bagian atas laba bersih Share of net profit of entitas asosiasi - neto

Materials Industry Subindustri B121. Construction Materials Subindustry Informasi pemegang saham Controlling shareholder information Foreign Corporation pengendali Jenis entitas Local Company - Indonesia Type of entity Jurisdiction Jenis efek yang dicatatkan Saham … expenses Pendapatan keuangan 87,643 54,674 Finance income Beban bunga dan keuangan ( 26,122 ) ( 18,174 ) Interest and finance costs Bagian atas laba (rugi) entitas Share of profit (loss

leases as baik sebagai sewa operasi atau sewa either an operating lease or finance lease. pembiayaan. Draft/28 July 2023 28 paraf: PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk PT JAYA KONSTRUKSI … Rumah Sakit DSPEC Gading Serpong 1,346,000 PT DSPEC International Medika 1-Aug-22 12-Apr-23 18.0 32 Hotmix Jalan MT. Haryono - Gatot Subroto 23,392,179 Dinas Bina

September 2022, Entitas memperoleh fasilitas Entity obtained Omnibus Trade Finance facility Omnibus Trade Finance sejumlah Rp 500.000.000 amounting to Rp 500,000,000, with sub-limit for bank dengan … collateral is calculated based on payment milestones. If milestone pembayaran. Jika PT Pasar International PT Pasar International Hedonisarana has at least failed Hedonisarana paling tidak telah gagal membayar salah

Tidak diaudit/ (Tidak diaudit/ Unaudited) Unaudited) Jasa manajemen Management services Organon International GmbH - 1,645 Organon International GmbH Persentase terhadap jumlah beban 0.00% 0.00% Percentage of total expenses 30 Juni … total assets 2023 2022 Piutang lain-lain Other receivables Organon International GmbH - 4,937,947 Organon International GmbH Organon LLC - 500,000 Organon LLC Organon Asia Pacific Organon Asia Pacific

Telesis International (Asia) Pte. Ltd. 3.018.762 2.964.164 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 … Company Ltd. Allied Telesis International Allied Telesis International (Asia) Pte. Ltd. 9.320.927 8.537.946 26,02% 17,63% (Asia) Pte. Ltd. Artron International Pte. Ltd. Artron International

PENDAPATAN KEUANGAN DAN BIAYA 22. FINANCE INCOME AND FINANCE COST KEUANGAN a. Pendapatan Keuangan a. Finance Income Pendapatan keuangan merupakan pendapatan Finance income represents income from bank atas bunga bank … mengadakan perjanjian biaya entered into an agreement for guarantee fee penanggungan dengan Mitsubishi Corporation, with Mitsubishi Corporation, Japan ("MC"), MC Jepang (“MC”), MC setuju untuk agreed to sign and submit

part of the EIR. The EIR merupakan bagian tidak terpisahkan amortization is included in finance dari SBE. Amortisasi SBE dicatat costs in the profit or loss. sebagai beban keuangan pada … Investments., Ltd 1.285.984.899 20,787% 25.719.697.980 Bonlight Investments., Ltd Pasco Shikishima Corporation 525.864.777 8,500% 10.517.295.540 Pasco Shikishima Corporation Lief Holdings Pte. Ltd 375.033.700 6,062% 7.500.674.000 Lief Holdings

Company was originally named bernama PT Indo Alaya Leasing PT Indo Alaya Leasing Corporation. The Corporation. Akta pendirian tersebut telah deed of establishment was approved by disetujui oleh Menteri Kehakiman … well as rubber exports and imports PT Sampit International (SI) PT Sampit International (SI) PT Sampit International (Entitas Anak) PT Sampit International (Subsidiary) was didirikan berdasarkan Akta Nomor 107 established

PENDAPATAN KEUANGAN DAN BIAYA 22. FINANCE INCOME AND FINANCE COST KEUANGAN a. Pendapatan Keuangan a. Finance Income Pendapatan keuangan merupakan pendapatan Finance income represents income from bank atas bunga bank … mengadakan perjanjian biaya entered into an agreement for guarantee fee penanggungan dengan Mitsubishi Corporation, with Mitsubishi Corporation, Japan ("MC"), MC Jepang (“MC”), MC setuju untuk agreed to sign and submit

