MONETARY ASSETS AND LIABILITIES
The original financial statements included herein are in the Indonesian language
PT MNC LAND Tbk DAN ENTITAS ANAK
DH PT GLOBAL LAND DEVELOPMENT TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk
AND SUBSIDIARIES FORMERLY PT GLOBAL LAND DEVELOPMENT TBK
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2012 and 2011
Expressed in Rupiah, unless otherwise stated
77
37. MANAJEMEN RISIKO KEUANGAN lanjutan 37. FINANCIAL RISK MANAGEMENT continued
d. Manajemen Risiko
Modal d.
Capital Risk Management Tujuan utama pengelolaan modal Perusahaan
adalah untuk memastikan pemeliharaan rasio modal yang sehat untuk mendukung usaha dan
memaksimalkan imbalan bagi pemegang saham. The primary objective of the Company and
Subsidiaries capital management is to ensure that they maintain healthy capital ratios in order to
support its business and maximize shareholder value.
Perusahaan dan Entitas Anak mengelola struktur permodalan dan melakukan penyesuaian.
berdasarkan perubahan kondisi ekonomi. Untuk memelihara dan menyesuaikan struktur permodalan.
Perusahaan dapat menyesuaikan pembayaran dividen kepada pemegan saham. imbal modal kepada
pemegang saham atau menerbitkan saham baru. Tidak ada perubahan atas tujuan. kebijakan maupun
proses pada periode berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011.
The Company and subsidiaries manages its capital structure and makes adjustments to it. In light of
changes in economic conditions. To maintain or adjust the capital structure. the Company may adjust
the dividend payment to shareholders. Issue new shares or raise debt financing. No changes were
made in the objectives. policies or processes for the years ended December 31, 2012 and 2011.
38. NILAI WAJAR ASET DAN LIABILITAS KEUANGAN 38.
FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES
Tabel di bawah ini menyajikan perbandingan atas nilai tercatat dengan nilai wajar dari instrumen keuangan
Perusahaan yang tercatat dalam laporan keuangan. The table below is a comparison by class of the carrying
amounts and fair value of the Company and Subsidiaries financial instruments that are carried in the consolidated
financial statements.
2012 2011
Nilai tercatat Carrying value
Nilai wajar Fair value
NilaI tercatat Carrying value
Nilai wajar Fair value
Aset keuangan: Financial assets:
Kas dan bank 94.101.193.154
94.101.193.154 12.114.018.843 12.114.018.843
Cash on hand and in banks Piutang usaha
57.751.201.650 57.751.201.650 25.454.660.593 25.454.660.593
Trade receivables Piutang lain-lain
8.478.413.507 8.478.413.507
104.000.085.482 104.000.085.482 Other receivables
Jumlah 160.330.808.311 160.330.808.311
141.568.764.918 141.568.764.918 Total
Liabilitas keuangan: Financial liabilities:
Utang usaha 33.874.970.895
33.874.970.895 5.368.886.022 5.368.886.022
Trade payables Utang lain-lain
15.055.155.051 15.055.155.051
4.284.489.854 4.284.489.854 Other payables
Biaya yang masih harus di bayar 27.363.801.474
27.363.801.474 1.776.088.440 1.776.088.440
Accrued expenses Utang jangka panjang jatuh
tempo dalam satu tahun Bank
86.440.377.426 86.440.377.426
61.602.663.081 61.602.663.081
Current maturities of long term liabilities
Bank loans Utang jangka panjang jatuh
tempo dalam satu tahun Bank
210.366.962.543 210.366.962.543
14.702.048.148 14.702.048.148
Long term liabilities- net of current maturities
Loans Obligasi konversi
33.845.000.000 33.845.000.000
31.738.000.000 31.738.000.000 Convertible bonds
Jumlah 406.946.267.389 406.946.267.389
67.909.656.264 67.909.656.264 Total
Berikut metode dan asumsi yang digunakan untuk estimasi nilai wajar:
The following methods and assumptions are used to estimate the fair value:
Nilai wajar kas dan setara kas. piutang usaha dan uang muka mendekati nilai tercatat karena jangka waktu jatuh
tempo yang singkat atas instrumen keuangan tersebut. The fair value of cash and cash equivalents, trade
receivables, other receivables. trade payables, and accrued expenses approximate their carrying amounts
largely due to short-term maturities of these instruments.
