Kombinasi bisnis entitas sepengendali
3. PENYAJIAN
KEMBALI DAN REKLASIFIKASI ATAS AKUN-AKUN LAPORAN KEUANGAN KONSOLIDASIAN lanjutan3. RESTATEMENT AND RECLASSIFICATION OF
ACCOUNTS IN THE CONSOLIDATED FINANCIAL STATEMENTS continued Laporan posisi keuangan konsolidasian Grup pada tanggal 1 Januari 2014 yang telah disajikan kembali adalah sebagai berikut: The Group’s restated consolidated statement of financial position as at 1 January 2014 is as follows: Penyesuaian atas penerapan PSAK No. 24 revisi 2013 Saldo tercatat Adjustment due Saldo setelah sebelumnya to adoption of penyesuaian Previously SFAS No. 24 Balance after reported revised 2013 adjustments ASET TIDAK LANCAR NON-CURRENT ASSETS Aset pajak tangguhan 8,694 34 8,660 Deferred tax assets LIABILITAS TIDAK NON-CURRENT LANCAR LIABILITIES Liabilitas imbalan Post-employment benefits pasca kerja 43,068 5,427 37,641 liabilities Liabilitas pajak tangguhan 631,734 1,951 633,685 Deferred tax liabilities EKUITAS EQUITY Saldo laba 1,196,797 3,190 1,199,987 Retained earnings Kepentingan non-pengendali 490,218 252 490,470 Non-controlling interests Laporan posisi keuangan konsolidasian Grup pada tanggal 31 Desember 2014 yang telah disajikan kembali adalah sebagai berikut: The Group’s restated consolidated statement of financial position as at 31 December 2014 is as follows: Penyesuaian atas penerapan PSAK No. 24 revisi 2013 Saldo tercatat Adjustment due Saldo setelah sebelumnya to adoption of penyesuaian Previously SFAS No. 24 Balance after reported revised 2013 adjustments ASET TIDAK LANCAR NON-CURRENT ASSETS Aset pajak tangguhan 4,539 216 4,755 Deferred tax assets LIABILITAS TIDAK NON-CURRENT LANCAR LIABILITIES Liabilitas imbalan Post-employment benefits pasca kerja 53,153 2,141 51,012 liabilities Liabilitas pajak tangguhan 574,855 1,033 575,888 Deferred tax liabilities EKUITAS EQUITY Saldo laba 1,309,707 1,176 1,310,883 Retained earnings Kepentingan non-pengendali 491,714 148 491,862 Non-controlling interests menCIptakan nIlaI, menDoronG pertumBuHan, memBanGun InDoneSIa | AdAro EnErgy lAPorAn tAhunAn 2015 269Parts
» 6.64 -9 Adaro Annual Report 2015
» 19.9 - Adaro Annual Report 2015
» Interest-bearing debt Utang berbunga
» Pendirian Adaro Annual Report 2015
» Establishment of the Company and other
» Struktur grup Adaro Annual Report 2015
» Group structure Adaro Annual Report 2015
» Struktur grup lanjutan Adaro Annual Report 2015
» Group structure continued Adaro Annual Report 2015
» Perjanjian Adaro Annual Report 2015
» Perjanjian Kerjasama Adaro Annual Report 2015
» Cooperation Agreement Adaro Annual Report 2015
» Perjanjian Kerjasama lanjutan Adaro Annual Report 2015
» Cooperation Agreement continued Adaro Annual Report 2015
» Perjanjian Kerjasama Alur Barito
» Barito Channel Cooperation Agreement
» Izin Usaha Pertambangan Adaro Annual Report 2015
» Mining Business Permits Adaro Annual Report 2015
» Dasar Adaro Annual Report 2015
» Basis of preparation of the consolidated Perubahan
» Changes to the statements of financial
» 1. Consolidation Adaro Annual Report 2015
» 2. Akuisisi 2. Acquisition Adaro Annual Report 2015
» 2. Acquisition continued Adaro Annual Report 2015
» Prinsip-prinsip konsolidasi lanjutan Adaro Annual Report 2015
» Principles of consolidation continued
» Foreign currency translation Adaro Annual Report 2015
» Mata uang fungsional dan penyajian
» Functional and presentation currency
» Piutang Adaro Annual Report 2015
» Receivables Adaro Annual Report 2015
» Persediaan Adaro Annual Report 2015
» Inventories Adaro Annual Report 2015
» Aset keuangan Adaro Annual Report 2015
» Financial assets Adaro Annual Report 2015
» Klasifikasi, Adaro Annual Report 2015
» Classification, Adaro Annual Report 2015
» Derivative Adaro Annual Report 2015
» Goodwill Adaro Annual Report 2015
» Penurunan nilai dari aset non-keuangan
» Impairment of non-financial assets
» Aset eksplorasi dan evaluasi lanjutan
» Exploration Adaro Annual Report 2015
» Properti pertambangan Adaro Annual Report 2015
» Mining properties Adaro Annual Report 2015
» Properti pertambangan lanjutan Adaro Annual Report 2015
» Mining properties continued Adaro Annual Report 2015
» Utang usaha Adaro Annual Report 2015
» Trade payables Adaro Annual Report 2015
