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[ "Annual Report 2020", "155", "NOTES TO THE FINANCIAL STATEMENTS", "31 DECEMBER 2020", "11 ", "PROPERTY, PLANT AND EQUIPMENT (CONTINUED)", "(d) ", "Impairment of property, plant and equipment during the financial year ended 31 December 2019 ", "During the financial year ended 31 December 2019, an impairment charge of RM43.7 million was charged for ", "certain OMS vessels. The impairment assessment was carried out as a result of the low vessel utilisation and delay ", "in securing new projects.", "The Group considered each vessel within a segment as a CGU except for SC assets which are determined to ", "be one CGU. However, they are grouped together for disclosure purposes. The recoverable amount for these ", "vessels of which an impairment charge was made during the financial year was RM876.1 million.", "(i) ", "Recoverable amount determined based on VIU", "The key assumptions used in VIU are based on estimates and judgements, including expectations of future ", "events that are believed to be reasonable under the current circumstances.", "The following are key assumptions used in determining the VIU for the SC assets:", "• ", "The cash flow projections for the estimated remaining useful lives of the SC assets are based on the ", "historical contract margins; and", "• ", "Discount rate of 6.5% is applied. ", "The impairment recognised for the SC assets amounted to RM41.5 million.", "The sensitivity of the key assumptions with all other variables being held constant to profit or loss is as ", "follows:", "Increase/", "(Decrease)", "in profit", "before", "taxation ", "2019 ", "RM’000", "Contract margin increased by 2%", "17,552", "Contract margin decreased by 2%", "(17,552)", "Discount rate of 6.6%", "(3,165)", "Discount rate of 6.4%", "3,181", "(ii) ", "Recoverable amount determined based on FVLCTS", "The fair values of the vessels have been assessed either by an independent professional valuer or in ", "comparison with broker prices and recent sale transactions. The sales comparison approach was used as it ", "took into consideration the recent supply and demand for vessels of similar type and age. ", "The recoverable amount which is determined based on FVLCTS is classified as level 3 under the fair value ", "hierarchy. The impairment recognised for the OSV vessels amounted to RM2.2 million." ]

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[ "These Consolidated Financial Statements are originally issued ", "in Indonesian language ", "Ekshibit E/63 ", "Exhibit E/63 ", "PT MITRA KELUARGA KARYASEHAT Tbk ", "DAN ENTITAS ANAK ", "CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN ", "UNTUK TAHUN YANG BERAKHIR PADA ", "31 DESEMBER 2021 ", "(Disajikan dalam Rupiah, kecuali dinyatakan lain) ", "PT MITRA KELUARGA KARYASEHAT Tbk ", "AND SUBSIDIARIES ", "NOTES TO CONSOLIDATED FINANCIAL STATEMENTS ", "FOR THE YEAR ENDED ", "31 DECEMBER 2021 ", "(Expressed in Rupiah, unless otherwise stated) ", "28. MANAJEMEN RISIKO KEUANGAN (Lanjutan) ", "28. FINANCIAL RISK MANAGEMENT (Continued)", "c. Pengelolaan Permodalan ", "c. Capital Management ", "Tujuan utama pengelolaan permodalan Grup adalah ", "untuk memastikan bahwa Grup memelihara peringkat ", "kredit yang kuat dan rasio permodalan yang sehat ", "untuk mendukung bisnis dan memaksimalkan nilai ", "pemegang saham. ", "The primary objective of the Group’s capital ", "management is to ensure that the Group maintain a ", "strong credit rating and healthy capital ratios in ", "order to support its business and maximize ", "shareholder value. ", "Grup secara aktif dan rutin menelaah dan mengelola ", "struktur permodalan dengan mempertimbangkan ", "kebutuhan modal masa depan dan efisiensi modal ", "Grup, profitabilitas masa sekarang dan yang akan ", "datang, proyeksi arus kas operasi, proyeksi belanja ", "modal dan proyeksi peluang investasi yang strategis. ", "The Group actively and regularly reviews and ", "manages its capital structure by taking into ", "consideration the future capital requirements and ", "capital efficiency of the Group, prevailing and ", "projected profitability, projected operating cash ", "flows, projected capital expenditures and projected ", "strategic investment opportunities. ", "Kebijakan Grup adalah mempertahankan struktur ", "permodalan yang sehat untuk mengamankan akses ", "terhadap pendanaan pada biaya yang wajar. Dalam ", "rangka mempertahankan atau menyesuaikan struktur ", "modal, ", "Grup ", "dapat ", "menyesuaikan ", "pembayaran ", "dividen kepada pemegang saham dan melakukan ", "pembelian kembali saham. Tidak ada perubahan atas ", "tujuan, kebijakan maupun proses selama tahun ", "penyajian. ", "The Group’s policy is to maintain a healthy capital ", "structure in order to secure access to finance at a ", "reasonable cost. In order to maintain or adjust the ", "capital structure, the Group may adjust the amount ", "of dividends paid to shareholders and also to buy-", "back of the Company’s shares. No changes were ", "made in the objectives, policies or processes during ", "the year presented. ", "Struktur permodalan Grup terdiri dari ekuitas yang ", "dapat diatribusikan kepada pemilik entitas induk ", "(terdiri dari modal saham, tambahan modal disetor, ", "saham treasuri, penghasilan komprehensif lain dan ", "saldo laba). Grup tidak diharuskan untuk memenuhi ", "persyaratan permodalan tertentu. ", "The Group’s capital structure consists of equity ", "attributable to equity holders of the parent entity ", "(consist of share capital, additional paid-in capital, ", "treasury shares, other comprehensive income and ", "retained earnings). The Group is not required to ", "meet certain capital requirements. ", "29.", "INSTRUMEN KEUANGAN ", "29. FINANCIAL INSTRUMENTS ", "Perbandingan jumlah nilai tercatat dan nilai wajar ", "masing-masing instrumen keuangan Grup pada tanggal ", "31 Desember 2021 dan 2020 adalah sebagai berikut: ", "The comparison of the carrying amount and fair value ", "of ", "the ", "Group’s ", "financial ", "instruments ", "as ", "of ", "31 December 2021 and 2020 are as follows: ", "31 Desember 2021/ ", "31 December 2021", "31 Desember 2020/ ", "31 December 2020 ", "Nilai tercatat/ ", "Carrying value", "Nilai wajar/ ", "Fair value", "Nilai tercatat/ ", "Carrying value", "Nilai wajar/ ", "Fair value", "A S E T ", "A S S E T S ", "Nilai wajar melalui ", "penghasilan ", "komprehensif lain ", "Fair value through other ", "comprehensive income ", "Aset keuangan lancar ", "lainnya ", "306.231.085.147 ", "306.231.085.147 ", "208.228.216.944 ", "208.228.216.944 ", "Other current financial ", "assets ", "Biaya perolehan ", "diamortisasi ", "Amortised costs ", "Kas dan setara kas ", " 1.282.727.987.995 1.282.727.987.995 ", "705.012.644.922 705.012.644.922 Cash and cash equivalents ", "Investasi jangka pendek ", " 1.227.888.000.000 1.227.888.000.000 1.396.111.000.000 1.396.111.000.000 ", "Short-term investments ", "Piutang usaha ", "259.067.764.239 ", "259.067.764.239 ", "645.688.772.560 645.688.772.560 ", "Trade receivables ", "Piutang lain-lain ", "71.773.349.430 ", "71.773.349.430 ", "88.624.068.500 ", "88.624.068.500 ", "Other receivables ", "T o t a l ", " 3.147.688.186.811 3.147.688.186.811 3.043.664.702.926 3.043.664.702.926 ", "T o t a l " ]

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[ "EXHIBIT 32.1", "CERTIFICATIONS OF", "CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER", "PURSUANT TO", "18 U.S.C. SECTION 1350,", "AS ADOPTED PURSUANT TO", "SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002", "I, Dirk Van de Put, Chairman and Chief Executive Officer of Mondelēz International, Inc. (“Mondelēz International”), certify, pursuant to 18", "U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that Mondelēz International’s Quarterly Report", "on Form 10-Q for the quarter ended September 30, 2022 (the \"Report\"), fully complies with the requirements of Section 13(a) or 15(d) of the", "Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects,", "Mondelēz International’s financial condition and results of operations.", "/s/ DIRK VAN DE PUT", "Dirk Van de Put", "Chairman and Chief Executive Officer", "November 1, 2022", "I, Luca Zaramella, Executive Vice President and Chief Financial Officer of Mondelēz International, Inc. (“Mondelēz International”), certify,", "pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that Mondelēz International’s", "Quarterly Report on Form 10-Q for the quarter ended September 30, 2022 (the \"Report\"), fully complies with the requirements of", "Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material", "respects, Mondelēz International’s financial condition and results of operations.", "/s/ LUCA ZARAMELLA", "Luca Zaramella", "Executive Vice President and", "Chief Financial Officer", "November 1, 2022", "A signed original of these written statements required by Section 906, or other document authenticating, acknowledging, or otherwise", "adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been", "provided to Mondelēz International, Inc. and will be retained by Mondelēz International, Inc. and furnished to the Securities and Exchange", "Commission or its staff upon request." ]

