EVENTS AFTER REPORTING Prospektus Awal Soechi Lines Versi Inggris FINAL
36. PENERBITAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN
36. REISSUANCE OF CONSOLIDATED FINANCIAL STATEMENTS
Perusahaan telah menerbitkan laporan keuangan konsolidasian untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2014 dan 2013 dan tahun yang berakhir pada tanggal-tanggal 31 Desember 2013, 2012 dan 2011. Laporan keuangan konsolidasian tersebut untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2014 dan 2013 dan tahun yang berakhir pada tanggal-tanggal 31 Desember 2013, 2012 dan 2011 telah diaudit oleh Kantor Akuntan Publik Kosasih, Nurdiyaman, Tjahjo Rekan dengan laporan auditor independen No. KNTR-047614 tanggal 25 Agustus 2014. Sehubungan dengan rencana Perusahaan untuk melakukan Penawaran Umum Perdana Saham Perusahaan dan untuk memenuhi persyaratan OJK, maka laporan keuangan konsolidasian tersebut diterbitkan kembali dengan disertai perubahan maupun tambahan pengungkapan pada catatan atas laporan keuangan konsolidasian sebagai berikut: The Company issued its consolidated financial statements for the six-month period ended June 30, 2014 and 2013 and for the years ended December 31, 2013, 2012 and 2011. The consolidated financial statements for the six-month period ended June 30, 2014 and 2013 and for the years ended December 31, 2013, 2012 and 2011 were audited by Kosasih, Nurdiyaman, Tjahjo Rekan, Public Accounting Firm with independent auditors’ report No. KNTR-047614 dated August 25, 2014. In relation with the Company’s plan to conduct Initial Public Offering and to meet the OJK requirement, the consolidated financial statements has been reissued with changes and additional disclosures in the notes to the consolidated financial statements as follows: 1. Catatan 1, sehubungan dengan pengungkapan komite audit; 1. Note 1, regarding audit committee disclosure; 2. Catatan 13, sehubungan dengan pengungkapan aset tidak berwujud; 2. Note 13, regarding intangible asset disclosure; 3. Catatan 17, sehubungan dengan pengungkapan utang lain-lain; 3. Note 17, regarding other payables disclosure; 4. Catatan 33, sehubungan dengan pengungkapan ikatan; dan 4. Note 33, regarding commitments disclosure; and 5. Catatan 34, sehubungan dengan peristiwa setelah periode pelaporan. 5. Note 34, regarding events after reporting period.37. INFORMASI KEUANGAN TERSENDIRI PERUSAHAAN
37. THE COMPANY’S SEPARATE FINANCIAL STATEMENTS
Informasi keuangan tersendiri Entitas Induk menyajikan informasi laporan posisi keuangan, laporan laba rugi komprehensif, laporan perubahan ekuitas dan laporan arus kas, dimana penyertaan saham pada Entitas Anak dicatat dengan metode biaya. Separate financial information of the Parent Entity presents statement of financial position, statements of comprehensive income, changes in equity and cash flows, which the investment in Subsidiaries are recorded using cost method. Informasi keuangan tersendiri Entitas Induk disajikan sebagai lampiran pada laporan keuangan konsolidasian ini. The separate financial information of the Parent Entity is presented as attachment to these consolidated financial statements.Parts
» Prospektus Awal Soechi Lines Versi Inggris FINAL
» CAPITAL STRUCTURE Prospektus Awal Soechi Lines Versi Inggris FINAL
» RISKS ASSOCIATED WITH VESSEL CHARTERING BUSINESS ACTIVITIES
» RISKS ASSOCIATED WITH SHIPYARD SERVICES BUSINESS ACTIVITIES
» RISKS ASSOCIATED WITH SHIPPING INDUSTRY