» Pinjaman Adaro Annual Report 2015
» Borrowings Adaro Annual Report 2015
» Imbalan kerja karyawan Adaro Annual Report 2015
» Employee benefits Adaro Annual Report 2015
» Modal saham Adaro Annual Report 2015
» Share capital Adaro Annual Report 2015
» Pembagian dividen Adaro Annual Report 2015
» Dividend distributions Adaro Annual Report 2015
» Kombinasi bisnis entitas sepengendali
» Business combinations of entities under
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Revenue Adaro Annual Report 2015
» Penjualan batubara Adaro Annual Report 2015
» Sales of coal Adaro Annual Report 2015
» Pendapatan sewa Adaro Annual Report 2015
» Rental income Adaro Annual Report 2015
» Perjanjian Fasilitas AS1.000.000 Adaro Annual Report 2015
» US1,000,000 Facility Agreement Adaro Annual Report 2015
» Perjanjian Fasilitas AS1.000.000 lanjutan
» US1,000,000 Adaro Annual Report 2015
» Perjanjian Fasilitas AS380.000 Adaro Annual Report 2015
» US380,000 Facility Agreement Adaro Annual Report 2015
» Perjanjian Fasilitas AS380.000 lanjutan
» US380,000 Facility Agreement continued
» Perjanjian Fasilitas AS200,000 Adaro Annual Report 2015
» US200,000 Facility Agreement Adaro Annual Report 2015
» Perjanjian Fasilitas AS200,000 lanjutan
» US200,000 Facility Agreement continued
» Perjanjian Fasilitas AS120.000 Adaro Annual Report 2015
» US120,000 Facilities Agreement Adaro Annual Report 2015
» Perjanjian Fasilitas AS120.000 lanjutan
» US120,000 Adaro Annual Report 2015
» Pinjaman Sindikasi Bank Adaro Annual Report 2015
» Syndicated Bank Loan Adaro Annual Report 2015
» Perjanjian Fasilitas AS160.000 Adaro Annual Report 2015
» US160,000 Facility Agreement Adaro Annual Report 2015
» Pinjaman Sindikasi Adaro Annual Report 2015
» Syndicated Loan Adaro Annual Report 2015
» Perjanjian Fasilitas AS40.000 Adaro Annual Report 2015
» US40,000 Facility Agreement Adaro Annual Report 2015
» Pajak yang bisa dipulihkan kembali Recoverable taxes
» Pajak Adaro Annual Report 2015
» Recoverable taxes continued Adaro Annual Report 2015
» Pajak Recoverable taxes continued
» Utang pajak Adaro Annual Report 2015
» Taxes payable Adaro Annual Report 2015
» Beban pajak penghasilan Adaro Annual Report 2015
» Income tax expenses Adaro Annual Report 2015
» Beban pajak penghasilan lanjutan
» Income tax expenses continued
» Asetliabilitas pajak tangguhan Adaro Annual Report 2015
» Deferred tax assetsliabilities Adaro Annual Report 2015
» Asetliabilitas pajak tangguhan lanjutan
» Deferred tax assetsliabilities continued
» Administrasi Adaro Annual Report 2015
» Administration Adaro Annual Report 2015
» Surat ketetapan pajak Adaro Annual Report 2015
» Tax assessment letters Adaro Annual Report 2015
» Surat ketetapan pajak lanjutan
» Tax assessment letters continued
» - Details of balances and transactions
» 0.55 Details of balances and transactions
» Coal Adaro Annual Report 2015
» Perjanjian Kerjasama Penggunaan Tanah
» Land-Use Cooperation Agreement Adaro Annual Report 2015
» Pengeluaran modal Adaro Annual Report 2015
» Capital expenditure Adaro Annual Report 2015
» Pungutan penggunaan kawasan hutan
» Tuntutan hukum Adaro Annual Report 2015
» Legal proceedings Adaro Annual Report 2015
» Peraturan Menteri No. 182009 Adaro Annual Report 2015
» Ministerial Regulation No. 182009 Adaro Annual Report 2015
» Undang-undang Pertambangan No. 42009 Adaro Annual Report 2015
» Mining Law No. 42009 Adaro Annual Report 2015
» Mining Law No. 42009 continued
» Peraturan Menteri No. 282009 Adaro Annual Report 2015
» Ministerial Regulation No. 282009 Adaro Annual Report 2015
» Peraturan Menteri No. 342009 Adaro Annual Report 2015
» Ministerial Regulation No. 342009 Adaro Annual Report 2015
» Peraturan Menteri No. 172010 Adaro Annual Report 2015
» Ministerial Regulation No. 172010 Adaro Annual Report 2015
» Peraturan Menteri No. 252013 Adaro Annual Report 2015
» Ministerial Regulation No. 252013 Adaro Annual Report 2015
» Contract in relation to the overburden
» Long-term Adaro Annual Report 2015
» US270,000 Adaro Annual Report 2015
» Convertible loan and shares subscription
» US30,000 Adaro Annual Report 2015
» Risiko pasar Adaro Annual Report 2015
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