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[ "PT. GAJAH TUNGGAL Tbk DAN ENTITAS ANAK", "CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN", "31 DESEMBER 2020 DAN 2019 SERTA UNTUK TAHUN-TAHUN", "YANG BERAKHIR PADA TANGGAL TERSEBUT (Lanjutan)", "PT. GAJAH TUNGGAL Tbk AND ITS SUBSIDIARIES", "NOTES TO CONSOLIDATED FINANCIAL STATEMENTS ", "DECEMBER 31, 2020 AND 2019 AND FOR THE YEARS THEN ", "ENDED (Continued)", "- 58 -", "Berdasarkan persyaratan kontrak standar ", "Grup, pelanggan memiliki hak retur dalam ", "waktu 30 hari. Pada saat penjualan, liabilitas ", "pengembalian dana dan penyesuaian terkait ", "terhadap pendapatan diakui untuk produk-", "produk yang diperkirakan akan diretur. Pada ", "saat yang sama, Grup memiliki hak untuk ", "mendapatkan kembali produk tersebut ketika ", "pelanggan menggunakan hak retur mereka ", "sehingga Grup mengakui hak atas aset ", "barang retur dan penyesuaian terkait ke ", "harga pokok penjualan. Grup menggunakan ", "akumulasi pengalaman historisnya untuk ", "mengestimasi jumlah retur pada tingkat ", "portofolio dengan menggunakan metode nilai ", "ekspektasian. Besar kemungkinan bahwa ", "pembalikan ", "pendapatan ", "kumulatif ", "yang ", "signifikan tidak akan terjadi mengingat ", "tingkat pengembalian yang konsisten selama ", "tahun-tahun sebelumnya.", "customers have a right of return within 30 ", "days. At the point of sale, a refund liability ", "and a corresponding adjustment to revenue ", "is recognized for those products expected to ", "be returned. At the same time, the Group has ", "a right to recover the product when ", "customers exercise their right of return. ", "Consequently, the Group recognizes a right ", "to returned goods asset and a corresponding ", "adjustment to cost of sales. The Group uses ", "its accumulated historical experience to ", "estimate the number of returns on a portfolio ", "level using the expected value method. It is ", "considered highly probable that a significant ", "reversal ", "in ", "the ", "cumulative ", "revenue ", "recognized will not occur given the consistent ", "level of returns over previous years.", "Pendapatan Dividen ", "Pendapatan dividen dari investasi diakui ", "ketika ", "hak ", "pemegang ", "saham ", "untuk ", "menerima pembayaran ditetapkan. ", "Dividend Revenue", "Dividend revenue from investments was ", "receive payment has been established.", "Pendapatan bunga", "Pendapatan bunga dari aset keuangan diakui ", "jika kemungkinan besar manfaat ekonomik ", "akan ", "mengalir ", "ke ", "Grup ", "dan ", "jumlah ", "pendapatan dapat diukur secara andal. ", "Penghasilan bunga diakui pada basis waktu, ", "dengan acuan pada pokok pinjaman dan suku", "bunga efektif yang berlaku, yang merupakan ", "suku ", "bunga ", "yang ", "secara ", "tepat ", "mendiskontokan estimasi penerimaan kas ", "masa depan selama perkiraan umur aset ", "keuangan untuk memperoleh nilai tercatat ", "aset bersih pada awal pengakuan.", "Interest Revenue", "Interest income from a financial asset was ", "recognized when was probable", "that the ", "economic benefits would flow to the Group ", "and the amount of income can be measured ", "reliably. Interest income is accrued on a time ", "basis, ", "by ", "reference ", "to ", "the ", "principal ", "outstanding and at the effective interest rate ", "applicable, which is the rate that exactly ", "discounts estimated future cash receipts ", "through the expected life of the financial ", "initial recognition.", "Beban", "Beban diakui pada saat terjadinya.", "Expenses", "Expenses are recognized when incurred.", "u.", "Pajak Penghasilan", "u.", "Income Tax", "Beban pajak penghasilan merupakan jumlah ", "pajak yang terhutang dan pajak tangguhan.", "Income tax expense represents the sum of ", "the tax currently payable and deferred tax.", "Pajak kini terutang berdasarkan laba kena ", "pajak untuk suatu tahun. Laba kena pajak ", "berbeda dari laba sebelum pajak seperti yang ", "dilaporkan dalam laporan laba rugi dan ", "penghasilan komprehensif lain karena pos ", "pendapatan atau beban yang dikenakan ", "pajak atau dikurangkan pada tahun berbeda ", "dan pos-pos yang tidak pernah dikenakan ", "pajak atau tidak dapat dikurangkan. Liabilitas ", "Grup untuk pajak kini dihitung berdasarkan ", "tarif pajak yang telah berlaku pada akhir ", "periode peiaporan.", "The tax currently payable is based on taxable ", "profit for the year. Taxable profit differs from ", "profit ", "before ", "tax ", "as ", "reported ", "in ", "the ", "consolidated statement of profit or loss and ", "other comprehensive income because of ", "items of income or expense that are taxable ", "or deductible in other years and items that ", "are never taxable or deductible.", "liability for current tax is calculated using tax ", "rates ", "that ", "have", "been ", "enacted ", "or ", "substantively enacted by the end of the ", "reporting period." ]

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[ "Selling, general and administrative expenses increased $1.0 billion, or 21%, for the three months ended and increased $1.3 ", "billion, or 13%, for the six months ended June 30, 2022.", "The increase for the three months ended June 30, 2022, was primarily from:", "•", "Higher legal-related expenses, including the settlement of certain litigation associated with the August 2021 ", "cyberattack of $400 million; and", "•", "Higher bad debt expense driven by higher receivable balances, as well as normalization relative to muted Pandemic ", "levels a year ago and estimated potential future macroeconomic impacts; partially offset by", "•", "Higher realized Merger synergies.", "•", "Selling, general and administrative expenses for the three months ended June 30, 2022, included $248 million of ", "Merger-related costs primarily related to integration and restructuring, compared to $251 million of Merger-related ", "costs for the three months ended June 30, 2021.", "The increase for the six months ended June 30, 2022, was primarily from:", "•", "Higher legal-related expenses, including the settlement of certain litigation associated with the August 2021 ", "cyberattack of $400 million; and", "•", "Higher bad debt expense driven by higher receivable balances, as well as normalization relative to muted Pandemic ", "levels a year ago and estimated potential future macroeconomic impacts; partially offset by", "•", "Lower Merger-related costs and higher realized Merger synergies.", "•", "Selling, general and administrative expenses for the six months ended June 30, 2022, included $303 million of Merger-", "related costs primarily related to integration, restructuring and legal-related expenses, offset by legal settlement gains, ", "compared to $396 million of Merger-related costs for the six months ended June 30, 2021.", "Impairment expense was $477 million for the three and six months ended June 30, 2022, due to the non-cash impairment of ", "certain Wireline Property and equipment, Operating lease right-of-use assets and Other intangible assets. See Note 13 - ", "Additional Financial Information of the Notes to the Condensed Consolidated Financial Statements for additional information. ", "There was no impairment expense for the three and six months ended June 30, 2021.", "Depreciation and amortization decreased $586 million, or 14%, for three months ended and decreased $1.3 billion, or 15%, ", "for the six months ended June 30, 2022, primarily from: ", "•", "Lower depreciation expense on leased devices resulting from a lower number of total customer devices under lease; ", "and", "•", "Certain 4G-related network assets becoming fully depreciated, including assets impacted by the decommissioning of ", "the legacy Sprint CDMA and LTE networks; partially offset by", "•", "Higher depreciation expense, excluding leased devices, from the continued build-out of our nationwide 5G network.", "Operating income , the components of which are discussed above, decreased $1.4 billion, or 66%, for the three months ended ", "and decreased $1.7 billion, or 41%, for the six months ended June 30, 2022. ", "Interest expense, net was essentially flat.", "Other expense, net was essentially flat for the three months ended and decreased $94 million, or 75%, for the six months ", "ended, June 30, 2022. The decrease for the six months ended June 30, 2022, was primarily from lower losses on the ", "extinguishment of debt.", "(Loss) income before income taxes , the components of which are discussed above, was a loss of $163 million and income of ", "$1.3 billion for the three months ended June 30, 2022 and 2021, respectively, and was income of $768 million and $2.4 billion ", "for the six months ended June 30, 2022 and 2021, respectively.", "Table of Contents", "34" ]

