TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
34. PERJANJIAN PENTING, IKATAN DAN KONTINJENSI
Lanjutan34. SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES Continued
PT Modern Sevel Indonesia MSI Lanjutan PT Modern Sevel Indonesia MSI Continued c Pada tanggal 1 November 2012, MSI dan PT Iron Bird IB mengadakan perjanjian dimana IB menyediakan jasa pengangkutan produk ke . toko-toko 7-eleven kepada MSI. MSI dikenakan tarif atas setiap pengiriman ditambah dengan biaya asuransi. Perjanjian ini berlaku sampai dengan tanggal 31 Oktober 2016. c On 1 November 2012, MSI and PT Iron Bird IB entered into an agreement where IB provides product transportation to 7-eleven stores for MSI. MSI is charged for tariff of each delivery plus insurance expense. This agreement is valid until 31 October 2016. PT Modern Data Solusi MDS PT Modern Data Solusi MDS Efektif tanggal 1 April 2012, MDS mengadakan perjanjian distribusi dengan Ricoh Asia Pacific Operations Limited Ricoh. dimana Ricoh menunjuk MDS sebagai distributor non-eksklusif atas produknya di Indonesia. Perjanjian kerjasama ini berlaku sejak perjanjian ditanda tangani dan tidak mempunyai batas waktu, kecuali saat kedua pihak sepakat mengakhiri perjanjian. Effective on 1 April 2012, MDS entered into a distributorship agreement with Ricoh Asia Pacific Operations Limited Ricoh. whereby Ricoh appoints MDS as its non-exclusive distributor of Ricoh s products in Indonesia. This agreement is effective from the signing date of the agreement and has no expiry date, unless terminated by both parties. 35. RUGI PER SAHAM 35. LOSS PER SHARE Rugi per saham dihitung dengan membagi rugi tahun berjalan yang dapat diatribusikan kepada pemilik entitas induk dengan jumlah rata-rata tertimbang saham yang beredar pada tahun bersangkutan. Loss per share is calculated by dividing loss for the year attributable to the owners of the parent entity by the weighted average number of ordinary shares outstanding during the year. 2 0 1 6 2 0 1 5 Rugi bersih dapat diatribusikan kepada pemilik entitas induk 636.483.619.623 58.424.132.673 Net loss attributable to owners of the parent entity Rata-rata tertimbang saham yang beredar 4.574.697.999 4.574.697.999 Weighted-average number of shares outstanding Rugi per saham dasar dan dilusian 139,13 12,77 Basic and diluted loss per share Rugi per saham dilusian adalah sama rugi per saham dasar karena Perusahaan tidak memiliki efek berpotensi dilusian. Diluted loss per share is the same as the basic loss per share since the Company does not have potential dilutive securities. 36. MANAJEMEN RISIKO KEUANGAN 36. FINANCIAL RISK MANAGEMENT Kebijakan manajemen risiko keuangan Grup bertujuan untuk mengidentifikasi dan menganalisis risiko-risiko keuangan yang dihadapi Grup, menetapkan batasan risiko dan pengendalian yang sesuai serta untuk mengawasi kepatuhan terhadap batasan yang telah ditetapkan. The Group s financial risk management policies aim to identify and analyze the financial risks faced by the Group, set appropriate risk limits and controls, and oversee compliance with the limits established. Dewan Direksi memiliki tanggung jawab keseluruhan untuk menetapkan dan mengawasi kerangka manajemen risiko. Dewan Direksi telah menetapkan fungsi keuangan yang bertanggung jawab untuk mengembangkan dan memantau kebijakan manajemen risiko Grup. Sedangkan fungsi internal audit memiliki tanggung jawab untuk memantau kepatuhan terhadap kebijakan dan prosedur manajemen risiko dan untuk menelaah kecukupan kerangka manajemen risiko yang terkait dengan risiko-risiko yang dihadapi oleh Grup dengan memberikan laporannya kepada Dewan Direksi. The Board of Directors has overall responsibility for setting and overseeing risk management framework. Board of Directors has set a financial function that is responsible for developing and monitoring the Group s risk management policy. While the internal audit function has the responsibility to monitor compliance with risk management policies and procedures and to review the adequacy of risk management framework related to the risks faced by the Group to provide its report to the Board of Directors.Parts
» Central Kitchen CDC Combined Distribution Center
» Central Warehouse Guna mengintegrasikan pengiriman dari pihak
» Central Kitchen Under the Company subsidiary, PT Fresh Food Indonesia,
» Central Warehouse To integrate deliveries from suppliers and distributions
» Information Technology Bisnis Convenience Store 7-Eleven
» Convenience Store Business 7-Eleven
» Bidang Medical Imaging Medical Imaging Segment
» Bidang Usaha Solusi Teknologi Informasi dan Lainnya IT Solution Business Segment and others
» Dalam Divisi bidang Medical Imaging For Medical Imaging Division
» For 7-Eleven Retail Division.
