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Total Equity Jumlah Aset USD 377.575.443 601.948.378 828.004.721 Total Asset Kegiatan Usaha Business Activities PT Buana Lintas Lautan Tbk menjalankan kegiatan usaha PT Buana Lintas Lautan Tbk conducts its business … Agency Perseroan didukung oleh PT Berlian Dumai Logistics The Company is supported by PT Berlian Dumai and PT Garuda Unggul Nasional yang merupakan Logistics and PT Garuda Unggul Nasional

Company received cash dividends dividen tunai dari PT East Jakarta Industrial Park from PT East Jakarta Industrial Park and PT dan PT Spinindo Mitradaya masing-masing Spinindi Mitradaya amounting … M.Kn., PT Great Jakarta Inti Development (GJID), entitas Notary in Tangerang. PT Great Jakarta Inti anak, memperoleh kepemilikan saham LDD dari Development (GJID), a subsidiary, acquired PT Diamond Development Indonesia

Based on the lease agreement with related party, PT First National Cooling berelasi, PT First National Cooling Industry (PT FNCI) Industry (PT FNCI) dated November 1, 2020, the Company leases … kerjasama bagi hasil sharing agreement with related party, PT Dirga Surya (PT DS) to manage dengan pihak berelasi PT Dirga Surya (PT DS) sebagai the land for leasing to third

purchased land owned milik PT Sentra Sarana Karya dan PT Gowa by PT Sentra Sarana Karya and PT Gowa Makassar Tourism Development Tbk, Makassar Tourism Development Tbk, both keduanya pihak … PT (Persero) PT (Persero) Pengembangan Pengembangan Pariwisata Bali (Bali Pariwisata Bali (Bali Tourism Tourism Development Corporation (“PT Development Corporation (“PT BTDC”) BTDC”) dan PT Trisaka Reksa Waluya dan PT Trisaka

Based on the lease agreement with related party, PT First National Cooling berelasi, PT First National Cooling Industry (PT FNCI) Industry (PT FNCI) dated November 1, 2020, the Company leases … kerjasama bagi hasil sharing agreement with related party, PT Dirga Surya (PT DS) to manage dengan pihak berelasi PT Dirga Surya (PT DS) sebagai the land for leasing to third

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Sunter Lakeside Hotel Tbk. Entity name Penjelasan perubahan nama dari akhir Explanation of change … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 235,000,000,000 235,000,000,000 Common … induk Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 45,000,000,000 45,000,000,000 Common … retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital remeasurements of Equity stock earnings earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal periode

PT Menara Terus Makmur PT Fuji Technica Indonesia 142.537.851 143.663.502 PT Fuji Technica Indonesia PT Katsushiro Indonesia 55.144.800 - PT Katsushiro Indonesia PT Anugerah Daya Industri PT Anugerah Daya Industri Komponen … PT Menara Terus Makmur 76.178.736 115.801.655 PT Menara Terus Makmur PT Fuji Technica Indonesia 74.977.481 159.976.086 PT Fuji Technica Indonesia PT Komatsu Undercarriage Indonesia 30.802.500 51.060.000 PT Komatsu Undercarriage Indonesia

Jerman PT Denso Indonesia 7.407.945.750 5.668.914.233 PT Denso Indonesia PT Megatama Spring 6.069.989.712 4.367.089.162 PT Megatama Spring PT Astra Daihatsu Motor 4.968.278.546 6.746.557.275 PT Astra Daihatsu Motor PT Mitsubishi Motors … PT QBE General Insurance Indonesia, PT Great Eastern Insurance Indonesia, PT Great Eastern General Insurance Indonesia, PT General Insurance Indonesia, PT Asuransi Bhinneka, PT Sompo Insurance Asuransi Bhinneka, PT Sompo