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[ "63", "S TAT U T O R Y R E P O R T S", "Evolving through challenges", "Indo Rama Synthetics (India) Limited", "E) The Company has proper systems to enable the Board of ", "Directors to periodically review the compliance reports of ", "all laws applicable to the Company.", "F) Independent Directors confirmations by the Board:", " The Independent Directors have confirmed that they ", "meet the criteria of independence u/s 149(6) of the Act ", "and Regulations 16(1)(b) and 25(8) of the SEBI Listing ", "Regulations and are independent of the management. ", "Necessary confirmations have also been taken from the ", "Directors in compliance with Rule 6 Sub Rule 3 of the of the ", "Companies (Appointment and qualification of Directors), ", "Fifth Amendment Rules, 2019, which has come into force ", "with effect from December 1, 2019.", "G) Information supplied to the Board of Directors:", " During the financial year 2020-21, all necessary ", "information as required under the applicable provisions of ", "the Companies Act, 2013, Schedule II Part A of the SEBI ", "Listing Regulations and other applicable laws and rules ", "were placed and discussed at the Board Meeting.", "H) Board Agenda and Circulation:", " The Notice along with necessary papers, comprising the ", "Agenda backed by comprehensive background information, ", "are circulated to the Directors in advance as prescribed by ", "law, to enable the Directors to take as informed decisions ", "and in exceptional cases, the same is tabled at the Board ", "Meeting. The Board also from time to time, take up any ", "matter not included in the Agenda for consideration with ", "the permission of the Chairman and with the consent of the ", "majority of the Directors present in the meeting. In case of ", "urgency or where the Board meeting is not practicable to ", "be held, the matters are resolved via Circular Resolution, ", "as permitted by Law, which is noted and confirmed in the ", "subsequent Board Meeting.", " The Minutes of the Board Meeting are circulated to all the ", "Directors and confirmed in the subsequent Board Meeting. ", "The Minutes of the meetings of the Committees of the ", "Board are placed at the Board Meeting for its review. ", "Also, Minutes/Resolutions of the Board Meeting of the ", "Subsidiary Company are placed at the Board Meeting of ", "the Company for its review.", "I) During the year following resolutions were passed by ", "the circulation:", "Sl. ", "No Agenda", "Date of Resolution ", "passed by the Board ", "/ Committee", "i)", "Re-appointment of Mrs. Ranjana ", "Agarwal (DIN 03340032), ", "Independent Director for consecutive ", "term of another five (5) years from ", "May 18, 2020 to May 17, 2025", "May 17, 2020", "ii)", "Renew sub-letting of land ", "admeasuring 24,680 Square meters ", "land and building appurtenant thereto ", "to Indorama Yarns Private Limited.", "March 8, 2021", "J) Disclosure of relationship between Director, inter-se:", "Name of the Director", "Category of ", "Directorship", "Relationship ", "between Directors", "Mr. Om Prakash Lohia", "(DIN: 00206807)", "Executive Director ", "- Promoter ", "Mr. Vishal Lohia ", "(Son) ", "Mr. Vishal Lohia", "(DIN: 00206458)", "Executive ", "Director - ", "Promoter", "Mr. Om Prakash ", "Lohia (Father)", "Mr. Hemant Balkrishna ", "Bal *", "(DIN: 08818797)", "Whole-time ", "Director", "None", "Mr. Udeypaul Singh ", "Gill **", "(DIN: 00004340)", "Non-Executive ", "Non-Independent ", "Director", "None", "Mr. Dilip Kumar ", "Agarwal *** ", "(DIN: 03487162) ", "Non-Executive ", "Non-Independent ", "Director", "None", "Mr. M. N. Sudhindra ", "Rao ****", "(DIN: 01820347)", "Executive Director ", "& CEO", "None", "Mr. Suman Jyoti ", "Khaitan", "(DIN: 00023370)", "Non-Executive ", "Independent ", "Director", "None", "Mrs. Ranjana Agarwal", "(DIN: 03340032)", "Non-Executive ", "Independent ", "Director", "None", "Dr. Arvind Pandalai", "(DIN: 00352809)", "Non-Executive ", "Independent ", "Director", "None", "Mr. Dhanendra Kumar", "(DIN: 05019411)", "Non-Executive ", "Independent ", "Director", "None", "* ", " Appointed as Whole-time Director with effect from ", "October 30, 2020.", "** ", " Ceased as Director with effect from January 20, 2021.", "*** ", " Appointed as Non-Executive Non-Independent Director ", "with effect from January 20, 2021.", "**** Ceased as Director with effect from October 29, 2020.", "K) Separate Meeting of Independent Directors:", " During the year under review, a separate meeting of the ", "Independent Directors of the Company was convened on ", "January 20, 2021, inter- alia, to perform the following:", "•", "Review the performance of Non-Independent Directors ", "and the Board as a whole;", "•", "Review the performance of the Chairperson of ", "the Company, taking into account the views of the ", "Executive Directors and Non- Executive Directors; and", "•", "Assess the quality, quantity and timeliness of flow of ", "information between the Company Management and ", "the Board that is necessary for the Board to effectively ", "and reasonably perform their duties.", " The following Independent Directors were present at the ", "Meeting:", "i) ", "Mr. Suman Jyoti Khaitan;", "ii) ", "Mrs. Ranjana Agarwal;", "iii) ", "Mr. Dhanendra Kumar; and", "iv) ", "Dr. Arvind Pandalai.", "C O R P O R AT E O V E R V I E W", "F I N A N C I A L S TAT E M E N T S" ]

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[ "Beijing Enterprises Environment Group Limited – Annual Report 2021", "94", "NOTES TO FINANCIAL STATEMENTS (CONTINUED)", "31 December 2021", "13. ", "PROPERTY, PLANT AND EQUIPMENT (CONTINUED)", "Buildings", "Leasehold ", "improve-", "ments", "Plant and ", "machinery", "Furniture, ", "fixtures ", "and office ", "equipment", "Motor ", "vehicles", "Construction ", "in progress", "Total", "HK$’000", "HK$’000", "HK$’000", "HK$’000", "HK$’000", "HK$’000", "HK$’000", "31 December 2020", "At 1 January 2020:", "Cost", "201,870", "42,254", "543,150", "15,386", "23,390", "489,077", "1,315,127", "Accumulated depreciation", "(36,891)", "(11,540)", "(119,883)", "(9,470)", "(11,945)", "–", "(189,729)", "Net carrying amount", "164,979", "30,714", "423,267", "5,916", "11,445", "489,077", "1,125,398", "Net carrying amount:", "At 1 January 2020", "164,979", "30,714", "423,267", "5,916", "11,445", "489,077", "1,125,398", "Additions", "–", "4,422", "5,694", "3,059", "2,140", "38,120", "53,435", "Depreciation provided during the year", "(25,082)", "(9,546)", "(49,789)", "(2,235)", "(2,599)", "–", "(89,251)", "Impairment provided during the year ", "(note (c))", "(3,213)", "–", "(51,304)", "(32)", "–", "–", "(54,549)", "Disposals", "–", "(33)", "(393)", "(145)", "(605)", "–", "(1,176)", "Transfer from construction in progress", "247,766", "–", "219,573", "–", "–", "(467,339)", "–", "Exchange realignment", "22,885", "5,458", "32,561", "385", "617", "3,563", "65,469", "At 31 December 2020", "407,335", "31,015", "579,609", "6,948", "10,998", "63,421", "1,099,326", "At 31 December 2020:", "Cost", "468,145", "53,290", "812,408", "18,582", "25,597", "63,421", "1,441,443", "Accumulated depreciation ", "and impairment", "(60,810)", "(22,275)", "(232,799)", "(11,634)", "(14,599)", "–", "(342,117)", "Net carrying amount", "407,335", "31,015", "579,609", "6,948", "10,998", "63,421", "1,099,326", "Notes:", "(a) ", "At 31 December 2021, the buildings in relation to a solid waste incineration plant with a net carrying amount ", "of HK$284,457,000 (2020: HK$282,873,000) were pledged to secure a bank loan granted to the Group (note ", "29(c)).", "(b) ", "At 31 December 2021, the Group was in the process of applying for the change of registration of the title ", "certificates with respect to the buildings of the plant of Beikong Zhangjiagang to which the Group’s service ", "concession arrangement relates. The directors of the Company are of the opinion that the Group is entitled to ", "the lawful and valid occupation or use of the buildings and that the Group would not have any legal barriers in ", "obtaining the title certificates.", "Moreover, as at 31 December 2021, the Group was in the process of applying for the completion of ", "final acceptance of the construction of the plant of Beikong Zhangjiagang from the relevant government ", "authorities. The directors of the Company are of the opinion that the Group would not have any legal barriers ", "in completing the final acceptance of the plant of Beikong Zhangjiagang or would not be subject to any ", "administrative sanctions and the Group is legitimated to operate the plant of Beikong Zhangjiagang." ]

