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current portion Uang muka merupakan transaksi dengan karyawan Advance payments represent transactions with dan pemasok atas kegiatan operasional Grup yang employees and suppliers for operational activities of diperkirakan terealisasi dalam … owners of the parent entity Dikurangi: uang muka penyertaan Less: advance for share modal ( 180,748,363) ( 116,984,500) ( 9,600,000) ( 9,600,000) - - capital subscriptions

ADVANCES AND PREPAYMENTS 30 Juni/ 31 Desember/ June 2026 December 2025 Uang muka pembelian: Advance purchase: Aset tetap 77,988,386 70,468,596 Property, plant and equipment Persediaan … current portion Uang muka pembelian merupakan transaksi dengan Advance purchase represents transaction with pemasok atas pembelian persediaan dan barang habis supplier for purchase of inventory and consumables pakai yang diperkirakan

Advances and Prepaid Expenses Uang muka dan biaya dibayar di muka adalah biaya Advance and prepaid expenses are expenses which yang telah dikeluarkan tetapi belum diakui sebagai have been incurred … muka tidak lancar Non-current advance Pada tanggal 30 Juni 2026, saldo uang muka tidak lancar As of June 30, 2026, the non-current advance balance merupakan pembelian untuk aset

Komisaris 2022 – sekarang : Aseana Insurance Pte. Ltd. – Direktur 2021 – sekarang : GCash – Direktur 2021 – sekarang : Advance Intelligence Group - Direktur 2018 – sekarang : Online Mobile Services Joint Stock Company – Direktur 2018 – sekarang : Vietnam … Implementasi proyek IT 8.919 8.131 6.671 IT implementation project Uang muka 325 836 1.181 Advance payment Lain-lain 1.156 - - Others Sub-jumlah 33.837 21.839 20.999 Sub-total Jumlah

Note 14). 14). 9. BIAYA DIBAYAR DIMUKA DAN UANG MUKA 9. PREPAID EXPENSE AND ADVANCE Akun ini terdiri dari: This account consist of: 30 Juni 2026/ 31 Desember 2025/ June … Income tax expense Consolidated Pajak penghasilan dibayar di muka Income taxes paid in advance ( Pasal 22,23 dan 25 ) ( Articles 22,23 and 25 ) Perusahaan

dalam menghadapi tantangan dan peluang usaha ke readiness to face future business challenges and opportunities. depan. Strategi dan Kebijakan Pengelolaan SDM Human Resource Management Strategy and Policy Dalam mengelola … employees to fill available job mengisi peluang jabatan yang tersedia di lingkungan Grup. Melalui opportunities within the Group. Through this approach, the pendekatan ini, Perseroan berupaya menciptakan kesinambungan Company strives

nominalnya. Uang muka Advances Uang muka kontrak kepada pihak berelasi Contract advance to a related party is advance to merupakan uang muka kepada PT Medco Daya PT Medco Daya Abadi … review by the Group. oleh Grup. Uang muka pemasaran merupakan uang muka Marketing advance is advance to Meta Pacific yang dibayarkan kepada Meta Pacific Resources Resources Pte. Ltd. to provide

policies helped ruang bagi peningkatan aktivitas investasi dan konsumsi. maintain macroeconomic stability while providing opportunities for increased investment and consumption activity. Dalam konteks industri, sektor konstruksi dan properti tetap From … jangka panjang bagi values in developing areas, thereby creating long-term growth pelaku industri. opportunities for industry players. Secara keseluruhan, lanskap ekonomi dan industri pada Overall, the economic and industry

atau penerima i. Shareholders or proxies have two kuasa memiliki 2 (dua) kali (2) opportunities to ask kesempatan untuk questions and/or opinions in menyampaikan pertanyaan each discussion session per dan/atau … prioritas Shareholders who attend in person or kepada 10 (sepuluh) Pemegang Saham register in advance. yang hadir secara langsung atau yang melakukan registrasi secara langsung terlebih dahulu. Jakarta, 16 September

lancar As of December 31, 2025 and 2024, current advance represents merupakan uang muka atas pembelian bahan baku masing- advance payment for purchase of raw material amounted to Rp masing … lancar As of December 31, 2024 and 2024, current advance represents merupakan uang muka atas pembelian bahan baku masing- advance payment for purchase of raw material amounted to Rp masing

berdasarkan perjanjian Uang based on agreement Advance Paid in Capital dated Muka Setoran Modal tanggal 28 Desember 2018. December 28, 2018. 18 PT MANDIRINUSA GRAHAPERKASA PT MANDIRINUSA GRAHAPERKASA CATATAN ATAS … assesses conditions in the financial markets for keuangan untuk peluang penggalangan dana. fund raising opportunities. Tujuan utama manajemen modal Perusahaan The primary objective of the Company capital adalah untuk memastikan

