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over its lifetime. The membentuk matriks provisi yang didasarkan pada Company has established a provision matrix data historis kerugian kredit, disesuaikan dengan based on historical credit loss data, adjusted faktor … Reklasifikasi Instrumen Keuangan Reclassification of Financial Instruments Perusahaan mereklasifikasi aset keuangan jika dan The Company reclassify financial assets if, hanya jika, model bisnis untuk pengelolaan aset and only when

period - Company Rugi fiskal tahun sebelumnya (108.592.735) (135.715.283) Tax loss carry-forward Taksiran rugi pajak - Perusahaan (451.790.827) (239.693.250) Estimated tax loss - Company Perusahaan telah menyampaikan perhitungan The Company has submitted … Company’s Board of Commissioners. **) Merupakan salah satu anggota Dewan Direksi Perusahaan/Member of the Company’s Board of Directors. Saham Treasuri Treasury Stocks Perusahaan menyampaikan Keterbukaan Informasi The Company submitted

March 1, 2018, Perusahaan menunjuk Inda Ayu Susanty 2018, the Company appointed Inda Ayu Susanty as sebagai Sekretaris Perusahaan. the Company’s Corporate Secretary. Berdasarkan Surat Keputusan Rapat Dewan Based … Taxable income - the Company Laba kena pajak - Perusahaan Taxable income - the Company (pembulatan) (1.573.943.000) (602.836.000) (rounded) Beban pajak kini (22%) Current tax expense (22%) Perusahaan - - The Company Entitas Anak

Company's Establishment PT Angkasa Pura I ("Perusahaan") pertama kali didirikan dalam bentuk Perusahaan Negara PT Angkasa Pura I ("the Company") was first established as a State Company … Perusahaan Perseroan (Persero) yang bersangkutan. The Company started its operations since the transfer of legal status from the General Company into a Limited Company (PT) in 1993. Perusahaan mulai beroperasi

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

secured by any specific assets of Perusahaan. Namun seluruh aset Perusahaan, the Company. However, all of the Company’s assets, kecuali yang telah dijaminkan kepada kreditor except for those already … diterbitkan Perusahaan mencakup The bonds issued by the Company contain negative persyaratan yang membatasi hak Perusahaan covenants, which restrict the Company to do certain (negative covenants), antara lain untuk tidak

rejected the SKPKB Objection SKPKB yang diajukan Perusahaan. submitted by the Company. Perusahaan mengajukan Banding ke The Company submitted Tax Appeal to Tax Pengadilan Pajak atas Keputusan Keberatan Court related … which fully accepted the appeal submitted by seluruhnya banding yang diajukan Perusahaan. the Company. The Company recorded such Perusahaan mencatat saldo tersebut sebagai balance as part of “Estimated Claims

SOFR ditambah marjin tertentu. On December 8, 2016, the Company and GPS signed a Bank Facility Agreement, in which the Company and GPS obtained TLF for refinancing of existing debts … Agreement No. 13 dated May 2, 2019, the Company obtained additional loan facility that is, TLF D, for financing the Company?s capital injection to Subsidiary?s project with

matrix is initially based on the tingkat gagal bayar Perseroan dan entitas anaknya Company and its subsidiaries’ historical observed yang diamati secara historis. Perseroan dan entitas default rates. The Company … capital expenditure and general PT Solusi Tunas Perseroan/ the corporate purposes of the Company Paratama Tbk Company, Iforte, dan/ and STP - Maksimal/up to Rp50.000 (untuk/ for KIN) - Fasilitas tanggal

owned directly or indirectly by pada Perusahaan, yang masing-masing disajikan the Company, which are presented in the dalam laporan laba rugi dan penghasilan consolidated statement of profit or loss … contain significant financing component. signifikan. Grup menggunakan matriks provisi yang The Group uses provision matrix that is based on the didasarkan pada pengalaman kerugian kredit historis Group’s historical credit

dari salah satu Perusahaan atau entitas the Company or an entity related to the yang terkait dengan Perusahaan. Jika Company. If the Company is itself such a Perusahaan adalah entitas … mengadakan perjanjian dengan Rengo SRC entered into an agreement with Rengo Company Limited, Jepang (Rengo) dimana Rengo Company Limited, Japan (Rengo), whereby Rengo menyediakan bantuan teknik kepada SRC dalam provides