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[ "Annual Report 20 21 - 22", "469", "Corporate overview", "Statutory reportS", "FinanCial StatementS", "adani Green energy limited", "Entities under common control ", "(with whom transactions done)", ": adani Krishnapatnam Port limited", "adani tradeline llP", "Dighi Port limited", "Kutch copper limited", "nanasa Pidgaon Road Private limited", "Shantigram estate management Private limited", "adani Foundation", "Key Management Personnel", ": Gautam S. Adani, Director", "Rajesh S. Adani, Director", "Sagar R. Adani, Executive Director", "Vneet S. Jaain, Managing Director and Chief Executive Officer ", "(w.e.f. 10 th July, 2020)", "Raaj Kumar Sah, Director (up to 5 th January, 2021)", "Sandeep mohanraj Singhi, independent Director", "Poornima advani, independent Director", "Raminder Singh Gujral, Independent Director (w.e.f. 10 th July, 2020)", "Dinesh Hashmukhrai Kanabar, Independent Director (w.e.f. 5 th", "January, 2021)", "Romesh Sobti, Independent Director (w.e.f. 20 th September, 2021)", "Jose Ignacio Sanz Saiz, Nominee Director (w.e.f. 3 rd February, 2021)", "Jayant Parimal, Chief Executive Officer (up to 10 th July, 2020)", "Kaushal Shah, Chief Financial Officer (w.e.f. 3 rd February, 2021)", "Pragnesh Darji, company Secretary", "Terms and conditions of transactions with related parties", "Outstanding balances of related parties at the year-end are unsecured. Transaction entered into with ", "related party are made on terms equivalent to those that prevail in arm’s length transactions.", "Notes:", "the names of the related parties and nature of the relationships where control exists are disclosed ", "irrespective of whether or not there have been transactions between the related parties. For others, the ", "names and the nature of relationships is disclosed only when the transactions are entered into by the ", "Group with the related parties during the existence of the related party relationship.", "Notes to Consolidated Financial Statements", "as at and for the year ended on 31 st march, 2022", "all amounts are in H crores, unless otherwise stated", "40 Related party transactions (contd.)" ]

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[ "The original consolidated financial statements included herein ", "are in Indonesian language.", "PT JAPFA COMFEED INDONESIA Tbk ", "DAN ENTITAS ANAKNYA ", "CATATAN ATAS LAPORAN ", "KEUANGAN KONSOLIDASIAN ", "Tanggal 31 Desember 2020 dan untuk ", "Tahun yang Berakhir pada Tanggal Tersebut ", "(Disajikan dalam jutaan Rupiah, ", "kecuali dinyatakan lain) ", "PT JAPFA COMFEED INDONESIA Tbk ", "AND ITS SUBSIDIARIES ", "NOTES TO THE CONSOLIDATED ", "FINANCIAL STATEMENTS ", "As of December 31, 2020 and ", "for the Year Then Ended ", "(Expressed in millions of Rupiah, ", "unless otherwise stated) ", "83", "4. ", "KOMBINASI BISNIS ENTITAS SEPENGENDALI ", "(lanjutan) ", "4. ", "BUSINESS ", "COMBINATION ", "OF ", "ENTITIES ", "UNDER COMMON CONTROL (continued) ", "Pengaruh kombinasi bisnis dalam laporan posisi ", "keuangan konsolidasian pada tanggal 31 Desember ", "2019, dan 1 Januari 2019/31 Desember 2018 dan ", "laporan laba rugi dan penghasilan komprehensif lain ", "konsolidasian untuk tahun yang berakhir pada ", "tanggal 31 Desember 2019 dan 2018 adalah ", "sebagai berikut: (lanjutan)", "The effects of the business combination to the ", "consolidated statements of financial position as of ", "December ", "31, ", "2019 ", "and ", "January ", "1, ", "2019/December 31, 2018 and consolidated ", "statements ", "of ", "profit ", "or ", "loss ", "and ", "other ", "comprehensive income for the years ended ", "December 31, 2019 and 2018 are as follows: ", "(continued) ", "Tahun yang berakhir pada tanggal 31 Desember 2018/ ", "Year ended Deember 31, 2018 ", "Penyesuaian ", "Dilaporkan ", "entitas ", "sebelumnya/ ", " yang bergabung/ ", "As previously", "Adjustment of", "Eliminasi/ ", "Disajikan kembali/ ", "reported", "merging entity", "Eliminations", "As restated", "PENJUALAN BERSIH ", "34.012.965 ", "2.817.055 ", "(601.759) ", "36.228.261 ", "NET SALES ", "BEBAN POKOK PENJUALAN ", "(26.804.578) ", "(2.139.817) ", "601.759 ", "(28.342.636) ", "COST OF GOODS SOLD ", "LABA BRUTO ", "7.208.387 ", "677.238 ", "- ", "7.885.625 ", "GROSS PROFIT", "Beban penjualan dan pemasaran ", "(836.629) ", "(550.938) ", "- ", "(1.387.567) ", "Selling and marketing expenses ", "Beban umum dan administrasi ", "(2.647.489) ", "(280.278) ", "- ", "(2.927.767) ", "General and administrative expenses", "Pendapatan lainnya ", "317.889 ", "17.581 ", "- ", "335.470 ", "Other income", "Beban lainnya ", "(164.095) ", "(4.194) ", "- ", "(168.289) ", "Other expenses ", "LABA USAHA ", "3.843.879 ", "(140.591) ", "- ", "3.703.288 ", "OPERATING PROFIT ", "Pendapatan keuangan ", "39.427 ", "43.442 ", "- ", "82.869 ", "Finance income", "Beban keuangan ", "(793.467) ", "(76.064) ", "- ", "(869.531) ", "Finance costs ", "Bagian laba neto pada ventura bersama ", "- ", "1.488 ", "- ", "1.488 ", "Equity in net income in joint venture ", "LABA SEBELUM PAJAK", "PROFIT BEFORE ", "PENGHASILAN ", "3.089.839 ", "(171.725) ", "- ", "2.918.114 ", "INCOME TAX ", "Beban pajak penghasilan, neto ", "(836.638) ", "6.712 ", "- ", "(829.926) ", "Income tax expense, net ", "LABA TAHUN BERJALAN ", "SETELAH EFEK PENYESUAIAN ", "PROFIT FOR THE YEAR AFTER ", "LABA ENTITAS YANG ", "EFFECT OF MERGING ENTITY’", "BERGABUNG ", "2.253.201 ", "(165.013) ", "- ", "2.088.188 ", "INCOME ADJUSTMENT ", "TOTAL PENGHASILAN KOMPREHENSIF ", "TAHUN BEJALAN ", "TOTAL COMPREHENSIVE INCOME", "SETELAH EFEK PENYESUAIAN ", "FOR THE YEAR AFTER", "LABA ENTITAS YANG ", "EFFECT OF MERGING ENTITY’", "BERGABUNG ", "2.433.191 ", "(144.326) ", "- ", "2.288.865 ", "INCOME ADJUSTMENT " ]

