SELISIH NILAI TRANSAKSI DENGAN PIHAK NONPENGENDALI
28. SELISIH NILAI TRANSAKSI DENGAN PIHAK NONPENGENDALI lanjutan
28. DIFFERENCE IN VALUE OF TRANSACTIONS WITH
NON-CONTROLLING INTERESTS continued Pembelian saham SCM selama tahun 2016 adalah sebagai berikut: Purchase of SCM shares during 2016 is as follows: Tanggal Transaksi Transaction Date Jumlah Saham yang DibeliNumber of Shares purchase Nilai Wajar Imbalan yang Dibayarkan Consideration paid Jumlah Kepentingan Nonpengendali yang DisesuaikanAmount by which NCI are Adjusted Selisih Nilai Transaksi dengan pihak NonpengendaliDifference in Value of Transaction with NCI Nopember 2016 November 2016 49.558.300 116.273.656 16.524.131 99.749.525 29. SALDO LABA 29. RETAINED EARNINGS Pada tanggal 5 Desember 2016, berdasarkan Keputusan Rapat Direksi Perusahaan yang telah disetujui juga oleh Dewan Komisaris, Perusahaan membagikan dividen kas interim tahun buku 2016 sebesar Rp20 angka penuh per saham atau sejumlah Rp112.800.649 yang telah dibayarkan pada tanggal 30 Desember 2016. On December 5, 2016, in accordance with the Decision of the Board of Directors’ Meeting and also approved by the Board of Commissioners, the Company distributed interim cash dividends of Rp20 full amount per share or totalling Rp112,800,649 for 2016, which has been paid on December 30, 2016. Perusahaan menyelenggarakan Rapat Umum Pemegang Saham Tahunan pada 19 Mei 2016. Dalam Rapat Umum Pemegang Saham Tahunan, pemegang saham Perusahaan antara lain menyetujui: Pembagian tambahan dividen kas sejumlah Rp50 angka penuh per saham atau sejumlah Rp282.001.622 dari laba ditahan tahun buku 2015 yang telah dibayarkan pada tanggal 7 Juni 2016. Pembentukan cadangan umum dari saldo laba tahun 2015 sejumlah Rp1 miliar untuk memenuhi ketentuan pasal 70 ayat 1 Undang- undang No. 40 tahun 2007 “Perseroan Terbatas”. The Company held the Annual General Meeting of Shareholders on May 19, 2016. In the Annual General Meeting of Shareholders, the shareholders approved among others: Declare an additional cash dividend of Rp50 full amount per share or totaling Rp282,001,622 from retained earnings of 2015 which has been paid on June 7, 2016. Appropriate Rp1 billion from the 2015 retained earnings for general reserve in accordance with Article 70 1 of Law No. 40 year 2007 “Limited Liability Company”. Utang dividen kas entitas anak kepada pemegang saham nonpengendali dengan total sebesar masing- masing Rp10.733.726 dan Rp10.733.726 disajikan sebagai “Utang Dividen” dalam laporan posisi keuangan konsolidasian pada tanggal 31 Maret 2017 dan 31 Desember 2016. The cash dividends payable of subsidiaries to non-controlling shareholders totaling Rp10,733,726 and Rp10,733,726, respectively, are presented as “Dividends Payable” in the consolidated statement of financial position as of March 31, 2017 and December 31, 2016.Parts
» laporan keuangan pt elang mahkota teknologi tbk 31
» Pendirian Perusahaan Establishment of the Company Public Offering of the Company’s Shares
» Penawaran Umum Struktur Kelompok Usaha Group Structure
» Struktur Kelompok Usaha lanjutan Group Structure continued
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan
» Boards of Commissioners and Directors, Audit Committee and Employees
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan lanjutan
» Boards of Commissioners and Directors, Audit
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Perubahan kebijakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Kombinasi Bisnis lanjutan Business Combinations continued
» Kas dan Setara Kas dan Aset Keuangan lancar Lainnya
» Cash and Cash Equivalents and Other Current Financial Assets
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Dibayar di Muka Prepaid Expenses
» Aset Takberwujud Intangible Assets
» Aset Takberwujud lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible Assets continued Aset Tetap Fixed Assets
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Tambahan Modal Disetor - Neto Additional Paid-in Capital - Net
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing Foreign
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan
» Foreign Currency Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» Liabilitas Imbalan Kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee Benefits Liabilities SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Laba per Saham Earnings per Share
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment Information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Instruments continued ii Liabilitas Keuangan
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF ESTIMATION UNCERTAINTY
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER
» ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES laporan keuangan pt elang mahkota teknologi tbk 31
» UANG MUKA ADVANCES ASET TETAP FIXED ASSETS
» 2017 and December 2016: laporan keuangan pt elang mahkota teknologi tbk 31
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENT IN ASSOCIATED COMPANIES
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENT IN ASSOCIATED COMPANIES
» GOODWILL DAN ASET TAKBERWUJUD GOODWILL AND INTANGIBLE ASSETS
» GOODWILL DAN laporan keuangan pt elang mahkota teknologi tbk 31
» BIAYA SEWA DIBAYAR DI MUKA JANGKA PANJANG
» PREPAID LONG-TERM RENT INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued UTANG USAHA TRADE PAYABLES
» UTANG USAHA lanjutan TRADE PAYABLES continued
» BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
» ACCRUED EXPENSES AND SHORT-TERM EMPLOYEE BENEFITS LIABILITIES
» PERPAJAKAN TAXATION laporan keuangan pt elang mahkota teknologi tbk 31
» PINJAMAN JANGKA PANJANG LONG-TERM PAYABLES
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM PAYABLES continued
» UTANG JANGKA PANJANG LAINNYA OTHER LONG-TERM PAYABLES
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE
» OBLIGASI KONVERSI CONVERTIBLE BONDS
» OBLIGASI KONVERSI lanjutan CONVERTIBLE BONDS continued PAJAK PENGHASILAN INCOME TAXES
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI laporan keuangan pt elang mahkota teknologi tbk 31
» NON-CONTROLLING INTERESTS MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SELISIH NILAI TRANSAKSI DENGAN PIHAK NONPENGENDALI
» DIFFERENCE IN VALUE OF TRANSACTIONS WITH NON-CONTROLLING INTERESTS
» SELISIH NILAI TRANSAKSI DENGAN PIHAK NONPENGENDALI lanjutan
» DIFFERENCE IN VALUE OF TRANSACTIONS WITH
» SALDO LABA RETAINED EARNINGS
» PENDAPATAN REVENUES laporan keuangan pt elang mahkota teknologi tbk 31
» BEBAN PENJUALAN SELLING EXPENSES
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Saldo dan Transaksi dengan Pihak-pihak Berelasi Balances and Transactions with Related Parties
» Saldo dan Transaksi dengan Pihak-pihak Berelasi lanjutan
» Balances and Transactions with Related Parties continued
» SIFAT HUBUNGAN, SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan
» Sifat Hubungan dengan Pihak Berelasi
» Satellite lease agreement PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan
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