Shareholders 8 Juni 2026, uang muka setoran modal tersebut dated June 8, 2026, the advance on share capital akan dikonversi menjadi modal saham sebanyak will be converted into share capital … assesses conditions in the financial markets for fund keuangan untuk peluang penggalangan dana. raising opportunities. Tujuan utama manajemen modal Perusahaan The primary objective of the Company capital adalah untuk memastikan

Corporate Services Ltd 9.461.314.663 55,64 Poseidon Corporate Services Ltd Unbounded Opportunities Fund Spc 3.005.863.413 17,68 Unbounded Opportunities Fund Spc PT Bakrie Capital Indonesia 886.785.948 5,21 PT Bakrie … terbukti atau sejarah kredit yang baik. Grup juga Group also implements a system of advance menerapkan sistem pembayaran uang muka untuk payments for domestic CPO sales as much as penjualan

conditions, the Company emphasizes the pentingnya pemanfaatan peluang, pengelolaan risiko, serta importance of capturing opportunities, managing risks, and pelaksanaan proyek secara disiplin untuk mendukung pertumbuhan yang berkelanjutan. Strategi yang menjadi … corruption were recorded. Secara keseluruhan, Perseroan terus mengarahkan Overall, the Company continues to advance its ESG penerapan ESG menuju pelaksanaan yang semakin terukur implementation toward increasingly measurable and dan akuntabel

Association mentioned before, the Modal” pada tanggal 31 Desember 2024 telah balance in the “Advance for Share Capital” account direklasifikasi. Proses reklasifikasi ini at 31 December 2024 was reclassified. This … tahun dengan tarif yang sudah ditentukan di and the rate has been determined in advance. awal. Untuk periode enam bulan yang berakhir pada 30 For the six-month periods ended

Muka Cash and Cash Equivalents Uang muka pada awalnya dicatat sebesar biaya transaksi, dan Advance is initially recorded at transaction cost, and selanjutnya dicatat sebesar biaya perolehan dikurangi kerugian subsequently … berhak mendapatkan penawaran peluang pendanaan - The VMI is entitled to receive offers of funding opportunities beserta dengan informasi, data dan/atau dokumen terkait along with information, data and/or documents related

Total Aset lancar lainnya terdiri dari pembayaran uang muka Other current assets consist of advance payment to kepada karyawan yang akan diselesaikan dalam employees that will be completed in less … facility can be used for the issuance of bid bonds, performance bond, advance bid bonds, performance bonds, advance payment bond, retention bond, payment bond, payment bonds, retention bonds, payment counter

muka pembelian aset advance for purchase of tetap 14,16,42 (8.938) (18.571) fixed assets Pembayaran uang muka investasi 16 (135.000) - Payment of advance for investment Arus Kas Neto Digunakan … advance payments uang muka pengambilalihan PT Agra Bareksa Indonesia. for acquired PT Agra Bareksa Indonesia. Advances for Uang muka pembelian aset tetap merupakan purchase of fixed assets represent advance payments

berasal acquisitions of fixed asset, payment of advance dari pembayaran untuk perolehan aset tetap, for purchase of fixed asset, payment of advance pembayaran untuk uang muka perolehan aset for long … fixed assets, dari perolehan aset tetap, pembayaran uang advance payments and renovation of fixed muka dan renovasi aset tetap, pembayaran assets, advance payments for long-term rent, uang muka sewa

berasal acquisitions of fixed asset, payment of advance dari pembayaran untuk perolehan aset tetap, for purchase of fixed asset, payment of advance pembayaran untuk uang muka perolehan aset for long … fixed assets, dari perolehan aset tetap, pembayaran uang advance payments and renovation of fixed muka dan renovasi aset tetap, pembayaran assets, advance payments for long-term rent, uang muka sewa