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[ "These Consolidated Financial Statements are originally issued ", "in Indonesian language ", "Ekshibit E/63 ", "Exhibit E/63 ", "PT MITRA KELUARGA KARYASEHAT Tbk ", "DAN ENTITAS ANAK ", "CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN ", "UNTUK PERIODE YANG BERAKHIR PADA ", "TANGGAL 30 SEPTEMBER 2022 ", "(Disajikan dalam Rupiah, kecuali dinyatakan lain) ", "PT MITRA KELUARGA KARYASEHAT Tbk ", "AND SUBSIDIARIES ", "NOTES TO CONSOLIDATED FINANCIAL STATEMENTS ", "FOR THE PERIOD ENDED ", "30 SEPTEMBER 2022 ", "(Expressed in Rupiah, unless otherwise stated) ", "27. MANAJEMEN RISIKO KEUANGAN (Lanjutan) ", "27. FINANCIAL RISK MANAGEMENT (Continued)", "b. Risiko Likuiditas (Lanjutan)", "b. Liquidity Risk (Continued)", "Grup menerapkan manajemen risiko likuiditas dengan ", "menetapkan saldo kas yang memadai yang berasal dari ", "penagihan piutang konsumen atau sumber lainnya. ", "The Group apply liquidity risk management by ", "establishing sufficient cash balances that arose from ", "customers’ receivable collection or other resources. ", "Risiko likuiditas timbul apabila Grup menemukan ", "kesulitan ", "dalam ", "mewujudkan ", "asetnya ", "atau ", "mengumpulkan dana untuk memenuhi komitmen ", "terkait dengan liabilitas keuangannya. ", "Liquidity risk arises when the Group encounter ", "difficulty in realizing its assets or otherwise raising ", "funds to meet commitments associated with its ", "financial liabilities.", "Grup mengelola likuiditas dengan membuat rencana ", "penerimaan ", "dan ", "pengeluaran ", "dalam ", "bentuk ", "perencanaan arus kas secara periodik dan melakukan ", "pengawasan atas realisasinya. Grup menempatkan ", "kelebihan atas kas dalam instrumen keuangan dengan ", "risiko yang rendah namun memberikan imbal hasil ", "yang memadai pada lembaga-lembaga keuangan yang ", "memiliki ", "kredibilitas ", "dan ", "rating", "yang ", "dapat ", "dipertanggungjawabkan. ", "The Group manage liquidity by making the plan ", "revenue and expenditure in the form of periodic cash ", "flows planning and monitoring of their realization. ", "The Group put the excess of cash in financial ", "instruments with low risk but provide adequate ", "returns on financial institutions that have credibility ", "and rating may be applied.", "Tabel di bawah profil jatuh tempo liabilitas keuangan ", "Grup berdasarkan pembayaran kontraktual yang tidak ", "didiskontokan pada tanggal 30 September 2022 dan ", "31 Desember 2021: ", "The table below summarizes the maturity profile of ", "the Group’s financial liabilities based contractual ", "undiscounted payments as of 30 September 2022 and ", "31 December 2021: ", "30 September 2022", "Permintaan segera ", "atau antara ", "satu tahun/ ", "Immediate ", "demand or within ", "one year ", "Lebih dari satu ", "tahun/ ", "More than ", "one year ", "T o t a l ", "30 September 2022", "Liabilitas Keuangan ", "Financial Liabilities ", "Utang usaha ", "177.833.780.678 ", "- ", "177.833.780.678 ", "Trade payables ", "Utang lain-lain ", "99.328.726.745 ", "- ", "99.328.726.745 ", "Other payables ", "Beban masih harus dibayar ", "171.465.532.379 ", "- ", "171.465.532.379 ", "Accrued expenses ", "T o t a l ", "448.628.039.802 ", "- ", "448.628.039.802 ", "T o t a l ", "31 Desember 2021", "Permintaan segera ", "atau antara ", "satu tahun/ ", "Immediate ", "demand or within ", "one year ", "Lebih dari satu ", "tahun/ ", "More than ", "one year ", "T o t a l ", "31 December 2021", "Liabilitas Keuangan ", "Financial Liabilities ", "Utang usaha ", "205.940.517.158 ", "- ", "205.940.517.158 ", "Trade payables ", "Utang lain-lain ", "120.746.710.833 ", "- ", "120.746.710.833 ", "Other payables ", "Beban masih harus dibayar ", "172.005.617.787 ", "- ", "172.005.617.787 ", "Accrued expenses ", "T o t a l ", "498.692.845.778 ", "- ", "498.692.845.778 ", "T o t a l " ]

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[ "5", "STATEMENT OF MATERIAL FACTS PURSUANT TO SECTION 102(1) OF THE COMPANIES ACT, 2013", "Agenda No 3", "This explanatory statement is in terms of Regulation 36(5) of ", "the SEBI (Listing Obligations and Disclosure Requirements) ", "Regulations, 2015. However, the same is strictly not required ", "as per Section 102 of the Act. ", "The Members at the 54 th Annual General Meeting (“AGM”) ", "of the Company held on August 24, 2017, had approved the ", "appointment of M/s. BSR & Co. LLP, Chartered Accountants ", "(Firm Registration No.: 101248W/W-100022), as Statutory ", "Auditors of the Company, to hold offi ce till the conclusion of ", "the 59 th AGM. ", "After evaluating and considering various factors such ", "as industry experience, competency of the audit team, ", "effi ciency in conduct of audit, independence, etc., pursuant ", "to the recommendation by the Audit Committee, the ", "Board of Directors of the Company at its meeting held on ", "April 22, 2022, proposed the re-appointment of M/s. BSR ", "& Co. LLP as the Statutory Auditors of the Company, for ", "a term of fi ve consecutive years from the conclusion of ", "59 th AGM till the conclusion of 64 th AGM of the Company ", "to be held in the year 2027, at a remuneration as may be ", "determined by the Board of Directors of the Company, in ", "addition to reimbursement of travelling and other out-of-", "pocket expenses actually incurred by them in connection ", "with the audit.", "M/s. BSR & Co. LLP have consented to their appointment ", "as Statutory Auditors and have confi rmed that if appointed, ", "their appointment will be in accordance with Section 139 read ", "with Section 141 of the Companies Act, 2013.", "M/s. B S R & Co. LLP is a member entity of B S R & ", "Affi liates, a network registered with the Institute of Chartered ", "Accountants of India. M/s. B S R & Co. LLP is having its ", "Offi ces in Mumbai, Gurgaon, Bangalore, Kolkata, Hyderabad, ", "Pune, Chennai, Chandigarh, Ahmedabad, Vadodara, Noida, ", "Jaipur and Kochi. M/s. B S R & Co. LLP audits various ", "companies listed on stock exchanges in India including ", "companies in the manufacturing sector.", "By Order of the Board", "R DILIP KUMAR", "Chennai ", "Executive Vice President – Finance & ", "April 22, 2022 ", "Company Secretary", "No Director or Key Managerial Personnel or their relative is ", "concerned or interested in this item of business.", "The Board recommends the resolution set forth in the notice ", "(Agenda No 3) for approval by the members.", "Agenda No 4", "Pursuant to Section 148 of the Companies Act, 2013 and ", "Rule 14 of the Companies (Audit and Auditors) Rules, 2014, ", "the Company is required to appoint a Cost Auditor to conduct ", "the audit of the cost records of the Company, for the fi nancial ", "year ending March 31, 2023.", "Sri P Raju Iyer, FICWA, ACS, MIMA, MBA (UK), M Phil, ", "Practising Cost Accountant (Membership No. 6987) was ", "appointed as the Cost Auditor of the Company for the ", "fi nancial years ended March 31, 2014 to March 31, 2022 for ", "conducting the Cost Audit as mandated by the Act. Pursuant ", "to the recommendation by the Audit Committee, the Board ", "has considered and approved the appointment of Sri P Raju ", "Iyer, Practising Cost Accountant, as the Cost Auditor for ", "the fi nancial year ending March 31, 2023 at a remuneration ", "of ` 4,00,000 (Rupees Four Lakhs Only) in addition to ", "reimbursement of travel and out-of-pocket expenses.", "The proposal for remuneration as set out in the Notice is ", "placed for consideration and ratifi cation of the shareholders ", "by way of an Ordinary Resolution.", "No Director or Key Managerial Personnel or their relative is ", "concerned or interested in this item of business.", "The Board recommends the resolution set forth in the notice ", "(Agenda No 4) for approval by the members." ]

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[ "9 ", "KEY RISK FACTORS ", "The Company has structured risk management and internal control systems for the management of ", "strategic, market, operational, financial and compliance risks. In our pursuit of technology innovation, ", "the Company is committed to building sustainable risk management and operational information ", "systems. We have been focusing on systematic review and upgrading our risk and control measures ", "in chosen business processes, benchmarking against international best practices. Such systems are ", "designed to manage the risk of failure to achieve business objectives, and can provide reasonable ", "assurance against material misstatement or loss. Certain key risk factors affecting the Group are ", "outlined below. The list of these factors is non-exhaustive, and there may be other risks and ", "uncertainties which are not known to the Group or which may be immaterial now but could become ", "material in the future. Besides, this announcement does not constitute a recommendation or an advice ", "for anyone to invest in the securities of the Company. Investors are advised to make their own ", "judgment or consult their own investment advisors before making any investment in the securities of ", "the Company. ", "Risks Pertaining to the Smartphones Market ", "A substantial part of the Group's revenue is derived from the smartphone sector of the consumer ", "electronics market. There is uncertainty due to the global pandemic and the ensuing dampened ", "consumer sentiment and weaker demand. Existing global restrictions and uncertain outlook related to ", "business operations, logistics, social and trading activities may extend till year end or even beyond, ", "and may affect our operating results and financial performance. To tackle this, the Company is ", "continuously widening its product and technologies platforms to extend its reach to different end ", "applications, so as to diversify the sources of revenue and profit to reduce its dependency on any ", "single segment. ", "Reliance on a Number of Key Customers ", "The Group's five largest customers, which accounted for 84.7% of the Group's total revenue in 1H ", "2022, are all related to the consumer electronics industry, characterized by innovation-driven and user ", "experience-oriented business growth. Loss of or changes in market position of any of these customers ", "may materially and adversely affect the Group's business, financial condition and results of ", "operations. Nevertheless, the Group has focused on technology innovation to continuously enhance ", "user experience meeting customers' specification upgrade needs. We have also implemented ", "standardized procedures for handling all forms of customer information to ensure it is not improperly ", "or inadvertently disclosed to third parties. The Group has established strong relationships with these ", "major customers; all of them have been our customers for over 8 years. The credit terms granted to ", "them are in the range of 60- to 90-day periods and are generally in line with those granted to other ", "customers. " ]

