PINJAMAN JANGKA PANJANG lanjutan LONG-TERM DEBTS continued MODAL SAHAM DAN KEPENTINGAN NON- PENGENDALI SHARE CAPITAL AND NON-CONTROLLING INTEREST
18. MODAL SAHAM DAN KEPENTINGAN NON- PENGENDALI lanjutan
18. SHARE CAPITAL AND NON-CONTROLLING INTEREST continued
Modal saham lanjutan Share capital continued Selama tahun 2016, direksi Perusahaan melakukan transaksi pembelian dan penjualan saham Perusahaan. Transaksi pembelian dan penjualan tersebut telah dilaporkan oleh Perusahaan kepada Bursa Efek Indonesia dan Otoritas Jasa Keuangan. In 2016, the Company’s director has made purchases and sales transactions of the Company’s stock.These purchases and sales transactions had been reported to the Indonesia Stock Exchange and the Indonesian Financial Services Authority. Kepentingan Non-pengendali Non-controlling interests Kepentingan non-pengendali atas aset neto Entitas Anak merupakan bagian atas aset neto Entitas Anak yang tidak dapat diatribusikan secara langsung maupun tidak langsung kepada Perusahaan Catatan 2. Non-controlling interest in net assets of Subsidiaries represents the portions of the net assets of the Subsidiaries that are not attributable, directly or indirectly, to the Company Note 2. Pada tanggal 31 Maret 2017, kepentingan non- pengendali atas aset neto Entitas Anak berasal dari PT Duta Mitra Solusindo, PT Adi Sarana Logistik dan PT Adi Sarana Lelang masing-masing sebesar Rp3.224.830, Rp917.088 dan Rp130.685.615 31 Desember 2016: Rp935.789, Rp917.890 dan Rp110.378.208. As of March 31, 2017, the non-controlling interest in net assets of Subsidiaries represents the portion in the net assets of PT Duta Mitra Solusindo, PT Adi Sarana Logistik and PT Adi Sarana Lelang amounting to Rp3,224,830, Rp917,088 dan Rp130,685,615, respectively December 31, 2016: Rp935,789, Rp917,890 dan Rp110,378,208. Pengelolaan modal Capital management Tujuan utama pengelolaan modal Kelompok Usaha adalah untuk memastikan pemeliharaan rasio modal yang sehat untuk mendukung usaha dan memaksimalkan imbalan bagi pemegang saham. The primary objective of the Group’s capital management is to ensure that they maintain healthy capital ratios in order to support their business and maximize shareholder value. are in the Indonesian language. PT ADI SARANA ARMADA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 dan Untuk Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT ADI SARANA ARMADA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and For Three Months Ended Expressed in Rupiah, unless otherwise stated 6718. MODAL SAHAM DAN KEPENTINGAN NON- PENGENDALI lanjutan
Parts
» Laporan Keuangan PT Adi Sarana Armada tbk Q1 2017
» Pendirian Perusahaan UMUM GENERAL
» Pendirian Perusahaan lanjutan UMUM lanjutan GENERAL continued
» Struktur entitas anak yang dikonsolidasi Structure of the consolidated subsidiaries
» Karyawan, Dewan Komisaris dan Direksi Employee, Board of Commissioners and
» Entitas induk dan entitas induk terakhir Parent and ultimate parent entity
» Penyelesaian laporan UMUM lanjutan GENERAL continued
» Completion of the consolidated financial statements
» Penawaran umum saham Public offering of shares
» Dasar penyusunan IKHTISAR KEBIJAKAN AKUNTANSISIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar penyusunan Prinsip-prinsip konsolidasian
» Prinsip-prinsip konsolidasian lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasian lanjutan Principles of consolidation continued
» Kas dan setara kas Cash and cash equivalents
» Deposito berjangka SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penentuan nilai wajar lanjutan
» Determination of fair value continued
» Persediaan kendaraan bekas Used vehicle inventory
» Biaya dibayar di muka Prepaid expenses Aset tetap Fixed assets
» Aset tetap lanjutan Fixed assets continued Sewa
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset takberwujud SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan nilai aset non-keuangan
» Impairment of non-financial asset
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya emisi saham Share of issuance cost
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Pengakuan pendapatan Imbalan kerja karyawan Employee benefits
» Imbalan kerja karyawan lanjutan Employee benefits continued
» Transaksi dan saldo dalam mata uang asing Transactions and balances denominated in
» Transaksi dan saldo dalam mata uang asing lanjutan
» Transactions and balances denominated in foreign currencies continued Perpajakan Taxation
» Perpajakan lanjutan Taxation continued
» Perpajakan lanjutan Taxation continued Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan Financial instruments continued
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kontinjensi Contingencies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Laba per saham dasar Basic earnings per share
» Pelaporan segmen Segment reporting Amandemen dan penyesuaian tahun 2015
» Amandemen dan penyesuaian tahun 2015 lanjutan
» 2015 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Standar akuntansi yang telah disahkan namun belum berlaku efektif lanjutan
» PERTIMBANGAN, ESTIMASI DAN ASUMSI SIGNIFIKAN SIGNIFICANT JUDGMENTS, ESTIMATES, AND ASSUMPTIONS
» PERTIMBANGAN, ESTIMASI DAN ASUMSI SIGNIFIKAN lanjutan
» SIGNIFICANT JUDGMENTS, ESTIMATES, AND ASSUMPTIONS continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan TRANSACTIONS AND
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
» TRANSACTIONS AND Laporan Keuangan PT Adi Sarana Armada tbk Q1 2017
» PERSEDIAAN INVENTORIES Laporan Keuangan PT Adi Sarana Armada tbk Q1 2017
» BIAYA DIBAYAR DI MUKA DAN UANG MUKA LAINNYA
» PREPAID EXPENSES AND OTHER ADVANCES
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD INTANGIBLE ASSET PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued UTANG USAHA TRADE PAYABLES
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN - PIHAK KETIGA OTHER PAYABLES - THIRD PARTIES
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» LIABILITAS IMBALAN Laporan Keuangan PT Adi Sarana Armada tbk Q1 2017
» PERPAJAKAN TAXATION Laporan Keuangan PT Adi Sarana Armada tbk Q1 2017
» PINJAMAN JANGKA PANJANG LONG-TERM DEBTS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» MODAL SAHAM DAN KEPENTINGAN NON- PENGENDALI lanjutan
» SHARE CAPITAL AND NON-CONTROLLING INTEREST continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL REVENUE
» respectively Note 6. PENDAPATAN lanjutan REVENUE continued BEBAN POKOK PENDAPATAN COST OF REVENUE
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUE continued
» BEBAN PENJUALAN SELLING EXPENSES
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued TUJUAN DAN
» TUJUAN DAN Laporan Keuangan PT Adi Sarana Armada tbk Q1 2017
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