Financial Assets and Liabilities Continued a Aset Keuangan Lanjutan
2. IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN Lanjutan
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
d. Aset dan Liabilitas Keuangan Lanjutan d. Financial Assets and Liabilities Continued a Aset Keuangan Lanjutan a Financial Assets Continued Klasifikasi Lanjutan Classification Continued iv. Aset keuangan tersedia untuk dijual Lanjutan iv. Available-for-sale financial assets Continued Aset keuangan ini pada awalnya diakui pada nilai wajar, ditambah dengan seluruh biaya transaksi yang dapat diatribusikan langsung. Setelah pengakuan awal, aset keuangan ini diukur pada nilai wajar pada perubahannya, selain kerugian penurunan nilai dan selisih mata uang asing pada instrumen utang dan dicatat pada penghasilan komprehensif lain dan diakumulasi pada cadangan nilai wajar. These assets are initially recognized at fair value, plus any directly attributable transactions costs. Subsequent to initial recognition, they are measured at fair value and changes there in, other than impairment losses and foreign currency differences on debt instruments, are recognized in other comprehensive income and accumulated in the fair value reserve. Ketika aset jenis ini mengalami penurunan nilai, maka penyesuaian nilai wajar yang diakumulasi yang diakui di dalam ekuitas, dicatat di dalam laba rugi pada “biaya keuangan”. Apabila aset keuangan ini dihentikan pengakuannya, maka penyesuaian nilai wajar yang diakumulasi, yang diakui di dalam penghasilan komprehensif lain, direklasifikasi ke dalam laba rugi sebagai “pendapatan keuangan” atau “biaya keuangan”. When these assets are impaired, the accumulated fair value adjustments recognized in equity are included in profit or loss within “finance costs”. When these assets are derecognized, the accumulated fair value adjustments recognized in other comprehensive income are reclassified to profit or loss as “finance income” or “finance costs”. Tingkat suku bunga pada aset keuangan tersedia untuk dijual yang dihitung dengan menggunakan metode suku bunga efektif, diakui di dalam laba rugi sebagai bagian dari “pendapatan keuangan”. Dividen pada instrumen ekuitas tersedia untuk dijual diakui di dalam laba rugi sebagai bagian dari “pendapatan lain- lain” ketika hak Kelompok Usaha untuk menerima pembayaran telah ditentukan. Interest on available-for-sale financial assets calculated using the effective interest method is recognized in profit or loss as part of “finance income”. Dividend on available-for-sale equity instruments are recognized in profit or loss as part of “other income” when the Group’s right to receive payments is established. Penghentian pengakuan Derecognition Aset keuangan dihentikan pengakuannya ketika hak untuk menerima arus kas aset tersebut telah kadaluarsa atau telah dialihkan dan Perusahaan dan entitas anaknya telah mengalihkan secara substantif risiko dan manfaat kepemilikannya. Financial assets are derecognized when the rights to receive cash flows from the asset have expired or have been transferred and the Company and its subsidiaries have transferred substantially all risks and rewards of ownership. PT Provident Agro Tbk • Laporan Tahunan 2016 Annual Report 179 These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E21 Exhibit E21 PT PROVIDENT AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 Expressed in thousands Rupiah, unless otherwise stated2. IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN Lanjutan
Parts
» Provident Agro Official Website
» PT Sarana Investasi Nusantara PT Alam Permai
» PT Mutiara Sawit Seluma PT PAI 2. PT MAG
» PT APE Provident Agro Official Website
» Duties and Responsibilities Provident Agro Official Website
» Wewenang Provident Agro Official Website
» Risiko Harga Komoditas Authorities
» Commodity Price Risk Authorities
» Risiko Perubahan Iklim dan Cuaca
» Climate and Weather Change Risk
» Pendirian dan Informasi Umum Establishment and General Information
» Penawaran Umum Efek Public Offering Entitas Anak Subsidiaries
» Entitas Anak Lanjutan Subsidiaries Continued
» Dewan Komisaris, Direksi, Komite Audit dan Karyawan
» Boards of Commissioners, Directors, Audit Committee and Employee
» Penerbitan Laporan Keuangan Konsolidasian Issuance of the Consolidated Financial
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN Lanjutan
» Dasar Penyajian Laporan Keuangan Konsolidasian Lanjutan
» Basis of Consolidated Financial Statements Presentation Continued
» Dasar Konsolidasian Lanjutan Basic of Consolidation Continued
» Kas dan Setara Kas Cash and Cash Equivalent
» Aset dan Liabilitas Keuangan Financial Assets and Liabilities
» Aset dan Liabilitas Keuangan Lanjutan Financial Assets and Liabilities Continued