Jerman PT Denso Indonesia 7.407.945.750 5.668.914.233 PT Denso Indonesia PT Megatama Spring 6.069.989.712 4.367.089.162 PT Megatama Spring PT Astra Daihatsu Motor 4.968.278.546 6.746.557.275 PT Astra Daihatsu Motor PT Mitsubishi Motors … PT QBE General Insurance Indonesia, PT Great Eastern Insurance Indonesia, PT Great Eastern General Insurance Indonesia, PT General Insurance Indonesia, PT Asuransi Bhinneka, PT Sompo Insurance Asuransi Bhinneka, PT Sompo

perawatan sehari-hari properti investasi. servicing of an investment property. 24 PT PANASIA INDO RESOURCES TBK. PT PANASIA INDO RESOURCES TBK DAN ENTITAS ANAK AND ITS SUBSIDIARY Catatan atas Laporan … recognition criteria are recognized in profit or loss terjadinya. when incurred. 25 PT PANASIA INDO RESOURCES TBK. PT PANASIA INDO RESOURCES TBK DAN ENTITAS ANAK AND ITS SUBSIDIARY Catatan atas

liabilitas 338,904,515 343,476,018 Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … induk Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum

Company received cash dividends dividen tunai dari PT East Jakarta Industrial Park from PT East Jakarta Industrial Park and PT dan PT Spinindo Mitradaya masing-masing Spinindi Mitradaya amounting … M.Kn., PT Great Jakarta Inti Development (GJID), entitas Notary in Tangerang. PT Great Jakarta Inti anak, memperoleh kepemilikan saham LDD dari Development (GJID), a subsidiary, acquired PT Diamond Development Indonesia

Equity attributable to Common stocks Additional paid-in capital Other equity interests equity transactions with Non-controlling interests Equity earnings earnings parent entity non-controlling interests Posisi ekuitas Equity position … Equity attributable to Common stocks Additional paid-in capital Other equity interests equity transactions with Non-controlling interests Equity earnings earnings parent entity non-controlling interests Posisi ekuitas Equity position

purchased land owned milik PT Sentra Sarana Karya dan PT Gowa by PT Sentra Sarana Karya and PT Gowa Makassar Tourism Development Tbk, Makassar Tourism Development Tbk, both keduanya pihak … PT (Persero) PT (Persero) Pengembangan Pengembangan Pariwisata Bali (Bali Pariwisata Bali (Bali Tourism Tourism Development Corporation (“PT Development Corporation (“PT BTDC”) BTDC”) dan PT Trisaka Reksa Waluya dan PT Trisaka

International Company - Unilever Vietnam International Company Limited Limited - PT Gerai Cepat Untung - PT Gerai Cepat Untung - PT Unilever Enterprises Indonesia - PT Unilever Enterprises Indonesia Sifat hubungan dengan pihak berelasi … PT Knorr Indonesia ("PT KI") dan harga pembelian saham between the book value of the equity of PT Knorr PT KI pada saat Perseroan mengakuisisi saham PT KI Indonesia ("PT

Rupiah PT Dayacipta Kemasindo 827.238.939 1.052.528.600 PT Dayacipta Kemasindo PT Harum Manis Selaras 634.215.150 544.435.020 PT Harum Manis Selaras PT Nature Farm 485.924.000 245.506.000 PT Nature Farm PT Sentra Usahatama … PT Nava Hita Karana PT DKSH Indonesia 153.656.412 229.763.340 PT DKSH Indonesia PT Halim Sakti Pratama 146.875.200 - PT Halim Sakti Pratama PT Indesso Niagatama 116.772.000 - PT Indesso Niagatama PT Tegar

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 57,787,500,000 57,787,500,000 Common … Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital remeasurements of Equity earnings earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal periode

PT Bank Muamalat Tbk PT Bank Tabungan Negara (Persero) 44.186.381 44.352.462 PT Bank Tabungan Negara (Persero) Tbk Tbk PT Bank Bukopin Tbk 37.091.552 37.234.684 PT Bank Bukopin Tbk PT Bank … PT Bank Tabungan Negara (Persero) Tbk PT Bank Muamalat Tbk 341.561.822 341.561.822 PT Bank Muamalat Tbk PT Bank Mandiri (Persero) Tbk 919.530.675 329.153.724 PT Bank Mandiri (Persero) Tbk PT Bank

