MANAGEMENT POLICIES ON FINANCIAL RISK
38. PERIKATAN DAN KOMITMEN Lanjutan
38. AGREEMENTS AND COMMITMENTS Continued
s. Berdasarkan Akta Perjanjian Kredit No. 42 tanggal 28 2011, yang telah diubah dengan Perjanjian Perubahan dan Perpanjangan terakhir terhadap Perjanjian Kredit No PPWKP1060415 tanggal 2 April 2015, Entitas memperoleh pinjaman dari PT Bank Danamon Indonesia Tbk berupa fasilitas Pinjaman Rekening Koran dan Open Account Financing Buyer dengan batas maksimum pinjaman masing-masing sebesar Rp 15.000.000 dan Rp 15.000.000. Pinjaman ini dikenakan bunga sebesar 10,5 per tahun dan diperpanjang sampai dengan tanggal 5 April 2016. s. Under the Credit Agreement Deed No. 42 dated 28, 2011, which amended the Agreement and last Amendment to Credit Agreement No. Extension PPWKP1060415 dated April 2, 2015, the Entity obtained a loan from PT Bank Danamon Indonesia Tbk in the form of loan facilities and the Current Account Open Account Financing Buyer with a maximum limit of loan amounting to Rp 15,000,000 and Rp 15,000,000. This loan bears interest at 10.5 per annum and extended until April 5, 2016.39. INFORMASI SEGMEN
39. SEGMENT INFORMATION
Entitas pada saat ini melakukan kegiatan usaha industri kemasan percetakan offset dan karton gelombang. The Entity currently conducts business in offset printing and packaging industry of corrugated carton. Berikut adalah informasi segmen berdasarkan segmen usaha: Here is the segment information by business segment: Kart on Percet akan Gelombang offset Corrugated Eliminasi Jumlah Offset Printing Carton Elim ination Total Se gme n Pe ndapatan dan Segment Revenue and Hasi l Result Pihak ekst ernal 212.505.363 2.465.841 214.971.204 External parties Pihak int ernal 795.487 37.495 832.981 - Internal parties Jumlah pendapat an 213.300.850 2.503.335 832.981 214.971.204 Total Revenue Hasi l Result Hasil segmen 311.830.013 - 832.981 310.997.031 Segm ent result Pendapat an lain-lain 20.008.593 - - 20.008.593 Other incom e Beban operasi 67.521.210 - 67.521.210 Operating expense Pendapat an keuangan 785.674 - 785.674 Finance incom e Beban keuangan 68.135.555 - 68.135.555 Finance charges Beban lain-lain 155.558.381 - 155.558.381 Other expenses Rugi sebelum t aksiran Incom e before provision for beban pajak 368.950.043 - - 366.446.707 tax expense T aksiran beban pajak 117.206 117.206 Provision for incom e tax Pendapat an komprehensif lainnya 13.308.300 13.308.300 Other com prehensive incom e Jumlah laba komprehensif Total com prehensive incom e periode berjalan 382.141.137 379.637.802 for the year 31 Desember 2016 Decem ber 31, 2016Parts
» Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» UMUM GENERAL Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» UMUM Lanjutan Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» GENERAL Continued Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» GENERAL Continued IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN Lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN Lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN Lanjutan SUMMARY
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN ASUMSI
» USE OF SIGNIFICANT JUDGMENTS, ESTIMATES AND
» KAS DAN BANK Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» INVESTASI JANGKA PENDEK Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
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» PIUTANG USAHA Lanjutan Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
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» OTHER RECEIVABLES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
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» ADVANCES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PREPAID EXPENSES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OTHER CURRENT ASSETS Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» ASET TETAP Lanjutan Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» FIXED ASSETS Continued Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» UTANG BANK JANGKA PENDEK BANK LOANS - CURRENT
» BANK LOANS - CURRENT Continued
» UTANG BANK JANGKA PENDEK Lanjutan BANK LOANS - CURRENT Continued
» UTANG USAHA Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
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» UTANG USAHA Lanjutan Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» Qardh BANK LOANS – NON CURRENT
» Murabahah 2 Non Revolving Murabahah 2 Non Revolving
» Murabahah 4 Non Revolving BANK LOANS – NON CURRENT Continued
» Murabahah 5 Non Revolving Murabahah 5 Non Revolving
» Qardh BANK LOANS – NON CURRENT Continued
» Murabahah 6 Non Revolving BANK LOANS – NON CURRENT Continued
» UTANG BANK JANGKA PANJANG Lanjutan BANK LOANS – NON CURRENT Continued
» UTANG BANK JANGKA PANJANG Lanjutan
» BANK LOANS – NON CURRENT Continued
» UTANG SEWA PEMBIAYAAN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OBLIGATIONS UNDER FINANCE LEASE
» Pada tanggal 31 Desember 2016, berdasarkan hasil Surat Putusan
» As of December 31, 2016, based on letter Surat Putusan
» Pada tanggal 31 Desember 2015, pembayaran sewa minimum di masa
» As of December 31, 2015, the future minimum lease payments
» UTANG SEWA PEMBIAYAAN Lanjutan
» OBLIGATIONS UNDER FINANCE LEASE Continued
» UTANG LEMBAGA KEUANGAN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» UTANG LEMBAGA KEUANGAN Lanjutan
» FINANCIAL INSTITUTION LOANS Continued
» LIABILITAS DIESTIMASI ATAS IMBALAN KERJA
» ESTIMATED LIABILITIES FOR EMPLOYEE BENEFITS
» LIABILITAS DIESTIMASI ATAS IMBALAN KERJA Lanjutan
» MODAL SAHAM Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» CAPITAL STOCK Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» TAMBAHAN MODAL DISETOR Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OTHER EQUITY COMPONENTS Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PENGGUNAAN SALDO LABA Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» APPROPRIATION OF RETAINED EARNINGS
» PENJUALAN BERSIH Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» NET SALES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» BEBAN POKOK PENJUALAN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» BEBAN POKOK PENJUALAN Lanjutan
» COST OF GOODS SOLD Continued
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» BEBAN KEUANGAN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
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» BEBAN LAIN-LAIN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OTHER EXPENSES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-
» BALANCES AND SIGNIFICANT TRANSACTIONS WITH PERPAJAKAN TAXATION
» PERPAJAKAN Lanjutan Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» TAXATION Continued Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» EARNINGS PER SHARE Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» ASET MONETER DALAM MATA UANG ASING
» MONETARY ASSETS DENOMINATED IN FOREIGN
» NILAI Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» FAIR KEBIJAKAN MANAJEMEN RISIKO KEUANGAN MANAGEMENT POLICIES ON FINANCIAL RISK
» KEBIJAKAN MANAJEMEN RISIKO KEUANGAN Lanjutan MANAGEMENT
» KEBIJAKAN MANAJEMEN RISIKO KEUANGAN Lanjutan
» MANAGEMENT POLICIES ON FINANCIAL RISK Lanjutan
» MANAGEMENT Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» MANAGEMENT POLICIES ON FINANCIAL RISK
» PENGELOLAAN MODAL Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» CAPITAL MANAGEMENT Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» TRANSAKSI NON KAS Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» NON-CASH TRANSACTIONS Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PERIKATAN DAN KOMITMEN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PERIKATAN DAN KOMITMEN Lanjutan
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