PERSEDIAAN Internal Risks Working With Principals
11. INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan
11. INVESTMENTS IN ASSOCIATED COMPANY continued
Berdasarkan Akta Notaris Lilik Kristiwati, S.H. No. 4 tanggal 21 Mei 2010, PT OkeShop, Entitas anak, mendirikan PT Mobile World Indonesia MWI, yang bergerak dalam bidang perdagangan alat-alat multimedia, komputer, telepon selular beserta aksesoris dan suku cadangnya. Pendirian tersebut telah mendapat persetujuan dari Menteri Hukum dan Hak Asasi Manusia Republik Indonesia dalam Surat Keputusan No. AHU-32716.AH.01.01.Tahun 2010 tanggal 29 Juni 2010. Modal yang telah disetor sebesar Rp3.000.000.000 berasal dari OkeShop, PT Erajaya Swasembada EJS dan PT Parastar Echorindo PSE masing-masing sebesar Rp1.000.000.000, sehingga kepemilikan OkeShop, EJS dan PSE masing-masing sebesar 33,33. In accordance with a Notarial Deed No. 4 dated May 21, 2010 of Lilik Kristiwati, S.H., PT OkeShop, a Subsdiary, established PT Mobile World Indonesia MWI, which engaged in trading of multimedia devices, computers, cellular phones, accessories and spareparts. The establishment was approved by the Ministry of Laws and Human Rights of the Republic of Indonesia in its Decision Letter No. AHU-32716.AH.01.01.Year 2010 dated June 29, 2010. The share capital of Rp3,000,000,000 was subscribed by OkeShop, PT Erajaya Swasembada EJS and PT Parastar Echorindo PSE at Rp1,000,000,000, respectively, resulting in shares ownership of 33.33, respectively. Rincian total aset, liabilitas, penjualan neto dan laba neto entitas asosiasi adalah sebagai berikut: The details of total assets, liabilities, net sales and net income associate are as follows: 2011 2010 Total aset 235.793.557.844 335.233.698.352 Total assets Total liabilitas 218.841.258.036 323.981.430.775 Total liabilitas Penjualan bersih 1.254.266.895.977 651.701.838.541 Net sales Laba neto 5.700.032.231 8.252.267.577 Net income 12. ASET TIDAK LANCAR LAINNYA - NETO 12. OTHER NON-CURRENT ASSETS - NET Akun ini terdiri dari: This account consists of: 2011 2010 Deposit sewa, telepon dan keamanan: Rental, telephone and security deposit: AS25.542, SGD1.000 dan US25,542, SGD1,000 and Rp6.929.040.441 pada tahun 2011 Rp6,929,040,441 in 2011 and dan AS20.388 dan Rp5.502.512.830 US20,388 and Rp5,502,512,830 pada tahun 2010 7.029.349.793 5.685.820.888 in 2010 Total aset tidak lancar Total other non-current lainnya - neto 7.029.349.793 5.685.820.888 assets - net Sejak tanggal 1 Januari 2010, biaya ditangguhkan, termasuk di dalamnya biaya pinjaman sindikasi yang terdiri dari biaya upfront, biaya arrangement, biaya agen jaminan dan lain-lain telah dicatat sebagai bagian dari utang bank dan diamortisasi dengan metode bunga efektif Catatan 13. Starting on January 1, 2010, the deferred charges, which consists of syndication borrowing costs which represent upfront fee, arrangement fee, security agency fee and other fees have been recorded as part of bank loan and amortized using effective interest method Note 13.Parts
» Welcome to Trikomsel Website
» Implementation During 2011, our Board of Commissioners and
» Pelaksanaan Sepanjang tahun 2011, Dewan Komisaris dan
» Company Rules Our company rules regulate the rights and
» Code of Conduct These guidelines manage the relationship between
» Peraturan Perseroan Peraturan Perseroan mengatur hak dan kewajiban
» Pedoman Perilaku Pedoman Perilaku adalah landasan yang mengatur
» General Meeting of Shareholders GMS Board of Commissioners
» Rapat Umum Pemegang Saham RUPS
» Komite Audit Struktur Tata Kelola Perusahaan Struktur dan kerangka tata kelola perusahaan terdiri
» UMUM Internal Risks Working With Principals
» Establishment of the Company
» UMUM lanjutan Internal Risks Working With Principals
» Penawaran Umum Efek Perusahaan
» Public Offering of the Company’s Shares Entitas anak Subsidiaries
» Dewan Komisaris, Direksi dan Karyawan
» Boards of Commissioners, Directors and
» Dewan Komisaris, Direksi dan Karyawan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dasar Penyusunan Laporan Keuangan
» Dasar Penyusunan Laporan Keuangan Konsolidasian lanjutan
» Basis of Preparation of the Financial
» Prinsip Konsolidasian Principles of Consolidation
» Prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Investasi pada Perusahaan Asosiasi
» Investments in Associated Companies