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

recognized when the employee renders services to the perusahaan dimana semua perubahan pada nilai Company where all changes in the carrying amount of bawaan dari kewajiban diakui pada laba rugi … matrix is initially based on the Group’s yang diamati secara historis Grup. Grup akan historical observed default rates. The Group will calibrate the mengkalibrasi matriks untuk menyesuaikan pengalaman matrix

continued) UTANG PAJAK (lanjutan) TAXES PAYABLE (continued) Perusahaan The Company Pada tahun 2022, Perusahaan menerima Surat In 2022, the Company received Overpayment Tax Ketetapan Pajak Lebih Bayar (“SKPLB”) atas pajak … December 2021, the Company signed a menandatangani Perjanjian Jual Beli Saham Conditional Sale and Purchase of Shares Agreement, Bersyarat, dimana Perusahaan mengalihkan 2.099 whereby the Company transferred 2,099 shares

Company's functional currency is the currency of lingkungan ekonomi utama dimana Entitas the main economic environment in which the beroperasi. Mata uang tersebut adalah mata uang Company operates … Terbatas dan Based on the Limited Liability Company Law and the Anggaran Dasar Entitas, Entitas diwajibkan Articles of Association of the Company, the Entity is mengalokasikan sejumlah tertentu dari laba

acquisition date, bisnis, sejak tanggal akuisisi, dialokasikan kepada allocated to each of the Company and/or its setiap Unit Penghasil Kas (“UPK”) dari Perusahaan subsidiaries’ cash-generating units (“CGU”) that … matriks provisi component. The Group uses a provision matrix that yang didasarkan pada pengalaman kerugian kredit is based on the Company's historical credit loss historis Grup, disesuaikan dengan faktor

yaitu with PSAK No. 71, by using the provision matrix. dengan menggunakan matriks provisi. Piutang The Company's premium receivables are generally premi pada umumnya jatuh tempo pada 30 sampai … Manado Court Decision announced to the kepada Perusahaan tidak berdampak material Company has no material impact on the Company’s terhadap kegiatan operasional Perusahaan. operational activities. Putusan Pengadilan Negeri Manado

Deutsche Bank AG, Cabang Singapura - 115.000 Deutsche Bank AG, Singapore Branch Kasikornbank Public Company Kasikornbank Public Company Limited, Bangkok - 110.163 Limited, Bangkok PT Bank HSBC Indonesia - 70.000 PT Bank HSBC … Perjanjian Jual Beli Saham dengan Union Oil Purchase Agreement with Union Oil Company of Company of California, Unocal International California, Unocal International Corporation and Corporation dan Chevron Foreign Investments, Chevron

dari salah satu Perusahaan atau entitas the Company or an entity related to the yang terkait dengan Perusahaan. Jika Company. If the Company is itself such a Perusahaan adalah entitas … Company and its certaiin Subsidiaries. Perusahaan The Company Pada bulan September 2009, IMM (sekarang In September 2009, IMM (currently one of the merupakan salah satu divisi dari Perusahaan) Company

these financial assets are estimated using a provisi berdasarkan pengalaman kerugian kredit historis provision matrix based on the Group’s historical Grup, disesuaikan untuk faktor-faktor yang spesifik bagi credit … Company's funds will be bertahap kepada nasabah, sehingga bagian dana transferred gradually to customers, so that the portion of Perusahaan akan menurun dan pada akhir masa akad, the Company

Buildings Jumlah 993.053.678.102 1.119.391.634.220 126.337.956.118 Total Perusahaan The Company Perusahaan telah melakukan penilaian tanah dan bangunan The Company has appraised its land and building to untuk mengetahui Nilai Pasar … Menurut Undang-Undang Perseroan Terbatas No. According to Limited Liability Company No. 40/2007. 40/2007. Perusahaan diharuskan untuk membuat The Company is required to reserve at least 20% of the penyisihan

jumlah tersebut jatuh tempo. Perseroan dan entitas mengakui ECL sepanjang umur untuk piutang The Company and subsidiaries always recognizes lifetime ECL for trade usaha dan aset kontrak. Kerugian kredit ekspektasian … matriks provisi financial assets are estimated using a provision matrix based on the berdasarkan pengalaman kerugian kredit historis, disesuaikan untuk Company and subsidiaries’s historical credit loss experience, adjusted

keuangan Perusahaan yang terdiri dari utang usaha, and assets. others, as well as the Company's utang bank, utang lain-lain, biaya yang masih harus financial liabilities consisting of trade … tanggal reporting date. The Group has established a pelaporan. Grup telah menetapkan matriks provision matrix that is based on its historical provisi berdasarkan pengalaman kerugian credit loss experience, adjusted