Tangerang, the Company and PT Medialand International Exhibition akan PT Medialand Internation Exhibition membentuk PT Indonesia International Expo established PT Indonesia International Expo (IIE) yang bertujuan untuk membangun … signed a joint venture agreement with Itochu kerjasama dengan Itochu Corporation dan Corporation and Shimizu Corporation to Shimizu Corporation dengan tujuan untuk develop real estate project in West Jakarta mengembangkan

Dollar Qatar Shell GTL Ltd. 10.187.388 12.138.961 Qatar Shell GTL Ltd. Mitsubishi Corporation 2.896.032 2.857.001 Mitsubishi Corporation Unilever Asia Private Ltd. 1.938.481 2.680.992 Unilever Asia Private Ltd. PT Perusahaan … Penghasilan keuangan lainnya 58.502 - - 58.502 Other finance income Beban keuangan lainnya 410.300 - - 410.300 Other finance costs Laba (rugi) sebelum pajak Profit (loss) before penghasilan 38.617.595 (458.620) (161.566) 37.997.409 income

Banking Corporation Limited, Sumitomo DBS Bank Ltd., Oversea-Chinese Banking Corporation Mitsui Banking Corporation Cabang Singapura, PT Bank Limited, Sumitomo Mitsui Banking Corporation Singapore BTPN Tbk, Taishin International Bank … Bank BTPN Tb k, Oversea-Chinese Chinese Banking Corporation Limited, Taishin Banking Corporation Limited, Taishin International Bank International Bank Co.,Ltd. Cabang Singapura, CTBC Bank Co.,Ltd. Singapore Branch, CTBC

Bank Ltd., Banking Corporation Limited, Sumitomo Mitsui Banking Oversea-Chinese Banking Corporation Limited, Sumitomo Corporation Singapore Branch, PT Bank BTPN Tbk, Taipe Mitsui Banking Corporation Singapore Branch, PT Bank BTPN … ratio Rasio Non-Performing Finance - neto 0,26% 0,32% Non-Performing Finance - net Rasio Non-Performing Finance - gross 0,98% 0,79% Non-Performing Finance - gross Rasio piutang pembiayaan

Bank Victoria International Tbk 0,86% 0,92% 1.203.493.645 1.257.444.428 International Tbk Jumlah 2.257.040.954 5.090.606.910 Total Deposito Berjangka Time Deposits PT Bank Victoria PT Bank Victoria International … International Tbk 0,72% 0,74% 1.007.911.458 1.007.911.458 International Tbk Utang Bank Bank Loan PT Bank Victoria PT Bank Victoria International Tbk 21,54% 18,46% 20.996.393.170 16.944.210.035 International

Finance Indonesia Tbk idAA- Fitch A+(idn) Fitch PT Bussan Auto Finance idAAA Pefindo idAAA Pefindo PT Chandra Asri Petrochemical Tbk idAA- Pefindo idAA- Pefindo PT Federal International Finance … Pefindo PT KB Finansia Multi Finance AAA (idn) Fitch AAA (idn) Fitch PT Mandiri Tunas Finance idAAA Pefindo idAAA Pefindo PT Maybank Indonesia Finance AAA(idn) Fitch idAAA Pefindo

Rupiah Lokal 966.298.255 1.070.490.475 Local Dolar Amerika Serikat United States Dollar Alfa International Seafood 3.799.827.471 1.304.563.965 Alfa International Seafood Fernando Martinez-Fresno Moreno 3.465.007.621 - Fernando Martinez-Fresno Moreno Seacoast Seafood … ORIX Indonesia Finance PT Orix Indonesia Finance 236.169.311 308.944.059 PT Dipo Star Finance PT BCA Finance 860.028.517 - PT BCA Finance Total 1.174.158.065 473.325.240 Total Bunga belum jatuh tempo

Obligasi Berkelanjutan II Bussan Auto Finance Tahap II Tahun 2022 Seri B Fitch AAA(idn) AAA(idn) 72.008 70.068 Obligasi Berkelanjutan V Federal International Finance Tahap V Tahun 2023Seri … Adira Finance Continuing Bonds VI VI Adira Finance Tahap I Tahun 2023 dan Sukuk Phase I Year 2023 and Adira Finance Continuing Sukuk Mudharabah Berkelanjutan V Adira Finance Tahap