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Transactions and Balances
» Kas dan Setara Kas dan Investasi Jangka Pendek
» Cash and Cash Equivalents and Short-term
» Kas dan Setara Kas dan Investasi Jangka
» Cadangan penurunan nilai aset keuangan
» Allowance for impairment IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties
» Transactions with Related Parties continued
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Prepaid Expenses SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Pajak Penghasilan Badan Corporate Income Tax
» Tambahan modal disetor - neto
» Additional Paid-in Capital - net
» Estimasi Liabilitas Imbalan Kerja Karyawan
» Estimated Liabilities for Employees’
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Ditangguhkan - Biaya Pinjaman
» Deferred Charges - Borrowing Cost
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING
» Segment Information Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Keuangan lanjutan SUMMARY OF
» Financial Assets continued SUMMARY OF
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial Instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI Internal Risks Working With Principals
» Biaya perolehan yang diamortisasi dari instrumen keuangan
» Amortized cost of financial instruments
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT
» Financial Instruments continued SUMMARY OF SIGNIFICANT
» SUMBER ESTIMASI KETIDAKPASTIAN Internal Risks Working With Principals
» SOURCE OF ESTIMATION UNCERTAINTY
» ENTITAS ANAK SUBSIDIARIES Internal Risks Working With Principals
» ENTITAS ANAK lanjutan Internal Risks Working With Principals
» SUBSIDIARIES continued Internal Risks Working With Principals
» CASH AND CASH EQUIVALENTS continued
» Investasi jangka pendek Internal Risks Working With Principals
» Short term investment Internal Risks Working With Principals
» PIUTANG USAHA Internal Risks Working With Principals
» TRADE RECEIVABLES Internal Risks Working With Principals
» PIUTANG USAHA lanjutan Internal Risks Working With Principals
» TRADE RECEIVABLES continued Internal Risks Working With Principals
» PERSEDIAAN Internal Risks Working With Principals
» INVENTORIES Internal Risks Working With Principals
» PERSEDIAAN lanjutan Internal Risks Working With Principals
» INVENTORIES continued Internal Risks Working With Principals
» UANG MUKA Internal Risks Working With Principals
» ADVANCES Internal Risks Working With Principals
» UANG MUKA lanjutan Internal Risks Working With Principals
» ADVANCES continued Internal Risks Working With Principals
» ASET TETAP lanjutan FIXED ASSETS continued
» INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS IN ASSOCIATED COMPANY
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan
» INVESTMENTS IN ASSOCIATED COMPANY continued
» ASET TIDAK LANCAR LAINNYA - NETO OTHER NON-CURRENT ASSETS - NET
» UTANG BANK - PIHAK KETIGA BANK LOANS - THIRD PARTIES
» UTANG BANK - PIHAK KETIGA lanjutan BANK LOANS - THIRD PARTIES continued
» UTANG USAHA lanjutan TRADE PAYABLES continued PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UTANG SEWA PEMBIAYAAN FINANCE LEASE PAYABLE
» UTANG SEWA PEMBIAYAAN lanjutan FINANCE LEASE PAYABLE continued
» ESTIMASI LIABILITAS Internal Risks Working With Principals
» ESTIMATED LIABILITIES FOR EMPLOYEES’ BENEFITS
» ESTIMATED LIABILITIES FOR EMPLOYEES’ BENEFITS continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» DIVIDEN KAS DAN PEMBENTUKAN CADANGAN UMUM
» CASH DIVIDENDS AND APPROPRIATION FOR GENERAL RESERVE
» LABA NETO PER SAHAM DASAR BASIC EARNINGS PER SHARE
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUE continued
» BEBAN PENJUALAN DAN DISTRIBUSI SELLING AND DISTRIBUTION EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN UMUM DAN ADMINISTRASI lanjutan GENERAL AND ADMINISTRATIVE EXPENSES
» SALDO, TRANSAKSI DAN HUBUNGAN DENGAN PIHAK-PIHAK BERELASI lanjutan
» BALANCES, TRANSACTIONS AND RELATIONSHIPS WITH RELATED PARTIES
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» PERJANJIAN-PERJANJIAN DAN KOMITMEN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENTS continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» STANDAR AKUNTANSI REVISI YANG TELAH DITERBITKAN NAMUN BELUM BERLAKU
» REVISED ACCOUNTING STANDARDS THAT HAVE BEEN PUBLISHED BUT NOT YET
» PENYELESAIAN LAPORAN KEUANGAN KONSOLIDASIAN
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