KEPENTINGAN NON PENGENDALI NON-CONTROLLING INTERESTS
26. LIABILITAS IMBALAN
KERJA JANGKA PANJANG lanjutan 26. LONG-TERM EMPLOYEE BENEFITS LIABILITIES continued d. Jumlah untuk tahun berjalan dan empat periode sebelumnya adalah sebagai berikut : d. Amounts for the current and previous four periods are as follows : 31 Desember 31 Desember 31 Desember 31 Desember 31 Desember 2014 2013 2012 2011 2010 December 31, December 31, December 31, December 31, December 31, 2014 2013 2012 2011 2010 Nilai kini liabilitas imbalan pasca kerja 35.211.082.000 33.695.954.000 38.028.191.000 26.767.664.000 22.490.768.000 Present value of benefit obligation Penyesuaian liabilitas program 141.728.000 3.248.120.767 952.405.241 850.807.188 1.880.724.645 Experience adjustments on liability Kelompok Usaha mencatat liabilitas imbalan kerja pada tanggal 31 Desember 2014 sebesar Rp24.290.130.000 31 Desember 2013: Rp23.530.797.000, yang disajikan sebagai “Liabilitas Imbalan Kerja Jangka Panjang” pada laporan posisi keuangan konsolidasian. The Group recorded employee benefits liability as of December 31, 2014 amounting to Rp24,290,130,000 December 31, 2013: Rp23,530,797,000 and is presented as “Long- Term Employee Benefits Liabilities“ in the consolidated statement of financial position. Beban penyisihan imbalan pasca-kerja yang dibebankan selama tahun berjalan adalah masing- masing sebesar Rp1.818.383.000 dan Rp3.375.934.000 pada tahun 2014 dan 2013, yang disajikan sebagai bagian dari akun “Beban Operasi - Gaji, upah dan kesejahteraan karyawan” di laporan laba-rugi komprehensif konsolidasian Catatan 29. The related provision charged to the consolidated statement of comprehensive income amounting to Rp1,818,383,000 and Rp3,375,934,000 in 2014 and 2013, respectively, are presented as part of “Operating Expenses - Salaries, wages and employees’ benefits” in the consolidated statement of comprehensive income Note 29. 27. PENDAPATAN NETO 27. NET SALES Penjualan merupakan pendapatan yang diperoleh dari sumber-sumber sebagai berikut: Sales represent revenues derived from the following sources: Tahun yang Berakhir pada Tanggal 31 Desember Year Ended December 31, 2014 2013 Pihak ketiga Third parties Barang dagangan dan jasa Merchandise and services Produk 7-Eleven 971.771.192.538 776.554.235.096 Convenience store 7-Eleven products Produk industrial Industrial products - Alat kesehatan 144.310.209.626 146.791.815.231 Medical - - Alat percetakan 72.984.315.224 61.416.732.870 Printing - - Jasa 58.036.200.072 11.142.151.268 Services - Produk fotokopi 110.174.888.733 87.868.869.968 Photocopy products Produk fotografi 63.032.578.374 169.554.000.212 Photographic products Lain-lain 17.631.079.034 20.162.525.358 Others Total 1.437.940.463.601 1.273.490.330.003 Total Seluruh penjualan di atas adalah penjualan lokal. All of the above sales are local sales.Parts
» Annual Report 2014 : The Beginning of Fresh Growth
» REKAM JEJAK PERUSAHAAN Annual Report 2014 : The Beginning of Fresh Growth
» PERISTIWA PENTING 2014 GRAFIK IKHTISAR DATA KEUANGAN PENTING
» IKHTISAR SAHAM GRAFIK IKHTISAR OPERASIONAL
» LAPORAN DEWAN KOMISARIS Annual Report 2014 : The Beginning of Fresh Growth
» LAPORAN DEWAN DIREKSI Annual Report 2014 : The Beginning of Fresh Growth
» SEKILAS PERUSAHAAN Annual Report 2014 : The Beginning of Fresh Growth
» RIWAYAT SINGKAT PERUSAHAAN Annual Report 2014 : The Beginning of Fresh Growth
» Bidang Usaha Medical Pertumbuhan perekonomian serta kelompok
