Legal case continued PERJANJIAN PENTING,
31. PERJANJIAN PENTING,
KOMITMEN DAN KONTINJENSI lanjutan 31. SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued a. Perkara hukum lanjutana. Legal case continued
PT Saptawell Tehnicatama lanjutan PT Saptawell Tehnicatama continued Atas putusan kasasi tersebut, pada tanggal 19 Maret 2015, Perusahaan mengajukan Memori PK kepada MA. Pada tanggal 22 Mei 2015, Saptawell menyampaikan Kontra Memori PK kepada MA yang pemberitahuannya diterima oleh Perusahaan pada tanggal 19 Juni 2015. Responding to the cassation verdict, on March 19, 2015, the Company filed a Memorandum of Judicial Review to the Supreme Court. On May 22, 2015, Saptawell submitted its Counter- Memorandum of Judicial Review to the Supreme Court of which the notice was received by the Company on June 19, 2015. Pada tanggal 18 Februari 2016, Perusahaan menerima Relaas Panggilan Teguran Aanmaning No. 08Eks.Pdt2016 jo. No. 1458Pdt.G2009PN.Jkt.Sel dari Ketua Pengadilan Negeri Jakarta Selatan terkait perintah pelaksanaan eksekusi. Melalui surat tertanggal 24 Februari 2016, Perusahaan menyampaikan permohonan perlindungan hukum kepada Pengadilan Negeri Jakarta Selatan agar pelaksanaan eksekusi dibatalkan. On February 18, 2016, the Company received the Statement of Warning Aanmaning Summon No. 08Eks.Pdt2016 jo. No. 1458Pdt.G2009PN.Jkt.Sel from the Head of the South Jakarta District Court in relation to the execution order. Through a letter dated February 24, 2016, the Company filed a request for legal protection to the South Jakarta District Court in order for the execution to be cancelled. Sampai dengan tanggal penyelesaian laporan keuangan konsolidasian, Perusahaan belum menerima putusan atas PK tersebut dari MA. Up to the date of completion of the consolidated financial statements, the Company has not yet received the verdict on such Judicial Review from the Supreme Court. b. Perjanjian kerja sama b. Cooperation agreement Pusat Data dan Informasi Energi dan Sumber Daya Mineral “PUSDATIN” Pusat Data dan Informasi Energi dan Sumber Daya Mineral “PUSDATIN” Pada bulan Maret 1998, PND menandatangani Perjanjian Kerjasama dengan Direktur Jenderal Minyak dan Gas “Dirjen Migas” No. 242A32DJM1998: 012PNDKTRX10098 untuk pengelolaan dan pemasyarakatan data minyak dan gas bumi. Perjanjian ini didasari atas Surat Keputusan No. 176.K.702D.DJM1997 tanggal 24 November 1997, tentang penunjukan PND sebagai pelaksana pengelolaan dan pemasyarakatan data eksplorasi dan eksploitasi minyak dan gas bumi. In March 1998, PND entered into a Cooperation Agreement with the Director General of Oil and Gas “Dirjen Migas” No. 242A32DJM1998: 012PNDKTRX10098 to manage and socialise the oil and gas data. This agreement was based on the Decision Letter No. 176.K702D.DJM1997 dated November 24, 1997, regarding the appointment of PND as the executor of oil and gas exploration and exploitation data management and socialization. Selanjutnya pada tanggal 4 Januari 2007, PND bersama dengan Dirjen Migas dan PUSDATIN menandatangani Amandemen Perjanjian Kerjasama. Dalam amendemen perjanjian tersebut disebutkan bahwa Dirjen Migas mengalihkan seluruh hak dan kewajibannya kepada PUSDATIN. PUSDATIN akan memperoleh 5 hingga 15 dari penghasilan PND yang diperoleh dari pengelolaan dan pemasyarakatan data dan disetorkan ke Kas Negara dalam bentuk Penerimaan Negara Bukan Pajak “PNBP”. Amandemen Perjanjian Kerja Sama ini akan berlaku sampai dengan tanggal 10 Maret 2018. Furthermore, on January 4, 2007, PND together with the Dirjen Migas and the PUSDATIN signed the Amendment on the Cooperation Agreement. The amended agreement stated that the Dirjen Migas transferred all of its rights and obligations to PUSDATIN. PUSDATIN will receive a 5 to 15 share from the proceeds of data management and socialization obtained by PND which shall be paid to the State Treasury as Non-tax State Revenues “PNBP”. The amended Cooperation Agreement will be valid until 10 March 2018. are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated 9431. PERJANJIAN PENTING,
Parts
» Laporan Keuangan interim konsolidasian per 30 Juni 2016
» Pendirian Perusahaan Establishment of the Company
» Penawaran umum saham Public offering of shares
» Dewan Komisaris, Direksi, Komite Audit dan karyawan
» Board of Commissioners, Directors, Audit Committee and employees
» Dewan Komisaris, Direksi, Komite Audit dan karyawan lanjutan
» Board of Commissioners, Directors, Audit Committee and employees continued
» Entitas anak Subsidiaries UMUM lanjutan GENERAL continued
» Entitas anak lanjutan Subsidiaries continued
» IKHTISAR KEBIJAKAN SUMMARY OF
» Basis of preparation of the consolidated financial statements
» Prinsip-prinsip konsolidasi Principles of consolidation
» Principles of consolidation continued
» Investasi pada ventura bersama Investment in joint ventures
» Investment in joint ventures continued
» Kombinasi bisnis Business combination
» Business combination continued SUMMARY OF
» Business combination of entities under common control
» Financial instruments i. SUMMARY OF
» Financial instruments continued i.