Breakfast Breafing “Indonesia Contruction Market Outlook 2022” dengan judul ‘2022-Momentum for Rising Opportunities in Indonesia Construction Market’. Prospek pasar ini diharapkan dapat memberikan gambaran optimis tentang Konstruksi Indonesia setahun … Inventories 0,00 0,00 0,00 0,00 0,00 Advance payments 0,00 0,00 0,00 0,00 0,00 Retention Receivable

Aset hak guna – bersih 7.574.713.355 7.760.680.563 8.217.191.184 Leasehold assets – net Uang muka 8.297.684.953 544.282.475 - Advance Aset lain-lain 450.000.000 450.000.000 450.000.000 Other assets Jumlah aset lancar 122.354.952.364 116.964.319.454 122.000.829.789 Total … juga In addition to providing equal employment opportunities, the Company memberikan kesempatan pengembangan karier yang setara bagi also offers equal career development opportunities for all employees semua karyawan yang sudah

Aset hak guna – bersih 7.574.713.355 7.760.680.563 8.217.191.184 Leasehold assets – net Uang muka 8.297.684.953 544.282.475 - Advance Aset lain-lain 450.000.000 450.000.000 450.000.000 Other assets Jumlah aset lancar 122.354.952.364 116.964.319.454 122.000.829.789 Total … juga In addition to providing equal employment opportunities, the Company memberikan kesempatan pengembangan karier yang setara bagi also offers equal career development opportunities for all employees semua karyawan yang sudah

penggunaannya (Catatan 28) in banks (Note 28) Dolar Amerika Serikat US Dollar Investment Opportunities V Investment Opportunities V Pte. Limited 30.282 27.468 Pte. Limited Standard Chartered Bank - 26.648 Standard Chartered … Bank Mayapada Marymount Road Limited 377.544 342.456 Marymount Road Limited Investment Opportunities V Investment Opportunities V Pte. Limited 259.562 393.470 Pte. Limited Bank Jtrust Indonesia 178.671 - Bank Jtrust Indonesia Shinhan

Always open up opportunities to untuk berkolaborasi dengan mitra strategis yang collaborate with competent strategic partners kompeten dalam menciptakan peluang baru demi in creating new opportunities for the company … sertifikasi Treasury Dealer level Advance (2020). Pelatihan Refreshment (2021) and certification of Treasury Dealer level lainnya antara lain partisipasi pada Befriending with the Boom Advance (2020). Other training programs that

impacts include the Bank Dampak positif tersebut antara lain Bank membuka opening employment opportunities and opportunities to lapangan kerja serta membuka kesempatan menjadi become partners/suppliers of goods and services. mitra/pemasok … this policy, the Bank Bank memberikan peluang atau kesempatan yang provides equal opportunities or opportunities for all sama kepada seluruh karyawan untuk mengembangkan employees to develop careers based on competence

Education Education and Increasing Lifelong Learning Opportunities for All Penyediaan lapangan kerja Mencapai Kesetaraan Gender dan Memberdayakan 102-8 Provision of job opportunities Kaum Perempuan Achieving Gender Equality and Empowering … Penyediaan lapangan kerja Semua 102-8 Provision of job opportunities Promoting Inclusive and Sustainable Economic Growth, Productive and Comprehensive Employment Opportunities, and Decent Work for All Kinerja Ekonomi

ADVANCE PAYMENT AND PREPAID EXPENSES Akun terdiri dari: This account consists of: 2022 2021 Aset lancar Current assets Uang muka Advance Payment Uang muka swakelola 1.248.702.060 1.248.702.060 Self-management advance … current assets Uang muka Advance Advance payment for Uang muka pembelian tanah 595.616.700.964 595.616.700.964 purchase of land Jumlah uang muka dan Total advance payment and biaya dibayar di muka

antara lain, melalui: - Executive Management Development Program; - Strategic Management Development Program; - Management Development Program; - Advance Supervisory Program; - Basic Supervisory. Selain program pengembangan karyawan untuk regenerasi sumber daya manusia dan kesinambungan … expenses Total 810.827 779.020 Total Uang muka lain-lain terutama merupakan pembayaran Advance others mainly represent advance payments in dimuka sehubungan keperluan biaya operasional mess, connection with the operational costs