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[ "( ` Lakhs)", "Contractual Maturities of Financial Liabilities", "Contractual Cash Flows", "Less than ", "One Year", "More than ", "One Year", "Total", "As At 31 st March, 2021", "Non-Derivative Financial Liabilities", "Rupee Term Loans from Banks", "19594", "72083", "91677", "Rupee Term Loans from Others", "1644", "12736", "14380", "Foreign Currency Loans from Banks", "6078", "15273", "21351", "Unsecured Term Loans from Others", " - ", "20", "20", "Finance Lease Obligations", "19", " - ", "19", "Lease Liabilities", "467", "3201", "3668", "Trade and Other Payables", "63924", " - ", "63924", "Other Financial Liabilities", "5438", "2147", "7585", "Short Term Borrowings", "25455", " - ", "25455", "c) ", "Foreign Currency Risk", " The Group has exposure to foreign currency risk on account of its payables and receivables in foreign currency which are ", "mitigated through regular reviews by the management. The Group enters into derivative financial instruments to mitigate ", "the foreign currency risk and interest rate risk including,", "a) ", "forward foreign exchange contracts for foreign currency risk mitigation", "b) ", "foreign currency interest rate swaps to mitigate foreign currency and interest rate risk on foreign currency loan.", "The currency profile of financial assets and financial liabilities as at 31 st March, 2022 and 31 st March, 2021 are as below:", "Particulars", "US$", "EURO", "JPY", "INR Equivalent", "As At 31 st March, 2022", "Financial Assets ", "Trade and Other Receivables", "24", "-", " - ", "1805", "24", "-", " - ", "1805", "Financial Liabilities ", "Foreign Currency Term Loans", "204", " - ", " - ", "15464", "Others", "293", "3", "-", "22430", "Trade Payables and Other Financial Liabilities", "144", "10", "667", "12178", "641", "13", "667", "50072", "Net Exposure", "(617)", "(13)", "(667)", "(48267)", "As At 31 st March, 2021", "Financial Assets ", "Trade and Other Receivables", "28", "1", " - ", "2120", "28", "1", " - ", "2120", "Financial Liabilities ", "Foreign Currency Term Loans", "292", " - ", " - ", "21351", "Others", "307", "-", "1171", "23218", "Trade Payables and Other Financial Liabilities", "206", "10", "819", "16502", "805", "10", "1990", "61071", "Net Exposure", "(777)", "(9)", "(1990)", "(58951)", "Theme line", "FINANCIAL ", "STATEMENTS", "STATUTORY ", "REPORTS", "CORPORATE ", "OVERVIEW", "41" ]

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[ "CORPORATE OVERVIEW", "STATUTORY REPORTS", "FINANCIAL STATEMENTS", "ANNUAL REPORT 2021-22 l 171 ", "4.18.7 Financial assets are derecognised (i.e) removed from ", "the Financial Statements, when its contractual rights ", "to the cash flows expire or upon transfer of the said ", "assets. The Company also derecognises when it has ", "an obligation to adjust the cash flows arising from ", "the financial asset with third party and either upon ", "transfer of:", "a) ", " significant risk and rewards of the financial asset, ", "or", "b) ", "control of the financial asset", "However, the Company continue to recognise the ", "transferred financial asset and its associated liability ", "to the extent of its continuing involvement, which are ", "measured on the basis of retainment of its rights and ", "obligations of financial asset.", "4.18.8 Upon derecognition of its financial asset or part thereof, ", "the difference between the carrying amount measured ", "at the date of recognition and the consideration received ", "including any new asset obtained less any new liability ", "assumed shall be recognised in the Statement of Profit ", "and Loss.", "4.18.9 For impairment purposes, significant financial assets ", "are tested on individual basis at each reporting date. ", "Other financial assets are assessed collectively in ", "groups that share similar credit risk characteristics. ", "Accordingly, ", "the ", "impairment ", "testing ", "is ", "done ", "retrospectively on the following basis:", "Name of ", "Financial ", "asset", "Impairment testing methodology", "Trade ", "receivables", "Expected Credit Loss model (ECL) ", "is applied. The ECL over lifetime of ", "the assets are estimated by using ", "a provision matrix which is based ", "on historical loss rates reflecting ", "current conditions and forecasts of ", "future economic conditions which ", "are grouped on the basis of similar ", "credit characteristics such as nature ", "of industry, customer segment, past ", "due status and other factors that are ", "relevant to estimate the expected cash ", "loss from these assets.", "Name of ", "Financial ", "asset", "Impairment testing methodology", "Other ", "Financial ", "assets", "When the credit risk has not increased ", "significantly, 12 month ECL is used ", "to provide for impairment loss. When ", "there is significant change in credit risk ", "since initial recognition, the impairment ", "is measured based on probability ", "of default over the life time. If, in a ", "subsequent period, credit quality of the ", "instrument improves such that there ", "is no longer a significant increase in ", "credit risk since initial recognition, ", "then the entity reverts to recognising ", "impairment loss allowance based on ", "12 month ECL.", "Financial Liabilities", "4.18.10 Financial liabilities comprise of Borrowings from ", "Banks, Non-convertible debentures, Soft loan / Interest ", "free loan from Government, Trade payables, Lease ", "Liabilities, Derivative financial instruments, Financial ", "guarantee obligation and other financial liabilities.", "4.18.11 The Company measures its financial liabilities as ", "below:", "Measurement ", "basis", "Name of Financial liabilities", "Amortised cost", "Borrowings, ", "Soft ", "Loan/Interest ", "free loan from Government, Trade ", "payables, Lease Liabilities, Interest ", "accrued, ", "Unclaimed ", "dividends, ", "Security deposits, Mines restoration ", "obligation ", "and ", "other ", "financial ", "liabilities not for trading. ", "FVTPL", "Foreign exchange Forward contracts ", "being derivative contracts do not ", "qualify for hedge accounting under ", "Ind AS 109 and other financial ", "liabilities held for trading.", "4.18.12 Financial guarantee contracts issued by the Company ", "are those contracts that require a payment to be made ", "to reimburse the holder for a loss it incurs because the ", "specified debtor fails to make a payment when due ", "in accordance with the terms of a debt instrument. ", "Transaction cost of financial guarantee contracts ", "that are directly attributable to the issuance of the ", "Notes to the Separate Financial Statements", "For the year ended 31 st March 2022" ]

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[ "September 30, 2022", "December 31, 2021", "Assets", "Liabilities", "Assets", "Liabilities", "(In millions)", "Foreign Currency Contracts", "$", "380 ", "$", "337 ", "$", "217 ", "$", "116 ", "Commodity Contracts", "1,373 ", "1,390 ", "1,276 ", "1,759 ", "Debt Conversion Option", "— ", "3 ", "— ", "15 ", "Total", "$", "1,753 ", "$", "1,730 ", "$", "1,493 ", "$", "1,890 ", "21" ]