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Natura City Developments Entity name Tbk. Penjelasan perubahan nama dari akhir Explanation of change … Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information National Corporation pengendali Jenis

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 50,000,000,000 50,000,000,000 Common … ditentukan diatribusikan kepada Ekuitas penggunaannya entitas induk Unappropriated retained Equity attributable to Common stocks Equity earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian Balance before restatement

PT BCA Finance 49.038 929 - 49.967 PT BCA Finance PT BCA Sekuritas 3.323 - - 3.323 PT BCA Sekuritas PT Bank BCA Syariah 35.550 - (7.533) 28.017 PT Bank BCA Syariah PT Asuransi … Rupiah: Rupiah: PT Bank Pan Indonesia Tbk - 4.570 PT Bank Pan Indonesia Tbk PT Bank Index Selindo - 834 PT Bank Index Selindo PT Bank KEB Hana Indonesia PT Bank

PT Bumi Serpong Damai Tbk - 2,162,000,000 PT Bumi Serpong Damai Tbk PT Royalindo Investa Wijaya Tbk - 45,500,000 PT Royalindo Investa Wijaya Tbk PT Gajah Tunggal … Rental revenue PT Fuji Finance Indonesia Tbk 327,000,000 327,000,000 PT Fuji Finance Indonesia Tbk PT Telesys Indonesia* - 177,000,000 PT Telesys Indonesia* PT Okansa Indonesia

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Charnic Capital Tbk. Entity name Penjelasan perubahan nama dari akhir Explanation of change in name … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

Deposito Berjangka Time Deposits PT Jamkrida Banten 10.699 11.683 7.403 PT Jamkrida Banten PT Banten Global Development 9.500 8.500 6.000 PT Banten Global Development PD BPR Serang … PT Jamkrida Banten 1.793 15.499 174 PT Jamkrida Banten PD BPR Serang 2.630 5.202 604 PD BPR Serang PT Banten Global Development 385 449 73 PT Banten Global Development PT

guarantee PT Citrine Maritime, PT PT Citrine Maritime, PT Sapphire Maritime, Sapphire Maritime, PT Nusa Bhakti Jayaraya, PT Nusa Bhakti Jayaraya, PT Pearl Maritime PT Pearl Maritime dan PT Naga … PT Citrine corporate guarantee of PT Citrine Maritime, Maritime, PT Sapphire Maritime, PT Nusa PT Sapphire Maritime, PT Nusa Bhakti Bhakti Jayaraya, PT Pearl Maritime dan PT Jayaraya, PT Pearl

Total Equity Jumlah Aset USD 377.575.443 601.948.378 828.004.721 Total Asset Kegiatan Usaha Business Activities PT Buana Lintas Lautan Tbk menjalankan kegiatan usaha PT Buana Lintas Lautan Tbk conducts its business … Agency Perseroan didukung oleh PT Berlian Dumai Logistics The Company is supported by PT Berlian Dumai and PT Garuda Unggul Nasional yang merupakan Logistics and PT Garuda Unggul Nasional

PT Kedawung Subur 1.468.283.378 650.860.440 PT Kedawung Subur PT Kedaung Sentra Distribusi 1.159.751.110 879.132.099 PT Kedaung Sentra Distribusi PT Kedawung Surya Industrial 661.695.256 652.943.896 PT Kedawung Surya Industrial PT Kedaung … PT Kedawung Subur 4.475.137.130 5.082.492.826 PT Kedawung Subur PT Kedaung Sentra Distribusi 1.220.680.720 2.002.610.400 PT Kedaung Sentra Distribusi PT Kedawung Surya Industrial 1.416.478.250 21.845.455 PT Kedawung Surya Industrial PT Kedaung

