IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
2. IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
2. SUMMARY OF
SIGNIFICANT ACCOUNTING POLICIES continued c. Transaksi dengan pihak-pihak yang mempunyai hubungan istimewac. Transactions with related parties
Perseroan dan anak perusahaan mempunyai transaksi dengan pihak-pihak yang mempunyai hubungan istimewa. Definisi pihak yang mempunyai hubungan istimewa yang dipakai adalah sesuai dengan yang diatur dalam PSAK No. 7, “Pengungkapan Pihak-pihak yang Mempunyai Hubungan Istimewa”. The Company and its subsidiaries have transactions with related parties. The definition of related parties is in accordance with Statement of Financial Accounting Standards “PSAK” No. 7, “Related Party Disclosures”. Transaksi antara Perseroan dan anak perusahaan dengan Badan Usaha Milik NegaraDaerah dan perusahaan- perusahaan lain yang dimilikidikendalikan negaradaerah, tidak diperhitungkan sebagai transaksi dengan pihak-pihak yang mempunyai hubungan istimewa. Transactions between the Company and its subsidiaries with state and region owned controlled entities are not considered as transactions with related parties. Seluruh transaksi dan saldo yang material dengan pihak-pihak yang mempunyai hubungan istimewa diungkapkan dalam catatan atas laporan keuangan konsolidasian. All material transactions and balances with related parties are disclosed in the notes to the consolidated financial statements. d. Investasi efek d. Investments in securities Sebelum tahun 2010, investasi dalam bentuk surat berharga efek yang nilai wajarnya tersedia, dapat berupa efek hutang debt securities dan efek ekuitas equity securities, digolongkan dalam tiga kelompok berikut: Prior to 2010, investments in marketable securities in form of debt securities and equity securities, are classified into the following three categories: i. Diperdagangkan Termasuk dalam kelompok ini adalah efek yang dibeli dan dimiliki untuk dijual kembali dalam waktu dekat, yang biasanya ditunjukkan dengan frekuensi pembelian dan penjualan yang sering. Efek ini dimiliki dengan tujuan untuk menghasilkan laba dari perbedaan harga jangka pendek. Investasi dalam efek yang termasuk dalam kelompok ini diukur sebesar nilai wajarnya. Selisih antara nilai tercatat dan nilai wajar tersebut diakui dalam laporan laba rugi konsolidasian tahun berjalan. i. Trading Included in this category are securities purchased and held for resale in the near future, which is usually indicated by the frequent purchases and sales are frequent. These investments aim to generate profit from short-term price differences. Investments in securities are included in this classification are measured at fair value. The difference between the carrying value and fair value are recognized in the current year’s consolidated statement of income.Parts
» Annual Report 2010 Annual Report 2010 2
» adITya SuMaNaGaRa Annual Report 2010 Annual Report 2010 2
» UMUM GENERAL adITya SuMaNaGaRa
» UMUM lanjutan GENERAL continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» Dasar penyusunan laporan keuangan konsolidasian
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF
» Transactions with related parties
» Investments in securities continued
» Kewajiban pasca-kerja Post-employment obligations
» Post-employment obligations continued Employee benefits liabilities
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kewajiban pasca-kerja lanjutan Post-employment obligations
» Kewajiban imbalan kerja jangka panjang lainnya
» Other long-term employee benefits
» Financial assets Pengakuan awal
» Financial assets continued Pengukuran setelah pengakuan awal
» Kewajiban keuangan Financial liabilities
» Financial liabilities continued Pengukuran setelah pengakuan awal
» Offsetting of financial instruments
» Nilai wajar instrumen keuangan The fair value of financial instruments
» Biaya perolehan diamortisasi dari instrumen keuangan
» Amortized cost of financial instruments