Income* 10.1 11.0 8.7 *) net income attributable to the Owners of the Company Financial Position 2022 1H23 Change (%) Assets 1,134.7 1,192.8 5.1 Liabilities 190.1 237.8 25.1 Equity … Gatot Subroto Kav 1-3, South Jakarta 12930. Indonesia 1H23 Financial Results Operational Matrix 1H22 1H23 Change (%) Digital cloud advertising Total sites 12,390 13,040 5.2 Total screens

saham Company’s capital owned by the Company’s Perusahaan sebelum transaksi akuisisi, karena saham shareholders before the acquisition transaction, Perusahaan mempunyai harga kuotasian di Bursa since the Company … rata saham Perusahaan selama Average Company’s share price for 90 hari 325,54 90 days Jumlah lembar saham Perusahaan 382.554.881 Amount of the Company’s share Imbalan yang secara

that are bound by Notarial Notariil No. 11. Fiduciary No. 11. • Jaminan perusahaan (Company guarantee) yang • Company guarantee which is bound by Notarial diikat secara Fidusia Notariil dari PT Separindo … October 18, 2022 tanggal 18 Oktober 2022 Perusahaan telah the Company has made payment. melakukan pembayaran. • In 2022 the Company received an Income • Pada tahun 2022 Perusahaan menerima Tax Collection

trade receivables Perusahaan menggunakan matriks provisi untuk menghitung kerugian kredit The Company uses a provision matrix to calculate ECLs for trade ekspektasian piutang usaha. Tingkat provisi adalah berdasarkan hari jatuh … provision matrix is initially based on the Company’s historical Perusahaan yang diobservasi. Perusahaan akan memperbaharui matriks untuk observed default rates. The Company will calibrate the matrix to adjust menyesuaikan

March 1, 2018, Perusahaan menunjuk Inda Ayu Susanty 2018, the Company appointed Inda Ayu Susanty as sebagai Sekretaris Perusahaan. the Company’s Corporate Secretary. Berdasarkan Surat Keputusan Rapat Dewan Based … Taxable income - the Company Laba kena pajak - Perusahaan Taxable income - the Company (pembulatan) (1.573.943.000) (602.836.000) (rounded) Beban pajak kini (22%) Current tax expense (22%) Perusahaan - - The Company Entitas Anak

oleh fungsi treasury liabilities are monitored within the Company's Perusahaan. treasury function. Liabilitas sewa Perusahaan ini dijamin dengan aset The Company’s lease liabilities are secured by the sewa … million. Of this reduction, Company Perusahaan telah menerima pengembalian has received tax refund. For this Objection pajak. Atas hasil keberatan ini, Perusahaan result, Company has also filed for an appeal

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

kerugian reporting date. The Group has established a kredit ekspektasian sepanjang umur. Kelompok provision matrix that is based on its historical Usaha telah membentuk matriks provisi yang credit loss experience … Networks Group Asia Pacific Ltd The Walt Disney Company The Walt Disney Company (Southeast Asia) PTE LTD 7,357 40,359 (Southeast Asia) PTE LTD AXN Holdings

kerugian reporting date. The Group has established a kredit ekspektasian sepanjang umur. Kelompok provision matrix that is based on its historical Usaha telah membentuk matriks provisi yang credit loss experience … Networks Group Asia Pacific Ltd The Walt Disney Company The Walt Disney Company (Southeast Asia) PTE LTD 7,357 40,359 (Southeast Asia) PTE LTD AXN Holdings

utang, In line with the debt restructuring agreement, the Perusahaan menerbitkan Secured Company Global Company issued Secured Company Global Notes Notes sebesar USD19,3 juta dan Tjiwi Kimia Finance … menerbitkan Secured Company Global Company issued Secured Company Global Notes Notes sebesar USD64,6 juta TKFBV menerbitkan amounting to USD64.6 million and TKFBV issued Guaranteed Secured Company Global Notes sebesar

assets meet the SPPI test. The kas kontraktual dan aset tersebut telah memenuhi Company does not have any financial assets at fair persyaratan SPPI test. Perusahaan tidak memiliki aset value … date. The Group has established a membentuk matriks provisi yang didasarkan pada data provision matrix that is based on its historical credit loss historis kerugian kredit, disesuaikan dengan faktor-faktor

subsidiary not attributable directly or indirectly secara langsung maupun tidak langsung, pada to the Company, which are presented in the consolidated Perusahaan, yang masing-masing disajikan dalam laporan statement … date. The Group has established a yang didasarkan pada data historis kerugian kredit, provision matrix that is based on its historical credit loss disesuaikan dengan faktor-faktor perkiraan masa depan

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

Company Limited Kasikornbank Public Company Limited Pada tanggal 30 Juni 2023, Perusahaan memiliki fasilitas As of June 30, 2023, the Company has a facility from 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

tersebut dijaminkan dengan: Facilities are secured by: Nama Perusahaan/ Name of the Company Jenis agunan/Collateral type Perusahaan/the Company Tanah dan bangunan dan M Internusa B M Sejahtera Tanah … been considered by the cadangan umum pada tanggal 30 Juni 2023 Company. Total appropriation of the Company’s berjumlah Rp13.920 dan Rp4.000 pada tanggal retained earnings as general reserve

