Browse

Perusahaan Company in connection with the Company’s bonds, berkaitan dengan obligasi Perusahaan, tanpa without written approval from the Trustee, the persetujuan tertulis dari Wali Amanat, Perusahaan Company will … perjanjian. Pada tanggal 11 Januari 2021, GLP On January 11, 2021, GLP issued Limited menerbitkan Limited Notice Proceed Notice to Proceed (“LNTP”) to the operator for (“LNTP”) kepada operator untuk

Technology Limited 260.000.000.000 593.700.000.000 Supreme Fund Technology Limited Bragford Finance Enterprise 166.000.000.000 - Bragford Finance Enterprise Acrux Management Limited 158.700.000.000 - Acrux Management Limited Nobelium Fund Limited 150.000.000.000 - Nobelium Fund Limited Cape … Global Enterprise Limited 140.000.000.000 - Cape Global Enterprise Limited Five Arrows Global Enterprise 100.000.000.000 - Five Arrows Global Enterprise Delta Fund Enterprise Ltd 87.000.000.000 - Delta Fund Enterprise Ltd Jumlah 1.061.700.000.000 593.700.000.000 Total

Trading Investment PHC Trading Investment PHC Company Limited 15.325.838.086 - Company Limited Danka Minerals Joint Stock Danka Minerals Joint Stock Company 15.034.548.955 43.666.793.784 Company PT Sari Dumai Sejati 12.107.578.520 - PT Sari … Shipping and HTK Shipping and Import Export Import Export Company Company LImited LImited - - 277.117.983.607 10% 30. BEBAN POKOK PENDAPATAN 30. COST OF REVENUES a. Berdasarkan bidang usaha a. Based

building owned by the dengan tanah dan bangunan milik Perusahaan. Company. Perusahaan telah mendapatkan surat The Company has obtained a waiver and/or pengenyampingan (waiver) dan/atau persetujuan- approvals required to carry … Sakti Efendie (shareholder of the diambil oleh Tn. Kurnyatjan Sakti Efendie Company) by depositing cash into the Company's (pemegang saham Perusahaan) dengan cara treasury. disetor secara tunai

Perusahaan Company in connection with the Company’s bonds, berkaitan dengan obligasi Perusahaan, tanpa without written approval from the Trustee, the persetujuan tertulis dari Wali Amanat, Perusahaan Company will … perjanjian. Pada tanggal 11 Januari 2021, GLP On January 11, 2021, GLP issued Limited menerbitkan Limited Notice Proceed Notice to Proceed (“LNTP”) to the operator for (“LNTP”) kepada operator untuk

setuju Ascendas agree to establish and operate a untuk mendirikan dan mengoperasikan suatu limited liability company to be incorporated in perseroan terbatas yang didirikan di Indonesia Indonesia, with intention … Bank”) Bank Mandiri (the ”Bank”) Pinjaman berjangka Term Loan Perusahaan The Company Perusahaan memperoleh fasilitas pinjaman The Company obtained term loan facilities term berjangka I dan II dari Bank Mandiri

Agustus 2007 tentang Perseroan 40 of 2007 dated 16 August 2007 regarding Terbatas. Limited Liability Company. 29. PENDAPATAN BUNGA DAN SYARIAH 29. INTEREST INCOME AND SHARIA INCOME 30 Juni … Overseas-Chinese Banking Credit Facility (“RCF”) from Overseas-Chinese Corporation Limited (“OCBC Limited”) sebesar USD Banking Corporation Limited (“OCBC Limited”) 300.000.000 (nilai penuh). Fasilitas pinjaman telah amounting USD 300.000.000 (full

companies (other than the Company's subsidiaries afiliasi dari Perseroan). and affiliates of the Company). 6. Melunasi utang Entitas kepada pemilik/pemegang 6. Pay off the Company's debts to owners/shareholders … Senayasa - 1,148,500,000 PT Astrindo Senayasa Hena Group Company Hena Group Company Limited, Ltd. - 735,120,013 Limited, Ltd. Lain-lain (masing - masing saldo Others (below dibawah Rp500.000.000

renewal pembaruan dan penghentian - Perusahaan sebagai and termination options - Company as lessee penyewa Perusahaan menentukan bahwa masa sewa The Company determines the lease term as the non- sebagai masa sewa … Laba Ditahan Appropriation of Retained Earnings Berdasarkan Undang-Undang Perseroan Terbatas Based on Limited Liability Company Law of the Republik Indonesia No. 1/1995 yang diterbitkan di Republic of Indonesia

kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated) aset keuangan ini diperkirakan menggunakan matrix based on the Entity’s historical credit loss matriks provisi berdasarkan pengalaman kerugian experience, adjusted … saham Entitas pada Bursa Efek Indonesia Entity's shares on the Indonesian Stock (Company Listing). Exchange (Company Listing).  Menyetujui perubahan status Entitas dari suatu  Approved the change in the status

matrix is initially based on the Company default yang diamati secara historis Perusahaan dan and its subsidiaries historical observed defaults rates. entitas anaknya. Perusahaan dan entitas anaknya akan The Company … kontraktualnya kepada fulfil their contractual obligations to the Perusahaan dan entitas anaknya. Perusahaan Company. The Company and its subsidiaries dan entitas anaknya melakukan pengawasan monitors receivables so that these

Limited atau “SEAI1”), setuju untuk Private Limited or “SEAI1”) agreed to form a membentuk operasi bersama dengan joint operation by establishing a limited liability mendirikan perseroan terbatas yang disebut company … Limited (through Sea Investment Two Private Limited atau “SEAI2”) setuju untuk membentuk operasi or “SEAI2”) agreed to form a joint operation by bersama dengan mendirikan perseroan establishing a limited liability

Company Beban pajak penghasilan Income tax expense of Perseroan - kini 41.794 69.102 the Company - current Pembayaran pajak di muka Prepayment of income taxes Perseroan (80.924) (99.026) of the Company Pajak … Semen Baturaja Tbk Thang Long Cement Joint Stock Company 476.245 533.361 Thang Long Cement Joint Stock Company PT Semen Indonesia Aceh 195.449 197.995 PT Semen Indonesia Aceh PT Semen Indonesia

Mandiri (Persero) Tbk (Mandiri) (lanjutan) (continued) Entitas Induk (lanjutan) The Company (continued) Entitas Induk tanpa persetujuan dari Mandiri, The Company without Mandiri’s approval, are dilarang melakukan hal-hal berikut … diberikan kepada BTN adalah jaminan back guarantee from the Company. In pembelian kembali (buy back guarantee) dari 2012, the Company and BTN agreed to Entitas Induk. Pada tahun 2012, Entitas

International Finance Company BV (“APP Finance”) International Finance Company BV (“APP Finance”) and dan dijamin oleh Perusahaan untuk digantikan dengan guaranteed by the Company to exchange its existing utang baru … lain yang menyebabkan bubarnya caused the Company to dissolve. Perusahaan. Pada tanggal 1 September 2022, Perusahaan On September 1, 2022, the Company issued Company’s menerbitkan Obligasi Berkelanjutan I Lontar

Perusahaan menggunakan receivables. The Company uses a provision matrix for trade matriks provisi piutang usaha untuk menghitung KKE. Perusahaan receivables to calculate ECL. The Company performs a regular melakukan penelaahan … status of the Company from a closed company to a Perusahaan terbuka, dan menyetujui perubahan nama public company, and approve the change of the company's name Perusahaan menjadi

Jaminan pribadi/Personal guarantee The Company’s shareholder Haroen Soedjatmiko Pemegang saham/ Jaminan pribadi/Personal guarantee The Company’s shareholder William Pemegang saham/ Jaminan pribadi/Personal guarantee The Company’s shareholder Saldo … Limited, Holdings Limited, Hongkong, amounting to USD Hongkong, sebesar USD 3.587.965,34 (setara dengan Rp 3,587,965.34 (equivalent to 53.581,290,632) dan C&D Logistics Group Limited

Company's management has assessed the atas kemampuan Perusahaan untuk melanjutkan Company's ability to continue as a going concern kelangsungan usahanya dan berkeyakinan bahwa and believes that the Company … Company estimates expected credit losses piutang usaha menggunakan pendekatan yang ECL for trade receivables using simplified approach disederhanakan dari KKE. Perusahaan of ECL The Company uses a provision matrix

debt restructuring agreement, the Perusahaan menerbitkan USD7,7 juta Secured Company issued USD7.7 million Secured Company Company Global Notes dan Pindo Deli Finance B.V. Global Notes and Pindo Deli Finance … debt restructuring agreement, the Perusahaan menerbitkan USD41,6 juta Secured Company issued USD41.6 million Secured Company Company Global Notes dan PDFBV menerbitkan Global Notes and PDFBV issued USD508.5 million USD508

