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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

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

CIMB Bank Berhad CIMB Thai Bank Public Company Limited 3,033 2,185 CIMB Thai Bank Public Company Limited CIMB Bank Berhad Shanghai 669 1,172 CIMB Bank Berhad Shanghai … bank activities; - Monitor pelaksanaan kepatuhan melalui - Monitoring the compliance realisation through compliance matrix dan pembentukan Designated compliance matrix and establishing Designated Compliance Officer (DCO); Compliance Officer (DCO); - Penerapan anti pencucian

Others (each below Rp500 million) Pelanggan Luar Negeri Foreign Customers Kalbe Myanmar Company Ltd. - 1.343.718.423 Kalbe Myanmar Company Ltd. Kalbe International Pte. Ltd., Kalbe International Pte. Ltd., Singapura … Innolab Sains Internasional Kalbe Myanmar Company Ltd. 239.405.265 2.756.241.100 0,00 0,02 Kalbe Myanmar Company Ltd. Lain-lain (masing-masing Others (each di bawah Rp1 miliar

Company; or iii. personil manajemen kunci Perusahaan atau entitas induk iii. is a member of the key management personnel of the Perusahaan. Company or of a parent of the Company … Company has various lease agreements where the Company acts Perusahaan bertindak sebagai penyewa untuk beberapa aset tertentu. as a lessee in respect of certain assets. The Company evaluates Perusahaan mengevaluasi

kunci Perusahaan atau entitas induk management personnel of the dari Perusahaan. Company or of a parent of the Company. b. Entitas yang memenuhi salah satu hal b. An entity with … manajemen Company or is a member of the key kunci Perusahaan (atau entitas induk management personnel of the dari Perusahaan). Company (or of a parent of the Company

Company Beban pajak penghasilan kini Current income tax expense - Perusahaan - 7,745,168 - The Company Dikurangi pajak penghasilan dibayar Deduct prepaid income tax di muka - Perusahaan: - The Company Pasal … Indorama Ventures Indonesia (IVI);  Indorama Polyester Industries Public  Indorama Polyester Industries Public Company Limited (IPI); Company Limited (IPI);  Indorama Ventures Polymers Mexico (IVPM);  Indorama Ventures Polymers Mexico (IVPM);  PT Indorama

shares to Ltd, induk perusahaan Perseroan, pada tanggal Japfa Ltd, the Company’s parent company, on 2 April 2018. April 2, 2018. Berdasarkan risalah Rapat Umum Pemegang Based … Company's website dated 2020, Perusahaan bermaksud untuk melakukan March 19, 2020, the Company intends to conduct Pembelian Kembali Saham (“Buyback”) atas Share Buyback (“Buyback”) of the Company’s saham

penyisihan lifetime ECL at each reporting date. The kerugian berdasarkan KKE sepanjang Company established a provision matrix that umurnya pada setiap tanggal pelaporan. is based on its historical credit loss … mainly influence the Company’s revenue and dan beban Perusahaan. Berdasarkan penilaian expenses. Based on the Company‘s management manajemen Perusahaan, mata uang fungsional assessment, the Company’s functional currency

continued) Estimasi IBR untuk Sewa Estimating the IBR for Leases Company and its Subsidiary tidak dapat langsung The Company and its Subsidiary cannot readily determine menentukan tingkat bunga implisit dalam … profits for the year berjalan perseroan (1.288.599.840 ) (1.542.363.900 ) of the Company Beban pajak tangguhan Deferred tax expenses Perseroan Company Pajak tangguhan yang timbul Deferred tax relating to origination and dari

Company; or iii. personil manajemen kunci Perusahaan atau entitas induk iii. is a member of the key management personnel of the Perusahaan. Company or of a parent of the Company … Company has various lease agreements where the Company acts Perusahaan bertindak sebagai penyewa untuk beberapa aset tertentu. as a lessee in respect of certain assets. The Company evaluates Perusahaan mengevaluasi

Beban pajak penghasilan Current income Perusahaan tahun berjalan - - tax expense - Company Beban pajak penghasilan Income tax expense Perusahaan Company Non-final - - Non-final Tangguhan - - Deferred Entitas anak Subsidiaries Non-final … akan dilaksanakan Jakarta (“Land”). The Project will be executed melalui project company yaitu CSDR, yang by a project company, CSDR, which is owned mana dimiliki oleh CMH dengan

Company’s assets, except to run the sebagian harta Entitas Induk, kecuali dalam rangka Company’s daily business; collateralize assets of the menjalankan usaha Entitas Induk sehari-hari; Company … loss) income - Company (Rugi) Laba kena pajak - Taxable (loss) income Entitas Induk dibulatkan (17.380.950.000) 88.948.811.000 - Company rounded Beban pajak kini Current tax expense Entitas Induk - 19.568.738.420 Company Entitas Anak

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

Pajak Penghasilan” yang mengharuskan “Accounting for Income Tax” which requires Perusahaan untuk memperhitungkan the Company to account for the current and konsekuensi pajak kini dan pajak masa future tax consequences … limited to, the following:  Risk Appetite Statement.  Risk Appetite Statement.  Risk Assessment Matrix.  Risk Assessment Matrix.  Batas pemicu yang menjadi bagian dari  Trigger limit embedded in the Key Operational pengawasan

berdasarkan tarif initially based on the Company’s historical observed default yang diamati Perusahaan secara historis. default rates. The Company will calibrate the matrix to Perusahaan akan mengkalibrasi matriks tersebut … Perusahaan dari perseroan - The changes of the Company’s status from limited tertutup menjadi perseroan terbuka dan perubahan company to become public company and the 40 These Financial Statements

lifetime ECL at each reporting date. The pada setiap tanggal pelaporan. Perusahaan Company established a provision matrix that is membentuk matriks provisi berdasarkan based on its historical credit loss experience … lingkungan ekonomi. Untuk instrumen utang yang diukur pada For debt instruments at FVOCI, the Company FVOCI, Perusahaan menerapkan metode yang applies the low credit risk simplification. At disederhanakan. Pada setiap

