Commitments continued SIGNIFICANT AGREEMENTS
38. PERJANJIAN PENTING
DAN PERIKATAN lanjutan38. SIGNIFICANT AGREEMENTS
AND COMMITMENT continuedb. Kontijensi
b. Contingencies
Pada tanggal 2 Agustus 2013, Perusahaan mengajukan gugatan pailit terhadap PT OCI Kaltim Melamine ke Pengadilan Niaga Surabaya. Berdasarkan surat putusan No. 22PAILIT2013PN.Niaga.Sby tanggal 23 September 2013, Pengadilan Niaga Surabaya mengabulkan permohonan pernyataan pailit terhadap PT OCI Kaltim Melamine yang diajukan oleh Perusahaan. Atas putusan pailit dari Pengadilan Niaga Surabaya, pada 30 September 2013, PT OCI Kaltim Melamine mengajukan kasasi ke Mahkamah Agung. Pengajuan kasasi tersebut ditolak oleh Mahkamah Agung. Pada tanggal 30 Oktober 2014, PT OCI Kaltim Melamine mengajukan permohonan Peninjauan Kembali ke Mahkamah Agung. Pada tanggal 18 Februari 2015, Mahkamah Agung menolak peninjauan kembali atas perkara tersebut. On 2 August 2013, the Company filed a bankruptcy petition against PT OCI Kaltim Melamine in Surabaya Commercial Court. Based on the decision letter No. 22PAILIT2013PN.Niaga.Sby, dated 23 September 2013, the Surabaya Commercial Court grant the bankruptcy petition against PT OCI Kaltim Melamine which was filed by the Company. Against the decision of the bankruptcy from the Surabaya Commercial Court, on 30 September 2013, PT OCI Kaltim Melamine appealed to the Supreme Court. The appealed is rejected by the Supreme Court. On 30 October 2014, PT OCI Kaltim Melamine proposed the application of Judicial Review. As at 18 February 2015, the Supreme Court has reject the judicial review for the case. 39. TRANSAKSI NON-KAS 39. NON-CASH TRANSACTION Berikut adalah aktivitas investasi dan pendanaan yang tidak memerlukan penggunaan kas dan setara kas, sehingga tidak disajikan dalam laporan arus kas konsolidasian: Below are investing and financing activities that do not require the use of cash and cash equivalents, so it is not presented in the consolidated statement of cash flows: 2014 2013 Aktivitas investasi Investing activities Acquisition of property, Perolehan aset tetap dan plant and equipment and properti investasi melalui utang investment property through dan kapitalisasi biaya payable and capitalisation pinjaman 1,059,968 25,441 of borrowing cost Keuntungan atas penyelesaian Gain on settlement of perjanjian kerjasama 515,054 - cooperation agreeement Penambahan penyertaan Additonal investment in shares berasal dari konversi pinjaman 14,700 - from conversion loans Aktivitas pendanaan Financing activities Penambahan utang bank Additional bank loans through berupa kredit investasi interest during constructions bunga masa konstruksi 209,428 25,441 investment credit PT PUPUK KALIMANTAN TIMUR DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 585 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 DAN 2013 Expressed in millions Rupiah, unless otherwise stated40. TANGGUNG JAWAB
MANAJEMEN ATAS LAPORAN KEUANGAN 40. MANAGEMENT RESPONSIBILITY TO FINANCIAL STATEMENTS Manajemen perusahaan bertanggung jawab atas penyusunan dan isi laporan keuangan konsolidasian yang diotorisasi untuk terbit pada tanggal 24 Maret 2015. The management of the company is responsible for the presentation and content of the consolidated financial statements which authorised for issuance on 24 March 2015. 41. INFORMASI KEUANGAN TAMBAHAN 41. SUPLEMENTARY FINANCIAL INFORMATION Informasi keuangan tambahan pada halaman 86 sampai dengan halaman 90 adalah informasi keuangan PT Pupuk Kalimantan Timur entitas induk saja pada dan untuk tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013, yang menyajikan investasi Perusahaan pada entitas anak berdasarkan metode biaya dan bukan dengan metode konsolidasi serta investasi Perusahaan pada pengendalian bersama entitas dan entitas asosiasi berdasarkan metode biaya dan bukan dengan metode ekuitas. The supplementary financial information on pages 86 to 90 represents financial information of PT Pupuk Kalimantan Timur parent entity only as at and for the years ended 31 December 2014 and 2013, which presents the Company’s investments in subsidiaries under the cost method, as opposed to the consolidation method and investments in jointly controlled entities and associates under the cost method, as opposed to the equity method.Parts
» Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» INFORMASI UMUM Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» Pendirian dan informasi umum
» Establishment and general information
» INFORMASI UMUM lanjutan Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» Pendirian dan informasi umum lanjutan
» Establishment GENERAL INFORMATION continued
» Penawaran umum obligasi dan sukuk
» Public offering of bond and sukuk
» Struktur entitas anak GENERAL INFORMATION continued
» Structure of subsidiaries GENERAL INFORMATION continued
» Statement of preparation SUMMARY
» Statement of preparation continued
» Foreign currency translation Aset keuangan Financial asset
» Klasifikasi, pengakuan dan pengukuran
» Aset keuangan lanjutan SUMMARY
» Financial asset continued SUMMARY
» Piutang usaha dan piutang lain-lain
» Penurunan nilai aset keuangan
» Impairment of financial assets
» Penurunan nilai aset keuangan lanjutan
» Impairment of financial assets continued
» Tagihan bruto kepada pemberi kerja
» Gross amount due from customers
» Properti investasi lanjutan SUMMARY
» Investment property continued SUMMARY
» Property, plant and equipment
» Property, plant and equipment continued