» Medical System Division Economic growth as well as Indonesian middle
» Divisi Bisnis Lainnya BIDANG USAHA PERUSAHAAN
» Other Business Division BIDANG USAHA PERUSAHAAN
» Bisnis Convenience Store 7-Eleven
» Convenience Store Business 7-Eleven
» a. Central Kitchen a. Central Kitchen
» Teknologi Informasi Information Technology
» Pusat Pelatihan Training Center
» Bidang Usaha Medical Medical Business Segment
» Bidang Usaha IT Solution IT Solution Business Segment
» Makanan dan Minuman Dalam Kemasan Packaged Food and Drink
» PT MODERN SEVEL INDONESIA PT MODERN SEVEL INDONESIA
» Food Store Destination Focus
» Layanan “Everyday Convenience” “Everyday Convenience” Services
» Ekspansi Konsentrasi Pasar Market Concentration Expansion
» Pengoperasian yang Unggul Operational Excellence
» Bidang Usaha Medical Medical Imaging System
» Divisi Graphic Art Graphic Art Division
» Divisi Digital Imaging Digital Imaging Division
» 1. 3. Bisnis Telekomunikasi Telecommunication Business
» PT MODERN DATA SOLUSI PT MODERN DATA SOLUSI
» 3. Bisnis Telekomunikasi Telecommunication Business
» 2. Bisnis Telekomunikasi Telecommunication Business
» 4. Bisnis Telekomunikasi Telecommunication Business
» Manajemen Risiko Persaingan Usaha Risk Management of Business Competition
» Manajemen Risiko Gangguan Pasokan. Risk Management of Supply Disruption
» Manajemen Risiko Kegagalan dalam Pengembangan Usaha.
» Risk Management of Non-extended Franchise and License Agreement.
» Risk Management of Non-Extended Related to Lease Period of 7-Eleven Outlet.
» Risk Management of Human Resources.
» CSR Down Syndrom CSR Down Syndrom Sekolah Kami Sekolah Kami Yayasan Kurnia Yayasan Kurnia
» Smesco Smesco Bisnis Telekomunikasi Telecommunication Business
» UMUM GENERAL Bisnis Telekomunikasi Telecommunication Business
» UMUM lanjutan GENERAL continued
» Penawaran umum Divisi Bisnis Lainnya Other Business Divison
» Dewan Komisaris, Direksi dan Komite Audit serta Karyawan
» Dewan Komisaris, Direksi dan Komite Audit serta Karyawan lanjutan
» Board of Commissioners, Directors, Audit Committee and Employees continued
» Penyelesaian Laporan Divisi Bisnis Lainnya Other Business Divison
» IKHTISAR KEBIJAKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dasar penyusunan Divisi Bisnis Lainnya Other Business Divison
» Basis of preparation of the consolidated financial statements and statements of
» Transaksi dengan pihak berelasi lanjutan Transactions
» Persediaan lanjutan Inventories continued
» Prepaid expenses Divisi Bisnis Lainnya Other Business Divison
» Biaya emisi saham Divisi Bisnis Lainnya Other Business Divison
» Share issuance cost Divisi Bisnis Lainnya Other Business Divison
» Pengakuan pendapatan dan beban
» Pengakuan Divisi Bisnis Lainnya Other Business Divison
» Revenue Divisi Bisnis Lainnya Other Business Divison
» Perpajakan lanjutan Taxation continued
» Imbalan kerja Divisi Bisnis Lainnya Other Business Divison
» Imbalan kerja lanjutan Divisi Bisnis Lainnya Other Business Divison
» Employee benefits continued Divisi Bisnis Lainnya Other Business Divison
» Laba per saham Earnings per share
» Beban tangguhan Deferred charges
» Transaksi dan saldo dalam mata uang asing
» Aset keuangan lanjutan Divisi Bisnis Lainnya Other Business Divison
» Instrumen keuangan lanjutan Financial instruments continued
» Informasi segmen Divisi Bisnis Lainnya Other Business Divison
» IKHTISAR KEBIJAKAN Standar Akuntansi yang Telah Diterbitkan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN Accounting Standards that Have Been