membuka lapangan The Company and its subsidiaries provide job opportunities and kerja dan kesempatan bagi masyarakat sekitar lokasi usaha opportunities for the community around the business location to untuk menjadi … each opening of the BG Facility pembukuan Fasilitas BG untuk for Advance Payment Bonds or a minimum of Advance Payment Bond atau minimum Rp5,600,000,000. sebesar Rp5.600.000.000

hopes that the Company mengoptimalkan peluang yang akan hadir dari tren will maximize the opportunities arising from the trend pemulihan ekonomi di tahun depan. Dewan Komisaris of economic recovery … untuk Additionally, we are actively seizing opportune moments mengembangkan usaha kami dengan memanfaatkan to advance our business by leveraging our owned land aset tanah yang dimiliki, dengan harapan dapat assets

Total 8. UANG MUKA 8. ADVANCES a. Uang Muka Lancar a. Current Advance Pada tanggal 31 Desember 2022 dan 2021 akun As of December 31, 2022 and 2021, this account … Nihil. respectively. b. Uang Muka Tidak Lancar b. Non Current Advance Pada tanggal 31 Desember 2022 dan 2021, akun As of 31 December 2022 and 2021, this account ini merupakan

when the services are rendered. Sewa diterima dimuka sehubungan dengan Rental fees received in advance in relation to perjanjian Indifeasible Right of Use (IRU) the Indefeasible Rights … Kerja), which aims to create the widest menciptakan lapangan kerja yang seluas- possible employment opportunities. luasnya. Presiden Republik Indonesia telah menetapkan The President of the Republic of Indonesia Peraturan Pemerintah

Insurance Uang muka-jangka panjang Advances - long term Jumlah uang muka-jangka panjang - - Total advance – long term Jumlah biaya dibayar di muka Total prepaid expenses and dan uang muka - - advances … December 31, 2021, The Company charges melakukan pembebanan atas uang muka atas an advance payment for engineering design jasa desain teknik proyek DED Chadstone services of DED Chadstone Hospital Project

national economic development, the Company continues nasional, Perseroan terus melangkah maju dan memastikan to advance and assures stable and beneficial commercial operations kegiatan bisnis yang stabil dan kontributif untuk seluruh … geografis IKAI di Indonesia memberikan keuntungan IKAI's geographical presence in Indonesia gives unique opportunities khusus untuk dapat bertumbuh seiring dengan pertumbuhan to grow with Indonesia’s economy and aligns

hopes that the Company mengoptimalkan peluang yang akan hadir dari tren will maximize the opportunities arising from the trend pemulihan ekonomi di tahun depan. Dewan Komisaris of economic recovery … untuk Additionally, we are actively seizing opportune moments mengembangkan usaha kami dengan memanfaatkan to advance our business by leveraging our owned land aset tanah yang dimiliki, dengan harapan dapat assets

About PT Volta Indonesia Semesta PT Volta Indonesia Semesta creates and develops technologies to advance the country, especially in the field of environmentally friendly transportation technology. Volta also optimizes … Telkomsel is a leading digital telecommunications company that continues to strive to open more opportunities and possibilities by presenting digital connectivity, digital platforms, and digital services developed by prioritizing

About PT Volta Indonesia Semesta PT Volta Indonesia Semesta creates and develops technologies to advance the country, especially in the field of environmentally friendly transportation technology. Volta also optimizes … Telkomsel is a leading digital telecommunications company that continues to strive to open more opportunities and possibilities by presenting digital connectivity, digital platforms, and digital services developed by prioritizing

About PT Volta Indonesia Semesta PT Volta Indonesia Semesta creates and develops technologies to advance the country, especially in the field of environmentally friendly transportation technology. Volta also optimizes … Telkomsel is a leading digital telecommunications company that continues to strive to open more opportunities and possibilities by presenting digital connectivity, digital platforms, and digital services developed by prioritizing

About PT Volta Indonesia Semesta PT Volta Indonesia Semesta creates and develops technologies to advance the country, especially in the field of environmentally friendly transportation technology. Volta also optimizes … Telkomsel is a leading digital telecommunications company that continues to strive to open more opportunities and possibilities by presenting digital connectivity, digital platforms, and digital services developed by prioritizing

