UTANG PEMBIAYAAN KONSUMEN CONSUMER FINANCING PAYABLE
18. CADANGAN JAMINAN
PENGELOLAAN LINGKUNGAN DAN KEWAJIBAN KEPEDULIAN TERHADAP MASYARAKAT 18. PROVISION FOR ENVIRONMENTAL MANAGEMENT AND SOCIAL RESPONSIBILITY OBLIGATION Akun ini merupakan Dana Jaminan Pengelolaan Lingkungan DJPL dan Dana Kepedulian Terhadap Masyarakat DKTM Catatan 11. This account represents the environmental management security fund and social responsibility fund Note 11. Mutasi penyisihan untuk cadangan jaminan pengelolaan lingkungan dan kewajiban kepedulian terhadap masyarakat adalah sebagai berikut: The movement in the provision for environmental management and social responsibility obligation is as follows: 2013 2012 Saldo awal 12.157.891.028 9.518.780.959 Beginning balance Penambahan selama tahun berjalan 3.331.569.550 4.199.061.069 Addition during the year Pembayaran aktual selama tahun berjalan 4.368.310.824 1.559.951.000 Actual expenditures during the year Saldo akhir 11.121.149.754 12.157.891.028 Ending balance 19. CADANGAN IMBALAN PASCA-KERJA19. ALLOWANCE FOR POST-EMPLOYMENT BENEFITS
Perusahaan menghitung cadangan imbalan pasca-kerja sesuai dengan Undang-Undang Ketenagakerjaan No. 132003. Jumlah karyawan yang berhak atas imbalan kerja tersebut masing-masing sebanyak 133 dan 134 karyawan pada tanggal 31 Desember 2013 dan 2012. The Company determines its allowance for post-employment benefits in accordance with Manpower Law No. 13 2003. The number of employees entitled to the benefits was 133 and 134 employees as of 31 December 2013 and 2012, respectively. Rincian cadangan imbalan pasca-kerja karyawan adalah sebagai berikut: Detail of the allowance for post-employment benefits is as follows: 2013 2012 Nilai kini kewajiban imbalan pasti 4.972.636.975 4.227.902.782 Present value of defined benefit obligation Biaya jasa lalu yang belum diakui 5.028.262 5.910.414 Unrecognized past service cost Keuntungan kerugian aktuarial yang belum diakui 616.238.301 892.095.820 Unrecognized actuarial gain losses Jumlah 4.351.370.412 3.329.896.548 TotalParts
» Pendirian Perusahaan UMUM GENERAL
» Company Establishment UMUM GENERAL
» Penawaran Umum Efek Perusahaan
» Board of Commissioners, Directors, Internal Audit, Corporate Secretary, and Employees
» Area eksploitasi Exploitation area
» Dasar Penyusunan Laporan Keuangan Basis of Preparation of the Financial Statements
» Transaksi dengan pihak-pihak berelasi Related party transaction
» Piutang Usaha dan Piutang Lain-lain
» Trade and Other Receivables Aset dan Liabilitas Keuangan Financial Assets and Liabilities
» Aset dan Liabilitas Keuangan Lanjutan Financial Assets and Liabilities Continued
» Persediaan Lanjutan Inventories Continued
» Properti Investasi Investment Property
» Aset Tetap IKHTISAR KEBIJAKAN
» Property and Equipment IKHTISAR KEBIJAKAN
» Aset Tetap Lanjutan Property and Equipment Continued
» Sewa Leases IKHTISAR KEBIJAKAN
» Sewa Lanjutan Leases Continued
» Pengeluaran Eksplorasi, Evaluasi dan Pengembangan Sumber Daya Mineral
» Mineral Resources Evaluation, Exploration and Development Expenditures
» Pengeluaran Eksplorasi, Evaluasi dan Pengembangan Sumber Daya Mineral Lanjutan