Jakarta, para pemegang saham notary in Jakarta, the Company’s stockholders Perusahaan menyetujui peningkatan modal agreed to increase the Company’s issued and fully ditempatkan dan disetor Perusahaan melalui paid … Pemberi pinjaman/loan Perusahaan/Ultimate shareholder and parent of the Company PT United Tractors Pemegang saham Perusahaan/ Pemberi pinjaman/loan Shareholder of the Company PT Arkora Indonesia Pemegang saham PT Arkora Bakti Indonesia

ECLs on Trade Receivables Perusahaan menggunakan matriks provisi untuk menghitung The Company uses a provision matrix to calculate ECLs for ECL piutang usaha dan kontrak aset. Tingkat provisi trade receivables … matrix is initially based on the Company’s diamati secara historis Perusahaan. Perusahaan akan historical observed default rates. The Company will calibrate mengkalibrasi matriks untuk menyesuaikan pengalaman the matrix

Industrial and 21.8% in Brilliant Hero Industrial Limited (“BHIL”) Limited (“BHIL”) dan Jiangsu Xinrong Shipyard and Jiangsu Xinrong Shipyard Company Limited Company Limited (“JXSCL”). BHIL merupakan (“JXSCL”), respectively. BHIL … Company, through its anak yang dimiliki sepenuhnya (Tangguh Hiri wholly-owned subsidiaries (Tangguh Hiri Finance Finance Limited dan Tangguh Sago Finance Limited and Tangguh Sago Finance Limited Limited - disebut "Peminjam

follows Changes in the status of the Company from the Private Company to a Public Company, so that the name of the Company became PT Selaras Citra Nusantara Perkasa … financial statements incorporate the financial statements ofthe Company and entities controlled by the Company (its subsidiaries). Control is achieved where the Company has the power to govern the financial

kecuali a. Change forms or legal status, change the Company’s Articles of meningkatkan modal Grup); Association (except increase the Company’s share capital); b. Menggunakan dana Grup untuk tujuan … pailit; f. Liquidate the Company and ask to be declared bankrupt; g. Melakukan investasi yang melebihi proses Grup; g. Make investments that exceed the Company's process; h. Menjual saham

Perusahaan dan beberapa In 2016, the Company and several subsidiaries entitas anak ikut berpartisipasi dalam program participate in tax amnesty program. The Company pengampunan pajak. Perusahaan dan beberapa and several … kelangsungan In an effort to maintain the survival of the Company, hidup Perusahaan, manajemen Perusahaan telah dan the Company's management has and will carry out the akan melakukan aktivitas

Company Rugi fiskal Perusahaan yang dapat The Company's tax loss carryforward - dikompensasi - awal periode 69,478 69,828 beginning of period Rugi fiskal Perusahaan yang dapat The Company … Office rejected the Maret 2023, Kantor Pajak menolak keberatan Company’s objection and the Company filed an Perusahaan dan Perusahaan mengajukan banding appeal to the Tax Court in June

financial statements of the subsidiary are prepared for the same reporting period as the Company, using consistent accounting policies. Kas dan setara kas Kas dan setara kas terdiri atas … based on lifetime ECLs at each reporting date. The Group has established a provision matrix that is based on its historical credit loss experience, adjusted for forward-looking factors specific

alternative untuk Perusahaan dan Perusahaan memiliki hak yang dapat use to the Company and the Company has an enforceable right to diberlakukan atas pembayaran untuk kinerja yang diselesaikan hingga payment … earnings Berdasarkan Undang-Undang Perseroan Terbatas di Indonesia, Perseroan Under the Indonesian Limited Liability Company Law, the Company is required to set up at diwajibkan untuk menyiapkan sekurang-kurangnya

these financial assets are estimated using a ekspektasian dari aset keuangan ini diperkirakan provision matrix based on the Entity’s and menggunakan matriks provisi berdasarkan Subsidiary’s historical credit loss … Aset Takberwujud o. Intangible Assets Perangkat lunak memiliki masa manfaat yang terbatas Software has limited useful lives and dan diukur sebesar biaya perolehan dikurangi measured at cost less accumulated akumulasi

recorded by the Company. The Perusahaan telah menerima pembayaran atas Company received the payment of SKPLB. The SKPLB tersebut. Perusahaan menghapus estimasi Company wrote-off estimated claims for tax refund … business. Jika Perseroan melakukan salah satu hal di atas, If the Company does any of the above, the Company Perseroan wajib memberitahukan wali amanat dan is obligated to notify trustee