» Financial Assets and Liabilities Continued a Aset Keuangan Lanjutan
» Piutang Usaha dan Piutang Lain-Lain Trade Receivables and Other Receivables
» Piutang Plasma Plasma Receivables
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Dibayar Di muka Prepaid Expenses
» Bibitan Nursery SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap Property, Plant and Equipment
» Aset Tetap Lanjutan Property, Plant and Equipment Continued
» Sewa Pembiayaan Finance Leases
» Program Iuran Pasti Defined Contribution Schemes
» Program Imbalan Pasti Defined Benefit Schemes
» Manfaat Jasa Jangka Panjang Lain Other Long-Term Service Benefits
» Tambahan Modal Disetor – Bersih
» Additional Paid-in Capital – Net
» Dividen Dividend SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Akuntansi Transaksi Restrukturisasi Entitas Sepengendali
» Accounting for Restructuring Transaction Between Entities under Common Control
» Akuntansi Transaksi Restrukturisasi Entitas Sepengendali Lanjutan
» Pengakuan Penjualan dan Beban Sales and Expense Recognition Perpajakan Taxation
» Perpajakan Lanjutan Taxation Continued
» Transaksi dan Penjabaran Mata Uang Asing Foreign Currency Transactions and Translations
» Transaksi dengan Pihak-Pihak Berelasi Transactions with Related Parties
» Transaksi dengan Pihak-Pihak Berelasi
» Transactions with Related Parties Continued
» Laba Rugi per Saham Earnings Loss per Share
» Informasi Segmen Segment Information
» Kontinjensi Contingencies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN
» Kontinjensi Lanjutan Contingencies Continued
» Biaya Pinjaman Borrowing Costs
» Pertimbangan di Dalam Penerapan Kebijakan Akuntansi
» Judgements in Applying Accounting Policies
» Sumber Utama Ketidakpastian Estimasi The Key Sources of Estimation Uncertainty
» Sumber Utama Ketidakpastian Estimasi
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN Lanjutan
» The Key Sources of Estimation Uncertainty
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» DEPOSITO BERJANGKA TIME DEPOSIT
» PIUTANG USAHA TRADE RECEIVABLES
» INVENTORIES 2 0 1 6 Provident Agro Official Website
» PERSEDIAAN Lanjutan INVENTORIES Continued
» UANG MUKA DAN BEBAN DIBAYAR DI MUKA ADVANCE AND PREPAID EXPENSES
» PIUTANG PLASMA Lanjutan PLASMA RECEIVABLES Continued
» BIBITAN NURSERY Provident Agro Official Website
» BIBITAN Lanjutan NURSERY Continued ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» TRADE PAYABLES 2 0 1 6 Provident Agro Official Website
» UTANG USAHA Lanjutan TRADE PAYABLES Continued
» UTANG LAIN-LAIN OTHER PAYABLES
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» Prepaid taxes 2 0 1 6 TAXATION a. Pajak dibayar di muka
» Taxes payable 2 0 1 6 TAXATION a. Pajak dibayar di muka
» Pajak kini Lanjutan Current tax Continued
» Pajak tangguhan Deferred tax
» Estimasi tagihan pajak penghasilan Estimated claims for tax refund
» BANK LOANS 2 0 1 6 Provident Agro Official Website
» UTANG BANK Lanjutan BANK LOANS Continued
» UTANG BANK Lanjutan BANK LOAN Continued
» SEWA PEMBIAYAAN Lanjutan FINANCE LEASES Continued
» UTANG LAIN JANGKA PANJANG LONG-TERM OTHER PAYABLES
» LIABILITAS IMBALAN KERJA Lanjutan EMPLOYMENT BENEFITS LIABILITIES Continued
» KEPENTINGAN NONPENGENDALI ATAS ASET BERSIH ENTITAS ANAK
» NON-CONTROLLING INTERESTS IN NET ASSETS OF SUBSIDIARIES
» KEPENTINGAN NONPENGENDALI ATAS ASET BERSIH ENTITAS ANAK Lanjutan
» NON-CONTROLLING INTERESTS IN NET ASSETS OF SUBSIDIARIES Continued
» MODAL SAHAM SHARE CAPITAL TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR Lanjutan ADDITIONAL PAID-IN CAPITAL Continued
» SURPLUS REVALUASI REVALUATION SURPLUS REVENUES
» PENDAPATAN Lanjutan REVENUES Continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN Lanjutan COST OF REVENUES Continued BEBAN USAHA OPERATING EXPENSES
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued
» LABA RUGI PER SAHAM DASAR BASIC EARNINGS LOSS PER SHARE
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS AND LIABILITIES IN FOREIGN CURRENCY
» Sifat pihak - pihak berelasi Nature of relationship
» INFORMASI MENGENAI PIHAK – PIHAK BERELASI Lanjutan
» Transactions with related parties
» Risiko Pasar Lanjutan Market Risk Continued
» Risiko Kredit Lanjutan Credit Risk Continued Liquidity Risk
» Risiko Likuiditas Lanjutan Liquidity Risk Continued
» TUNTUTAN HUKUM LITIGATION Provident Agro Official Website
» TUNTUTAN HUKUM Lanjutan LITIGATION Continued
» PENGELOLAAN PERMODALAN CAPITAL MANAGEMENT
» INFORMASI PENTING LAINNYA OTHER IMPORTANT INFORMATION
» INFORMASI PENTING LAINNYA Lanjutan
» INFORMASI TAMBAHAN ARUS KAS SUPPLEMENTAL INFORMATION ON CASH FLOWS EVENTS AFTER REPORTING PERIOD
» PERISTIWA SETELAH PERIODE PELAPORAN Lanjutan EVENTS AFTER REPORTING PERIOD Continued
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