INFORMASI MENGENAI PIHAK BERELASI
25. PERJANJIAN-PERJANJIAN PENTING
lanjutan 25. SIGNIFICANT AGREEMENTS continued b. Pada tanggal 23 Februari 2015, Perusahaan dan GEI lihat Catatan 8 menandatangani perjanjian opsi saham. Pada tanggal 11 Agustus 2015, Perusahaan melaksanakan opsi untuk mengakuisisi 2,5 saham GEI. b. On 23 February 2015, the Company and GEI see Note 8 entered into a share option agreement. On 11 August 2015, the Company exercised its option to acquire 2.5 stake in GEI. Pada tanggal 13 Agustus 2015, Perusahaan dan GEI menandatangani perjanjian opsi saham tambahan untuk mengakuisisi maksimal 10 saham GEI. Pada tanggal 30 Desember 2015, Perusahaan melaksanakan opsi yang menjadikan total saham pada GEI menjadi 5,16 pada harga Rp 12.065. On 13 August 2015, the Company and GEI entered into an additional share option agreement to acquire a maximum of 10 stake in GEI. On 30 December 2015, the Company exercised its option to bring the total stake in GEI becomes 5.16 at the price of Rp 12,065. 26. PELAPORAN SEGMEN 26. SEGMENT REPORTING Pembuat keputusan operasional menggunakan indikator kinerja gerai sebagai alat untuk menganalisa bisnisnya. Kinerja gerai dikelompokkan berdasarkan area geografis. Oleh karena itu, Perusahaan melaporkan segmennya berdasarkan area geografis. Perhitungan 142 gerai tidak termasuk King Plaza Bandung yang ditutup sementara akibat kebakaran. The chief operating decision-maker uses store performance indicators as tools in analysing its business. The store performance is grouped into geographical areas. Therefore, the Company reports its segment by geographical area. The 142 store count excludes King Plaza Bandung which was temporarily closed due to fire.Parts
» UMUM GENERAL UMUM lanjutan GENERAL continued
» UMUM lanjutan GENERAL continued
» Dasar penyusunan laporan keuangan Basis of preparation of the financial
» Dasar penyusunan laporan keuangan
» Basis of preparation of the financial statements continued
» Penjabaran mata uang asing Foreign currency translation
» Transaksi dengan pihak-pihak berelasi Related parties transactions
» Instrumen keuangan disalinghapus SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Offsetting financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kas dan setara kas Cash and cash equivalents
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Beban dibayar dimuka Prepaid expenses
» Sewa operasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» i. 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
» Penurunan nilai aset tetap dan aset tidak lancar lainnya
» Impairment of fixed assets and other non- current assets
» Utang usaha dan utang lain-lain
» Trade payables and other payables
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penghasilan tangguhan Deferred income
» Pinjaman Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan lanjutan Taxation continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan pendapatan dan beban Revenue and expenses recognition
» Laba per saham Earnings per share
» Pelaporan segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment reporting SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Selisih nilai transaksi restrukturisasi entitas sepengendali
» Difference in value from restructuring
» Dividen Dividend SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» ESTIMASI AKUNTANSI YANG PENTING CRITICAL ACCOUNTING ESTIMATES
» PERSEDIAAN INVENTORIES ASET TETAP FIXED ASSETS ASET TETAP lanjutan FIXED ASSETS continued
» OTHER NON-CURRENT ASSETS Matahari Audited FS 2015
» UTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» UTANG LAIN-LAIN - PIHAK KETIGA OTHER PAYABLES - THIRD PARTIES
» AKRUAL ACCRUALS Matahari Audited FS 2015
» PERPAJAKAN TAXATION Matahari Audited FS 2015
» Administrasi Administration PERPAJAKAN lanjutan TAXATION continued
» PINJAMAN BANK lanjutan BANK LOANS continued
» PINJAMAN BANK lanjutan BANK LOANS continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued TAMBAHAN MODAL DISETOR ADDITIONAL PAID IN CAPITAL
» PENCADANGAN SALDO LABA DAN DIVIDEN lanjutan
» APPROPRIATION OF RETAINED EARNINGS AND DIVIDEND continued
» PENJUALAN KONSINYASI - BERSIH CONSIGNMENT SALES - NET
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» OTHER GAINSLOSSES - NET KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATIONS
» KEWAJIBAN IMBALAN KERJA lanjutan EMPLOYEE
» KEWAJIBAN IMBALAN KERJA lanjutan EMPLOYEE KEWAJIBAN IMBALAN KERJA lanjutan EMPLOYEE
» LABA BERSIH PER SAHAM NET EARNINGS PER SHARE BIAYA KARYAWAN EMPLOYEE COSTS
» Hubungan dengan pihak berelasi The nature of relationships with related
» INFORMASI MENGENAI PIHAK BERELASI
» Transactions with related party
» Balances with related party continued
» PERJANJIAN-PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» PERJANJIAN-PERJANJIAN PENTING Matahari Audited FS 2015
» PELAPORAN SEGMEN SEGMENT REPORTING
» PELAPORAN SEGMEN lanjutan SEGMENT REPORTING continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
Show more