Berkelanjutan Obligasi Events after reporting period Berkelanjutan VI Adira Finance Tahap I Tahun 2023 dan Sukuk Mudharabah Berkelanjutan V Adira Finance Tahap I Tahun 2023 kepada masyarakat masing-masing sebesar … Mega International Commercial Co., Ltd. (Singapore), MUFG Bank, Ltd., The Norinchukin Bank (Singapore), RHB Bank Berhad, State Bank of India (Tokyo), Sumitomo Mitsui Trust Bank, Limited (Singapore), Taishin International Bank

Penjualan ekspor 2.798.934 5.202.759 Export sales Jumlah 1.241.149.556 1.979.351.972 Total Penjualan kepada Xiamen Great Corporation, Sales to Xiamen Great Corppration, represent more merupakan penjualan yang melebihi 10% dari jumlah than … entered into agreements with Chalco Chalco Trading Hongkong, Xiamen Great Trading Hongkong, Xiamen Great Corporation, Corporation, Shandong Lubei Enterprise Group untuk Shandong Lubei Enterprise Group to fill Aluminas’ memasok Alumina

Global Tiket Network PT BCA Multi Finance 47 - PT BCA Multi Finance PT BCA Finance 14 22 PT BCA Finance PT Asuransi Jiwa BCA 10 - PT Asuransi Jiwa … Multi Finance Pendapatan/Revenue pemegang saham pengendali PT BCA Multi Finance/ Family relationship with ultimate shareholders of PT BCA Multi Finance • Hubungan keluarga dengan PT BCA Finance Piutang usaha, pendapatan/Trade pemegang

Global Tiket Network PT BCA Multi Finance 47 - PT BCA Multi Finance PT BCA Finance 14 22 PT BCA Finance PT Asuransi Jiwa BCA 10 - PT Asuransi Jiwa … Multi Finance Pendapatan/Revenue pemegang saham pengendali PT BCA Multi Finance/ Family relationship with ultimate shareholders of PT BCA Multi Finance • Hubungan keluarga dengan PT BCA Finance Piutang usaha, pendapatan/Trade pemegang

Building Products & Subindustry Fixtures Informasi pemegang saham National and Foreign Controlling shareholder information pengendali Corporation Jenis entitas Joint Venture - Indonesia Type of entity Jurisdiction Jenis efek yang dicatatkan Saham / Stock … expenses Pendapatan keuangan 700 647 Finance income Beban bunga dan keuangan ( 4,536 ) ( 101,811 ) Interest and finance costs Keuntungan (kerugian) selisih Gains (losses) on changes in ( 425 ) 991 kurs

Multipolar Tbk 1.892 - (1.462) 430 PT Multipolar Tbk PT Siloam International Tbk PT Siloam 25.558 - 53.369 78.927 International Tbk PT Multipolar Technology Tbk PT Multipolar 32.185 - (15.142) 17.043 Technology … Lippo Karawaci Tbk 120.039 101.968 PT Lippo Karawaci Tbk PT Siloam International Tbk 78.927 53.039 PT Siloam International Tbk PT Multipolar Technology Tbk 17.043 19.062 PT Multipolar Technology

Bank Ltd • Oversea-Chinese Banking Corporation Limited • Oversea-Chinese Banking Corporation Limited • Sumitomo Mitsui Banking Corporation • Sumitomo Mitsui Banking Corporation Singapore Branch Singapore Branch • United Overseas Bank Limited • United Overseas … December 2023 2022 PT Mitra Pinasthika Mustika Finance 7.537 9.029 PT Mitra Pinasthika Mustika Finance PT BCA Finance 7.419 8.281 PT BCA Finance Jumlah 14.956 17.310 Total Bagian

Mega Central Finance 5.963.441 5.554.167 PT Mega Central Finance PT Mega Auto Finance 3.106.940 2.513.103 PT Mega Auto Finance PT Mega Finance 1.586.989 1.173.175 PT Mega Finance Total … Trans Fashion Impor • PT Trans Fashion Impor • CT Global Finance PTe. Ltd • CT Global Finance PTe. Ltd • Mintville Corporation • Mintville Corporation • Finegold Resources Ltd • Finegold Resources Ltd • PT Trans Berita

allocated between the liability and biaya keuangan. Biaya keuangan dibebankan pada laba finance cost. The finance cost is charged to profit or loss over rugi selama periode sewa sehingga menghasilkan … China - China PT. Bank Victoria PT. Bank Victoria International, Tbk 1,503 1,427 International, Tbk Jumlah: 3,518,785 2,849,880 Total: Rekening Yuan Renminbi Cina: China Yuan

