Struktur Entitas Penyelesaian Laporan Completion of the Consolidated Financial Statements
d. Struktur Entitas
Anak Perusahaan lanjutan d. The Structure of the Company ’s Subsidiaries continued Total Aset Sebelum Jurnal Eliminasi Persentase dalam ribuan Dolar AS Kepemilikan Total Assets Before Kedudukan, Tahun Usaha Percentage of Elimination Entries Tanggal Komersial Ownership in thousands US Dollar Ruang Pendirian Dimulai Lingkup Domicile, Commencement 31 Mar. 31 Des. 31 Mar 31 Des. Entitas Anak UsahaScope Date of of Commercial Mar. 31, Dec. 31, Mar31, Dec. 31, Subsidiaries of Activities Establishment Operations 2016 2015 2016 2015 Kepemilikan tidak langsung Indirect ownership Melalui SIMthrough SIM Panama, Success Marlina Pelayaran 14 Agustus 2012 XXXIII S.A SM Shipping August 14, 2012 2012 99,99 99,99 10.012 10.012 Singapura Singapore Success Marlina Pelayaran 1 Agustus 2013 Pte. Ltd. Shipping August 1, 2013 - 99.99 99.99 18.010 18.010 Melalui SCthrough SC Belanda Netherlands, Soechi Investasi 4 Juni 2015 International B.V. SI Investement June 4, 2015 - 100 100 1 1 Melalui SMLthrough SML Jakarta Jakarta, PT Symbio Lintas Pelayaran 25 Nopember 2013 Energi SLE Shipping November 25, 2013 2015 84.99 84.99 2.092 2.092 Belum beroperasi komersialNot yet started commercial operationse. Penyelesaian Laporan
Keuangan Konsolidasiane. Completion of the Consolidated Financial Statements
Manajemen Grup bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian yang telah diselesaikan dan disetujui untuk diterbitkan pada tanggal 27 April 2016. The management of the Group is responsible for the preparation and presentation of these consolidated financial statements that were completed and authorized for issue on April 27, 2016. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Month Periods Ended March 31, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 162. IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
Parts
» SOCI Financial Statements per 31 March 2016 1462337683
» Pendirian Perusahaan dan Informasi Umum
» Penawaran Umum Efek Perusahaan
» Struktur Entitas UMUM lanjutan GENERAL continued
» Struktur Entitas Penyelesaian Laporan Completion of the Consolidated Financial Statements
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Akuntansi Kombinasi Kombinasi Bisnis Business Combination
» Kombinasi Bisnis lanjutan Business Combination continued
» Aset dan Liabilitas Keuangan lanjutan Financial Assets and Liabilities continued
» Financial Assets and Liabilities continued i Aset Keuangan lanjutan
» Beban Dibayar Dimuka Prepaid Expenses Aset Tetap Fixed Assets
» Aset Tetap lanjutan Fixed Assets continued
» Aset Takberwujud lanjutan Intangible Asset continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan Leases continued
» Pengakuan Pendapatan Kontrak Konstruksi Construction Contract
» Imbalan Kerja Employee Benefits
» Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» Laba per Saham Dasar Transaksi dan Saldo dalam Mata Uang Asing
» Biaya Emisi Saham Share Issuance Costs Provisi dan Kontinjensi Provisions and Contingencies
» Standar Akuntansi Baru lanjutan New Accounting Standards continued
» SUMBER ESTIMASI SOURCE OF ESTIMATION UNCERTAINTY
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS KAS DAN SETARA KAS lanjutan CASH
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES UANG MUKA DAN BEBAN DIBAYAR DIMUKA
» PENDAPATAN YANG MASIH HARUS DITAGIH UNBILLED REVENUES ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan 12. FIXED ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS continued ASET TAKBERWUJUD INTANGIBLE ASSET
» PT Bank Artha Graha Internasional Tbk BAG PT Bank Artha Graha Internasional Tbk BAG
» PT Bank Central Asia Tbk BCA lanjutan PT
» PT Bank Central Asia Tbk BCA lanjutan PT PT Bank Jasa Jakarta BJJ PT Bank Jasa Jakarta BJJ
» PT Bank Mandiri Persero Tbk Mandiri PT Bank Mandiri Persero Tbk Mandiri
» PT Bank Sinarmas Tbk PT Bank Sinarmas Tbk
» BALANCES AND SOCI Financial Statements per 31 March 2016 1462337683
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
» PINJAMAN BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» PT Bank Mandiri Persero Tbk Mandiri lanjutan PT Bank Mandiri Persero Tbk Mandiri continued
» PT Bank PT Bank Mandiri Persero Tbk Mandiri continued
» PT Bank Mandiri Persero Tbk Mandiri lanjutan PT Bank Mandiri Persero Tbk Mandiri
» PT Bank OCBC NISP Tbk OCBC dan Oversea-Chinese
» PT Bank OCBC NISP Tbk OCBC dan
» DBS Bank Lt DBS DBS Bank Lt DBS PT Selaras Pratama Utama SPU
» DBS Bank Lt DBS lanjutan DBS Bank Lt DBS continued
» RHB Bank L Ltd. RHB RHB Bank L Ltd. RHB CIMB Bank Berhard
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» LABA PER SAHAM EARNINGS PER SHARE KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued
» SEGMEN OPERASI OPERATING SEGMENT SEGMEN OPERASI lanjutan OPERATING SEGMENT continued
» SEGMEN OPERASI lanjutan OPERATING SEGMENT continued
» IKATAN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
Show more