PENGHASILAN OPERASI LAINNYA OTHER OPERATING INCOME
b. Beban keuangan
b. Finance costs
30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Kredit investasi 149.154.533 146.116.184 Investment loans Pinjaman dari Pemerintah Loans from the Government of Republik Indonesia - - the Republic of Indonesia Sewa pembiayaan 9.660.217 7.896.066 Financial lease Biaya pembongkaran aset tetap 5.538.873 2.121.448 Dismantling costs of fixed assets Kredit modal kerja 3.347.682 2.486.902 Working capital loans Lain-lain 9.952.159 971.463 Others Jumlah 177.653.464 159.592.063 Total 38. PENGHASILAN KOMPREHENSIF LAIN 38. OTHER COMPREHENSIVE INCOME 30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Penghasilan komprehensif lain: Other comprehensive income: Net changes in fair value of Perubahan neto nilai wajar surat available-for-sale marketable berharga tersedia untuk dijual securities Keuntungan periode berjalan 3.073.329 3.166.712 Gain arising during the period Dikurangi: Less: Penyesuaian reklasifikasi atas Reclassification adjustments on keuntungan yang diakui gain recognised on dalam laba rugi 2.556.370 2.560.147 profit and loss 516.959 606.565 Mutasi neto lindung nilai arus kas Net movement on cash flow hedges Kerugian periode berjalan 19.190.411 - Loss arising during the period Dikurangi: Less: Penyesuaian reklasifikasi atas Reclassification adjustments on kerugian yang diakui loss recognised on dalam aset tetap - - fixed assets 19.190.411 - Keuntungankerugian aktuarial program pensiun manfaat pasti 32.757.013 6.452.336 Selisih kurs penjabaran laporan Exchange difference due to translation keuangan of financial statemens Translation of subsidiarys financial Penjabaran laporan entitas anak 135.519.025 50.110.821 statemens Dikurangi: Less: Pajak penghasilan terkait - - Income tax related 135.519.025 50.110.821 Penghasilan komprehensif lain 122.469.382 43.051.920 Other comprehensive income Penghasilan komprehensif lain Others comprehensive income periode berjalan, setelah pajak 122.469.382 43.051.920 during the period, net of taxParts
» FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Establishment and General Information
» Entitas Anak GENERAL a. Pendirian dan Informasi Umum
» Consolidated Subsidiaries GENERAL a. Pendirian dan Informasi Umum
» Penawaran Umum Efek Perseroan Public Offering of Shares of the Company
» PENERAPAN PERNYATAAN STANDAR FinRpt TW2 SMGR SMGR LKTT Juni 2015
» In the current year, the Group has adopted all of the
» IKHTISAR KEBIJAKAN FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Pernyataan Kepatuhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Statement of Compliance SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Business Combination SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi dan Penjabaran Laporan
» Transaksi Pihak-pihak SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling Hapus antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial Liabilities
» Kas yang SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investasi Jangka Pendek SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Short-term Investment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investasi pada Entitas Asosiasi Investments in Associates
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Dibayar Dimuka Prepaid
» Properti Investasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investment Properties SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset takberwujud SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Penurunan Nilai Aset Non-Keuangan kecuali Goodwill
» Impairment of Non-Financial Assets Except Goodwill
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Tangguhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Deferred Charges SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Borrowing Cost SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Imbalan Kerja Employee Benefits Liabilities
» Perpajakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Kas Cash CASH AND CASH EQUIVALENTS
» Bank Cash CASH AND CASH EQUIVALENTS
» Deposito berjangka dan call deposits Time and call deposits
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG LAIN-LAIN FinRpt TW2 SMGR SMGR LKTT Juni 2015
» OTHER RECEIVABLES FinRpt TW2 SMGR SMGR LKTT Juni 2015
» PERSEDIAAN INVENTORIES FinRpt TW2 SMGR SMGR LKTT Juni 2015
» UANG MUKA BEBAN DIBAYAR DI MUKA
» PREPAID FinRpt TW2 SMGR SMGR LKTT Juni 2015
» INVESTMENT PROPERTIES FinRpt TW2 SMGR SMGR LKTT Juni 2015
» FIXED ASSETS FinRpt TW2 SMGR SMGR LKTT Juni 2015
» BEBAN TANGGUHAN DEFERRED CHARGES
» INTANGIBLE ASSETS UANG MUKA INVESTASI ADVANCES FOR INVESTMENT
» OTHER ASSETS 30 Juni FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Jangka pendek PINJAMAN BORROWINGS
» Short-term 30 Juni PINJAMAN BORROWINGS
» Jangka panjang PINJAMAN BORROWINGS
» Long-term 30 Juni PINJAMAN BORROWINGS
» FINANCE LEASE LIABILITIES FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Other Payables - Current 30 Juni
» Liabilitas Jangka Panjang Lainnya Other
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» TAXES PAYABLE 30 Juni FinRpt TW2 SMGR SMGR LKTT Juni 2015
» SALES ADVANCES FinRpt TW2 SMGR SMGR LKTT Juni 2015
» PROVISI JANGKA PANJANG LONG-TERM PROVISIONS
» ADDITIONAL PAID-IN CAPITAL FinRpt TW2 SMGR SMGR LKTT Juni 2015
» DIVIDEN DIVIDENDS FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Kepentingan nonpengendali atas ekuitas entitas anak
» Non-controlling interests in equity of subsidiaries
» Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
» PENDAPATAN FinRpt TW2 SMGR SMGR LKTT Juni 2015
» BEBAN PENJUALAN SELLING EXPENSES
» GENERAL AND ADMINISTRATION EXPENSES 30 Juni
» PENGHASILAN OPERASI LAINNYA OTHER OPERATING INCOME
» Penghasilan keuangan PENGHASILAN KEUANGAN DAN BEBAN
» Finance income PENGHASILAN KEUANGAN DAN BEBAN
» Beban keuangan PENGHASILAN KEUANGAN DAN BEBAN
» Finance costs PENGHASILAN KEUANGAN DAN BEBAN
» PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME
» INCOME TAX FinRpt TW2 SMGR SMGR LKTT Juni 2015
» LABA PER SAHAM EARNINGS PER SHARE
» Dana Pensiun LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Pension Fund LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Program tunjangan kesejahteraan hari tua Old-age
» Program bantuan pemeliharaan kesehatan purnakarya
» Pensioners health care assistance program
» Program kesejahteraan LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Transaksi-Transaksi Pihak Berelasi Transactions with Related Parties
» Saldo dengan pihak berelasi Balances with related parties
» SEGMENT INFORMATION Segmen Usaha
» IKATAN DAN PERJANJIAN SIGNIFIKAN COMMITMENTS
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS AND LIABILITIES
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» INFORMASI PENTING LAINNYA OTHER SIGNIFICANT INFORMATION
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