» Mineral Resources Evaluation, Exploration and Development Expenditures Continued
» Pengelolaan Lingkungan Hidup Environmental Management Activities
» Pengelolaan Lingkungan Hidup Lanjutan Environmental Management Activities Continued
» Pinjaman Borrowings IKHTISAR KEBIJAKAN
» Penjabaran Mata Uang Asing Foreign Currency Translation
» Penjabaran Mata Uang Asing Lanjutan Foreign Currency Translation Continued
» Biaya Emisi Saham IKHTISAR KEBIJAKAN
» Share Issuance Cost IKHTISAR KEBIJAKAN
» Pengakuan Pendapatan dan Beban
» Revenue and Expenses Recognition
» Pajak Penghasilan Income Tax
» Pajak Penghasilan Lanjutan Income Tax Continued
» Cadangan Imbalan Pasca-Kerja Allowance for Post-Employment Benefits
» Cadangan Imbalan Pasca-Kerja Lanjutan Allowance for Post-Employment Benefits Continued
» Earnings per Share IKHTISAR KEBIJAKAN
» Informasi Segmen Segment Information
» Kontinjensi Contingencies IKHTISAR KEBIJAKAN
» Pertimbangan, Estimasi dan Asumsi Akuntansi yang Signifikan Lanjutan
» Significant Accounting Judgements, Estimates and Assumptions Continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA Lanjutan TRADE RECEIVABLES Continued
» PERSEDIAAN INVENTORIES :: Mitra Investindo ::
» UANG MUKA DAN BEBAN DIBAYAR DI MUKA ADVANCES AND PREPAYMENTS
» ASET PERTAMBANGAN - BERSIH MINING PROPERTIES - NET
» ASET KEUANGAN TERSEDIA UNTUK DIJUAL AVAILABLE-FOR-SALE FINANCIAL ASSETS
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI Lanjutan INVESTMENT PROPERTIES Continued
» ASET TETAP PROPERTY AND EQUIPMENT
» DANA YANG DIBATASI PENGGUNAANNYA RESTRICTED FUND
» UTANG LAIN-LAIN OTHER PAYABLES
» UTANG PEMBIAYAAN KONSUMEN CONSUMER FINANCING PAYABLE
» UTANG SEWA PEMBIAYAAN FINANCE LEASES PAYABLE
» UTANG SEWA PEMBIAYAAN Lanjutan FINANCE LEASES PAYABLE Continued
» Pajak Dibayar di Muka Prepaid Taxes
» Pajak Penghasilan Badan Corporate Income Tax
» Pajak Penghasilan Badan Lanjutan Corporate Income Tax Continued
» Aset PERPAJAKAN Lanjutan TAXATION Continued
» Administrasi Administration PERPAJAKAN Lanjutan TAXATION Continued
» Beban Pajak Penghasilan Income Tax Expense
» CADANGAN JAMINAN :: Mitra Investindo ::
» ALLOWANCE FOR POST-EMPLOYMENT BENEFITS
» CADANGAN IMBALAN PASCA-KERJA Lanjutan ALLOWANCE FOR POST-EMPLOYMENT BENEFITS
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» PENJUALAN SALES :: Mitra Investindo ::
» BEBAN POKOK PENJUALAN COST OF SALES
» BEBAN POKOK PENJUALAN Lanjutan COST OF SALES Continued
» BEBAN USAHA OPERATING EXPENSES
» LABA BERSIH PER SAHAM DASAR BASIC EARNINGS PER SHARE
» LITIGASI LITIGATION :: Mitra Investindo ::
» LITIGASI Lanjutan LITIGATION Continued
» PELAPORAN SEGMEN SEGMENT REPORTING
» NILAI WAJAR ASET KEUANGAN DAN LIABILITAS KEUANGAN
» FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES
» NILAI WAJAR ASET KEUANGAN DAN LIABILITAS KEUANGAN Lanjutan
» FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES Continued
» Risiko Kredit Lanjutan Credit Risk Continued
» Risiko Pasar Lanjutan Market Risk Continued
» Risiko Likuiditas Liquidity Risk
» Risiko Likuiditas Lanjutan Liquidity Risk Continued
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