Fersindo Nusaperkasa 4.931.915.000 46,16% 1.232.978.750.000 PT Fersindo Nusaperkasa AirAsia Aviation Group Limited AirAsia Aviation Group Limited (dahulu AirAsia Investment Ltd.) 4.942.013.300 46,25% 1.235.503.325.000 (formerly AirAsia Investment Ltd.) Lain … Usaha dipersyaratkan oleh The Group is also required by the Limited Liability undang-undang Perseroan Terbatas No. 40 Company Law No. 40, Year 2007 effective on Tahun 2007 efektif tanggal

defeats the Company in pengadilan memenangkan Perusahaan dalam Perkara Sita the Execution Seizure Case an based on the decision the Eksekusi dan berdasarkan putusan tersebut Perusahaan Company can execute … Tanah dan Bangunan dan Company and the related party regarding land and akan digunakan oleh Perusahaan untuk menjalankan buildings and will be used by Company to run a room bisnis

Limited atau “SEAI1”), setuju untuk Private Limited or “SEAI1”) agreed to form a membentuk operasi bersama dengan joint operation by establishing a limited liability mendirikan perseroan terbatas yang disebut company … Limited (through Sea Investment Two Private Limited atau “SEAI2”) setuju untuk membentuk operasi or “SEAI2”) agreed to form a joint operation by bersama dengan mendirikan perseroan establishing a limited liability

Offering of Shares (continued) Penawaran Umum Terbatas I (lanjutan) Limited Public Offering I (continued) Perusahaan juga menerbitkan 243.861.566 Waran The Company also issued 243,861,566 Series II Seri … entities over which the Company Perusahaan memiliki pengendalian. Perusahaan has control. The Company controls the investee mengendalikan investee ketika memiliki kekuasaan when the Company has power over the investee

Company believes that its assumptions are adalah wajar dan sesuai, perbedaan signifikan pada reasonable and appropriate, significant differences in hasil aktual atau perubahan signifikan dalam asumsi the Company’s actual … Company's Pemegang Saham Tahunan, pemegang saham Entitas General Meeting of Shareholders, the shareholders Induk menyetujui penggunaan saldo laba Entitas Induk agreed to utilize the Company‟s retained earnings sebesar

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 … Desember 2022/ June 30, 2023 December 31, 2022 Urocomm International Urocomm International Limited 486.133.332 140.842.133 Limited PT Retail Kita Indonesia - 1.415.250.000 PT Retail Kita Indonesia Jumlah 486.133.332 1.556.092.133 Total

yang disederhanakan dalam component, the Company applies a simplified approach in perhitungan KKE. Oleh karena itu, Perusahaan tidak menelurusi calculating ECL. Therefore, the Company does not track perubahan dalam risiko … based on lifetime ECL at each reporting date. The Company pelaporan. Perusahaan membentuk matriks provisi berdasarkan established a provision matrix that is based on its historical pengalaman kerugian kredit masa

TERM BANK LOANS (continued) Perusahaan The Company PT Bank Mandiri (Persero) Tbk PT Bank Mandiri (Persero) Tbk Perusahaan memperoleh fasilitas kredit The Company obtained a credit facility based on berdasarkan … Rupiah, unless otherwise stated) Perusahaan The Company PT Bank Mandiri (Persero) Tbk PT Bank Mandiri (Persero) Tbk Perusahaan memperoleh fasilitas kredit The Company obtained a credit facility based on berdasarkan

Assign Metal Component 94,071,000 Assign Metal Component Brushes Provate Limited 73,673,000 Brushes Provate Limited PT Sinar Panca Medika 70,000,000 PT Sinar Panca Medika … 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

Fersindo Nusaperkasa 4.931.915.000 46,16% 1.232.978.750.000 PT Fersindo Nusaperkasa AirAsia Aviation Group Limited AirAsia Aviation Group Limited (dahulu AirAsia Investment Ltd.) 4.942.013.300 46,25% 1.235.503.325.000 (formerly AirAsia Investment Ltd.) Lain … Usaha dipersyaratkan oleh The Group is also required by the Limited Liability undang-undang Perseroan Terbatas No. 40 Company Law No. 40, Year 2007 effective on Tahun 2007 efektif tanggal

