Manajemen Risiko Modal FINANCIAL INSTRUMENTS, FINANCIAL RISK AND CAPITAL RISK MANAGEMENT
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 SERTA UNTUK TAHUN-
TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015 AND 2014 AND FOR THE YEARS
THEN ENDED Continued
- 119 - Tabel risiko likuiditas dan suku bunga
Liquidity and interest risk tables Tabel berikut merinci sisa jatuh tempo kontrak
untuk liabilitas keuangan non-derivatif dengan periode pembayaran yang disepakati Grup.
Tabel telah disusun berdasarkan arus kas yang didiskontokan dari liabilitas keuangan
berdasarkan tanggal terawal di mana Grup dapat
diminta untuk
membayar. Tabel
mencakup arus kas bunga dan
pokok. Sepanjang arus bunga tingkat mengambang
jumlah tidak didiskontokan berasal dari kurva suku bunga pada akhir periode pelaporan.
Jatuh tempo kontrak didasarkan pada tanggal terawal di mana Grup mungkin akan diminta
untuk membayar. The following tables detail the Group’s
remaining contractual maturity for its non- derivative financial liabilities with agreed
repayment periods. The tables have been drawn up based on the undiscounted cash
flows of financial liabilities based on the earliest date on which the Group can be
required to pay. The tables include both interest and principal cash flows. For that
interest with floating rate, the undiscounted amount is derived from interest rate curves at
the end of the reporting period. The contractual maturity is based on the earliest
date on which the Group may be required to pay.
Tingkat bunga ef ektif
rata-rata tertimbang
Weighted Kurang dari
3 bulan - average
satu bulan 1 tahun
Diatas effective
Less than 1-3 bulan
3 months to 1-5 tahun
5 tahun Jumlah
interest rate 1 month
1-3 months 1 year
1-5 years 5+ years
Total Rp’000
Rp’000 Rp’000
Rp’000 Rp’000
Rp’000 Tanpa bunga
Non-interest bearing Utang usaha - pihak ketiga
289.849.299 339.342.693
239.420.043 40.731.670
- 909.343.705
Trade accounts pay able - third parties Utang lain-lain
Other accounts pay able Pihak berelasi
8.660.556 10.953.243
- -
- 19.613.799
Related parties Pihak ketiga
40.571.828 29.740.549
478.890.549 24.533.434
- 573.736.360
Third parties Biay a y ang masih harus dibay ar
54.655.804 97.129.913
77.970.728 -
- 229.756.445
Accrued expenses Uang jaminan peny ewa
- -
- 122.577.341
- 122.577.341
Tenants’ security deposits Dengan bunga
Interest bearing Insrumen tingkat bunga v ariabel
Variable interest rate instruments Utang bank jangka pendek
12-13,5 -
- 9.025.115
- -
9.025.115 Short-term bank loans
Utang bank jangka panjang 12-13,5
14.549.961 40.906.364
136.293.207 716.547.280
- 908.296.812
Long-term bank loans Insrumen tingkat bunga tetap
Fixed interest rate instruments Utang bank jangka panjang
11,25-12 27.710.914
55.264.112 221.814.276
983.489.663 -
1.288.278.965 Other accounts pay able
Liabilities f or purchase of property Utang pembelian aset tetap
6,14 95.955
133.733 481.342
184.795 -
895.825 and equipment
Utang obligasi 10,94
- 119.784.375
1.210.290.625 4.385.884.375
- 5.715.959.375
Bonds and notes pay able Jumlah
436.094.317 693.254.982
2.374.185.885 6.273.948.558
- 9.777.483.742
Total 31 DesemberDecember 31, 2015
Tingkat bunga ef ektif
rata-rata tertimbang
Weighted Kurang dari
3 bulan - average
satu bulan 1 tahun
Diatas effective
Less than 1-3 bulan
3 months to 1-5 tahun
5 tahun Jumlah
interest rate 1 month
1-3 months 1 year
1-5 years 5+ years
Total Rp’000
Rp’000 Rp’000
Rp’000 Rp’000
Rp’000 Tanpa bunga
Non-interest bearing Utang usaha - pihak ketiga
1.003.374.116 140.182.408
98.234.025 -
- 1.241.790.549
Trade accounts pay able - third parties Utang lain-lain
Other accounts pay able Pihak berelasi
- 11.850.342
- -
- 11.850.342
Related parties Pihak ketiga
138.854.336 505.339.072
3.898.764 -
- 648.092.172
Third parties Biay a y ang masih harus dibay ar
168.632.837 7.898.244
133.820 -
- 176.664.901
Accrued expenses Uang jaminan peny ewa
- 111.880
- 82.977.519
- 83.089.399
Tenants’ security deposits Dengan bunga
Interest bearing Insrumen tingkat bunga v ariabel
Variable interest rate instruments Utang bank jangka pendek
10,50 41.797.584
73.254.710 183.220.028
- -
298.272.322 Short-term bank loans
Utang bank jangka panjang 10,79
- -
- 986.923.290
- 986.923.290
Long-term bank loans Insrumen tingkat bunga tetap
Fixed interest rate instruments Utang bank jangka panjang
11,00 26.026.774
51.151.107 660.350.292
937.378.261 -
1.674.906.435 Other accounts pay able
Lembaga keuangan lainny a 16,00
948.404 1.896.808
5.443.289 -
- 8.288.501
Other f inancial institutions Liabilities f or purchase of property
Utang pembelian aset tetap 5,91
88.491 146.712
428.130 952.380
- 1.615.713
and equipment Utang obligasi
10,05 -
117.000.000 351.000.000
5.569.625.000 -
6.037.625.000 Bonds and notes pay able
Jumlah 1.379.722.542
908.831.283 1.302.708.348
7.577.856.450 -
11.169.118.623 Total
31 DesemberDecember 31, 2014