PT OCBC NISP Tbk OCBC lanjutan PT OCBC NISP Tbk OCBC continued
21. LIABILITAS DIESTIMASI
ATAS IMBALAN KERJA lanjutan 21. ESTIMATED LIABILITIES FOR EMPLOYEES’ BENEFITS continued Penyesuaian atas liabilitas imbalan pasti merupakan kerugian keuntungan aktuarial yang berasal dari selisih antara nilai perhitungan liabilitas imbalan pasti dengan hasil realisasinya. Experience adjustments on employee benefit liabilities represent the actuarial losses gains resulting from the differences between realized and calculated values for the defined benefit obligations. Analisa sensitivitas untuk risiko tingkat diskonto Sensitivity analysis for discount rate risk Pada tanggal 31 Desember 2012, jika tingkat diskonto meningkat sebesar 1 poin dengan semua variabel konstan, maka liabilitas imbalan kerja lebih rendah sebesar USD49.089, sedangkan jika tingkat diskonto menurun 1 poin, maka liabilitas imbalan kerja lebih tinggi sebesar USD65.372. As of December 31, 2012, if the discount rate is higher 1 point with all other variables held constant, the employee benefits liability would have been USD49,089 lower, while if the discount rate is lower 1 point, the employee benefits liability would have been USD65,372 higher. Manajemen Grup telah mereviu asumsi yang digunakan dan berpendapat bahwa asumsi tersebut sudah memadai. Manajemen berkeyakinan bahwa liabilitas imbalan kerja tersebut telah memadai untuk menutupi liabilitas imbalan kerja Grup. The management of the Group has reviewed the assumptions used and agrees that these assumptions are adequate. Management believes that the liability for employee benefits is sufficient to cover the Group’s liability for its employee benefits. 22. MODAL SAHAM 22. SHARE CAPITAL Berdasarkan Akta Notaris Yulia, S.H. No. 52 tanggal 13 Desember 2012, pemegang saham Perusahaan memberikan persetujuan, antara lain untuk: Based on Notarial Deed No. 52 of Yulia, S.H., dated December 13, 2012, the Company’s shareholders agreed to, among others: a. mengubah nilai nominal saham dari semula Rp1.000.000 per lembar saham menjadi Rp100 per lembar saham. a. change nominal value per share from Rp1,000,000 per share to Rp100 per share. b. meningkatkan modal dasar Perusahaan dari semula sebesar Rp200.000.000.000 menjadi sebesar Rp400.000.000.000. b. increase the Company’s authorized capital from Rp200,000,000,000 to Rp400,000,000,000. c. meningkatkan modal ditempatkan dan modal disetor Perusahaan dari semula sebesar Rp50.050.000.000 menjadi sebesar Rp107.208.100.100. c. increase the Company’s issued and paid capital from Rp50,050,000,000 to Rp107,208,100,100. Susunan pemegang saham Perusahaan pada tanggal 31 Desember 2012 adalah sebagai berikut: The details of the shareholders as of December 31, 2012 are as follows: Persentase Nilai nominal Ekuivalen dalam Lembar saham kepemilikan dalam Rupiah Dolar AS Number of Percentage of Nominal Value Equivalent in Pemegang Saham Shares Ownership in Rupiah US Dollar Shareholders PT Soechi Group 1.007.756.141 94,00 100.775.614.100 10.827.277 PT Soechi Group Paulus Utomo 21.441.620 2,00 2.144.162.000 222.354 Paulus Utomo Hartono Utomo 21.441.620 2,00 2.144.162.000 222.354 Hartono Utomo Go Darmadi 21.441.620 2,00 2.144.162.000 222.731 Go Darmadi Total 1.072.081.001 100,00 107.208.100.100 11.494.716 TotalParts
» SOCI Financial Statements per 31 Dec 2012
» Pendirian Perusahaan, Informasi Umum dan Komisaris dan Direktur