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

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

usaha Company for capital expenditure, working capital and the Perusahaan menggantikan dana yang bersumber dari Company’s business activities to replace funds utang Perusahaan. originating from the Company’s debt … kegiatan usaha Perusahaan Company for working capital and the Company’s menggantikan dana yang bersumber dari utang business activities to replace funds originating from the Perusahaan. Company’s debt. Pada

Company added/amended the merubah Perjanjian yang telah disepakati sesuai agreement that had been agreed in accordance with dengan Addendum III dimana Perusahaan mengubah addendum III where the Company changed … Company added/amended /merubah Perjanjian yang telah disepakati sesuai the Agreement that had been agreed in accordance dengan Addendum II dimana Perusahaan sepakat with Addendum II where the Company agreed

Asuransi Wahana Tata, PT Asuransi Multi Artha Artha Guna-Fairfax Company, PT Asuransi FPG Guna-Fairfax Company, PT Asuransi FPG Indonesia, Indonesia, PT Asuransi Central Asia Tbk, and PT Victoria … tidak langsung through the Company and indirectly through HJW, are as melalui HJW, adalah sebagai berikut: follows: 30 Juni 2023 Entitas Induk/ HJW/ Total/ Company HJW Total Harga perolehan

these financial assets are diharapkan dari aset keuangan ini diperkirakan estimated using a provision matrix based on the Entity’s menggunakan matriks provisi berdasarkan pengalaman and Subsidiaries’ historical credit loss … bonds. h. Mengambil lease dari perusahaan leasing. h. Obtain lease facility from the leasing company. i. Melakukan akuisisi aset pihak ketiga yang i. Third-party asset acquisitions exceeding most

these financial assets are diharapkan dari aset keuangan ini diperkirakan estimated using a provision matrix based on the Entity’s menggunakan matriks provisi berdasarkan pengalaman and Subsidiaries’ historical credit loss … bonds. h. Mengambil lease dari perusahaan leasing. h. Obtain lease facility from the leasing company. i. Melakukan akuisisi aset pihak ketiga yang i. Third-party asset acquisitions exceeding most

Rupiah, which is the functional dan mata uang penyajian untuk laporan currency of the Company and the presentation keuangan konsolidasian. currency for the consolidated financial statements. Dalam penyusunan laporan keuangan … Perusahaan 4.366.120 6.273.858 The Company Entitas anak 76.739.846 136.127.761 Subsidiary Jumlah 81.105.966 142.401.619 Total Pajak tangguhan Deferred tax Perusahaan 793.347 142.662 The Company Entitas anak (11.644.495) (6.933.358) Subsidiary Jumlah

utang, In line with the debt restructuring agreement, the Perusahaan menerbitkan Secured Company Global Company issued Secured Company Global Notes Notes sebesar USD19,3 juta dan Tjiwi Kimia Finance … menerbitkan Secured Company Global Company issued Secured Company Global Notes Notes sebesar USD64,6 juta TKFBV menerbitkan amounting to USD64.6 million and TKFBV issued Guaranteed Secured Company Global Notes sebesar

assumed is recorded as goodwill. In contrary, the sebaliknya, Perusahaan mengakui selisih kurang tersebut Company recognizes the lower amount as gain in profit or sebagai keuntungan dalam laba rugi pada … umur. Grup telah membentuk matriks provisi yang date. The Group has established a provision matrix that is didasarkan pada data historis kerugian kredit, disesuaikan based on its historical credit loss

diatribusikan directly in equity and attributed to owners of dengan pemilik entitas induk. the Company. Ketika Grup kehilangan pengendalian pada When the Group loses control of a subsidiary, entitas anak … that the Company‟s fiscal Perusahaan belum dapat dimanfaatkan untuk loss cannot yet be utilized against the taxable mengurangi laba kena pajak pada masa income, therefore the Company does

Bangkok Bank Public Company Bangkok Bank Public Company Limited (Singapore) 1.879.072 2.082.411 Limited (Singapore) Pinjaman Akuisisi Acquisition Loan Bangkok Bank Public Company Bangkok Bank Public Company Limited (Singapore … Company entered into menandatangani perjanjian kredit berulang revolving credit agreement No. 185/XI/2015 with Nomor 185/XI2015 dengan Bangkok Bank Public Bangkok Bank Public Company Limited (“Bangkok Company Limited (“Bangkok Bank”) untuk