PT BNI Sekuritas, Efek adalah PT BNI Sekuritas, PT Mandiri PT Mandiri Sekuritas, PT Bahana Sekuritas, Sekuritas, PT Bahana Sekuritas, PT Danareksa Sekuritas, PT Indo Premier PT Danareksa Sekuritas, PT … Persero) PT Indra Karya (Persero) PT Indra Karya (Persero) PT Industri Gelas (Persero) PT Industri Gelas (Persero) PT Industri Kapal Indonesia (Persero) PT Industri Kapal Indonesia (Persero) PT Industri Kereta

reported PT Pertamina Geothermal PT Pertamina Geothermal Energy Lawu 6 5 Energy Lawu PT Geothermal Energi Seulawah 221 195 PT Geothermal Energi Seulawah Jumlah 227 200 Total PT Pertamina Geothermal … PT Pertamina Bina Medika (“Pertamedika”) PT Pertamina Training & Consulting (“PTC”) PT Pertamina International EP/ Pembelian barang dan jasa/ (“PIEP”) Purchase of goods and services PT Pertamina EP (”Pertamina EP”) PT

PT Lastana Express Indonesia and PT Lastana Express Indonesia dan PT Yamaha PT Yamaha Indonesia Motor Manufacturing Indonesia Motor Manufacturing (31 Desember 2022: (31 December 2022: PT Shopee International PT … Intirub’s previous saham PT Intirub, PT Unggul Utama Securindo, dan shareholders, PT Unggul Utama Securindo, and PT Mega Safe Tyre Industry, yang semuanya PT Mega Safe Tyre Industry

Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information National Corporation pengendali Jenis … nama entitas asosiasi. Investments in associates are accounted for using the equity method of accounting. Under the equity method, the investment is initially recognised at cost and adjusted thereafter

control over kendali atas PT Bank Antardaerah. Oleh PT Bank Antardaerah. Thus, since the karena itu, laporan keuangan PT Bank completion date of the acquisition, PT Bank Antardaerah dikonsolidasikan … Kentjana PT Bank Windu Kentjana International Tbk International Tbk dan PT Bank Antardaerah and PT Bank Antardaerah agreed to merge. telah menyetujui untuk melakukan In this merger, PT Bank Windu

Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Equity equity transactions earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian kembali … Other components of Appropriated retained Unappropriated retained Equity attributable to Common stocks Equity equity transactions earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian Balance before

components of Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity equity transactions earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum … components of Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity equity transactions earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum

PT KAI dengan of 65% -35%; PT. KAI with a ratio of 75%-25% porsi 75%-25% atas pengembangan kawasan regarding land development and PT Adhi Karya dan PT Adhi … PT Adhi Karya Tbk S.H., PT Adhi Karya Tbk made joint operation melakukan perjanjian kerjasama operasi agreement with PT Nusawijaya Propertindo bersama dengan PT Nusawijaya Propertindo for development of Gateway

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Adhi Commuter Properti Tbk Entity name Penjelasan perubahan nama dari akhir Explanation of change … Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information Indonesian Government pengendali Jenis

Company established a Subsidiary, namely PT Urban Suites Development. PT Urban Suites Development. PT Urban Jakarta Propertindo Tbk 2022 Sustainability Report 25 Profil Perusahaan Company Profile SKALA PERUSAHAAN [POJK.51-C.3] Company … Nominal Amount Share Ownership Shareholders Number of Shares (Rp) (%) (Shares) PT Nusa Wijaya Propertindo 2.401.409.999 240.140.999.900 74,30 Ibukota Development Ltd 310.712.500 31.071.250.000 9,61 Robert Soeharsono

KORPORASI Corporate Structure PT Urban Jakarta Propertindo Tbk 99,99% 51,01% 99,00% PT Urban Jakarta Komersial PT Jakarta River City PT Urban Suites Development PT Urban Jakarta Propertindo … yaitu PT Jakarta River City, namely PT Jakarta River City, PT Urban Jakarta Komersial, and PT Urban Jakarta Komersial, dan PT Urban Suites Development. PT Urban Suites Development. Apart from

Kegiatan Lokasi Tahun Status Jumlah Aset Satuan Mata Persentase Usaha Komersil Operasi Uang (%) 1 PT. PELANGI INDUSTRI JAKARTA 1983 AKTIF 1.014.888.115.857 PENUH IDR 100.0 INDAH KEMASAN BARAT CANINDO DARI LOGAM … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

