Segment reporting IKHTISAR KEBIJAKAN AKUNTANSI PENTING
3. PENYAJIAN KEMBALI LAPORAN KEUANGAN
lanjutan 3. RESTATEMENT OF FINANCIAL STATEMENTS continuedb. Penyesuaian
untuk koreksi periode sebelumnya lanjutanb. Adjustments for correction of prior period
continued Perhitungan labarugi bersih per saham - dasar dan dilusian untuk periode sembilan bulan yang berakhir 30 September 2010 Calculation of net profitloss per share – basic and diluted for the nine-month periods ended 30 September 2010 Dilaporkan sebelumnya As previously reported Jumlah setelah efek MDS Efek penggabungan Januari - MDS PT Matahari penggabungan usaha Total Maret 2010 Setelah Department PT Meadow usaha Effect after effect of January - penggabungan Store Tbk Indonesia Jumlah of merger merger March usahaAfter “MDS” “MI” Total accounting accounting 2010 merger Labarugi bersih 504,080 237,660 266,420 113,110 153,310 79,977 73,333 Net profitloss Rata-rata tertimbang jumlah saham biasa yang Weighted average number beredar dasar of ordinary shares dan dilusian outstanding - basic dalam jutaan and diluted lembar 2,917 0.418280 2,917 in million shares Labarugi bersih per saham - dasar Net income per share dan dilusian - basic and diluted nilai penuh 173 568,184 25 full amount Laporan arus kas untuk periode sembilan bulan yang berakhir 30 September 2010 Statement of cash flows for the nine- month period ended 30 September 2010 Dilaporkan sebelumnya As previously reported Jumlah setelah efek MDS Efek penggabungan Januari - MDS PT Matahari penggabungan usaha Total Maret 2010 Setelah Department PT Meadow usaha Effect after effect of January - penggabungan Store Tbk Indonesia Jumlah of merger merger March usahaAfter “MDS” “MI” Total accounting accounting 2010 merger Arus kas dari Cash flows from operating aktivitas operasi 934,883 21,035 913,848 - 913,848 247,465 1,161,313 activities Arus kas dari Cash flows from investing aktivitas investasi 112,177 7,792,227 7,904,404 - 7,904,404 56,523 7,847,881 activities Arus kas dari aktivitas Cash flows from financing pendanaan 28,326 8,035,428 8,007,102 - 8,007,102 56,171 8,063,273 activities Net increase in cash and Kenaikan bersih 794,380 222,166 1,016,546 - 1,016,546 360,159 1,376,705 cash equivalents Cash and cash Kas dan setara kas equivalents at the pada awal periode 360,159 1 360,160 - 360,160 360,159 1 beginning of the period Kas dan setara kas Cash and cash equivalents at pada akhir periode 1,154,539 222,167 1,376,706 - 1,376,706 - 1,376,706 the end of the period Penyajian seolah-olah kedua entitas telah bergabung sejak awal periode penyajian di atas dengan menggunakan asumsi kedua entitas telah bergabung sejak 1 Januari 2010. Kemudian bagian MDS sebelum diakuisisi oleh MI untuk periode 1 Januari sampai dengan 31 Maret 2010 dikeluarkan dari penyajian di atas karena dampaknya tercermin dalam harga perolehan ketika MI mengakuisisi MDS. The presentation of both entities as of the merger had been effective since the earliest period presented above by using an assumption that these two entities have been merged started 1 January 2010. Then MDS portion before acquired by MI for period 1 January up to 31 March 2011 was excluded from above presentation since the impact has been reflected in the acquisition cost when MI acquired MDS.Parts
» FS MDS Q3 Sep 2011 after Merger
» UMUM GENERAL UMUM lanjutan GENERAL continued and
» Pendirian dan informasi umum lanjutan
» Establishment and general information
» UMUM lanjutan UMUM lanjutan UMUM lanjutan
» UMUM lanjutan FS MDS Q3 Sep 2011 after Merger
» Penggabungan usaha dengan GENERAL continued
» Penggabungan usaha dengan PT Meadow Indonesia lanjutan
» Merger with GENERAL continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar penyusunan laporan keuangan
» Basis of preparation of the financial
» Dasar IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Transaksi dengan pihak-pihak berelasi
» Related parties transactions IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Piutang usaha dan piutang lain-lain
