Revenues and expenses recognition
2. IKHTISAR KEBIJAKAN AKUNTANSI PENTING
lanjutan 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued t. Imbalan kerja lanjutan t. Employee benefits continued i. Program imbalan pasti lanjutan i. Defined benefit plans continued Keuntungan dan kerugian aktuarial yang timbul dari program imbalan pasti diakui sebagai pendapatan atau beban apabila akumulasi keuntungan atau kerugian aktuarial bersih yang belum diakui pada akhir periode pelaporan sebelumnya melebihi jumlah yang lebih besar antara 10 dari nilai kini kewajiban imbalan pasti atau 10 dari nilai wajar aset program pada tanggal liabilitas tersebut diukur. Kelebihan tersebut diakui atas dasar metode garis-lurus selama rata-rata sisa masa kerja karyawan yang diharapkan. Actuarial gains and losses arising from defined benefit plans are recognised as income or expense when the net cumulative unrecognised actuarial gains or losses at the end of the previous reporting year exceeded the greater of 10 of the present value of the defined benefit obligation or 10 of the fair value of plan assets at the date of the liability measured. The excess is to be recognised on a straight-line basis over the expected average remaining working lives of the employees. Biaya jasa lalu diakui segera dalam laporan laba rugi komprehensif konsolidasian, kecuali perubahan pada program pensiun tergantung pada kondisi karyawan memberikan jasanya selama periode tertentu periode vesting. Dalam hal ini, biaya jasa lalu diamortisasi dengan metode garis-lurus sepanjang periode vesting. Past-service costs are recognised immediately in consolidated statements of income, unless the changes to the pension plan are conditional on the employees remaining in service for a specified period of time the vesting period. In this case, the past-service costs are amortised on a straight-line basis over the vesting period. Keuntungan dan kerugian atas kurtailmen diakui ketika terdapat komitmen untuk mengurangi jumlah karyawan yang tercakup dalam suatu program secara signifikan atau ketika terdapat perubahan ketentuan dalam program imbalan pasti yang menyebabkan bagian yang material dari jasa masa depan, pekerja tidak lagi memberikan imbalan atau memberikan imbalan yang lebih rendah. Gains and losses on curtailment are recognised when there is a commitment to make a material reduction in the number of employees covered by a plan or when there is an amendment of defined benefit plan terms such as that a material element of future services to be provided by current employees will no longer qualify for benefits, or will qualify only for reduced benefits. Program imbalan pasti yang diselenggarakan oleh Grup meliputi pensiun imbalan pasti dan kewajiban imbalan pasti berdasarkan Undang- Undang “UU” Ketenagakerjaan No.132003 atau Kontrak Kerja Bersama “KKB”, mana yang lebih tinggi. The defined benefit plans provided by the Group cover defined pension benefits and defined benefits obligation under Labour Law No.132003 “Labour Law” or the Collective Labour Agreement the “CLA”, whichever is higher. ii. Program iuran pasti ii. Defined contribution plans Program iuran pasti merupakan program imbalan paska kerja, dimana entitas membayar iuran tetap kepada suatu entitas terpisah dan tidak memiliki kewajiban hukum ataupun konstruktif untuk membayar iuran lebih lanjut. Kewajiban untuk membayar iuran secara reguler merupakan biaya imbalan kerja karyawan untuk periode dimana jasa diberikan oleh pekerja. A defined contribution plan is a post- employment benefit plan under which the entity pays fixed contributions into a separate entity and will have no legal or constructive obligation to pay further amounts. Obligations for the regular contributions constitute employee benefit costs for the period during which services are rendered by employees. PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 525 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah, unless otherwise stated2. IKHTISAR KEBIJAKAN AKUNTANSI PENTING
Parts
» FS Elnusa Consol per 31 Desember 2013
» Pendirian Perusahaan dan Informasi Umum
» Establishment of the Company and General
» UMUM UMUM lanjutan FS Elnusa Consol per 31 Desember 2013
» Penawaran Umum Saham GENERAL continued
» Dewan Komisaris, Direksi, Komite Audit
» UMUM lanjutan FS Elnusa Consol per 31 Desember 2013
» Entitas anak GENERAL continued
» Entitas anak lanjutan GENERAL continued
» Basis of preparation of the consolidated
» Perubahan Changes IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Standar baru dan revisi yang diadopsi
» New and amended standards adopted by