Account No : OD002ETCINDTOP40 Sub Account BI : 0111CUS511 Date : 24-Jul-2023 Currency : IDR EQUITY Maturity No. Security Code ISIN Code Security Name Quantity (Face Value) Market Price Market Value Date … ID1000106602 ANEKA TAMBANG TBK - 378,500.00 1,975.000000 747,537,500.00 5 ARTO ID1000136708 PT BANK JAGO TBK - 355,790.00 2,960.000000 1,053,138,400.00 6 ASII ID1000122807 ASTRA

Total PT BANK NEGARA INDONESIA (PERSERO) TBK. PAGE 26 1H2023 Asset Quality PT BANK NEGARA INDONESIA (PERSERO) TBK. PAGE 27 1H2023 Asset Quality Improving risk profile of covid restructured book … Banking Partner Advisory & IT & digitalization Domestic Network Proposition proximity PT BANK NEGARA INDONESIA (PERSERO) TBK. PAGE 46 1H2023 ESG PT BANK NEGARA INDONESIA (PERSERO) TBK. PAGE 47 1H2023 ESG Best

Investment Limited PT Anugrah Prima PT Anugrah Prima Investama 192.062.140 15% 9.603.107.000 Investama PT Bona Deka Java 117.700.040 9% 5.885.002.000 PT Bona Deka Java PT MDR Rukun PT MDR Rukun … Mandiri PT Nur Sangkara PT Nur Sangkara Kamarta 59.569.640 5% 2.978.482.000 Kamarta PT Jatra Jaya Sena 54.154.220 4% 2.707.711.000 PT Jatra Jaya Sena PT Dinamika PT Dinamika Nuansa Nuansa Abadi

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Ace Oldfields Tbk Entity name Penjelasan perubahan nama dari akhir Explanation of change in name … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

PT Bank Danamon Tbk PT Bank Mandiri Tbk 2.560.666 4.416 PT Bank Mandiri Tbk PT Bank CIMB Niaga Tbk 15.681 16.376 PT Bank CIMB Niaga Tbk PT Bank Maybank Indonesia … loan facility, PT Bank CIMB sindikasi, PT Bank CIMB Niaga Tbk, PT Bank Niaga Tbk, PT Bank Central Asia Tbk and PT Central Asia Tbk dan PT Bank Permata

Rupiah (IDR) PT Bank Mandiri Taspen 46.000 75.000 PT Bank Mandiri Taspen PT Bank Multiarta Sentosa Tbk 20.000 - PT Bank Multiarta Sentosa Tbk PT Bank Rakyat Indonesia PT Bank Rakyat … PT Bintang Mega Mandiri PT Sama Samo Mekar 101.250 - 6,12% - PT Sama Samo Mekar PT Mas Asih 89.461 83.900 5,41% 5,20% PT Mas Asih PT Surya Sinar

PT Putra Pesisir Batam 5.112.764.253 4.070.912.065 PT Putra Pesisir Batam PT Reda Samudera Unggul Nusantara 2.309.700.000 - PT Reda Samudera Unggul Nusantara PT Pratama Widya 1.835.816.840 3.531.862.633 PT Pratama Widya PT … PT Karya Setokok PT Asia Pertama Abadi 1.460.874.200 705.102.200 PT Asia Pertama Abadi PT Kaliban Bangun Perkasa 851.760.000 764.712.837 PT Kaliban Bangun Perkasa PT Vtech Teknologi Indonesia 440.000.000 - PT Vtech

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Puri Global Sukses Tbk Entity name Penjelasan perubahan nama dari akhir Explanation of change … Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information National Corporation pengendali Jenis

PT Bank Pan Indonesia Tbk (PNBN) PT Ciputra Development (CTRA) - 31,800 31,800 PT Ciputra Development (CTRA) PT Duta Pertiwi Nusantara Tbk (DPNS … PT Timah Tbk (TINS) PT Ciputra Development (CTRA) - 4,750 4,750 PT Ciputra Development (CTRA) PT Agung Menjangan Mas Tbk (AMMS) 6,250 3,300 (2,950) PT Agung