Struktur Entitas UMUM lanjutan GENERAL continued
d. Struktur Entitas
Anak Perusahaan lanjutan d. The Structure of the Company’s Subsidiaries continued Total Aset Sebelum Jurnal Eliminasi dalam ribuan Dolar AS Persentase Total Assets Before Kepemilikan Elimination Entries Kedudukan, Tahun Usaha Percentage of in thousands of Tanggal Komersial Ownership US Dollar Ruang Pendirian Dimulai Lingkup Domicile, Commencement 30 Jun. 31 Des. 30 Jun 31 Des. Entitas Anak UsahaScope Date of of Commercial June 30, Dec. 31, June. 30, Dec. 31, Subsidiaries of Activities Establishment Operations 2017 2016 2017 2016 Transportasi Domestik Internasional Domestic Jakarta, PT Putra Utama Line International 21 Juni 2006 PUL Transportation June 21, 2006 2010 99,99 99,99 75.032 65.975 Transportasi Domestik Jakarta, PT Armada Maritime Domestic 3 Januari 2011 Offshore AMO Transportation January 3, 2011 2011 99,98 99,98 43.771 42.733 PT Multi Ocean Galangan Jakarta, Shipyard kapal 2 Nov.2007 MOS Shipyard Nov. 2, 2007 2012 99,99 99,99 234.952 228.904 Singapura Singapore, Success International Pelayaran 1 Juni 2012 Marine Pte. Ltd. SIM Shipping June 1, 2012 2012 99,99 99,99 5.966 20.304 Transportasi Domestik Internasional Domestic Jakarta, PT Sukses Maritime International 21 Januari 2011 Line SML Transportation January 21, 2011 2013 99,99 99,99 23.506 23.092 Transportasi Domestik Jakarta, PT Selaras Pratama Domestic 9 Oktober 2014 Utama SPU Transportation October 9, 2014 2014 99,93 99,93 48.471 34.219 Belanda Netherlands, Investasi 3 Juni 2015 Soechi Capital B.V. SC Investment June 3, 2015 - - 100 - 1 Transportasi Domestik Jakarta, PT Lintas Samudra Domestic 8 April 2016 Maritim LSM Transportation April 8, 2016 2016 99,98 - 21.707 20.787 Singapura Singapore, Investasi 26 April 2017 Soechi Capital Pte Ltd. SC Investment April 26, 2017 - 100 - 1 - Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2017 dan 2016, Tahun yang Berakhir pada Tanggal 31 Desember 2016 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Month Periods Ended June 30 ,2017 and 2016, Years Ended December 31, 2016 Expressed in US Dollar, unless Otherwise Stated 14 1. UMUM lanjutan 1. GENERAL continuedParts
» SOCI FS 30 JUNI 2017 1501489197
» Pendirian Perusahaan dan Informasi Umum
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» Penawaran Umum Struktur Entitas Anak Perusahaan The Structure of the Company
» Struktur Entitas UMUM lanjutan GENERAL continued
» Struktur Entitas Penyelesaian Laporan Completion of the Consolidated Financial Statements
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued Akuntansi Kombinasi
» Kombinasi Bisnis Business Combination
» Kombinasi Bisnis lanjutan Business Combination continued
» Aset dan Liabilitas Keuangan lanjutan Financial Assets and Liabilities continued
» Financial Assets and Liabilities continued i Aset Keuangan lanjutan
» Transaksi dengan Pihak-pihak Berelasi lanjutan Transactions with
» Persediaan Inventory Beban Dibayar Dimuka Prepaid Expenses
» Aset Tetap lanjutan Fixed Assets continued
» Aset Takberwujud Intangible Asset
» Sewa lanjutan Leases continued
» Pengakuan Pendapatan Kontrak Konstruksi Construction Contract
» Imbalan Kerja Employee Benefits
» Pajak Penghasilan lanjutan Income Tax continued
» Akuntansi Accounting for Tax Amnesty Assets and
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Standar Akuntansi Baru New Accounting Standards
» Standar Akuntansi Baru lanjutan New Accounting Standards continued
» SUMBER ESTIMASI SOURCE OF ESTIMATION UNCERTAINTY
» PENDIRIAN, AKUISISI DAN PENGHENTIAN ENTITAS ANAK ESTABLISHMENTS, ACQUISITIONS
» PENDIRIAN, AKUISISI DAN PENGHENTIAN ENTITAS ANAK lanjutan ESTABLISHMENTS, ACQUISITIONS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS YANG DIBATASI PENGGUNAANNYA RESTRICTED CASH PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PERSEDIAAN INVENTORIES
» ASET TETAP lanjutan FIXED ASSETS continued ASET TAKBERWUJUD INTANGIBLE ASSET
» PT Bank Artha Graha Internasional Tbk BAG PT Bank Artha Graha Internasional Tbk BAG
» PT Bank Central Asia Tbk BCA lanjutan PT Bank Central Asia Tbk BCA
» PT Bank Mandiri Persero Tbk Mandiri lanjutan PT Bank Mandiri Persero Tbk Mandiri continued
» PT 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
» PERPAJAKAN lanjutan TAXATION continued
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
» PT Bank Mandiri Persero Tbk Mandiri PT Bank Mandiri Persero Tbk Mandiri
» PT Bank OCBC NISP Tbk OCBC dan Oversea-Chinese
» PT Bank Central Asia Tbk BCA lanjutan PT
» DBS Bank Lt, Singapura DBS DBS Bank Lt, Singapore DBS
» DBS Bank Lt, Singapura DBS lanjutan DBS
» CIMB Bank Berhad, Singapura CIMB
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» DIVIDEN DIVIDEND LABA PER SAHAM EARNINGS PER SHARE
» PENDAPATAN NETO NET REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» Risiko pasar lanjutan Market risk lanjutan
» Risiko kredit lanjutan Credit risk lanjutan Risiko likuiditas Liquidity risk
» BEBAN USAHA 27. OPERATING EXPENSES BEBAN KEUANGAN FINANCE COSTS NILAI WAJAR
» FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES
» NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued
» SEGMEN OPERASI lanjutan OPERATING SEGMENT continued
Show more