Impairment of non-financial assets
2. IKHTISAR
KEBIJAKAN AKUNTANSI POKOK lanjutan2. SUMMARY OF SIGNIFICANT ACCOUNTING
POLICIES continuedl. Pengakuan pendapatan dan beban
l. Revenue and expense recognition
Pendapatan diakui bila besar kemungkinan manfaat ekonomi akan diperoleh Kelompok Usaha dan jumlahnya dapat diukur secara andal. Pendapatan diukur pada nilai wajar pembayaran yang diterima, tidak termasuk diskon dan Pajak Pertambahan Nilai “PPN”. Revenue is recognized to the extent that it is probable that the economic benefits will flow to the Group and the revenue can be reliably measured. Revenue is measured at the fair value of the consideration received, excluding discounts and Value Added Taxes “VAT”. Pendapatan dari kegiatan jasa pengangkutan diakui selama periode perjalanan. Pendapatan dari kegiatan bongkar muat diakui pada saat jasa diserahkan. Penerimaan pembayaran di muka diakui sebagai “Pendapatan Diterima di Muka” dan disajikan sebagai liabilitas jangka pendek dalam laporan posisi keuangan konsolidasian. Revenues on freight operations are recognized over the periods of the related voyages. Revenues from stevedoring activities are recognized when the services are rendered. Payments received in advance are recognized as “Unearned Revenue”, which is presented under the current liabilities section of the consolidated statement of financial position. Pendapatan time charter diakui selama periode perjanjian time charter. Biaya dan beban diakui pada saat terjadinya. Time charter revenue is recognized over the term of the time charter agreement. Cost and expenses are recognized when incurred. m. Imbalan kerja m. Employee benefits Kelompok Usaha menerapkan PSAK No. 24 Revisi 2010, “Imbalan Kerja”. Penentuan kewajiban dan biaya pensiun dan liabilitas imbalan kerja bergantung pada pemilihan asumsi yang digunakan oleh aktuaris independen dalam menghitung jumlah-jumlah tersebut. Asumsi tersebut termasuk antara lain, tingkat diskonto, tingkat kenaikan gaji tahunan, tingkat pengunduran diri karyawan tahunan, tingkat kecacatan, umur pensiun dan tingkat kematian. Hasil aktual yang berbeda dengan asumsi yang ditetapkan langsung diakui dalam laba atau rugi pada saat terjadinya. Perbedaan atau perubahan signifikan dalam asumsi yang ditetapkan Perusahaan dapat mempengaruhi secara material liabilitas diestimasi atas pensiun dan imbalan kerja dan beban imbalan kerja neto. The Group has applied PSAK No. 24 Revised 2010, “Employee Benefits”. The determination of the Company’s obligations and cost for pension and employee benefits liabilities is dependent on its selection of certain assumptions used by the independent actuaries in calculating such amounts. Those assumptions include among others, discount rates, future annual salary increase, annual employee turn-over rate, disability rate, retirement age and mortality rate. Actual results that differ from the Company’s assumptions are recognized immediately in the profit or loss as and when they occurred. Significant differences or changes in assumptions may materially affect its estimated liabilities for pension and employee benefits and net employee benefits expense. Keuntungan atau kerugian aktuarial yang melebihi batas koridor 10 diamortisasi secara garis lurus selama rata-rata sisa masa kerja yang diperkirakan dari para pekerja dalam program tersebut. The actuarial gains or losses in excess of the 10 corridor are amortized on a straight-line basis over the expected average remaining working lives of the employees. The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 232. IKHTISAR
Parts
» PT. Pelayaran Tempuran Emas Tbk
» UMUM PT. Pelayaran Tempuran Emas Tbk
» Company’s Establishment GENERAL
» UMUM lanjutan PT. Pelayaran Tempuran Emas Tbk
» Pendirian Perusahaan lanjutan GENERAL continued
» Company’s Establishment continued
» Penawaran Umum efek ekuitas Perusahaan
» Public offerings of the Companys equity
» Dewan Komisaris dan Direksi, Komite Audit
» IKHTISAR KEBIJAKAN AKUNTANSI POKOK
» Dasar SUMMARY OF SIGNIFICANT ACCOUNTING
» Basis of preparation of the consolidated
» Basis of preparation of the consolidated Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Principles of consolidation continued