» INFORMATION ON SUBSIDIARIES DIVIDEND POLICY
» INITIAL PUBLIC OFFERING Prospektus Awal Soechi Lines Versi Inggris FINAL
» EMPLOYEE STOCK ALLOCATION ESA
» Accrued Expenses Prospektus Awal Soechi Lines Versi Inggris FINAL
» Finance Lease and Consumer Financing Payables
» Estimated Employees‟ Benefit Liabilities
» Finance 1. Growth of the Company‟s Revenue, Direct Cost and Gross Profit
» RISKS ASSOCIATED WITH VESSEL CHARTERING SERVICES BUSINESS ACTIVITIES
» Risk of changes in production cost prior to ship handover
» RISKS ASSOCIATED WITH THE SHIPPING INDUSTRY
» MATERIAL EVENTS OCCURRING SUBSEQUENT TO THE INDEPENDENT AUDITOR‟S REPORT
» DESCRIPTION OF THE COMPANY AND SUBSIDIARIES
» Brief History of the Company
» Development of the Company‟s Share Ownership
» Management and Supervision Prospektus Awal Soechi Lines Versi Inggris FINAL
» Human Resources Prospektus Awal Soechi Lines Versi Inggris FINAL
» Overview of Legal Entity Shareholders
» Association by way of Management and Supervision Between the Company and Legal Entity
» Associations by way of Management and Supervision of the Company and Subsidiaries
» Overview of Subsidiaries Prospektus Awal Soechi Lines Versi Inggris FINAL
» Overview of Indirect Subsidiaries
» Diagram of Ownership between the Company‟s Shareholders, the Company and Subsidiaries
» Material Agreements and Commitments with Third Parties
» PT. Bank International Indonesia “BII”
» PT. Bank Central Asia, Tbk Investment Credit Facility 6
» PT BANK CENTRAL ASIA TBK “BCA”
» PT BANK MANDIRI PERSEROTBK “MANDIRI”
» PT BANK OCBC NISP INDONESIA TBK “NISP” Overdraft and Bank Guarantee Credit Facilities
» PT BANK ARTHA GRAHA INTERNASIONAL TBK “BAGI”
» PT. Bank Mandiri Persero Tbk Investment Credit Facility I
» PT BCA FINANCE Prospektus Awal Soechi Lines Versi Inggris FINAL
» PT TOYOTA ASTRA FINANCIAL SERVICES
» Agreements with Affiliated Parties
» Transactions with Affiliated Parties
» Fixed Assets Prospektus Awal Soechi Lines Versi Inggris FINAL
» Insurance ABPL Prospektus Awal Soechi Lines Versi Inggris FINAL
» IEL Prospektus Awal Soechi Lines Versi Inggris FINAL
» SOKL Prospektus Awal Soechi Lines Versi Inggris FINAL
» AMO MOS Prospektus Awal Soechi Lines Versi Inggris FINAL
» PUL SML Prospektus Awal Soechi Lines Versi Inggris FINAL
» Legal Proceedings faced by the Company and its Subsidiaries, the Company and it Subsidiaries‟
» General Prospektus Awal Soechi Lines Versi Inggris FINAL
» Positive growth opportunities arising from the implementation of Cabotage principle
» Long-term contracts with customers
» Good relationship with main customers
» Economies of scale for cost efficiency
» The Company‟s Revenue in the Past 3 Years
» Business Prospects Prospektus Awal Soechi Lines Versi Inggris FINAL
» Competition in Shipping Industry
» Good Corporate Governance Prospektus Awal Soechi Lines Versi Inggris FINAL
» General Shipping and Shipyard Industries Development in Indonesia 1. Shipping Industry Development
» Statistical Data of National Shipping and Shipyard Industries Shipping Industry
» Future Projection of Demand for New Vessels
» Maritime Industry Competitive Landscape Shipping Industry
» Role of and Support from the Government of Indonesia
» INFORMATION ON THE JOINT LEAD UNDERWRITER DETERMINATION OF OFFERING PRICE IN THE PRIMARY MARKET
» Public Accountant: Kosasih, Nurdiyaman, Tjahjo Partners
» Appraiser: KJPP Suwendho Rinaldy Partners
» Share Administration Bureau: Notary: Irma Bonita, S.H.