» Standar Akuntansi yang Telah Diterbitkan
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI Accounting Standards that Have Been
» SOURCE OF Accounting Standards that Have Been
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» DEPOSITO BERJANGKA TIME DEPOSITS
» DEPOSITO BERJANGKA lanjutan TIME DEPOSITS continued
» KAS YANG DIBATASI PENGGUNAANNYA RESTRICTED CASH
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» TRANSAKSI DAN SALDO DENGAN PIHAK BERELASI
» TRANSACTIONS AND Accounting Standards that Have Been
» TRANSAKSI DAN SALDO DENGAN PIHAK BERELASI lanjutan
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued
» PERSEDIAAN INVENTORIES Accounting Standards that Have Been
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» BEBAN RENOVASI BANGUNAN SEWA RENOVATION COST OF RENTED BUILDINGS
» UANG MUKA PEMBELIAN PERSEDIAAN ADVANCES ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS continue part ofd
» BEBAN TANGGUHAN DEFERRED CHARGES PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PINJAMAN BANK JANGKA PENDEK lanjutan
» UTANG USAHA lanjutan TRADE PAYABLES continued
» BEBAN AKRUAL ACCRUED EXPENSES
» LIABILITAS IMBALAN Accounting Standards that Have Been
» PERPAJAKAN TAXATION Accounting Standards that Have Been
» PERPAJAKAN lanjutan TAXATION continued PINJAMAN BANK JANGKA PANJANG LONG-TERM BANK LOANS
» PINJAMAN BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» Term loan 1 Divisi Bisnis Lainnya Other Business Divison
» Term loan 2 Divisi Bisnis Lainnya Other Business Divison
» Term loan 2 lanjutan Term loan 2 continued
» Term loan 3 lanjutan Term loan 3 continued
» Fasilitas Pinjaman Divisi Bisnis Lainnya Other Business Divison
» Fasilitas Kredit Investasi Tranche 1 KI 1 lanjutan
» Investment Credit Facility Tranche 1 KI 1 continued
» Fasilitas Kredit Investasi Tranche 2 KI 2 lanjutan
» Fasilitas Pinjaman Investasi 2 Investment Credit Facility 2
» Fasilitas Pinjaman Investasi 3 lanjutan Investment Credit Facility 3 continued
» Term loan 1 Bank Permata setuju untuk memberikan
» Term loan 1 Fasilitas Pinjaman Transaksi Khusus Specific Transaction Loan Facility
» Term loan 1 lanjutan Fasilitas Pinjaman Transaksi Khusus Specific Transaction Loan Facility
» Term loan 1 continued Fasilitas Pinjaman Transaksi Khusus Specific Transaction Loan Facility
» Term loan 2 Fasilitas Pinjaman Transaksi Khusus Specific Transaction Loan Facility
» Term loan 3 Fasilitas Pinjaman Transaksi Khusus Specific Transaction Loan Facility
» KEPENTINGAN NON PENGENDALI NON-CONTROLLING INTERESTS
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» DIVIDEN DIVIDENDS LIABILITAS IMBALAN
» LIABILITAS IMBALAN Fasilitas Pinjaman Transaksi Khusus Specific Transaction Loan Facility
» Net employee benefits expense rounded-off
» LIABILITAS IMBALAN Nilai kini liabilitas imbalan dibulatkan Present
» PENDAPATAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF SALES
» BEBAN OPERASI OPERATING EXPENSES
» PENDAPATAN OPERASI LAIN OTHER OPERATING INCOME
» BEBAN OPERASI LAIN OTHER OPERATING EXPENSES
» PENDAPATAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE EXPENSE
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN-PERJANJIAN PENTING Nilai kini liabilitas imbalan dibulatkan Present
» SIGNIFICANT AGREEMENTS Nilai kini liabilitas imbalan dibulatkan Present
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
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