» Penurunan nilai dari aset keuangan Impairment of financial assets
» Impairment of financial assets continued
» Penghentian pengakuan aset dan kewajiban keuangan
» Derecognition of financial assets and liabilities
» Akuntansi lindung nilai Hedge accounting
» Hedge accounting continued Lindung nilai atas arus kas lanjutan
» Transaksi dan saldo dalam mata uang asing
» Treasury stock Annual Report 2010 Annual Report 2010 2
» Deviden Annual Report 2010 Annual Report 2010 2
» Dividends Annual Report 2010 Annual Report 2010 2
» Laba bersih per saham dasar Informasi segmen
» Penggunaan estimasi Annual Report 2010 Annual Report 2010 2
» Use of estimates Annual Report 2010 Annual Report 2010 2
» SUMMARY OF Statements that has been issued but not yet
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS continued
» Pernyataan yang telah diterbitkan tapi belum berlaku efektif Kas Cash on hand
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PERSEDIAAN INVENTORIES Deposito berjangka dan call deposit
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA ADVANCES Deposito berjangka dan call deposit
» BEBAN DIBAYAR DI MUKA PREPAID EXPENSES
» PERPAJAKAN TAXATION Deposito berjangka dan call deposit
» PERPAJAKAN lanjutan TAXATION continued
» Aset dan kewajiban pajak tangguhan - bersih lanjutan
» INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS IN ASSOCIATES
» PROPERTI INVESTASI INVESTMENT PROPERTY ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» BEBAN TANGGUHAN DEFERRED CHARGES
» BEBAN TANGGUHAN lanjutan DEFERRED CHARGES continued
» UANG MUKA PEMBANGUNAN PABRIK BARU ADVANCES FOR CONSTRUCTION OF NEW
» HUTANG BANK lanjutan BANK LOANS continued
» PINJAMAN DARI PEMERINTAH REPUBLIK INDONESIA LOANS FROM THE GOVERNMENT OF THE REPUBLIC OF INDONESIA
» PINJAMAN DARI PEMERINTAH REPUBLIK INDONESIA lanjutan
» LOANS FROM THE GOVERNMENT OF THE REPUBLIC OF INDONESIA continued
» Jangka pendek lanjutan Pokok Pinjaman Eks Proyek Tonasa IV lanjutan
» Loan Principal Former Tonasa IV Project continued
» HUTANG SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» HUTANG SEWA PEMBIAYAAN lanjutan FINANCE LEASE LIABILITIES continued
» HUTANG USAHA lanjutan TRADE PAYABLES continued
» HUTANG LAIN-LAIN OTHER PAYABLES
» Hutang Lain-lain - Lancar Other Payables - Current
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PENJUALAN SALES ADVANCES
» ASET DAN KEWAJIBAN KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN Kewajiban Tidak Lancar Lainnya Other Non-Current Liabilities
» TUJUAN DAN Kewajiban Tidak Lancar Lainnya Other Non-Current Liabilities
» TUJUAN DAN KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» KEWAJIBAN IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» Program bantuan pemeliharaan kesehatan purnakarya
» HAK MINORITAS MINORITY INTERESTS
» Hak minoritas Annual Report 2010 Annual Report 2010 2
» Minority interests in equity of subsidiaries
» Hak minoritas atas laba bersih anak perusahaan
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» DEVIDEN DIVIDENDS Minority interests in net income of subsidiaries
» DEVIDEN lanjutan DIVIDENDS continued
» CADANGAN ATAS LINDUNG NILAI ARUS KAS
» PENDAPATAN REVENUE Minority interests in net income of subsidiaries
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» BEBAN USAHA OPERATING EXPENSES
» Beban penjualan Selling expenses
» PENGHASILANBEBAN LAIN-LAIN OTHER INCOMEEXPENSE
» Penghasilan Bunga Interest Income
» Laba Penjualan Aset Tetap Gain on Sale of Fixed Assets
» Beban Bunga Interest Expense
» LABA BERSIH PER SAHAM DASAR BASIC EARNINGS PER SHARE IKATAN COMMITMENTS
» IKATAN lanjutan COMMITMENTS continued
» INFORMASI MENGENAI PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
» RELATED PARTY INFORMATION Transaksi
» INFORMASI MENGENAI PIHAK-PIHAK YANG MEMPUNYAI
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI PENTING LAINNYA lanjutan OTHER SIGNIFICANT INFORMATION continued
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING
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