Bank Muamalat Indonesia Tbk PT Bank Mayapada International Tbk 9.508.780 9.688.780 PT Bank Mayapada International Tbk PT Bank Mandiri Tbk 82.855.877 71.625.947 PT Bank Mandiri Tbk PT Bank … December 31, 2022 Pihak Ketiga Third Parties Allied Harvest Enterprises Corporation 96.880.000.000 96.880.000.000 Allied Harvest Enterprises Corporation PT. Alisya Kurnia Beauty 3.000.000.000 3.000.000.000 PT. Alisya Kurnia Beauty Lain-lain

Indonesia Tbk (“BSI”) 14.500.000 14.500.000 (“BSI”) Hongkong and Shanghai Hongkong and Shanghai Banking Corporation Limited Banking Corporation Limited (“HSBC - Hong Kong”) 2.388.257 2.000.807 (“HSBC - Hong Kong”) Total 62.339.808 60.699.682 Total … konsumen dengan PT Mandiri Tunas Finance dan from PT Mandiri Tunas Finance and PT BCA PT BCA Finance untuk pembelian beberapa Finance to finance the purchases of vehicles. kendaraan. Pinjaman

fully melunasi seluruh pinjaman DLF. repaid the DLF loan. Oversea Chinese Banking Corporation, Singapura Oversea Chinese Banking Corporation, Singapore (“OCBC Singapura”) – Perusahaan (“OCBC Singapore”) - the Company Pada tanggal 9 Maret … During 2022, HJF entered into several beberapa perjanjian dengan Metallurgical agreements with Metallurgical Corporation of Corporation of China Ltd., Tiongkok dan China Ltd., China and PT Draz Engineering PT Draz

payment is allocated between bagian pokok dan biaya keuangan. Biaya the liability and finance cost. The finance keuangan dibebankan pada laba rugi cost is charged to profit or loss over … entitas anak, menandatangani (DSM), a subsidiary, signed an agreement perjanjian dengan Keikyu Corporation (KC) with Keikyu Corporation (KC) and dan PT JCREAL (JCREAL) dengan tujuan PT JCREAL (JCREAL) to develop

Purchase 8 Juni 2023 antara Posco International Agreement dated June 8, 2023 between Posco Corporation (sebelumnya PEC) dan KDL, KDL International Corporation (formerly PEC) and KDL, membeli 29.085 ribu lembar … kepemilikan dari Posco which equal to 35% ownership from Posco International Corporation senilai US$ 46.426 ribu International Corporation amounting to US$ Pembayaran penuh atas transaksi ini telah 46,426 thousand

diperoleh dari Sumitomo Mitsui which was obtained from Sumitomo Mitsui Banking Banking Corporation, Singapura, dengan batas Corporation, Singapore, with a maximum credit kredit maksimum sebesar US$20.000.000 belum limit … Others Pihak Berelasi Lainnya Other Related Parties Shanghai Resources Shanghai Resources International Trading International Trading Co. Ltd., China (“SRIT”) 441.935 193.822 5,8% 2,4% Co. Ltd., China (“SRIT

International Tbk, PT Bank Permata Tbk, PT Bank International Tbk, PT Bank Permata Tbk, PT Bank CIMB Niaga Tbk, PT Indonesia Infrastructure CIMB Niaga Tbk, PT Indonesia Infrastructure Finance … Corporation dan PT ZTE Indonesia ZTE Corporation and PT ZTE Indonesia Pada tanggal 4 Juni 2010, Smartel, entitas anak, On June 4, 2010, Smartel, a subsidiary, and dan ZTE Corporation

Service Subindustri J312. Integrated Subindustry Telecommunication Service Informasi pemegang saham Controlling shareholder information National Corporation pengendali Jenis entitas Local Company - Indonesia Type of entity Jurisdiction Jenis efek yang dicatatkan Saham … Finance income Beban bunga dan keuangan ( 585,965,086,539 ) ( 513,754,661,597 ) Interest and finance costs Keuntungan (kerugian) selisih Gains (losses) on changes