» Dalam Divisi Bisnis IT Solution For IT Business Division
» Fokus kerja di 2016 AR MDRN Compiled 2016
» Aktivitas di 2016 Activities in 2016
» Activities Focus in 2016 AR MDRN Compiled 2016
» Hasil di 2016 Results in 2016
» Frekuensi Meeting 2016 Frekuensi Meeting 2016
» Rencana kerja dan perbaikan di 2016 Work Plan and Improvement in 2016
» Manajemen Risiko Persaingan Usaha Risk Management of Business Competition
» Manajemen Risiko tidak diperpanjangnya Perjanji- an Waralaba dan Lisensi
» Risk Management of Non-extended Franchise and Li- cense Agreement
» Manajemen Risiko Kegagalan Sistem Teknologi Risk Management of System Technology Failure
» Manajemen Risiko Gangguan Pasokan Risk Management of Supply Disruption
» Manajemen Risiko Kegagalan dalam Strategi Keuangan
» Risk Management in Financial Strategy
» Manajemen Risiko Kegagalan dalam Strategi Mempertahankan dan Mengembangkan Sumber
» Pendirian Perusahaan Establishment of the Company
» Penawaran Umum Efek Perusahaan dan Tindakan Korporasi Lainnya
» Public Offerings of The Company s Shares and Other Corporate Actions
» Penawaran Umum Efek Perusahaan dan Tindakan Korporasi Lainnya Lanjutan
» Public Offerings of The Company s Shares and Other Corporate Actions Continued
» Struktur Grup Structure of the Group
» Struktur Grup Lanjutan Structure of the Group Continued
» Dewan Komisaris dan Direksi serta Karyawan Boards of Commissioners and Directors and
» Dasar Penyajian IKHTISAR KEBIJAKAN
» Perubahan Kebijakan Akuntansi Changes in Accounting Policies
» Perubahan Kebijakan Akuntansi Lanjutan Changes in Accounting Policies Continued
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Prinsip-prinsip Konsolidasian Lanjutan Principles of Consolidation Continued
» Kombinasi Bisnis Business Combination
» Kombinasi Bisnis Lanjutan Business Combination Continued
» Restrukturisasi Entitas Sepengendali Restructuring of Entities Under Common
» Aset Keuangan Lanjutan Financial Assets Continued
» Financial Assets Continued 3 Investasi dimiliki hingga jatuh tempo
» Aset dan Liabilitas Keuangan dan Instrumen Ekuitas Lanjutan
» Financial Assets and Liabilities and Equity Instruments Continued
» Pengukuran Biaya Perolehan Diamortisasi Amortized Cost Measurement
» Kas dan Bank Cash on Hand and in Banks
» Investasi Jangka Pendek Short-term Investment
» Piutang Receivables IKHTISAR KEBIJAKAN
» Piutang Lanjutan Receivables Continued
» Transaksi dengan Pihak-Pihak Berelasi Transactions with Related Parties
» Transaksi dengan IKHTISAR KEBIJAKAN
» Transactions with Related Parties Continued
» Persediaan Inventories IKHTISAR KEBIJAKAN
» Beban Dibayar di Muka Prepaid Expenses
» Penyertaan dalam Entitas Asosiasi Investment in an Associate
» Aset Tetap Property, Plant and Equipment
» Aset Tetap Lanjutan Property, Plant and Equipment Continued
» Aset tidak Berwujud Intangible Asset
» Aset tidak Lancar yang Dimiliki untuk Dijual Non-current Assets Held for Sale
» Penurunan Nilai Aset Non-Keuangan Impairment of Non-financial Assets
» Penurunan Nilai Aset Non-Keuangan
» Impairment of IKHTISAR KEBIJAKAN
» Penurunan Nilai Aset Non-Keuangan Impairment of
» Sewa Leases IKHTISAR KEBIJAKAN
» Leases Continued IKHTISAR KEBIJAKAN
» Dividen Dividends IKHTISAR KEBIJAKAN
» Pengakuan Pendapatan dan Beban Revenue and Expenses Recognition