Losses of Trade and Other Receivables Perusahaan menggunakan matriks provisi untuk The Company uses a provision matrix to calculate menghitung ECL untuk piutang usaha dan aset ECLs for trade receivables … subject: • 3 tahun untuk perseroan terbatas; • 3 years for a limited liability • tahun untuk koperasi, persekutuan company; komanditer, firma, badan usaha milik • 4 years for cooperatives, desa/badan usaha milik desa

Company Beban pajak penghasilan Income tax expense of Perseroan - kini 41.794 69.102 the Company - current Pembayaran pajak di muka Prepayment of income taxes Perseroan (80.924) (99.026) of the Company Pajak … Semen Baturaja Tbk Thang Long Cement Joint Stock Company 476.245 533.361 Thang Long Cement Joint Stock Company PT Semen Indonesia Aceh 195.449 197.995 PT Semen Indonesia Aceh PT Semen Indonesia

atau setelah tanggal 31 Desember Disclosures of the Financial Statements of the Public 2012. Company that effective for the financial statements that ended on or after December … Dato Sri Prof. Dr. Tahir, MBA Wing Harvest Limited 1.378.575.000 13,87% 137.857.500 Wing Harvest Limited Ny. Jane Dewi Tahir 845.000.000 8,50% 84.500.000 Mrs. Jane Dewi Tahir Ny. Dewi

Bank Limited - - CTBC Bank Limited Taipei Fubon Commercial Bank Taipei Fubon Commercial Bank Limited Hanoi Branch - - Limited Hanoi Branch Standars Chartered Bank Standars Chartered Bank (Vietnam) Limited - - (Vietnam) Limited Bangkok … 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) 1.299.749 1.431.521 Limited (Singapore

shares (90% ownership) kepemilikan) milik Clareville International Limited di PT Sentra belonging to Clareville International Limited in PT Sentra Budidaya Biotek dengan nilai nominal Rp1.000.000. Nilai Budidaya Biotek with … transaksi atas akuisisi saham Clareville International Limited di transaction was to acquire Clareville International Limited PT Sentra Budidaya Biotek tersebut adalah sebesar shares in PT Sentra Budidaya Biotek has been

form to the kepada pemegang saham Perusahaan, dengan ketentuan Company’s shareholder provided that the Company is not bahwa Perusahaan tidak diperbolehkan untuk melakukan allowed to do such dividend payment … yang telah Ditentukan Penggunaanya Appropriated Retained Earnings Undang-Undang Perseroan Terbatas Republik Indonesia Limited Liability Company Law of the Republic of Indonesia No.1/1995 yang diterbitkan di bulan Maret

Lanjutan) 1. GENERAL (Continued) a. Pendirian Perseroan (Lanjutan) a. Company Establishment (Continued) Perseroan telah memperoleh Surat Izin Usaha The Company obtained Domestic/ Jasa Pengurusan Transportasi (SIUJPT) International Transportation Arrangement Domestik/Internasional … Perseroan memiliki Company and Subsidiary in which the pengendalian. Kendali diperoleh bila Company has controls. Control is achieved Perseroan terekspos atau memiliki hak atas when the Company is exposed

Description of tax Fiscal year Currency and penalty) Currency by the Company Company 's response Responses on the Company’s Objection Pajak penghasilan badan/ 2017 US$ 498.315 US$ - 3.461.798 Mengajukan … Company is backed up by IMI. melakukan investasi strategis di perusahaan IMI made a strategic investment in gold mining pertambangan emas Nusantara Resources Limited company Nusantara Resources Limited

BMTR Media Limited Limited dengan nilai HKD 2. amounted to HKD 2. Grup memiliki 40% kepemilikan BMTR Digital The Group has owned 40% of BMTR Digital Limited Limited dengan nilai … Endemol dalam perjanjian agreement is replaced by Banijay Rights ini digantikan oleh Banijay Rights Limited Limited under the novation agreement berdasarkan perjanjian novasi tanggal dated October 1, 2020 which

Bank Mayapada Marymount Road Limited 360.624 377.544 Marymount Road Limited Investment Opportunities V Investment Opportunities V Pte. Limited 210.364 259.562 Pte. Limited Bank Jtrust Indonesia 173.411 178.671 Bank Jtrust Indonesia … Desember 2023. 17) Perjanjian lisensi dengan Banijay Rights 17) License Agreement with Banijay Rights Limited Limited untuk program Masterchef Indonesia for Masterchef Indonesia Junior Series 3 Junior Seri 3 pada