Coporation - 41.207.584.447 Ratak Coporation Changzhou AR International Changzhou AR International Trade co.,Ltd - 15.322.701.369 Trade co.,Ltd CNOOC Enertech International CNOOC Enertech International (Singapore) Pte, Ltd - 6.444.401.243 (Singapore … Corporation Ltd 244.363.606.904 93% 37.721.970.994 15% Corporation Ltd Changzhou AR International Trade co,. Ltd11.103.434.716 4% 0% Changzhou AR International Trade co,. Ltd Ratak Corporation - 0% 46.148.181.845 19% Ratak Corporation Daye

Company was originally named bernama PT Indo Alaya Leasing PT Indo Alaya Leasing Corporation. The Corporation. Akta pendirian tersebut telah deed of establishment was approved by disetujui oleh Menteri Kehakiman … well as rubber exports and imports PT Sampit International (SI) PT Sampit International (SI) PT Sampit International (Entitas Anak) PT Sampit International (Subsidiary) was didirikan berdasarkan Akta Nomor 107 established

December 31, 2022) Dolar Singapura Singapore Dollar Oversea - Chinese Oversea - Chinese Banking Corporation Banking Corporation Limited (OCBC), Singapura Limited (OCBC), Singapore (SGD78.277 pada 30 Juni (SGD78,277 as of June … Maybank Indonesia Finance 330.126 376.190 PT Maybank Indonesia Finance PT BCA Finance 310.958 376.203 PT BCA Finance PT Orico Balimor Finance 173.089 191.420 PT Orico Balimor Finance HDFC Bank

Maybank Indonesia Finance PT Orico Balimor Finance 18.821 37.152 PT Orico Balimor Finance PT Bumiputera BOT Finance - 575.391 PT Bumiputera BOT Finance Subtotal 4.733.509 5.587.384 Sub-total Setelah dikurangi bagian … Finance Indonesia (dahulu Finance Indonesia (formerly PT Mitsubishi UFJ Lease and PT Mitsubishi UFJ Lease and Finance Indonesia) 917.474 2.750.130 Finance Indonesia) PT BCA Finance 557.957 243.365 PT BCA Finance

increase the capacity of airport facilities and services as well as to the international bandara bertaraf International. Kegiatan Perusahaan tersebut membutuhkan sumber standard airport . The Company's activities require funding … Denpasar dan Bandara Internasional Yogyakarta dengan beberapa bandara Denpasar and Yogyakarta International Airport with several international airports internasional (MEL, KUL, ICN); (MEL, KUL, ICN); - Penyesuaian tarif PJP2U pada 13 Bandara

Banten Pengembang Jakarta, 2013 Belum 49.074.328 RIBUAN IDR 99.99 Energy Properti Indonesia Beroperasi International Dokumen ini merupakan dokumen resmi Duta Anggada Realty Tbk yang tidak memerlukan tanda tangan karena dihasilkan … Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information National Corporation pengendali Jenis entitas Local Company - Indonesia Type of entity Jurisdiction Jenis efek yang dicatatkan Saham

Desember/ June December 2023 2022 PT Maybank Finance 577.386.000 1.223.457.000 PT Maybank Finance PT Mandiri Tunas Finance - 176.812.500 PT Mandiri Tunas Finance Total 577.386.000 1.400.269.500 Total Dikurangi bagian jatuh tempo … CONSUMER FINANCING LIABILITIES (Continued) Entitas induk (Lanjutan) Parent entity (Continued) PT Maybank Finance PT Maybank Finance Entitas induk mendapatkan fasilitas pembiayaan dengan The parent obtained financing facilities with the following

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 … GmbH Natu'oil Services Inc. 11.693 - Natu'oil Services Inc. Marubeni Chemix Corporation 11.410 17.236 Marubeni Chemix Corporation Mckenzie Distribution Co. Inc. 10.357 45.183 Mckenzie Distribution Co. Inc. Assudamal & Sons

fully melunasi seluruh pinjaman DLF. repaid the DLF loan. Oversea Chinese Banking Corporation, Singapura Oversea Chinese Banking Corporation, Singapore (“OCBC Singapura”) – Perusahaan (“OCBC Singapore”) - the Company Pada tanggal 9 Maret … During 2022, HJF entered into several beberapa perjanjian dengan Metallurgical agreements with Metallurgical Corporation of Corporation of China Ltd., Tiongkok dan China Ltd., China and PT Draz Engineering PT Draz