» Revenue and IKHTISAR KEBIJAKAN
» Translasi dan Penjabaran Mata Uang Asing Foreign
» Pajak Kini IKHTISAR KEBIJAKAN
» Current Tax IKHTISAR KEBIJAKAN
» P a j a k Lanjutan T a x e s Continued
» Liabilitas Imbalan Kerja Karyawan Employee Benefits Liability
» Liabilitas Imbalan Kerja Karyawan Lanjutan Employee Benefits Liability Continued
» Segmen Operasi Operating Segment
» Segmen Operasi Lanjutan Operating Segment Continued
» Laba per Saham Earnings per Share
» IKHTISAR KEBIJAKAN AR MDRN Compiled 2016
» PERTIMBANGAN, ESTIMASI, AR MDRN Compiled 2016
» DANA YANG DIBATASI PENGGUNAANNYA RESTRICTED FUNDS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA Lanjutan TRADE RECEIVABLES Continued
» PIUTANG LAIN-LAIN PIHAK KETIGA OTHER RECEIVABLES THIRD PARTIES
» PERSEDIAAN INVENTORIES AR MDRN Compiled 2016
» PERSEDIAAN Lanjutan INVENTORIES Continued
» BIAYA SEWA DIBAYAR DI MUKA PREPAID RENTS
» UANG MUKA PEMBELIAN PERSEDIAAN ADVANCES FOR PURCHASES OF INVENTORIES
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENT IN AN ASSOCIATE
» INVESTASI PADA ENTITAS ASOSIASI Lanjutan INVESTMENT IN AN ASSOCIATE Continued
» ASET TAK BERWUJUD INTANGIBLE ASSET
» UTANG JANGKA PENDEK SHORT-TERM LOANS
» UTANG JANGKA PENDEK Lanjutan SHORT-TERM LOAN Continued
» PINJAMAN JANGKA PENDEK Lanjutan SHORT-TERM LOAN Continued
» Pajak Dibayar di Muka Prepaid Taxes
» Utang Pajak Lanjutan Taxes Payable Continued
» Perhitungan Fiskal Fiscal Computation
» Perhitungan Fiskal Lanjutan Fiscal Computation Continued
» Aset Liabilitas Pajak Tangguhan Deferred Tax Assets Liabilities
» Aset Liabilitas Pajak Tangguhan Lanjutan Deferred Tax Assets Liabilities Continued
» Beban Imbalan Kerja Bersih Net Employee Benefits Expense
» Liabilitas Imbalan Kerja Employee Benefits Liability
» BIAYA YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES LIABILITAS IMBALAN KERJA KARYAWAN
» UTANG JANGKA PANJANG LONG-TERM LOANS
» UTANG JANGKA PANJANG Lanjutan LONG-TERM LOANS Continued
» UTANG BANK JANGKA PANJANG Lanjutan LONG-TERM BANK LOANS Continued
» UTANG SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» UTANG SEWA PEMBIAYAAN Lanjutan FINANCE LEASE LIABILITIES Continued
» MODAL SAHAM Lanjutan SHARE CAPITAL Continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» PENJUALAN SALES AR MDRN Compiled 2016
» BEBAN POKOK PENJUALAN COST OF REVENUES
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» Pendapatan Operasi Lainnya Other Operating Income
» PENDAPATAN DAN BEBAN OPERASI LAINNYA
» Beban Operasi Lainnya Other Operating Expenses
» PENDAPATAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE COSTS
» SALDO AKUN DAN TRANSAKSI DENGAN PIHAK-PIHAK BERELASI
» ACCOUNT BALANCES AND TRANSACTIONS WITH RELATED PARTIES
» SALDO AKUN DAN TRANSAKSI DENGAN PIHAK-PIHAK BERELASI Lanjutan
» ACCOUNT BALANCES AND TRANSACTIONS WITH RELATED PARTIES Continued
» SEGMEN OPERASI OPERATING SEGMENTS
» SEGMEN OPERASI Lanjutan OPERATING SEGMENTS Continued
» SEGMEN OPERASI Lanjutan 3 OPERATING SEGMENTS Continued
» PERJANJIAN PENTING, IKATAN DAN KONTINJENSI SIGNIFICANT AGREEMENTS, COMMITMENTS AND
» PERJANJIAN PENTING. IKATAN DAN KONTINJENSI
» SIGNIFICANT AGREEMENTS. COMMITMENTS AND CONTINGENCIES Continued
» RUGI PER SAHAM LOSS PER SHARE
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
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