» Transaksi dengan pihak-pihak berelasi
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset tetap SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» Fixed assets continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING
» Impairment SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Stock issuance costs SUMMARY OF SIGNIFICANT ACCOUNTING
» Kombinasi bisnis entitas sepengendali
» Business combination of entities under
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Transaksi dan saldo dalam mata uang asing
» Foreign SUMMARY OF SIGNIFICANT ACCOUNTING
» Pajak penghasilan SUMMARY OF SIGNIFICANT ACCOUNTING
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING
» Pajak penghasilan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Instrumen keuangan Financial instruments
» IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR Aset keuangan
» Financial assets IKHTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» Instrumen keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial instrumentscontinued SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR Aset keuangan lanjutan
» Financial assets continued PT. Pelayaran Tempuran Emas Tbk
» Instrumen keuangan lanjutan Financial instruments continued
» IKHTISAR IKHTISAR Aset keuangan lanjutan
» IKHTISAR PT. Pelayaran Tempuran Emas Tbk
» Liabilitas keuangan PT. Pelayaran Tempuran Emas Tbk
» Instrumen keuangan lanjutan Financial liabilities
» Saling hapus dari instrumen keuangan
» Offsetting of financial instruments
» Nilai wajar instrumen keuangan
» Fair value of financial instruments
» Utang transaksi syariah - Murabahah
» Obligation under syariah transaction –
» Pelaporan segmen SUMMARY OF SIGNIFICANT ACCOUNTING
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN IKHTISAR
» SUMMARY OF SIGNIFICANT ACCOUNTING
» Pertimbangan lanjutan MANAGEMENT’S
» Judgments continued MANAGEMENT’S
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» Judgements continued MANAGEMENT’S
» Estimasi dan asumsi MANAGEMENT’S
» Estimates and assumptions MANAGEMENT’S
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» Estimasi dan asumsi lanjutan
» Estimates and assumptions continued
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA PT. Pelayaran Tempuran Emas Tbk
» TRADE RECEIVABLES PT. Pelayaran Tempuran Emas Tbk
» PIUTANG USAHA lanjutan PT. Pelayaran Tempuran Emas Tbk
» TRADE RECEIVABLES continued PT. Pelayaran Tempuran Emas Tbk
» OTHER RECEIVABLES PT. Pelayaran Tempuran Emas Tbk
» ASET KEUANGAN LANCAR LAINNYA
» OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN PT. Pelayaran Tempuran Emas Tbk
» INVENTORIES PT. Pelayaran Tempuran Emas Tbk
» PREPAID EXPENSES PT. Pelayaran Tempuran Emas Tbk
» ASET LANCAR LAIN-LAIN OTHER CURRENT ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLEScontinued
» UTANG LAIN-LAIN OTHER PAYABLE
» UTANG LAIN-LAIN lanjutan OTHER PAYABLE continued
» BEBAN AKRUAL ACCRUED EXPENSES
» TRANSAKSI DERIVATIF DERIVATIVE TRANSACTIONS
» TRANSAKSI DERIVATIF lanjutan DERIVATIVE TRANSACTIONS continued PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» PINJAMAN JANGKA PANJANG LONG-TERM DEBTS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» UTANG SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» UTANG SEWA PEMBIAYAAN lanjutan FINANCE LEASE LIABILITIES continued
» UTANG TRANSAKSI SYARIAH OBLIGATION
» LIABILITAS IMBALAN KERJA JANGKA PENDEK SHORT-TERM
» LIABILITAS IMBALAN PT. Pelayaran Tempuran Emas Tbk
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» PENDAPATAN KOMPREHENSIF LAINNYA OTHER COMPREHENSIVE INCOME
» SALDO LABA PT. Pelayaran Tempuran Emas Tbk
» HAK KEPENTINGAN NONPENGENDALI ATAS ASET NETO ENTITAS ANAK
» NON-CONTROLLING INTERESTS PT. Pelayaran Tempuran Emas Tbk
» LABA PER SAHAM EARNINGS PER SHARE
» PENDAPATAN JASA SERVICE REVENUES
» BEBAN USAHA OPERATING EXPENSES PENDAPATAN KEUANGAN FINANCE INCOME
» BIAYA KEUANGAN FINANCE COSTS
» SALDO DAN PT. Pelayaran Tempuran Emas Tbk
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN DAN IKATAN PENTING SIGNIFICANT
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
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