DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan
25. SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
25. DIFFERENCE ARISING FROM TRANSACTIONS RESULTING IN CHANGES IN THE EQUITY
OF SUBSIDIARIES Akun ini terdiri dari: This account consists of: 2009 2008 2007 Pengaruh penerbitan saham baru dalam Effect of new shares issued in rangka penawaran umum perdana relation to initial public offering saham PT Latinusa Catatan 11 18.468 - - of PT Latinusa Note 11 Selisih penilaian kembali asset tetap Revaluation increment of fixed assets Anak Perusahaan - - 381 of a Subsidiary Jumlah 18.468 - 381 Total PT Latinusa melakukan penerbitan saham baru melalui penawaran umum perdana pada tahun 2009. Penerbitan saham baru tersebut tidak diambil bagiannya oleh Perusahaan sehingga persentase kepemilikan Perusahaan pada PT Latinusa terdilusi menjadi sebesar 75,10. Perbedaan antara bagian Perusahaan sebelum dan sesudah penerbitan saham baru tersebut diakui pada akun “Selisih Transaksi Perubahan Ekuitas Anak Perusahaan”. In 2009, PT Latinusa issued new shares through initial public offering. The Company did not take part of such issuance of new shares and therefore its percentage of ownership was diluted to 75.10. The difference between the Company’s share before and after the issuance of new shares is recognized under “Difference Arising from Transactions Resulting in Changes in the Equity of Subsidiaries”.26. PENCADANGAN SALDO LABA DAN PEMBAGIAN LABA
26. APPROPRIATIONS OF RETAINED EARNINGS AND DISTRIBUTIONS OF INCOME
Berdasarkan Risalah Rapat Umum Tahunan Pemegang Saham Perusahaan tanggal 6 Juni 2009, pemegang saham menyetujui keputusan- keputusan sehubungan dengan tahun buku 2008, antara lain sebagai berikut: Based on the Minutes of the Annual General Meeting of the Company’s Shareholder held on June 6, 2009, the shareholder ratified the following decisions related to the year 2008, among others: a. Pembagian dividen tunai sebesar Rp137.872. a. Distribution of cash dividends amounting to Rp137,872. b. Pengalokasian dana untuk Program Kemitraan dan Bina Lingkungan sebesar Rp9.191. b. Allocation of funds for Partnership and Community Development Program amounting to Rp9,191. c. Pencadangan saldo laba sebesar Rp312.509 untuk cadangan umum. c. Appropriation of retained earnings for general reserve amounting to Rp312,509. d. Pembagian tantiem untuk Direksi dan Komisaris sebesar Rp6.383. d. Distribution of tantiem for Directors and Commissioners amounting to Rp6,383. Berdasarkan Risalah Rapat Umum Tahunan Pemegang Saham Perusahaan tanggal 17 Juni 2008, pemegang saham menyetujui keputusan- keputusan sehubungan dengan tahun buku 2007, antara lain sebagai berikut: Based on the Minutes of the Annual General Meeting of the Company’s Shareholder held on June 17, 2008, the shareholder ratified the following decisions related to the year 2007, among others: a. Pencadangan saldo laba untuk pengembangan usaha Perusahaan, tantiem Direksi dan Komisaris dan untuk Program Kemitraan dan Bina Lingkungan sebesar Rp219.664. a. Appropriation of retained earnings for specific purposes to support the Company’s expansion, tantiem for Directors and Commissioners and Partnership and Community Development Program amounting to Rp219,664. b. Pembagian dividen tunai sebesar Rp94.142. b. Distribution of cash dividends of Rp94,142.Parts
» Pendirian Perusahaan The Company’s Establishment
» Pendirian Perusahaan lanjutan The Company’s Establishment continued
» Anak Perusahaan Subsidiaries UMUM lanjutan GENERAL continued
» Anak Perusahaan lanjutan Subsidiaries continued
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners and Directors,
» Dewan Komisaris, Direksi dan Karyawan lanjutan
» Boards of Commissioners and Directors, and Employees continued
» Dasar penyusunan laporan keuangan konsolidasi
» Basis of preparation of the consolidated financial statements
» Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Investasi jangka pendek Short-term investments
» Investasi jangka pendek lanjutan Short-term investment continued
» Penyisihan piutang ragu-ragu Allowance for doubtful accounts
» Anjak piutang SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Factoring receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dengan pihak-pihak yang mempunyai hubungan istimewa
» Transaction with related parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investasi saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investments in shares of stock
» Investasi saham lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investments in shares of stock continued
» Aset tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset real estat Real estate assets
» 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 currency transactions and balances
» Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Instrumen keuangan derivatif Derivative financial instruments
» Instrumen keuangan derivatif lanjutan Derivative financial instruments continued
» Laba bersih per saham dasar Basic net income per share
» Informasi segmen Segment information
» Penggunaan estimasi Use of estimates Pernyataan yang telah dikeluarkan tapi
» Pernyataan yang telah dikeluarkan tapi
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK lanjutan SHORT-TERM INVESTMENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» TAGIHAN ANJAK PIUTANG FACTORING RECEIVABLES
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» INVESTASI PADA SAHAM INVESTMENTS IN SHARES OF STOCK
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK
» ASET TETAP lanjutan FIXED ASSETS continued
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES
» PIUTANG JANGKA PANJANG lanjutan LONG-TERM RECEIVABLES continued
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» KEWAJIBAN ANJAK PIUTANG FACTORING PAYABLES
» INSTRUMEN KEUANGAN DERIVATIF lanjutan
» DERIVATIVE FINANCIAL INSTRUMENTS continued
» Pajak dibayar di muka Prepaid taxes
» Beban manfaat pajak Tax expense benefit
» Pajak kini lanjutan Current tax continued
» Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» Surat Ketetapan Pajak Tax Assessment Letters
» Surat Ketetapan Pajak lanjutan Tax Assessment Letters continued
» DERIVATIVE FINANCIAL INSTRUMENTS continued BIAYA YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PENJUALAN DAN LAINNYA SALES AND OTHER ADVANCES PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE BENEFITS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan
» PENSION PLANS AND EMPLOYEE BENEFITS continued
» HAK MINORITAS ATAS ASET BERSIH DAN LABA BERSIH ANAK PERUSAHAAN
» MINORITY INTEREST IN NET ASSETS AND NET INCOME OF SUBSIDIARIES
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
» DIFFERENCE ARISING FROM TRANSACTIONS RESULTING IN CHANGES IN THE EQUITY
» PENCADANGAN SALDO LABA DAN PEMBAGIAN LABA
» APPROPRIATIONS OF RETAINED EARNINGS AND DISTRIBUTIONS OF INCOME
» PENCADANGAN SALDO LABA DAN PEMBAGIAN LABA lanjutan
» APPROPRIATIONS OF RETAINED EARNINGS AND DISTRIBUTIONS OF INCOME continued
» PENDAPATAN BERSIH NET REVENUES
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES
» KOMITMEN PENTING SIGNIFICANT COMMITMENTS
» KOMITMEN PENTING lanjutan SIGNIFICANT COMMITMENTS continued
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING
» ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING lanjutan
» ASSETS AND LIABILITIES IN FOREIGN CURRENCIES continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» KEJADIAN SETELAH TANGGAL NERACA SUBSEQUENT EVENTS
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