SUMBER ESTIMASI KETIDAKPASTIAN Internal Risks Working With Principals
4. ENTITAS ANAK lanjutan
4. SUBSIDIARIES continued
PT Okeshop lanjutan PT Okeshop continued Berdasarkan Akta Notaris Lilik Kristiwati, S.H. No. 13 tanggal 8 Februari 2010, yang telah mendapat persetujuan dari Menteri Hukum dan Hak Asasi Manusia Republik Indonesia dalam Surat Keputusan No. AHU-09871.AH.01.02.Tahun 2010 tanggal 23 Februari 2010, OkeShop telah meningkatkan modal disetor menjadi sebesar Rp2.000.000.000 yang diambil bagian dan disetor seluruhnya oleh Perusahaan, sehingga kepemilikan Perusahaan dan DSP menjadi Rp1.999.975.000 dan Rp25.000 atau 99,9992 dan 0,0008. In accordance with a Notarial Deed No. 13 dated February 8, 2010 of Lilik Kristiwati, S.H., which was approved by the Ministry of Laws and Human Rights of the Republic of Indonesia in its Decision Letter No. AHU-09871.AH.01.02.Tahun 2010 dated February 23, 2010, OkeShop had increased the share capital to become Rp2,000,000,000, which was fully subscribed by the Company, resulting in shares ownership of the Company and DSP at Rp1,999,975,000 and Rp25,000 or 99.9992 and 0.0008, respectively.5. KAS DAN SETARA KAS
5. CASH AND CASH EQUIVALENTS
2011 2010 Kas Cash on hand Rupiah 15.370.238.049 6.002.672.578 Rupiah Dolar Amerika Serikat US Dollar AS8.365 dan AS39.908 US8,365 dan US39,908 pada tahun 2011 dan 2010 75.854.545 358.815.705 in 2011 and 2010 Dolar Singapura Singapore dollar SGD4.641 dan SGD21.598 SGD4,641 and SGD21,598 pada tahun 2011 dan 2010 32.367.719 150.768.503 in 2011 and 2010 Yuan China CNY13.824 dan Chinese Yuan Renminbi CNY1.355 pada tahun CNY13,824 and CNY1,355 2011 dan 2010 19.894.948 1.839.556 in 2011 and 2010 British Pound GBP1.119 15.628.255 - British Pound GBP1,119 Dolar Hong Kong Hong Kong Dollar HKD7.718 dan HKD5.447 HKD7,717 and HKD5,447 pada tahun 2011 dan 2010 9.006.971 6.293.077 in 2011 and 2010 Dolar Australia AUD431 3.966.353 - Australian Dollar AUD431 Peso Filipina Philippine Peso PHP17.420 dan PHP21.520 PHP17,420 and PHP21,520 tahun 2011dan 2010 3.603.240 4.417.518 2011 and 2010 Dolar Taiwan Taiwan Dollar TWD11.617 pada TWD11,617 in 2011 tahun 2011 dan 2010 3.480.337 3.597.960 and 2010 Baht Thailand Thailand Baht THB11.200 pada THB11,200 in 2011 tahun 2011 dan 2010 3.198.776 3.344.936 and 2010 Ringgit Malaysia Malaysian Ringgit MYR436 dan MYR644 pada MYR436 and MYR644 in tahun 2011 dan 2010 1.243.875 1.877.807 2011 and 2010 Yen Jepang JPY10.000 1.168.032 - Japan Yen JPY10,000 Dong Vietnam Vietnamese Dong VND671.000 pada tahun VND671,000 2011 dan 2010 288.530 310.070 in 2011 and 2010 15.539.939.630 6.533.937.710Parts
» Welcome to Trikomsel Website
» Implementation During 2011, our Board of Commissioners and
» Pelaksanaan Sepanjang tahun 2011, Dewan Komisaris dan
» Company Rules Our company rules regulate the rights and
» Code of Conduct These guidelines manage the relationship between
» Peraturan Perseroan Peraturan Perseroan mengatur hak dan kewajiban
» Pedoman Perilaku Pedoman Perilaku adalah landasan yang mengatur
» General Meeting of Shareholders GMS Board of Commissioners
» Rapat Umum Pemegang Saham RUPS
» Komite Audit Struktur Tata Kelola Perusahaan Struktur dan kerangka tata kelola perusahaan terdiri
» UMUM Internal Risks Working With Principals
» Establishment of the Company
» UMUM lanjutan Internal Risks Working With Principals
» Penawaran Umum Efek Perusahaan
» Public Offering of the Company’s Shares Entitas anak Subsidiaries
» Dewan Komisaris, Direksi dan Karyawan
» Boards of Commissioners, Directors and
» Dewan Komisaris, Direksi dan Karyawan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dasar Penyusunan Laporan Keuangan
» Dasar Penyusunan Laporan Keuangan Konsolidasian lanjutan
» Basis of Preparation of the Financial
» Prinsip Konsolidasian Principles of Consolidation
» Prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Investasi pada Perusahaan Asosiasi
» Investments in Associated Companies
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Transactions and Balances
» Kas dan Setara Kas dan Investasi Jangka Pendek
» Cash and Cash Equivalents and Short-term
» Kas dan Setara Kas dan Investasi Jangka