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[ "The original consolidated financial statements included herein ", "are in Indonesian language.", "PT JAPFA COMFEED INDONESIA Tbk ", "DAN ENTITAS ANAKNYA ", "CATATAN ATAS LAPORAN ", "KEUANGAN KONSOLIDASIAN ", "Tanggal 31 Desember 2020 dan untuk ", "Tahun yang Berakhir pada Tanggal Tersebut ", "(Disajikan dalam jutaan Rupiah, ", "kecuali dinyatakan lain) ", "PT JAPFA COMFEED INDONESIA Tbk ", "AND ITS SUBSIDIARIES ", "NOTES TO THE CONSOLIDATED ", "FINANCIAL STATEMENTS ", "As of December 31, 2020 and ", "for the Year Then Ended ", "(Expressed in millions of Rupiah, ", "unless otherwise stated) ", "57", "2. ", "IKHTISAR KEBIJAKAN AKUNTANSI YANG ", "SIGNIFIKAN (lanjutan) ", "2. ", "SUMMARY OF SIGNIFICANT ACCOUNTING ", "POLICIES (continued) ", "s. Sewa", "s. ", "Leases", "Sebelum 1 Januari 2020", "Before January 1, 2020", "Grup mengklasifikasikan sewa berdasarkan ", "sejauh mana risiko dan manfaat yang terkait ", "dengan kepemilikan aset sewaan berada pada ", "lessor atau lessee , dan pada substansi ", "transaksi daripada bentuk kontraknya, pada ", "tanggal pengakuan awal. ", "The Group classifies leases based on the ", "extent to which risks and rewards incidental to ", "the ownership of a leased asset are vested ", "upon the lessor or the lessee, and the ", "substance of the transaction rather than the ", "form of the contract, at inception date. ", "Sewa Pembiayaan - sebagai Lessee", "Finance Lease - as Lessee", "Suatu sewa diklasifikasikan sebagai sewa ", "pembiayaan jika sewa tersebut mengalihkan ", "secara substansial seluruh risiko dan manfaat ", "yang terkait dengan kepemilikan aset sewa. ", "Sewa tersebut dikapitalisasi sejak awal masa ", "sewa sebesar nilai wajar aset sewaan atau ", "sebesar nilai kini dari pembayaran sewa ", "minimum, jika nilai kini lebih rendah dari nilai ", "wajar. ", "A lease is classified as a finance lease if it ", "transfers substantially all the risks and rewards ", "incidental to ownership of the leased assets. ", "Such leases are capitalized at the inception of ", "the lease at the fair value of the leased assets ", "or, if lower, at the present value of the minimum ", "lease payments. ", "Pembayaran sewa minimum harus dipisahkan ", "antara ", "bagian ", "yang ", "merupakan ", "beban ", "keuangan ", "dan ", "bagian ", "yang ", "merupakan ", "pelunasan liabilitas, sedemikian rupa sehingga ", "menghasilkan ", "suatu ", "tingkat ", "suku ", "bunga ", "periodik yang konstan atas saldo liabilitas. ", "Beban keuangan dibebankan langsung pada ", "laba rugi. ", "Minimum lease payments are apportioned ", "between the financial charges and reduction of ", "the lease liability so as to achieve a constant ", "rate of interest on the remaining balance of ", "liability. Financial charges are charged directly ", "to profit or loss. ", "Jika terdapat kepastian yang memadai bahwa ", "lessee akan mendapatkan hak kepemilikan ", "pada akhir masa sewa, aset sewaan disusutkan ", "selama masa pakai aset yang diestimasi ", "berdasarkan umur manfaat aset tersebut. Jika ", "tidak terdapat kepastian tersebut, maka aset ", "sewaan disusutkan selama periode yang lebih ", "pendek antara umur manfaat aset sewaan atau ", "masa sewa. Laba atau rugi yang timbul dari ", "transaksi jual dan sewa kembali ditangguhkan ", "dan diamortisasi selama masa sewa. ", "If there is a reasonable certainty that the lessee ", "will obtain ownership by the end of the lease ", "term, then, the leased assets are depreciated ", "over their estimated useful lives. If not, then the ", "capitalized leased assets are depreciated over ", "the shorter of the useful lives of the assets or ", "the lease term. Gain or loss on a sale and ", "finance leaseback transaction is deferred and ", "amortized over the lease term. ", "Sewa Operasi - sebagai Lessee", "Operating Lease - as Lessee", "Suatu sewa diklasifikasikan sebagai sewa ", "operasi jika sewa tidak mengalihkan secara ", "substansial seluruh risiko dan manfaat yang ", "terkait dengan kepemilikan aset. Dengan ", "demikian, pembayaran sewa diakui sebagai ", "beban di tahun berjalan pada operasi dengan ", "menggunakan metode garis lurus selama masa ", "sewa. ", "A lease is classified as an operating lease if it ", "does not transfer substantially all the risks and ", "rewards incidental to ownership of the leased ", "assets. ", "Accordingly, ", "the ", "related ", "lease ", "payments are recognized as expense in the ", "current year operations using the straight-line ", "method over the lease term. " ]

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[ "Certain identified information has been excluded from the exhibit because it is both (i) not material and (ii) would", "likely cause competitive harm to the Company, if publicly disclosed. Double asterisks denote omissions.", "Exhibit 10.16", "MASTER SERVICES AGREEMENT (MSA)", "(BPO, Professional IT and Engineering Services)", "THIS MSA is made by and between the following parties (each individually referred to as a “ Party ” and jointly as “the Parties ”) and is effective as of: January 1, 2017 (the", "“ Effective Date ”).", "GENERAL ELECTRIC INTERNATIONAL, INC. (“GE”)", "a Delaware corporation", "with the following principal business address:", "41 Farnsworth St.", "Boston, MA 02210", "GENPACT INTERNATIONAL, INC (“SP”)", "A Delaware Corporation", "with the following principal business address:", "42 Old Ridgebury Road", "First Floor", "Fairfield, CT 06431", "GE Notice Information:", "SP Notice Information:", "GE Notice Contact: [**]", "GE Notice Contact Phone: [**]", "GE Notice Contact Email: [**]", "Also send a written copy of any notices to:", "GE LEGAL – Contact/Address/Email:", "[**]", "SP Notice Contact: [**]", "SP Contact Phone: [**]", "SP Contact Email:[**]", "Also send a written copy of any notices to:", "SP LEGAL – Contact/Address/Email: [**]", "The Parties agree that the information above shall be used for the purpose of making any required notices. Capitalized terms are as defined in SCHEDULE MS1 and in", "applicable Schedules. All Schedules, SOWs, COs, and policies set forth herein are incorporated by reference into the MSA and are collectively known as the “ MSA ”. Any references to", "Supplier shall mean SP. Any references to Supplier Personnel shall mean SP Personnel.", "MANDATORY SCHEDULES (MS)", "☒ SCHEDULE MS1 - General Terms and Conditions (GTC)", "☒ SCHEDULE MS2 - GE Privacy and Data Protection Appendix (PDPP)", "☒ SCHEDULE MS3 - Required SP and SP Personnel Insurance Coverage (INS)", "☒ SCHEDULE MS4 – Personnel Background Check Requirements (BC)", "☒ SCHEDULE MS5 – Batched Payments and Accelerated Payment Terms", "☒ SCHEDULE MS6 – Local Implementation Template (LI)", "☒ SCHEDULE MS7 - Business Continuity Requirements (BCR)", "☒ SCHEDULE MS8 – Statement of Work Template (SOW)", "☒ SCHEDULE MS9 – Step-In Rights", "☒ SCHEDULE MS10 – Change Order Template (CO)", "(Prior to the commencement of any BPO, Professional IT or Engineering services, the Parties shall negotiate in good faith with respect to the applicable function specific schedules and", "execute the same. Upon execution, the applicable function specific schedule shall be governed by and incorporated into this MSA).", "ADDITIONAL FUNCTION SPECIFIC SCHEDULES (FS)", "SCHEDULE FS1 –BPO Services", "SCHEDULE FS2 –Professional IT Services", "SCHEDULE FS3 –Engineering Services", "IN WITNESS WHEREOF, the Parties have caused the MSA to be executed by their duly authorized representatives as of the Effective Date.", "GENERAL ELECTRIC INTERNATIONAL, INC.", "GENPACT INTERNATIONAL, INC", "By:", " /s/ James P. Otis", "By: /s/ Victor Guaglianone", "Printed Name: James P. Otis", "Printed Name: Victor Guaglianone", "Title: GO-S IT Professional Services Leader", "Title: SVP", "Date: December 21, 2016", "Date: 12/22/16" ]

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[ "9/1/22, 3:02 PM", "424B3", "https://www.sec.gov/Archives/edgar/data/0001884082/000119312522235224/d349361d424b3.htm", "172/376", "Table of Contents", "be impaired without such participant’s consent. In addition, shareholder approval will be required for any amendment to the extent necessary to comply", "with applicable law or exchange listing standards. The Committee will not have the authority, without the approval of shareholders, to amend any", "outstanding option or share appreciation right to reduce its exercise price per share. The Equity Plan will remain in effect for a period of ten years", "(unless earlier terminated by the Board).", "Material U.S. Federal Income Tax Consequences", "The following is a general summary under current law of the principal United States federal income tax consequences related to awards under the", "Equity Plan. This summary deals with the general federal income tax principles that apply and is provided only for general information. Some kinds of", "taxes, such as state, local and foreign income taxes and federal employment taxes, are not discussed. This summary is not intended as tax advice to", "participants, who should consult their own tax advisors.", "Non-Qualified Stock Options. If an optionee is granted an NSO under the Equity Plan, the optionee should not have taxable income on the grant of", "the option. Generally, the optionee should recognize ordinary income at the time of exercise in an amount equal to the fair market value of the shares", "acquired on the date of exercise, less the exercise price paid for the shares. The optionee’s basis in the Class A ADSs for purposes of determining gain or", "loss on a subsequent sale or disposition of such shares generally will be the fair market value of the Class A ADSs on the date the optionee exercises", "such option. Any subsequent gain or loss will be taxable as a long-term or short-term capital gain or loss. The Company or its subsidiaries or affiliates", "generally should be entitled to a federal income tax deduction at the time and for the same amount as the optionee recognizes ordinary income.", "Incentive Stock Options. A participant receiving ISOs should not recognize taxable income upon grant. Additionally, if applicable holding period", "requirements are met, the participant should not recognize taxable income at the time of exercise. However, the excess of the fair market value of the", "shares of Class A ADSs received over the option exercise price is an item of tax preference income potentially subject to the alternative minimum tax. If", "stock acquired upon exercise of an ISO is held for a minimum of two years from the date of grant and one year from the date of exercise and otherwise", "satisfies the ISO requirements, the gain or loss (in an amount equal to the difference between the fair market value on the date of disposition and the", "exercise price) upon disposition of the stock will be treated as a long-term capital gain or loss, and the Company will not be entitled to any deduction. If", "the holding period requirements are not met, the ISO will be treated as one that does not meet the requirements of the Code for ISOs and the participant", "will recognize ordinary income at the time of the disposition equal to the excess of the amount realized over the exercise price, but not more than the", "excess of the fair market value of the shares on the date the ISO is exercised over the exercise price, with any remaining gain or loss being treated as", "capital gain or capital loss. The Company or its subsidiaries or affiliates generally are not entitled to a federal income tax deduction upon either the", "exercise of an ISO or upon disposition of the shares acquired pursuant to such exercise, except to the extent that the participant recognizes ordinary", "income on disposition of the shares.", "Other Awards. The current federal income tax consequences of other awards authorized under the Equity Plan generally follow certain basic", "patterns: SARs are taxed and deductible in substantially the same manner as NSOs; nontransferable restricted stock subject to a substantial risk of", "forfeiture results in income recognition equal to the excess of the fair market value over the price paid, if any, only at the time the restrictions lapse", "(unless the recipient elects to accelerate recognition as of the date of grant through a Section 83(b) election); RSUs, dividend equivalents and other stock", "or cash based awards are generally subject to tax at the time of payment. The Company or its subsidiaries or affiliates generally should be entitled to a", "federal income tax deduction at the time and for the same amount as the award recipient recognizes ordinary income.", "157" ]