» The Company’s Establishment, General Information and Commissioner and Director
» Pendirian Perusahaan, Informasi Umum dan Komisaris dan Direktur lanjutan
» The Company’s Establishment, General Information
» The Structure of Subsidiaries
» Struktur Perusahaan dan Entitas Anak lanjutan
» The Structure of the Company and Subsidiaries continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Dasar Penyusunan Laporan Keuangan Konsolidasi lanjutan
» Basis of Preparation of Consolidated Financial Statements continued
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Akuntansi Restrukturisasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Accounting for Restructuring Transactions of Entities Under Common Control
» Accounting for Restructuring Transactions of
» Transaksi dengan Pihak-pihak Berelasi
» Transaksi dengan Pihak-pihak Berelasi lanjutan
» Transaction with Related Parties continued
» Transaksi dan Saldo Dalam Mata Uang Asing
» Transactions and Balances in Foreign
» Transaksi dan Saldo Dalam Mata Uang Asing lanjutan
» Transactions and Balances in Foreign Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Instruments continued ii Penurunan Nilai dari Aset Keuangan
» Instrumen Keuangan lanjutan IKHTISAR KEBIJAKAN
» Financial Instruments continued IKHTISAR KEBIJAKAN
» Kas dan Setara Kas Cash and Cash Equivalents
» Kas dan Setara Kas lanjutan Cash and Cash Equivalents continued
» Cadangan Penurunan Nilai Piutang Allowance for Impairment of Receivables
» Beban Dibayar Dimuka IKHTISAR KEBIJAKAN
» Prepaid Expenses IKHTISAR KEBIJAKAN
» Aset Tetap lanjutan Fixed Assets continued
» Aset Takberwujud IKHTISAR KEBIJAKAN
» Intangible Asset IKHTISAR KEBIJAKAN
» Aset Takberwujud lanjutan IKHTISAR KEBIJAKAN
» Intangible Asset continued IKHTISAR KEBIJAKAN
» Sewa Leases IKHTISAR KEBIJAKAN
» Sewa lanjutan Leases continued
» Pengakuan Pendapatan dan Beban Revenues and Expenses Recognition
» Imbalan Kerja Employee Benefits
» Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» Informasi Segmen Segment Information
» Penurunan Nilai Aset Non-keuangan
» Kapitalisasi Biaya Pinjaman Capitalization of Borrowing Costs
» Laba per Saham IKHTISAR KEBIJAKAN
» Earning per Share IKHTISAR KEBIJAKAN
» Penerapan Standar Akuntansi Revisi Lain Adoption of Other Revised Accounting
» Standar yang Telah Dikeluarkan tapi Belum Berlaku Efektif
» Standards Issued but Not Yet Effective
» Standar yang Telah Dikeluarkan tapi Belum Berlaku Efektif lanjutan
» Standards Issued but Not Yet Effective continued
» PENYAJIAN KEMBALI LAPORAN KEUANGAN RESTATEMENT OF FINANCIAL STATEMENTS
» IKHTISAR KEBIJAKAN SOCI Financial Statements per 31 Dec 2012
» Laporan posisi keuangan konsolidasian Consolidated
» PENYAJIAN KEMBALI LAPORAN KEUANGAN lanjutan PENYAJIAN KEMBALI LAPORAN KEUANGAN lanjutan
» Laporan posisi keuangan konsolidasian lanjutan
» Consolidated statements RESTATEMENT OF FINANCIAL STATEMENTS
» Laporan laba RESTATEMENT OF FINANCIAL STATEMENTS
» Laporan laba RESTATEMENT OF FINANCIAL STATEMENTS continued
» PENYAJIAN KEMBALI LAPORAN KEUANGAN lanjutan
» Laporan arus kas konsolidasian Consolidated statement of cash flows
» Laporan arus kas konsolidasian lanjutan Consolidated statement of cash flows
» SUMBER ESTIMASI KETIDAKPASTIAN SOCI Financial Statements per 31 Dec 2012
» SUMBER ESTIMASI SOCI Financial Statements per 31 Dec 2012
» SOURCE OF ESTIMATION UNCERTAINTY
» PENDIRIAN DAN AKUISISI ENTITAS ANAK ESTABLISHMENTS AND ACQUISITIONS OF
