Establishment and General Information
d. Karyawan, Direksi, dan Dewan
Komisaris d. Employees, Directors, and Board of Commissioners Pada tanggal 31 Desember 2016, susunan pengurus Perusahaan berdasarkan Pernyataan Keputusan Pemegang Saham pada tanggal 28 Oktober 2016 yang didokumentasikan dalam Akta No. 189 dari Humberg Lie, S.H., S.E., M.Kn., notaris di Jakarta, adalah sebagai berikut: As of December 31, 2016, based on a resolution on the Statement of Shareholders on October 28, 2016, as documented in Notarial Deed No. 189 of Humberg Lie, S.H., S.E., M.Kn., a public notary in Jakarta, the Company’s management consists of the following: Dewan Komisaris Board of Commissioners Komisaris Utama : Roy Petrus Chalim President Commissioner Komisaris : Andry Yapri Charles Commissioner Direksi Directors Direktur Utama : Iwan Sugiarjo President Director Direktur : Andi Setiawan Director THP Kas dan bank 3.217.375.733 Cash on hand and in banks Aset tetap 12.611.192.488 Fixed assets Uang muka jangka panjang 133.788.871.775 Long-term advances Aset pajak tangguhan 838.122.055 Deferred tax assets Biaya ditangguhkan 50.762.962.554 Deferred costs Goodwill 52.313.348.508 Goodwill Jaminan 1.696.088.920 Security deposits Aset lain-lain 17.305.211 Other assets Utang lain-lain 5.062.782.384 Other account payable Utang pajak 36.207.253 Taxes payable Biaya accrual 243.672.992 Accrued expenses Utang pembelian aset tetap 8.957.683.378 Payable for purchase of fixed assets Liabilitas imbalan kerja jangka panjang 77.994.079 Long-term employee benefits liability Jumlah aset bersih teridentifikasi 240.866.927.158 Total identifiable net assets Kepentingan non-pengendali 35.035.114.368 Non-controlling interests Goodwill 14.146.187.210 Goodwill Imbalan atas pembelian 219.978.000.000 Purchase consideration Fair Value Nilai WajarParts
» Audited Financial statement Dec 2016
» Establishment and General Information
» Penawaran Umum Perdana Saham Public Offering of Shares
» Entitas Anak yang Dikonsolidasikan
» Karyawan, Direksi, dan Dewan
» Prinsip Konsolidasi Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Basis of Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Kombinasi Bisnis Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Penjabaran Mata Uang Asing Foreign Currency Translation
» Transaksi Pihak Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Instrumen Keuangan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Financial Instruments Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Pengukuran Nilai Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Aset Tetap Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Fixed Assets Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Goodwill Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Aset dalam Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Penurunan Nilai Aset Non-Keuangan
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Imbalan Kerja Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Employee Benefits Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Pajak Penghasilan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Income Tax Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Laba per Saham Earnings per Share
» Informasi Segmen Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Peristiwa Setelah Periode Pelaporan
» Penggunaan Estimasi, Audited Financial statement Dec 2016
» Kas dan Bank Audited Financial statement Dec 2016
» Uang Muka Audited Financial statement Dec 2016
» Advances Audited Financial statement Dec 2016
» Aset Tetap Audited Financial statement Dec 2016
» Fixed Audited Financial statement Dec 2016
» Aset dalam Pembangunan Construction in Progress
» Goodwill Goodwill Audited Financial statement Dec 2016
» Aset lain-lain Audited Financial statement Dec 2016
» Other Assets Audited Financial statement Dec 2016
» Utang Lain-lain Pihak Berelasi Other Accounts Payables to Related Parties
» Utang Pajak Audited Financial statement Dec 2016
» Taxes Payables Audited Financial statement Dec 2016
» Beban akrual Audited Financial statement Dec 2016
» Accrued expenses Audited Financial statement Dec 2016
» Utang Pembelian Aset Tetap Jangka Panjang
» Long-term Payables for Purchase of Fixed Assets
» Pengukuran Nilai Wajar Audited Financial statement Dec 2016
» Modal Saham Audited Financial statement Dec 2016
» Capital Audited Financial statement Dec 2016
» Kepentingan Nonpengendali Audited Financial statement Dec 2016
» Non-Controlling Audited Financial statement Dec 2016
» Pendapatan Usaha Audited Financial statement Dec 2016
» Net Sales Audited Financial statement Dec 2016
» Beban Pokok Audited Financial statement Dec 2016
» Beban Usaha Audited Financial statement Dec 2016
» Operating Expenses Audited Financial statement Dec 2016
» Penghasilan Beban Lain-lain Audited Financial statement Dec 2016
» Imbalan Kerja Jangka Panjang
» Pajak Penghasilan Audited Financial statement Dec 2016
» Laba Per Saham Audited Financial statement Dec 2016
» Sifat dan Transaksi Hubungan Berelasi
» Tujuan dan Kebijakan Manajemen Risiko Keuangan
» Financial Risk Management Objectives and Policies
» Informasi Segmen Audited Financial statement Dec 2016
» Segment Information Audited Financial statement Dec 2016
» Aset dan Liabilitas Moneter Bersih dalam Mata Uang Asing
» Net Monetary Assets and Liabilities
» Perjanjian dan Audited Financial statement Dec 2016
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