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[ "2. ", "SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)", "(u) Contract assets and liabilities", "Contract asset is the right to consideration in exchange for goods and services that the Group has transferred to a customer. If ", "the Group transfers goods or services to a customer before the customer pays consideration or before payment is due, a contract ", "asset is recognised for the earned consideration that is conditional. Contract assets are subject to impairment assessment based ", "on the ECL model.", "Contract liability is the unsatisfied obligation by the Group to transfer goods or services to a customer for which the Group has ", "received consideration (or an amount of consideration is due) from the customer. If a customer pays consideration before the ", "Group transfers goods or services to the customer, a contract liability is recognised when the payment is made or the payment ", "is due (whichever is earlier). Contract liabilities are recognised as revenue when the Group performs under the contract.", "(v) Derivatives financial instruments and hedging activities", "Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are subsequently re-measured ", "at their fair value. The method of recognising the resulting gain or loss depends on whether the derivative is designated as a ", "hedging instrument, and if so, the nature of the item being hedged. The Group designates certain derivatives as either:-", "(i) ", "Hedges of the fair value of recognised assets or liabilities or a firm commitment (fair value hedge); or", "(ii) ", "Hedges of a particular risk associated with a recognised asset or liability or a highly probable forecast transaction (cash flow ", "hedge); or", "(iii) ", "Hedges of a net investment in a foreign operation.", "The Group documents at the inception of the transaction the relationship between hedging instruments and hedged items, as ", "well as its risk management objectives and strategy for undertaking various hedging transactions. The Group also documents its ", "assessment, both at hedge inception and on an ongoing basis, of whether the derivatives that are used in hedging transactions ", "are highly effective in offsetting changes in fair values or cash flows of hedged items.", "The fair values of various derivative instruments used for hedging purposes are disclosed in Note 21. Movements on the hedging ", "reserve in other comprehensive income are shown in Note 28. The full fair value of a hedging derivative is classified as a non-", "current asset or liability when the remaining hedged item is more than 12 months, and as a current asset or liability when the ", "remaining maturity of the hedged item is less than 12 months. Trading derivatives are classified as a current asset or liability.", "(i) ", "Fair value hedge", "Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recorded in the Income ", "Statement together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged ", "risk. The Group only applies fair value hedge accounting for hedging fixed interest risk on borrowings. The gain or loss ", "relating to the effective portion of interest rate swaps hedging fixed rate borrowings is recognised in profit or loss within ", "‘finance costs’. The gain or loss relating to the ineffective portion is recognised in the Income Statement within ‘other gains/", "(losses) - net’. Changes in the fair value of the hedge fixed rate borrowings attributable to interest rate risk are recognised ", "in the Income Statement within ‘finance costs’.", "If the hedge no longer meets the criteria for hedge accounting, the adjustment to the carrying amount of a hedged item ", "for which the effective interest method is used is amortised to Income Statement over the period to maturity.", "136", "Notes to the Financial Statements", "– 30 June 2022", "F I N A N C I A L S T A T E M E N T S" ]

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[ "ADAMA Ltd. ", "Annual Report 2021 ", "167 ", "(Expressed in RMB '000) ", "Statement of Changes in Shareholders’ Equity ", "For the year ended December 31, 2021 ", "Attributable to shareholders of the Company ", "Share ", "capital ", "Capital re-", "serve ", "Less: ", "treasury ", "share ", "Other compre-", "hensive income ", "Special ", "reserves ", "Surplus ", "reserve ", "Retained ", "earnings ", "Total ", "I. ", "Balance at January 1, 2021 ", "2,344,121 ", "15,569,929 ", "60,357 ", "47,390 ", "16,651 ", "240,162 ", "497,700 ", "18,655,596 ", "II. Changes in equity for the period ", "(14,309) ", "(46,048) ", "(60,357) ", "(16,722) ", "3,897 ", "-", "(162,215) ", "(175,040) ", "1.", "Total comprehensive income", "-", "-", "-", "(16,722) ", "-", "-", "(124,938) ", "(141,660) ", "2.", "Owner’s contributions and reduction", "(14,309) ", "(46,048) ", "(60,357) ", "-", "-", "-", "-", "-", " 2.1 Cancellation of shares ", "(14,309) ", "(46,048) ", "(60,357) ", "-", "-", "-", "-", "-", "3.", "Appropriation of profits ", "-", "-", "-", "-", "-", "-", "(37,277) ", "(37,277) ", " 3.1 Transfer to Distribution to shareholders ", "-", "-", "-", "-", "-", "-", "(37,277) ", "(37,277) ", "4.", "Special reserve ", "-", "-", "-", "-", "3,897 ", "-", "-", "3,897 ", " 4.1 Transfer to special reserve ", "-", "-", "-", "-", "7,733 ", "-", "-", "7,733 ", "4.2", "Amount utilized ", "-", "-", "-", "-", "(3,836) ", "-", "-", "(3,836) ", "Ⅲ . Balance at December 31, 2021 ", "2,329,812 ", "15,523,881 ", "-", "30,668 ", "20,548 ", "240,162 ", "335,485 ", "18,480,556 ", "For the year ended December 31, 2020 ", "Attributable to shareholders of the Company ", "Share capital ", "Capital re-", "serve ", "Less: ", "treasury ", "share ", "Other ", "com-", "prehen-", "sive in-", "come ", "Special re-", "serves ", "Surplus re-", "serve ", "Retained ", "earnings ", "Total ", "I. ", "Balance at January 1, 2020 ", "2,446,554 ", "15,449,878 ", "- ", "41,308 ", "12,973 ", "240,162 ", "531,784 ", "18,722,659 ", "II. Changes in equity for the period ", "(102,433) ", "120,051 ", "60,357", "6,082 ", "3,678 ", "-", "(34,084) ", "(67,063) ", "1.", "Total comprehensive income", "- ", "- ", "- ", "6,082 ", "-", "-", "(4,725) ", "1,357 ", "2.", "Owner’s contributions and reduction", "(102,433) ", "120,051 ", "60,357", "(42,739) ", " 2.1 Repurchase of shares ", "(102,433) ", "102,433 ", "60,357 ", "- ", "- ", "- ", "- ", "(60,357)", " 2.2 Other ", "- ", "17,618 ", "- ", "- ", "- ", "- ", "- ", "17,618", "3.", "Appropriation of profits ", "- ", "- ", "- ", "- ", "- ", "- ", "(29,359) ", "(29,359) ", " 3.1 Transfer to Distribution to shareholders ", "- ", "- ", "- ", "- ", "- ", "- ", "(29,359) ", "(29,359) ", "4.", "Special reserve ", "- ", "- ", "- ", "- ", "3,678 ", "- ", "- ", "3,678 ", " 4.1 Transfer to special reserve ", "- ", "- ", "- ", "- ", "7,511 ", "- ", "- ", "7,511 ", "4.2", "Amount utilized ", "- ", "- ", "- ", "- ", "(3,833) ", "- ", "- ", "(3,833) ", "Ⅲ . Balance at December 31, 2020 ", "2,344,121 ", "15,569,929 ", "60,357", "47,390 ", "16,651 ", "240,162 ", "497,700 ", "18,655,596 " ]