HILANGNYA PENGENDALIAN ATAS ENTITAS ANAK lanjutan
35. PENYAJIAN DAN REKLASIFIKASI KEMBALI LAPORAN
KEUANGAN KONSOLIDASIAN lanjutan 35. RESTATEMENTS AND RECLASSIFICATION OF CONSOLIDATED FINANCIAL STATEMENTS continued Tanggal 31 Desember 2014 dan untuk tahun yang berakhir pada tanggal tersebut As of December 31, 2014 and for the year then ended Dilaporkan Sebelumnya Disajikan As Previously Penyesuaian Kembali Reported Adjustment As Restated EKUITAS YANG DAPAT EQUITY ATTRIBUTABLE TO DIATRIBUSIKAN KEPADA THE EQUITY HOLDERS OF THE PEMILIK ENTITAS INDUK PARENT COMPANY Selisih kurs karena penjabaran Difference in foreign currency laporan keuangan 275.855 2.298 278.153 translation of financial statements Saldo laba Retained earnings Belum ditentukan penggunaannya 87.460.966 1.096.662 86.364.304 Unappropriated SUB- TOTAL 146.189.549 1.094.364 145.095.185 SUB-TOTAL KEPENTINGAN NONPENGENDALI 107.128 1.940 105.188 NON-CONTROLLING INTERESTS Total Ekuitas 146.296.677 1.096.304 145.200.373 Total Equity Total Liabilitas dan Ekuitas 259.894.737 302.120 260.196.857 Total Liabilities and Equity Laporan Laba Rugi dan Consolidated Statement of Penghasilan Komprehensif Profit or Loss and Other Lain Konsolidasian Comprehensive Income Beban umum dan administrasi 23.582.737 61.661 23.521.076 General and administrative expenses Pendapatan operasi lainnya 2.924.617 33.775 2.958.392 Other operating income LABA USAHA 34.285.256 95.436 34.380.692 INCOME FROM OPERATIONS LABA SEBELUM PAJAK FINAL INCOME BEFORE FINAL TAX DAN PAJAK PENGHASILAN 34.731.032 95.436 34.826.468 AND INCOME TAX Beban pajak final - 186.399 186.399 Final tax expense LABA SEBELUM INCOME BEFORE PAJAK PENGHASILAN - 34.640.069 34.640.069 INCOME TAX Beban pajak penghasilan 9.250.491 162.624 9.087.867 Income tax expense LABA TAHUN BERJALAN 25.480.541 71.661 25.552.202 INCOME FOR THE YEAR PENGHASILAN OTHER KOMPREHENSIF LAIN COMPREHENSIVE INCOME Pos yang tidak akan direklasifikasi Item not to be reclassified to ke laba rugi periode profit or loss in subsequent berikutnya periods Pengukuran kembali keuntungan kerugian Remeasurement gain loss on atas liabilitas imbalan kerja - 289.251 289.251 employee benefits liability Pajak penghasilan terkait pengukuran Income tax relating to kembali keuntungan kerugian atas remeasurement gain loss on liabilitas imbalan kerja - 72.313 72.313 employee benefits liability Pos yang akan direklasifikasi Item to be reclassified to ke laba rugi periode profit or loss in subsequent berikutnya periods Difference in Selisih kurs karena penjabaran foreign currency translation laporan keuangan 86.924 2.324 84.600 of the financial statements PENGHASILAN KOMPREHENSIF OTHER COMPREHENSIVE LAIN, NETO SETELAH PAJAK 86.924 214.614 301.538 INCOME, NET OF TAX TOTAL PENGHASILAN KOMPREHENSIF TAHUN TOTAL COMPREHENSIVE BERJALAN 25.393.617 142.953 25.250.664 INCOME FOR THE YEARParts
» Citra Tubindo Tbk Bilingual June Released
» Pendirian Perusahaan U M U M GENERAL
» Penawaran umum efek Perusahaan
» Struktur Perusahaan dan Entitas Anak
» Struktur Perusahaan dan Entitas Anak lanjutan
» Company’s Structure and Subsidiaries
» Manajemen kunci dan informasi lainnya Key management and other information
» Pengesahan untuk penerbitan laporan keuangan konsolidasian
» IKHTISAR KEBIJAKAN Citra Tubindo Tbk Bilingual June Released
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasi Principles of consolidation
» Principles of consolidation continued
» Principles of consolidation continued Kombinasi bisnis Business combinations
» Kombinasi bisnis lanjutan Business combinations continued
» Investasi pada entitas asosiasi Investments in associates
» Investasi pada entitas asosiasi lanjutan Investments in associates continued
» Transaksi dengan pihak-pihak berelasi
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya dibayar di muka Prepaid expenses
» Aset tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property, plant and equipment
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property, plant and equipment continued
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan Leases continued
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Transaksi dan saldo dalam mata uang asing lanjutan