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Borrowings continued Imbalan kerja Employee benefits
» Imbalan kerja lanjutan SUMMARY
» Employee benefits continued SUMMARY
» IKHTISAR Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» Pengakuan pendapatan lanjutan SUMMARY
» Revenue recognition continued SUMMARY
» Risiko pasar FINANCIAL RISK MANAGEMENT
» Market risk FINANCIAL RISK MANAGEMENT
» Risiko pasar lanjutan FINANCIAL RISK MANAGEMENT continued
» Market risk continued FINANCIAL RISK MANAGEMENT continued
» Risiko kredit FINANCIAL RISK MANAGEMENT continued
» Credit risk FINANCIAL RISK MANAGEMENT continued
» Risiko kredit lanjutan FINANCIAL RISK MANAGEMENT continued
» Credit risk continued FINANCIAL RISK MANAGEMENT continued
» Risiko likuiditas FINANCIAL RISK MANAGEMENT continued
» Liquidity risk FINANCIAL RISK MANAGEMENT continued
» MANAJEMEN RISIKO KEUANGAN lanjutan
» Risiko likuiditas lanjutan FINANCIAL RISK MANAGEMENT continued
» Liquidity risk continued FINANCIAL RISK MANAGEMENT continued
» Estimasi fair value FINANCIAL RISK MANAGEMENT continued
» Fair value estimation FINANCIAL RISK MANAGEMENT continued
» Manajemen Modal FINANCIAL RISK MANAGEMENT continued
» Capital Management FINANCIAL RISK MANAGEMENT continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Estimasi penurunan nilai piutang
» The estimated impairment of receivable
» Menentukan pajak penghasilan CRITICAL
» Determining income taxes CRITICAL
» KOMBINASI BISNIS BUSINESS COMBINATION
» KOMBINASI BISNIS lanjutan Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» BUSINESS COMBINATION continued Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENT continued
» PIUTANG USAHA Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» TRADE RECEIVABLES Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» PIUTANG Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» SUBSIDY Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» PIUTANG LAIN-LAIN Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» OTHER RECEIVABLES Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» PERSEDIAAN INVENTORIES Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN BEBAN DI BAYAR DIMUKA ADVANCE AND PREPAYMENTS
» UANG MUKA DAN BEBAN DI BAYAR DIMUKA
» ADVANCE AND PREPAYMENTS continued
» INVESTASI PADA Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» INVESTMENTS IN ASSOCIATES AND JOINTLY CONTROLLED ENTITIES
» INVESTMENTS IN ASSOCIATES AND JOINTLY CONTROLLED ENTITIES continued
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» ASET TETAP lanjutan PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY,
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» ASET TIDAK LANCAR LAINNYA lanjutan OTHER NON-CURRENT ASSETS continued
» PINJAMAN JANGKA PENDEK SHORT TERM LOAN
» PINJAMAN JANGKA PENDEK lanjutan SHORT - TERM LOANS continued
» BEBAN AKRUAL ACCRUED EXPENSES
» LIABILITAS IMBALAN KERJA JANGKA PENDEK SHORT-TERM
» SUKUK SUKUK Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» SUKUK lanjutan SUKUK continued
» PINJAMAN JANGKA PANJANG LONG TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG TERM LOANS continued
» Program imbalan pasca kerja dan imbalan
» Post-employment benefit plans Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» Program imbalan pasca kerja lanjutan
» Program imbalan kerja jangka panjang lainnya
» Provisi imbalan karyawan Provision for employee benefits
» PROVISI IMBALAN Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» Provisi imbalan karyawan lanjutan
» Provision for employee benefits continued
» Asumsi-asumsi aktuarial PROVISI IMBALAN KARYAWAN lanjutan PROVISION
» Actuarial assumptions PROVISI IMBALAN KARYAWAN lanjutan PROVISION
» LIABILITAS KEUANGAN Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» PENCADANGAN SALDO LABA DAN DISTRIBUSI LABA
» APPROPRIATIONS OF RETAINED EARNING AND DISTRIBUTIONS OF INCOME
» KEPENTINGAN NON PENGENDALI NON-CONTROLLING INTEREST PENJUALAN SALES
» PENJUALAN lanjutan SALES continued BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» Beban penjualan Selling expenses Beban umum dan administrasi General and administrative expenses
» PENDAPATAN DAN BEBAN LAINNYA OTHER INCOME AND EXPENSES BIAYA KEUANGAN FINANCE COSTS
» Pajak dibayar di muka Prepaid taxes
» PERPAJAKAN lanjutan Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» Taxes payable 2014 TAXATION continued b. Utang pajak
» Income tax expense 2014 TAXATION continued c. Beban pajak penghasilan
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset dan liabilitas pajak tangguhan Deferred tax assets and liabilities
» Sifat hubungan Nature of relationship
» Sifat hubungan lanjutan Nature of relationship continued
» Total Total Total Rincian transaksi lanjutan Transaction details continued
» Rincian transaksi lanjutan Transaction details continued
» Total INFORMASI PIHAK BERELASI lanjutan RELATED PARTIES INFORMATION continued
» Kompensasi manajemen kunci Key management compensation
» ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET KEUANGAN DAN LIABILITAS KEUANGAN
» FINANCIAL ASSETS Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
» Public service obligation Pengadaan
» Perikatan lanjutan Commitments continued
» Perikatan lanjutan SIGNIFICANT AGREEMENTS
» Commitments continued SIGNIFICANT AGREEMENTS
» Proyek Pembangunan Pabrik Kaltim-5 Project Constructions Kaltim-5 plant
» PERJANJIAN PENTING PERJANJIAN PENTING PERJANJIAN PENTING PERJANJIAN PENTING
» PERJANJIAN PENTING Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2014
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