Segmen Operasi OperatingSegment BTON Annual Report 2015
3. Restatement of the Financial Statements Continued
Dilaporkan Sebelumnya As Previously Reported Rp Rp AKUN - AKUN LAPORAN STATEMENT OF FINANCIAL POSISI KEUANGAN POSITION ACCOUNTS ASET TIDAK LANCAR NON CURRENT ASSETS Investasi pada Entitas Asosiasi 32,877,606,538 32,886,463,422 Investment in an Associate Aset Pajak Tangguhan 1,089,211,034 1,011,548,990 Deferred Tax Asset Total Aset Tidak Lancar 48,593,824,219 48,525,019,059 Total Non Current Assets TOTAL ASET 174,157,547,015 174,088,741,855 TOTAL ASSETS LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS JANGKA PANJANG NON CURRENT LIABILITIES Liabilitas Imbalan Kerja 2,679,745,925 2,369,097,748 Employee Benefits Liabilities Total Liabilitas Jangka Panjang 2,679,745,925 2,369,097,748 Total Non Current Liabilities TOTAL LIABILITAS 27,517,328,112 27,206,679,934 TOTAL LIABILITIES EKUITAS EQUITY Penghasilan komprehensif lain 201,165,394 212,628,352 Other comprehensif income Saldo Laba : Retained Earnings: Tidak Ditentukan Penggunaannya 128,311,718,246 128,565,024,223 Unappropriated TOTAL EKUITAS 146,640,218,903 146,882,061,921 TOTAL EQUITY TOTAL LIABILITAS DAN EKUITAS 174,157,547,015 174,088,741,855 TOTAL LIABILITIES AND EQUITY 31 Desember 2014 December 31, 2014 Disajikan Kembali As Restated Dilaporkan Sebelumnya As Previously Reported Rp Rp AKUN - AKUN LAPORAN STATEMENT OF FINANCIAL POSISI KEUANGAN POSITION ACCOUNTS ASET TIDAK LANCAR NON CURRENT ASSETS Investasi pada Entitas Asosiasi 33,184,832,220 33,272,951,283 Investment in an Associate Aset Pajak Tangguhan 1,167,927,154 1,076,814,856 Deferred Tax Asset Jumlah Aset Tidak Lancar 49,246,305,208 49,243,311,973 Total Non Current Assets TOTAL ASET 176,136,296,407 176,133,303,172 TOTAL ASSETS January 1, 2014December 31, 2013 Disajikan Kembali As Restated 1 Januari 201431 Desember 2013Parts
» Pendirian dan Informasi Umum Establishment and General Information
» Ikhtisar Kebijakan Akuntansi Signifikan Summary of Significant Accounting
» Pernyataan dan Interpretasi Standar Akuntansi Baru dan Revisi yang Berlaku Efektif pada Tahun
» New and Revised Statements and Interpretation of Financial Accounting Standards Effective in
» Transaksi dan Saldo Dalam Mata Uang Asing Foreign Currency Transactions and Balances
» Transaksi dengan Pihak-pihak Berelasi Related Parties Transactions
» Instrumen Keuangan Financial Instrument
» Financial Instrument Continued BTON Annual Report 2015
» Financial Instrument Continued Pengukuran Liabilitas Keuangan
» Financial Instrument Continued Penghentian
» Financial Instrument Continued Penurunan Nilai Aset Keuangan Lanjutan
» Financial Instrument Continued Metode Suku Bunga Efektif
» Kas dan Setara Kas Cash and Cash Equivalents
» Aset Keuangan Lancar Lainnya Other Current Financial Assets
» Persediaan Inventories BTON Annual Report 2015
» Inventories Continued BTON Annual Report 2015
» Investasi pada Entitas Asosiasi Investment in an Associates
» Investment in an Associates Continued
» Biaya Dibayar di Muka Prepaid Expenses
» Aset Tetap BTON Annual Report 2015
» Fixed Assets Continued BTON Annual Report 2015
» Impairment of Non Financial Assets
» Biaya Emisi Saham Share Issurance Costs
» Pajak Penghasilan Income Tax
» Income Tax Continued BTON Annual Report 2015
» Imbalan Kerja Employment Benefits
» Employment Benefits Continued BTON Annual Report 2015
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Earnings per Share BTON Annual Report 2015
» Segmen Operasi OperatingSegment BTON Annual Report 2015
» Sumber BTON Annual Report 2015
» Source of Estimation Uncertainty and Critical Accounting Judgements
» Restatement of the Financial Statements Continued
» Piutang Usaha Source of Estimation Uncertainty and Critical Accounting Judgements Continued
» By Customer BTON Annual Report 2015
» Aset Keuangan Lancar Lainnya
» Other Current Financial Assets 2015
» Saldo dan Transaksi dengan Pihak-pihak Berelasi
» Balance and Transaction with Related Parties
» Investasi pada Entitas Asosiasi Investment in an Associate
» Investment in an Associate Continued
» Fixed Assets Continued 31 Desember 2014 December 31, 2014
» Fixed Assets Continued Total
» Utang Usaha Account Payables
» Berdasarkan Pemasok : By Creditor :
» Perpajakan Taxation By Age Days
» Taxation Continued b. Utang Pajak
» Taxes Payable BTON Annual Report 2015
» Taxation Continued Pajak Tangguhan Deferred Tax
» Beban Akrual Accrued Expenses
» Capital Stock 31 Desember 2015 dan 2014 December 31, 2015 and 2014
» Dividen Dividends Pajak Tangguhan Deferred Tax
» Additional Paid-In Capital 2015 dan 2014
» Beban Penjualan Selling Expenses
» General and Administrative Expenses 2015
» Penghasilan Bunga Interest Income
» Laba per Saham Earning Per Share
» Employee Benefits Liabilities Pajak Tangguhan Deferred Tax
» Employee Benefits Liabilities Continued
» Segment Information Pajak Tangguhan Deferred Tax
» Perjanjian dan Perikatan Penting Significant Agreement and Commitment
» Manajemen Risiko Keuangan Financial Risks Management
» Financial Risks Management Continued
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