» Foreign currency transactions and balances continued
» Foreign currency transactions and balances continued Pajak penghasilan Income tax
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» Laba per saham Earnings per share
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penyisihan beban imbalan kerja
» Provision for employee benefits
» Penyisihan beban imbalan kerja lanjutan
» Provision for employee benefits continued
» Financial instruments SUMMARY OF
» Instrumen keuangan lanjutan Financial instruments continued
» Penentuan nilai wajar SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penentuan nilai wajar lanjutan Determination of fair value continued
» Biaya pinjaman Borrowing costs Perubahan kebijakan
» New and amended standards adopted
» Perubahan kebijakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Changes in SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan
» PERTIMBANGAN, ESTIMASI DAN ASUMSI YANG SIGNIFIKAN SIGNIFICANT ACCOUNTING JUDGEMENTS,
» PERTIMBANGAN, ESTIMASI DAN ASUMSI
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» SIGNIFICANT ACCOUNTING JUDGEMENTS, Citra Tubindo Tbk Bilingual June Released
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
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» PIUTANG USAHA TRADE RECEIVABLES
» Transaksi dan Saldo Transactions and Balances
» Nature of Relationships TRANSACTIONS AND
» Nature of Relationships continued Sifat Saldo Akun
» Perjanjian Signifikan dengan Pihak-Pihak Berelasi
» Significant Agreements with Related Parties PT Citra Tubindo Engineering CTE
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
» TRANSACTIONS AND Citra Tubindo Tbk Bilingual June Released
» PERSEDIAAN INVENTORIES Citra Tubindo Tbk Bilingual June Released
» PERSEDIAAN lanjutan INVENTORIES continued
» BIAYA DIBAYAR DI MUKA DAN ASET LANCAR LAINNYA
» PREPAID EXPENSES AND OTHER CURRENT ASSETS
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY,
» Standard Chartered Bank SCB Standard Chartered Bank SCB
» UTANG USAHA lanjutan TRADE PAYABLES continued
» ACCRUED EXPENSES Biaya akrual terdiri dari:
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PENDEK
» SHORT-TERM EMPLOYEE BENEFITS LIABILITY Akun ini terdiri dari:
» Utang Pajak Taxes Payable Beban Pajak Kini Current Tax Expense
» PERPAJAKAN lanjutan TAXATION continued
» Beban Manfaat Pajak Tangguhan Deferred Tax Expense Benefit
» Ketetapan dan Tagihan Pajak lanjutan Tax Assessments and Claims continued
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS UTANG JANGKA PANJANG LONG-TERM DEBTS
» UTANG JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» LONG-TERM DEBTS continued a. Bank loans continued
» Pinjaman lain Other borrowings
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SALDO LABA RETAINED EARNINGS
» PENDAPATAN DARI PENJUALAN DAN JASA REVENUE FROM SALES AND SERVICES
» PENDAPATAN DARI PENJUALAN DAN JASA lanjutan
» REVENUE FROM Citra Tubindo Tbk Bilingual June Released
» BEBAN POKOK PENJUALAN DAN JASA COST OF SALES AND SERVICES
» BEBAN USAHA OPERATING EXPENSES
» PENDAPATAN OPERASI LAINNYA, BEBAN KEUANGAN DAN PENDAPATAN KEUANGAN
» OTHER OPERATING INCOME, FINANCE COSTS AND FINANCE INCOME
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» IKATAN COMMITMENTS Citra Tubindo Tbk Bilingual June Released
» IKATAN lanjutan COMMITMENTS continued
» Pendapatan dari Penjualan dan Jasa Revenues from Sales and Services
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PANJANG
» LONG-TERM EMPLOYEE BENEFITS LIABILITY
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND Citra Tubindo Tbk Bilingual June Released
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS TUJUAN DAN
» TUJUAN DAN Citra Tubindo Tbk Bilingual June Released
» INFORMASI TAMBAHAN ATAS LAPORAN ARUS KAS KONSOLIDASIAN TAHUN 2014
» SUPPLEMENTAL INFORMATION ON THE 2014 CONSOLIDATED
» HILANGNYA PENGENDALIAN ATAS ENTITAS ANAK
» LOSS OF CONTROL OF A SUBSIDIARY
» HILANGNYA PENGENDALIAN ATAS ENTITAS ANAK lanjutan
» Laba rugi CITA sebelum kehilangan kendali Profit and loss accounts of CITA before loss of
» PENYAJIAN DAN REKLASIFIKASI KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN
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