» Cadangan penurunan nilai aset keuangan
» Allowance for impairment IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties
» Transactions with Related Parties continued
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Prepaid Expenses SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Pajak Penghasilan Badan Corporate Income Tax
» Tambahan modal disetor - neto
» Additional Paid-in Capital - net
» Estimasi Liabilitas Imbalan Kerja Karyawan
» Estimated Liabilities for Employees’
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Ditangguhkan - Biaya Pinjaman
» Deferred Charges - Borrowing Cost
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING
» Segment Information Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Keuangan lanjutan SUMMARY OF
» Financial Assets continued SUMMARY OF
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial Instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI Internal Risks Working With Principals
» Biaya perolehan yang diamortisasi dari instrumen keuangan
» Amortized cost of financial instruments
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT
» Financial Instruments continued SUMMARY OF SIGNIFICANT
» SUMBER ESTIMASI KETIDAKPASTIAN Internal Risks Working With Principals
» SOURCE OF ESTIMATION UNCERTAINTY
» ENTITAS ANAK SUBSIDIARIES Internal Risks Working With Principals
» ENTITAS ANAK lanjutan Internal Risks Working With Principals
» SUBSIDIARIES continued Internal Risks Working With Principals
» CASH AND CASH EQUIVALENTS continued
» Investasi jangka pendek Internal Risks Working With Principals
» Short term investment Internal Risks Working With Principals
» PIUTANG USAHA Internal Risks Working With Principals
» TRADE RECEIVABLES Internal Risks Working With Principals
» PIUTANG USAHA lanjutan Internal Risks Working With Principals
» TRADE RECEIVABLES continued Internal Risks Working With Principals
» PERSEDIAAN Internal Risks Working With Principals
» INVENTORIES Internal Risks Working With Principals
» PERSEDIAAN lanjutan Internal Risks Working With Principals
» INVENTORIES continued Internal Risks Working With Principals
» UANG MUKA Internal Risks Working With Principals
» ADVANCES Internal Risks Working With Principals
» UANG MUKA lanjutan Internal Risks Working With Principals
» ADVANCES continued Internal Risks Working With Principals
» ASET TETAP lanjutan FIXED ASSETS continued
» INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS IN ASSOCIATED COMPANY
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan
» INVESTMENTS IN ASSOCIATED COMPANY continued
» ASET TIDAK LANCAR LAINNYA - NETO OTHER NON-CURRENT ASSETS - NET
» UTANG BANK - PIHAK KETIGA BANK LOANS - THIRD PARTIES
» UTANG BANK - PIHAK KETIGA lanjutan BANK LOANS - THIRD PARTIES continued
» UTANG USAHA lanjutan TRADE PAYABLES continued PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UTANG SEWA PEMBIAYAAN FINANCE LEASE PAYABLE
» UTANG SEWA PEMBIAYAAN lanjutan FINANCE LEASE PAYABLE continued
» ESTIMASI LIABILITAS Internal Risks Working With Principals
» ESTIMATED LIABILITIES FOR EMPLOYEES’ BENEFITS
» ESTIMATED LIABILITIES FOR EMPLOYEES’ BENEFITS continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» DIVIDEN KAS DAN PEMBENTUKAN CADANGAN UMUM
» CASH DIVIDENDS AND APPROPRIATION FOR GENERAL RESERVE
» LABA NETO PER SAHAM DASAR BASIC EARNINGS PER SHARE
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUE continued
» BEBAN PENJUALAN DAN DISTRIBUSI SELLING AND DISTRIBUTION EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN UMUM DAN ADMINISTRASI lanjutan GENERAL AND ADMINISTRATIVE EXPENSES
» SALDO, TRANSAKSI DAN HUBUNGAN DENGAN PIHAK-PIHAK BERELASI lanjutan
» BALANCES, TRANSACTIONS AND RELATIONSHIPS WITH RELATED PARTIES
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» PERJANJIAN-PERJANJIAN DAN KOMITMEN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENTS continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» STANDAR AKUNTANSI REVISI YANG TELAH DITERBITKAN NAMUN BELUM BERLAKU
» REVISED ACCOUNTING STANDARDS THAT HAVE BEEN PUBLISHED BUT NOT YET
» PENYELESAIAN LAPORAN KEUANGAN KONSOLIDASIAN
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