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip-prinsip konsolidasi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Principles of consolidation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Entitas anak IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Subsidiaries IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Kas, IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Cash, IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Piutang IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Receivables IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset keuangan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Financial assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Klasifikasi, pengakuan dan pengukuran Classifications,
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Classifications, FS Elnusa Consol per 31 Desember 2013
» Classifications, recognition FS Elnusa Consol per 31 Desember 2013
» Saling hapus antar instrumen keuangan Offsetting financial instruments
» Impairment IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset yang dimiliki untuk dijual
» Aset tetap IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset takberwujud IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Intangible assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa Lease IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Utang usaha dan utang lain-lain
» Provisi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Provision IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan pendapatan dan beban
» Revenues and expenses recognition
» Imbalan kerja IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Employee benefits IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Foreign currency translations IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pajak penghasilan kini dan tangguhan
» Current and deferred income tax
» Current and deferred income tax continued
» Segmen operasi Operation segments
» ESTIMASI CRITICAL FS Elnusa Consol per 31 Desember 2013
» ESTIMASI FS Elnusa Consol per 31 Desember 2013
» CRITICAL FS Elnusa Consol per 31 Desember 2013
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA FS Elnusa Consol per 31 Desember 2013
» TRADE RECEIVABLES FS Elnusa Consol per 31 Desember 2013
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» ASET KEUANGAN LANCAR LAINNYA lanjutan
» OTHER FS Elnusa Consol per 31 Desember 2013
» PERSEDIAAN FS Elnusa Consol per 31 Desember 2013
» INVENTORIES FS Elnusa Consol per 31 Desember 2013
» PERSEDIAAN lanjutan FS Elnusa Consol per 31 Desember 2013
» INVENTORIES continued FS Elnusa Consol per 31 Desember 2013
» UANG MUKA FS Elnusa Consol per 31 Desember 2013
» ADVANCE PAYMENTS FS Elnusa Consol per 31 Desember 2013
» ASET DIMILIKI UNTUK DIJUAL lanjutan
» ASSETS HELD FOR SALE continued
» BEBAN DIBAYAR DI MUKA PREPAYMENTS
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» INVESTASI DALAM SAHAM INVESTMENT IN SHARE OF STOCK
» INVESTASI DALAM SAHAM lanjutan INVESTMENT IN SHARE OF STOCK continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS continued ASET TAKBERWUJUD INTANGIBLE ASSETS
» PROPERTI INVESTASI INVESTMENT PROPERTY
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» Prepaid taxes PERPAJAKAN TAXATION
» Utang pajak PERPAJAKAN TAXATION
» Taxes payable PERPAJAKAN TAXATION
» Beban pajak penghasilan PERPAJAKAN lanjutan TAXATION continued
» Income tax expense PERPAJAKAN lanjutan TAXATION continued
» Beban pajak penghasilan lanjutan
» Income tax expense continued
» Pajak tangguhan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax PERPAJAKAN lanjutan TAXATION continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan dan tagihan pajak
» Tax assessment and collection letters
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued AKRUAL ACCRUAL
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued IMBALAN KARYAWAN EMPLOYEE BENEFITS
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» KEPENTINGAN NON PENGENDALI NON-CONTROLING INTEREST
» PENDAPATAN REVENUE FS Elnusa Consol per 31 Desember 2013
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN PENJUALAN, FS Elnusa Consol per 31 Desember 2013
» BEBAN KEUANGAN FINANCE COSTS
» LAIN-LAIN OTHERS INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI FS Elnusa Consol per 31 Desember 2013
» RELATED PARTIES INFORMATION continued
» RELATED PARTIES INFORMATION continued PERJANJIAN PENTING,
» PERJANJIAN PENTING, FS Elnusa Consol per 31 Desember 2013
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATIONcontinued
» REKONSILIASI LABA BERSIH PER SAHAM DASAR
» - at full amount RECONCILIATION OF BASIC EARNINGS PER SHARE
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS FS Elnusa Consol per 31 Desember 2013
» MONETARY ASSETS FS Elnusa Consol per 31 Desember 2013
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
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