» UMUM GENERAL Prospektus Awal Soechi Lines Versi Inggris FINAL
» UMUM lanjutan GENERAL continued
» UMUM lanjutan Prospektus Awal Soechi Lines Versi Inggris FINAL
» GENERAL continued Prospektus Awal Soechi Lines Versi Inggris FINAL
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KETIDAKPASTIAN Prospektus Awal Soechi Lines Versi Inggris FINAL
» PENDIRIAN DAN AKUISISI ENTITAS ANAK ESTABLISHMENTS AND ACQUISITIONS OF
» PENDIRIAN DAN AKUISISI ENTITAS ANAK
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS continued KAS YANG DIBATASI PENGGUNAANNYA RESTRICTED CASH
» KAS YANG DIBATASI PENGGUNAANNYA PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG USAHA lanjutan Prospektus Awal Soechi Lines Versi Inggris FINAL
» TRADE RECEIVABLES continued Prospektus Awal Soechi Lines Versi Inggris FINAL
» PERSEDIAAN Prospektus Awal Soechi Lines Versi Inggris FINAL
» INVENTORIES Prospektus Awal Soechi Lines Versi Inggris FINAL
» UANG MUKA DAN BEBAN DIBAYAR DIMUKA
» ADVANCES AND PREPAID EXPENSES
» PENDAPATAN YANG MASIH HARUS DITAGIH UNBILLED REVENUES
» ASET TIDAK LANCAR YANG DIMILIKI UNTUK DIJUAL
» NON-CURRENT ASSETS HELD FOR SALE
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS continued ASET TAKBERWUJUD INTANGIBLE ASSET
» ASET TAKBERWUJUD lanjutan INTANGIBLE ASSET continued
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued UTANG USAHA TRADE PAYABLES
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» SALDO DAN TRANSAKSI DENGAN PIHAK-
» SALDO DAN TRANSAKSI DENGAN PIHAK- PINJAMAN BANK JANGKA PANJANG LONG-TERM BANK LOANS
» PINJAMAN BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» LIABILITAS IMBALAN KERJA EMPLOYEES’ BENEFITS LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEES’ BENEFITS LIABILITIES
» MODAL SAHAM DAN SALDO LABA YANG DICADANGKAN lanjutan
» SHARE CAPITAL AND APPROPRIATED
» LABA PER SAHAM EARNINGS PER SHARE KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTERESTS continued
» PENDAPATAN NETO BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN USAHA OPERATING EXPENSES
» MANAJEMEN RISIKO KEUANGAN DAN PENGELOLAAN MODAL lanjutan
» FINANCIAL RISKS MANAGEMENT AND CAPITAL MANAGEMENT continued
» NILAI WAJAR ASET DAN LIABILITAS KEUANGAN FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES
» NILAI WAJAR ASET DAN LIABILITAS KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued
» NILAI WAJAR ASET DAN LIABILITAS SEGMEN OPERASI OPERATING SEGMENT
» SEGMEN OPERASI lanjutan OPERATING SEGMENT continued
» IKATAN COMMITMENTS Prospektus Awal Soechi Lines Versi Inggris FINAL
» PERISTIWA SETELAH PERIODE PELAPORAN EVENTS AFTER REPORTING PERIOD
» PERISTIWA SETELAH PERIODE PELAPORAN lanjutan
» EVENTS AFTER REPORTING Prospektus Awal Soechi Lines Versi Inggris FINAL
» TRANSAKSI NON KAS NON-CASH TRANSACTIONS
» PENERBITAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN
» REISSUANCE OF CONSOLIDATED FINANCIAL STATEMENTS
» INFORMASI KEUANGAN TERSENDIRI PERUSAHAAN
» THE COMPANY’S SEPARATE FINANCIAL STATEMENTS
» SHARE SUBSCRIPTION Prospektus Awal Soechi Lines Versi Inggris FINAL
» SUBSCRIPTION QUANTITY Prospektus Awal Soechi Lines Versi Inggris FINAL
» REGISTRATION OF SECURITIES INTO THE COLLECTIVE DEPOSITORY
» SUBMISSION OF SHARE SUBSCRIPTION
» OFFERING PERIOD Prospektus Awal Soechi Lines Versi Inggris FINAL
» SPECIFIC SHARES SUBSCRIPTION Prospektus Awal Soechi Lines Versi Inggris FINAL
» TERMS OF PAYMENT Prospektus Awal Soechi Lines Versi Inggris FINAL
» POSTPONEMENT OR CANCELLATION OF THE INITIAL PUBLIC OFFERING
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