Nilai wajar dari utang bank mendekati nilai tercatat karena tingkat suku bunganya dinilai ulang secara berkala.
The fair value of bank loans approximate their carrying amounts largely due to their interest rate are frequently
reprised. Nilai wajar dari piutang pembiayaan konsumen ditentukan
menggunakan diskonto arus kas berdasarkan tingkat suku bunga efektif.
The fair value of lease liabilities are determined by discounted cash flow using effective interest rate.
The original financial statements included herein are in the Indonesian language
PT MNC LAND Tbk DAN ENTITAS ANAK
DH PT GLOBAL LAND DEVELOPMENT TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk
AND SUBSIDIARIES FORMERLY PT GLOBAL LAND DEVELOPMENT TBK
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2012 and 2011
Expressed in Rupiah, unless otherwise stated
78
39. PERJANJIAN PENTING DAN IKATAN 39. SIGNIFICANT AGREEMENTS AND COMMITMENTS
Pada tanggal 16 April 2010. Entitas Anak. PT GLD Property mengadakan perjanjian kerjasama dengan
Yayasan Brata Bhakti YBB atas hak pemakaian Gedung High End untuk dikelola atau disewakan untuk jangka
waktu 25 tahun terhitung sejak tanggal 12 Juni 2010 sampai dengan 11 Juni 2035. Jangka waktu hak
pemakaian dapat diperpanjang atas persetujuan kedua belah pihak .Seluruh dana pengeluaran modal renovasi
gedung dan operasional akan disediakan oleh Entitas Anak. Jumlah pembayaran tahunan kepada YBB atas hak
pemakaian gedung akan direview setiap 5 tahun. On April 16, 2010, a Subsidiaries of the Company, PT
GLD Property entered into a cooperation agreement with Yayasan Brata Bhakti YBB for the administration or
lease usage rights of High End building with a period of 25 years from June 12, 2010 until June 11, 2035. The
period of the usage rights can be extended based on the agreement of both parties. All capital expenditures for
renovation and operational costs will be provided PT GLD Property. The amount of the annual payments to YBB for
the usage rights of the building is subject for a review every 5 years.
a. Pada 31 Desember 2010, NGI anak Perusahaan telah masuk ke kontrak pasar dengan Greenpeak
Investasi Pte. Ltd. MemperkenalkanThe Westin Hotel dan Resort Hotel di area kerja Singapura.
Perjanjian ini berlaku mulai 1 Januari 2011. a. On December 31, 2010, NGI a Subsidiaries entered
into a marketing conract with Greenpeak Investment Pte. Ltd. To introduce The Westin Hotel
and Resorts the Hotel in the working area of Singapore. This agreement is valid starting January
1, 2011.
b. Pada 29 April 1993. NGI masuk pada perjanjian manajemen dengan operator untuk mengatur dan
mengoperasikan hotel. Mulai Januari 2004. hotel dioperasikan oleh PT Indo-Pacific Sheraton IPS
Hongkong. Sebagai kompensasi. hotel harus bayar berikut :
b. On April 29, 1993, NGI entered into a management contract with the Operator to manage and operate
the Hotel. Starting January 2004, the Hotel was operated by Indo-Pacific Sheraton Limited IPS
Hongkong. As compensation, the Hotel shall pay the following fees :
Penerima Receipt Jenis biaya
Type of Fee TarifRate
PT Indo-Pacipic Sheraton Manajemen Insentif
4 penyesuaian Laba kotor operasi Management incentive
4 of adjusted gross operating profit Sheraton Overseas
Jasa Manajemen 4 penyesuaian Laba kotor operasi
Management Corporation Management support service
4 of adjusted gross operating profit Royalti Royalty
2 total pendapatan 2 of total revenues Sheraton International Inc.
Perijinan License US 100 per bulan US 100 per month
c. NGI masuk perjanjian konstruksi untuk penambahan jumlah kamar hotel di The Westin Nusadua Bali dan
International Convention Centre, dengan beberapa kontraktor. Pembayaran dengan pihak berelasi
dicatat ke dalam bagian utang lain-lain. c. NGI entered into a construction agreement for the
construction of additional hotel rooms at The West Resort Nusadua Bali and International Convention
Centre, with the several main contractors. The related payables were recorded as part of other
payables.