» Financial instruments continued ii. Liabilitas keuangan lanjutan
» Financial instruments continued iii. Saling hapus instrumen keuangan
» Persediaan Inventories SUMMARY OF
» Aset takberwujud Intangible assets
» Investment property SUMMARY OF
» Investment property continued SUMMARY OF
» Penurunan nilai aset nonkeuangan Impairment of non-financial assets
» Provisi Provision SUMMARY OF
» Revenues and expenses recognition i.
» Employee benefits SUMMARY OF
» Program imbalan pasti SUMMARY OF
» Defined benefit plans SUMMARY OF
» IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN SUMMARY OF
» Segmen operasi Operating segments
» IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN
» Operating segments continued SUMMARY OF
» Laba per saham Earnings per share
» Biaya emisi saham Shares issuance cost
» Penerapan standar akuntansi baru Adoption of new accounting standards
» IKHTISAR KEBIJAKAN Laporan Keuangan interim konsolidasian per 30 Juni 2016
» Adoption of new accounting standards continued
» Standar akuntansi yang telah disahkan namun belum berlaku efektif
» Accounting standards issued but not yet effective
» SUMMARY OF Laporan Keuangan interim konsolidasian per 30 Juni 2016
» PERTIMBANGAN, ESTIMASI DAN Laporan Keuangan interim konsolidasian per 30 Juni 2016
» Pertimbangan Judgements SIGNIFICANT ACCOUNTING
» Judgements continued PERTIMBANGAN, ESTIMASI
» Estimasi dan asumsi Estimates and assumptions
» Estimates and assumptions continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Laporan Keuangan interim konsolidasian per 30 Juni 2016
» UANG MUKA ADVANCES Laporan Keuangan interim konsolidasian per 30 Juni 2016
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» ASET KEUANGAN TIDAK LANCAR LAINNYA lanjutan
» OTHER NON-CURRENT FINANCIAL ASSETS continued
» Investasi tersedia untuk dijual Available-for-sale investments
» Investasi pada ventura bersama Investment in joint venture
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD lanjutan INTANGIBLE ASSETS continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» ASET LAIN-LAIN OTHER ASSETS PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PT Bank Negara Indonesia Persero Tbk PT Bank Negara Indonesia Persero Tbk
» PT Bank Rakyat Indonesia Persero Tbk “BRI”
» PT Bank Rakyat Indonesia Persero Tbk “BRI” lanjutan
» PT Bank Rakyat Indonesia Persero Tbk “BRI” continued
» PT Bank ANZ Indonesia “ANZ” PT Bank ANZ Indonesia “ANZ”
» PT Bank ICBC Indonesia “ICBC” PT Bank ICBC Indonesia “ICBC”
» PT Bank ICBC Indonesia “ICBC” lanjutan PT Bank ICBC Indonesia “ICBC” continued
» PT Bank Mizuho Indonesia “Mizuho” PT Bank Mizuho Indonesia “Mizuho”
» PT Bank Sumitomo Mitsui Indonesia “SMBC”
» PT Bank PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PT Bank Sumitomo Mitsui Indonesia “SMBC” lanjutan
» Pajak dibayar di muka Prepaid taxes
» Pajak dibayar di muka lanjutan Prepaid taxes continued
» Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset pajak tangguhan Deferred tax assets
» Surat ketetapan dan tagihan pajak Tax assessment and collection letters
» Surat ketetapan PERPAJAKAN lanjutan TAXATION continued
» Tax assessment and collection letters continued
» The Bank of Tokyo-Mitsubishi UFJ Ltd “BTMU”
» The Bank of Tokyo-Mitsubishi UFJ Ltd “BTMU” lanjutan
» The Bank of Tokyo-Mitsubishi UFJ Ltd “BTMU” continued
» ANZ ANZ PINJAMAN BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» ANZ lanjutan ANZ continued PT Bank BNI Syariah “BNI Syariah” PT Bank BNI Syariah “BNI Syariah”
» Pinjaman Sindikasi Syndicated Loan
» PT Bank Syariah Mandiri PT Bank Syariah Mandiri
» Program imbalan pensiun Pension benefits plan
» Program imbalan pensiun lanjutan Pension benefits plan continued
» Imbalan kerja jangka panjang lainnya Other long-term employee benefits
» Program pensiun iuran pasti Defined contribution pension plan
» Tambahan modal disetor Additional paid-in capital
» Dividend and general reserve
» Penghasilan komprehensif lain Other comprehensive income
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» PENDAPATAN REVENUES Laporan Keuangan interim konsolidasian per 30 Juni 2016
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN KEUANGAN FINANCE COSTS
» LAIN-LAIN OTHERS INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI Laporan Keuangan interim konsolidasian per 30 Juni 2016
» RELATED PARTIES INFORMATION continued
» Legal case PERJANJIAN PENTING,
» Legal case continued PERJANJIAN PENTING,
» Perjanjian kerja sama Cooperation agreement
» Cooperation agreement continued PERJANJIAN PENTING,
» Komitmen pengeluaran barang modal Capital expenditure commitments
» Fasilitas penjaminan bank Bank guarantee facilities
» RELATED PARTIES INFORMATION continued INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
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