BEBAN DIBAYAR DI MUKA
13. INVESTMENTS IN ASSOCIATES
31 Maret 31 Desember 31 Maret 31 Desember Tempat March 31, December 31, March 31, December 31, Nama entitas asosiasi Aktivitas utama kedudukan 2016 2015 2016 2015 Name of associates Principal activity Domicili Unaudited Audited Unaudited Audited PT Swadaya Graha Kontraktor dan persewaan alat-alat berat Gresik 25,00 25,00 38.977.983 32.277.419 Contractor and lessor of heavy equipment PT Varia Usaha Jasa distribusi dan pengangkutan Gresik 24,95 24,95 139.384.183 136.090.233 Distribution and transportation services PT Varia Usaha Beton Produksi beton siap pakai Sidoarjo 36,67 36,67 53.647.765 55.000.000 Ready mix concrete production PT Igasar Distribusi semenCement distribution Padang 12,00 12,00 651.286 584.587 Jumlah Total 232.661.217 223.952.239 Nilai investasi Investment amount Persentase kepemilikan dan hak suara yang dimiliki Grup Percentage of ownership held by the Group interest and voting power Seluruh entitas asosiasi dicatat dengan menggunakan metode ekuitas dalam laporan keuangan konsolidasian ini. All of the above associates are accounted for using the equity method in these consolidated financial statements. Persentase kepemilikan entitas anak SP pada PT Igasar kurang dari 20 namun kepemilikan tersebut diklasifikasi sebagai investasi pada entitas asosiasi karena SP mempunyai pengaruh signifikan pada PT Igasar melalui Koperasi Keluarga Besar Semen Padang. The percentage ownership of the subsidiary SP in PT Igasar is less than 20, but such ownership is classified as investments in associate as the SP has a significant influence on PT Igasar through Koperasi Keluarga Besar Semen Padang. Ringkasan informasi keuangan entitas asosiasi dibawah ini merupakan jumlah yang disajikan dalam laporan keuangan entitas asosiasi yang disusun sesuai dengan Standar Akuntansi Keuangan Indonesia. The summarized financial information below represents amounts shown in the associates’ financial statements prepared in accordance Indonesian Financial Accounting Standards.Parts
» LK SMI Q1 2016 Final Released
» Establishment and General Information
» Entitas Anak GENERAL a. Pendirian dan Informasi Umum
» Consolidated Subsidiaries GENERAL a. Pendirian dan Informasi Umum
» Penawaran Umum Efek Perseroan Public Offering of Shares of the Company
» PENERAPAN PERNYATAAN LK SMI Q1 2016 Final Released
» Standar yang Berlaku Efektif pada Tahun Berjalan
» Effective Standards in the Current Year
» Standar dan Interpretasi telah Diterbitkan tapi Belum Diterapkan
» Standards and Interpretation in Issue Not Yet Adopted
» IKHTISAR KEBIJAKAN LK SMI Q1 2016 Final Released
» Pernyataan Kepatuhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Statement of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Penyusunan Basis of Preparation
» Dasar Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Business Combination SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi dan Penjabaran Laporan
» Transaksi Pihak-pihak Berelasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with Related Parties
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling Hapus antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial Liabilities
» Kas yang Dibatasi Restricted
» Investasi Jangka Pendek SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Short-term Investment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investasi pada Entitas Asosiasi Investments in Associates
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Dibayar Dimuka Prepaid
» Properti Investasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investment Properties SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Takberwujud SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Intangible Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Penurunan Nilai Aset Non-Keuangan kecuali Goodwill
» Impairment of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Tangguhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Deferred Charges SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Borrowing Costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Revenue and Expense Recognition
» Imbalan Kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Employee Benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Perpajakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kas Cash KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» Bank Cash KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» Deposito berjangka dan call deposits Time and call deposits
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA LK SMI Q1 2016 Final Released
» TRADE RECEIVABLES LK SMI Q1 2016 Final Released
» INVENTORIES 31 Maret LK SMI Q1 2016 Final Released
» ADVANCES LK SMI Q1 2016 Final Released
» INVESTMENTS IN ASSOCIATES LK SMI Q1 2016 Final Released
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» FIXED ASSETS LK SMI Q1 2016 Final Released
» BEBAN TANGGUHAN DEFERRED CHARGES
» INTANGIBLE ASSETS UANG MUKA INVESTASI ADVANCES FOR INVESTMENT
» OTHER ASSETS 31 Maret LK SMI Q1 2016 Final Released
» Jangka pendek PINJAMAN BORROWINGS
» Short-term 31 Maret PINJAMAN BORROWINGS
» Jangka panjang PINJAMAN BORROWINGS
» Long-term 31 Maret PINJAMAN BORROWINGS
» LIABILITAS SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» TRADE PAYABLES 31 Maret LK SMI Q1 2016 Final Released
» Other Payables – Current 31 Maret
» Liabilitas Jangka Panjang Lainnya Other
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» TAXES PAYABLE 31 Maret LK SMI Q1 2016 Final Released
» UANG MUKA PENJUALAN SALES ADVANCES
» LONG-TERM PROVISIONS LK SMI Q1 2016 Final Released
» ADDITIONAL PAID-IN CAPITAL LK SMI Q1 2016 Final Released
» DIVIDEN DIVIDENDS LK SMI Q1 2016 Final Released
» Kepentingan nonpengendali atas ekuitas entitas anak
» Non-controlling interests in equity of subsidiaries
» Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
» Income loss attributable to non- controlling interests
» REVENUE LK SMI Q1 2016 Final Released
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» BEBAN PENJUALAN SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» OTHER OPERATING INCOME EXPENSES 31 Maret
» Penghasilan keuangan PENDAPATAN KEUANGAN DAN BEBAN
» Finance income PENDAPATAN KEUANGAN DAN BEBAN
» Beban keuangan PENDAPATAN KEUANGAN DAN BEBAN
» Finance costs PENDAPATAN KEUANGAN DAN BEBAN
» OTHER COMPONENTS OF EQUITY 31 Maret
» INCOME TAX LK SMI Q1 2016 Final Released
» LABA PER SAHAM EARNINGS PER SHARE
» Dana Pensiun EMPLOYEE BENEFITS LIABILITIES
» Pension Fund EMPLOYEE BENEFITS LIABILITIES
» Program tunjangan kesejahteraan hari tua Old-age
» Program bantuan pemeliharaan kesehatan purnakarya
» Pensioners health care assistance program
» Program kesejahteraan karyawan Employee
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Transaksi-Transaksi Pihak NATURE OF RELATIONSHIP AND
» Saldo dengan pihak berelasi Balances with related parties
» SEGMENT INFORMATION Segmen Usaha
» COMMITMENTS AND LK SMI Q1 2016 Final Released
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» OTHER SIGNIFICANT INFORMATION LK SMI Q1 2016 Final Released
» NON-CASH TRANSACTIONS LK SMI Q1 2016 Final Released
» PERISTIWA SETELAH PERIODE LAPORAN EVENTS AFTER THE REPORTING PERIOD
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