About PT Volta Indonesia Semesta PT Volta Indonesia Semesta creates and develops technologies to advance the country, especially in the field of environmentally friendly transportation technology. Volta also optimizes … Telkomsel is a leading digital telecommunications company that continues to strive to open more opportunities and possibilities by presenting digital connectivity, digital platforms, and digital services developed by prioritizing

ADVANCES AND PREPAID EXPENSES Saldo ini merupakan uang muka yang dikeluarkan The balance represents advance payments for untuk kegiatan bongkar muat di terminal serta loading and unloading activities in terminal … continuously assesses utang, dan terus-menerus melakukan penelaahan conditions in the financial markets for opportunities pasar keuangan untuk mendapatkan sumber to obtain optimal funding sources. pendanaan yang optimal. Tabel berikut

days past due; • restrukturisasi pinjaman atau uang muka • the restructuring of a loan or advance oleh Perusahaan dengan ketentuan yang by The Company on terms that The tidak akan dipertimbangkan … receivables to advances Pembebanan uang muka atas Advance charge on proyek DED Chadstone - 128.000.000 Chadstone's DED project Pembebanan uang muka atas Advance charges on CV Beta proyek CV Beta

Kerja), which aims to create the widest menciptakan lapangan kerja yang seluas- possible employment opportunities. luasnya. PP 35/2021 mengatur mengenai perjanjian PP 35/2021 regulates the work agreement for a kerja … Premium JICT 1.966.111.621 1.968.510.521 JICT Premium Sewa diterima di muka – NPCT1 1.078.776.613 1.170.100.949 Advance rental fee – NPCT . Premium TPK Koja 69.271.773 429.898.958 TPK Koja Premium Jasa pelayanan pelabuhan 38.504.482 - Port

Kerja), which aims to create the widest menciptakan lapangan kerja yang seluas- possible employment opportunities. luasnya. PP 35/2021 mengatur mengenai perjanjian PP 35/2021 regulates the work agreement for a kerja … Premium JICT 1.966.111.621 1.968.510.521 JICT Premium Sewa diterima di muka – NPCT1 1.078.776.613 1.170.100.949 Advance rental fee – NPCT . Premium TPK Koja 69.271.773 429.898.958 TPK Koja Premium Jasa pelayanan pelabuhan 38.504.482 - Port

addition, Waskita ensures sama. Di samping itu, Waskita memastikan kesempatan that competence development opportunities have also been pengembangan komptensi juga telah diberikan tanpa provided regardless of the gender of each … providing equal kesempatan kerja yang sama, kesempatan pengembangan employment opportunities, competency development kompetensi, pengembangan karier, hingga sistem opportunities, career development, to the remuneration remunerasi dengan tanpa memandang perbedaan agama, system

June 30, 2023 December 31, 2022 Uang muka - lancar 790 115 Advance - current Uang muka – tidak lancar 110.000 - Advance – non current Total 110.790 115 Total Pada tanggal 3 Februari … Based on data. Berdasarkan perjanjian tersebut, Perusahaan the agreement, the Company will pay an advance akan menyetorkan uang muka sebesar Rp110.000 deposit amounting to Rp110,000 to obtain 50.005% untuk

Identify potential new business growth opportunities and present well-considered proposals to support new cooperation on a regular basis. 2. Evaluate opportunities for business growth and market share through partnerships … Others Total 23.274.685 31.228.004 Total Uang muka kepada ship manager terutama Advance to ship manager pertain mainly advance merupakan uang muka atas pembelian suku cadang for purchase of spare part

those goods. barang tersebut. Grup mencatat uang muka yang diperoleh The Group recorded advance form customer pelanggan yang belum memenuhi kriteria that have not meet the revenue recognition pengakuan pendapatan … Pembelian Tanah/ Advance for Acquisition of Land 45,526 52,523 Uang Muka Konstruksi/ Advance for Construction 1,489 1,750 Uang Muka Pembelian Aset Tetap/ Advance for Purchase

Vessel Uang Muka Jasa Teknik 10,000,000,000 10,000,000,000 Advance Engineering Fees Perbaikan Kapal 2,561,000,000 -- Ship Repair Pembelian Barang … sekarang dan projected capital expenditures and projected yang akan datang, proyeksi arus kas operasi, opportunities of strategic investment. proyeksi belanja modal dan proyeksi peluang investasi yang strategis. 31. Informasi Tambahan