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Persediaan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Inventories continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Beban dibayar dimuka IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prepaid expenses IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa operasi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Operating leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset tetap IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Fixed assets continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Utang usaha IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Trade payables IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Provisi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Provisions IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penghasilan tangguhan Deferred income
» Pinjaman IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Borrowings IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Imbalan kerja IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Employee benefits IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Imbalan kerja lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Employee benefits continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Perpajakan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Perpajakan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Taxation continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan pendapatan dan beban
» Revenue and expenses recognition
» Laba per saham IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Earnings per share IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pelaporan segmen IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Segment reporting IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Selisih IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Difference in value from restructuring
» Derivative financial instruments IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dividen IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dividend IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» PENYAJIAN KEMBALI LAPORAN KEUANGAN
» Akuntansi penggabungan usaha RESTATEMENT OF FINANCIAL STATEMENTS
» Merger accounting RESTATEMENT OF FINANCIAL STATEMENTS
» Penyesuaian Adjustments for correction of prior period
» Penyesuaian PENYAJIAN KEMBALI LAPORAN KEUANGAN
» Adjustments for correction of prior period
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» PERSEDIAAN FS MDS Q3 Sep 2011 after Merger
» INVENTORIES FS MDS Q3 Sep 2011 after Merger
» ASET TETAP FS MDS Q3 Sep 2011 after Merger
» FIXED ASSETS FS MDS Q3 Sep 2011 after Merger
» ASET TETAP lanjutan FS MDS Q3 Sep 2011 after Merger
» FIXED ASSETS continued FS MDS Q3 Sep 2011 after Merger
» TRADE PAYABLES - THIRD PARTY
» AKRUAL FS MDS Q3 Sep 2011 after Merger
» ACCRUED EXPENSES FS MDS Q3 Sep 2011 after Merger
» PERPAJAKAN FS MDS Q3 Sep 2011 after Merger
» Pajak dibayar dimuka TAXATION
» Beban pajak penghasilan TAXATION
» PERPAJAKAN lanjutan FS MDS Q3 Sep 2011 after Merger
» Beban pajak penghasilan lanjutan
» Income tax expense continued
» Aset pajak tangguhan Deferred tax assets
» PERPAJAKAN lanjutan PERPAJAKAN lanjutan
» PINJAMAN BANK lanjutan BANK LOANS continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID IN CAPITAL
» PENCADANGAN SALDO FS MDS Q3 Sep 2011 after Merger
» KOMISI PENJUALAN KONSINYASI - BERSIH COMMISSION FROM CONSIGNMENT SALES -
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» PENGHASILAN BUNGA INTEREST INCOME
» KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATION
» KEWAJIBAN IMBALAN KERJA lanjutan EMPLOYEE
» LABA BERSIH PER SAHAM NET EARNINGS PER SHARE
» PINJAMAN DARI PIHAK KETIGA LOAN FROM THIRD PARTY
» BIAYA KARYAWAN EMPLOYEE COSTS
» Hubungan dengan pihak berelasi
» The nature of relationships with related
» Saldo TRANSAKSI DENGAN PIHAK BERELASI TRANSACTIONS WITH RELATED PARTIES
» TRANSAKSI DENGAN FS MDS Q3 Sep 2011 after Merger
» Saldo TRANSACTIONS WITH RELATED PARTIES
» PERJANJIAN-PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» PERJANJIAN-PERJANJIAN PENTING FS MDS Q3 Sep 2011 after Merger
» SIGNIFICANT AGREEMENTS continued FS MDS Q3 Sep 2011 after Merger
» PELAPORAN SEGMEN SEGMENT REPORTING
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