Perusahaan dan entitas anak tertentu sebagai Company and certain subsidiaries as follows: berikut: Perusahaan Company Perusahaan memperoleh fasilitas pinjaman dari The Company obtained credit facilities from PT Bank DBS Indonesia … Pihak Ketiga Third Parties Perusahaan Company a. Perusahaan mengadakan perjanjian lisensi a. The Company entered into licensing dimana Perusahaan dapat memproduksi agreements wherein the Company can produk tertentu antara lain

consolidated financial statements of the entitas yang dikendalikan secara langsung ataupun Company and entities in which the Company has the tidak langsung oleh Entitas Induk. ability to directly or indirectly … Notice of Tax Collection (STP) Entitas Induk The Company Selama tahun 2023, Perusahaan menerima STP During 2023, the Company received STP on atas denda pasal 7 KUP, bunga pasal

milik insurance claim, the assignment of Perusahaan di ABN, TMU, Toba Energi, Company’s receivables, the Company’s TBE, KBT serta saham milik TBE di IM share ownership … 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

Pajak Pertambahan Nilai Value Added Tax Perusahaan 1.197.593.609 880.072.380 Company Entitas Anak 13.310.000 2.788.700 Subsidiaries Pajak Penghasilan Income Tax Perusahaan - - Company Entitas Anak 563.050.967 - Subsidiaries Jumlah 1.773.954.576 882.861.080 Total … Total Rugi Fiskal - Perusahaan 3.997.130.741 (54.387.202.911) Fiscal Loss - Company Beban pajak kini Current tax expense Perusahaan 879.368.600 - Company Entitas Anak 3.917.947.000 2.780.273.980 Subsidiaries Total Beban Pajak Kini 4.797.315.600 2.780.273.980 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 … perubahan anggaran dasar dan SK Menteri yang Company’s status from public company to private berwenang terkait dengan perubahan kembali status company. Perusahaan dari Terbuka menjadi Tertutup. 64 PT SUMBER

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

milik insurance claim, the assignment of Perusahaan di ABN, TMU, Toba Energi, Company’s receivables, the Company’s TBE, KBT serta saham milik TBE di IM share ownership … 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

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 … stated in millions of Rupiah) Kredit Investasi Investment Loan Perusahaan The Company Perusahaan memperoleh fasilitas kredit The Company obtained a long-term investment investasi jangka panjang dari Bank yang loan

contractual term. sepanjang periode kontrak. Bank menggunakan model yang The Bank primarily uses the matrix models menggunakan matriks Probability of Default of the Probability of Default (‘PD”), Loss (“PD”), Loss … company which indirectly controlled the Bank OCBC Bank, Thailand Dimiliki oleh perusahaan yang Simpanan dari bank lain/ mengendalikan Bank secara tidak Deposits from other banks langsung/ Owned by the company

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 … Astrindo 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

each sepanjang umur. Perusahaan telah membentuk reporting date. The Company has established a matriks provisi yang didasarkan pada data provision matrix that is based on its historical historis kerugian kredit … lingkungan ekonomi. Untuk instrumen utang yang diukur pada For debt instruments at FVTOCI, the Company FVTOCI, Perusahaan menerapkan metode applies the low credit risk simplification. At yang disederhanakan. Pada setiap

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

Beban pajak penghasilan Current income Perusahaan tahun berjalan - - tax expense - Company Beban pajak penghasilan Income tax expense Perusahaan Company Non-final - - Non-final Tangguhan - - Deferred Entitas anak Subsidiaries Non-final … akan dilaksanakan Jakarta (“Land”). The Project will be executed melalui project company yaitu CSDR, yang by a project company, CSDR, which is owned mana dimiliki oleh CMH dengan

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 … Fiscal Profit (Loss) - Company Laba kena pajak - Entitas Induk 29,015,464,847 - Taxable income - Company Laba kena pajak - Taxable income - dibulatkan 29,015,464,000 - rounded 73 The original

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

Ketika entitas Grup membeli modal saham ekuitas Where any Group company purchases the Perusahaan (saham treasuri), imbalan yang Company’s equity share capital (treasury shares), dibayar, termasuk biaya tambahan yang … Shipyard and Jiangsu Xinrong Shipyard Company Limited Company Limited (“JXSCL”). BHIL merupakan (“JXSCL”), respectively. BHIL is an investment perusahaan investasi sementara JXSCL bergerak holding company while JXSCL is engaged

Penyusutan Aset Tetap dan Properti Investasi The Company and subsidiaries determines Expected Credit Loss (ECL) for trade receivables using a provislon matrix. The provision rates are based on days past … various customer segments that have similar loss patterns. The provision matrix is initially based on the Company and subsidiaries historical observed defaults rates. The Company and subsidiaries will calibrate

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 … 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 20% dari

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 … Insurance membuat laporan keuangan perusahaan asuransi Contract will make the insurance company’s menjadi “berdayabanding” (comparable) dengan Financial Statements “comparable” with industri-industri lain seperti perbankan dan other industries such

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