» PENDIRIAN DAN AKUISISI ENTITAS ANAK lanjutan
» ESTABLISHMENTS AND ACQUISITIONS OF SUBSIDIARIES continued
» KAS YANG DIBATASI PENGGUNAANNYA
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORY SOCI Financial Statements per 31 Dec 2012
» UANG MUKA DAN BEBAN DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
» PENDAPATAN YANG MASIH HARUS DITERIMA UNBILLED REVENUES ASET TETAP FIXED ASSETS
» PT Bank Central Asia Tbk BCA PT Bank Central Asia Tbk BCA
» PT Bank Central Asia Tbk BCA lanjutan PT
» PT Bank Artha Graha Internasional Tbk BAG
» PT Bank Artha Graha Internasional Tbk BAG lanjutan
» PT Bank Artha Graha Internasional Tbk BAG continued
» PT OCBC NISP Tbk OCBC PT OCBC NISP Tbk OCBC
» PT Bank Mandiri Persero Tbk Mandiri PT Bank Mandiri Persero Tbk Mandiri
» PT Bank Jasa Jakarta PT Bank Jasa Jakarta
» Bank Jasa Jakarta lanjutan PT Bank Jasa Jakarta continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» PERPAJAKAN TAXATION SOCI Financial Statements per 31 Dec 2012
» PERPAJAKAN lanjutan TAXATION continued
» LIABILITAS YANG MASIH HARUS DIBAYAR ACCRUED LIABILITIES
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI
» BALANCES AND SOCI Financial Statements per 31 Dec 2012
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» UTANG SEWA PINJAMAN BANK JANGKA PANJANG LONG-TERM BANK LOANS
» PINJAMAN BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» PT Bank Internasional Indonesia Tbk BII PT Bank Internasional Indonesia Tbk BII
» PT Bank Internasional Indonesia Tbk BII lanjutan
» PT Bank Internasional Indonesia Tbk BII continued
» PT Bank Mandiri Persero Tbk Mandiri lanjutan PT Bank Mandiri Persero Tbk Mandiri continued
» PT Bank Mandiri Persero Tbk Mandiri lanjutan
» PT Bank Mandiri Persero Tbk Mandiri continued
» PT OCBC NISP Tbk OCBC lanjutan PT OCBC NISP Tbk OCBC continued
» PT Bank ICB Bumiputera Tbk Bumiputera
» PT Bank ICB Bumiputera Tbk Bumiputera PT Bank ICB Bumiputera Tbk Bumiputera
» PT Bank Mega Tbk Mega PT Bank Mega Tbk Mega
» OCBC, Ltd., Singapura PINJAMAN BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» OCBC, Ltd., Singapore PINJAMAN BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» LIABILITAS DIESTIMASI SOCI Financial Statements per 31 Dec 2012
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» LABA PER SAHAM EARNINGS PER SHARE
» LABA PER SAHAM lanjutan EARNINGS PER SHARE continued
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTEREST
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTEREST continued
» PENDAPATAN NETO NET REVENUES
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES
» Risiko suku bunga atas nilai wajar dan arus kas
» Fair value and cash flow interest rate risk
» Risiko suku bunga atas nilai wajar dan arus kas lanjutan
» Fair value and cash flow interest rate risk continued
» Risiko mata uang asing Foreign currency risk
» Risiko mata uang lanjutan Foreign currency risk continued
» Risiko likuiditas Liquidity risk
» MANAJEMEN RISIKO MANAJEMEN RISIKO MANAJEMEN RISIKO MANAJEMEN RISIKO MANAJEMEN RISIKO
» FINANCIAL RISKS MANAGEMENT, CAPITAL MANAGEMENT AND FINANCIAL INSTRUMENTS
» MANAJEMEN RISIKO SOCI Financial Statements per 31 Dec 2012
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» IKATAN DAN KONTIJENSI COMMITMENTS AND CONTINGENCIES
» PERJANJIAN-PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
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