Pendirian Perusahaan Company UMUM GENERAL
c. Dewan Komisaris dan Direksi, Komite Audit serta Karyawan
c. Boards of Commissioners and Directors, Audit Committee and Employees
Susunan Dewan Komisaris dan Direksi Perusahaan pada tanggal-tanggal 31 Maret 2017 dan 2016 adalah sebagai berikut: The composition of the Company’s Boards of Commissioners and Directors as of March 31, 2017 and 2016 was as follows: 31 Maret 2017 dan 2016 March 31, 2017 and 2016 Dewan Komisaris Board of Commissioners Komisaris Utama Wong Chau Lin President Commissioner Komisaris Independen Edward Simangunsong Independent Commissioner Komisaris Independen Alfred Natsir Independent Commissioner Direksi Board of Directors Direktur Utama Harto Khusumo President Director Direktur Faty Khusumo Director Direktur Ganny Zheng Director Direktur Teddy Arief Setiawan Director Susunan Komite Audit Perusahaan pada tanggal-tanggal 31 Maret 2017 dan 2016 adalah sebagai berikut: The composition of the Company ’s Audit Committee as of March 31, 2017 and 2016 was follows: 31 Maret 2017 dan 2016 March 31, 2017 and 2016 Komite Audit Audit Committee Ketua Edward Simangunsong Chairman Anggota Alfred Natsir Member Anggota Ardi Dharmono Member Perusahaan dan Entitas Anak selanjutnya disebut “Kelompok Usaha” memiliki 419 dan 407 karyawan tetap tidak diaudit masing- masing pada tanggal-tanggal 31 Maret 2017 dan 31 Desember 2016. As of March 31, 2017 and December 31, 2016, the Company and its Subsidiaries collectively referred to hereafter as “the Group” ha d 419 and 407 permanent employees, respectively unaudited. PT Temas Lestari adalah entitas induk langsung Perusahaan dan juga merupakan entitas induk terakhir dalam Kelompok Usaha. PT Temas Lestari is the immediate parent company of the Company and also the ultimate parent company of the Group. Manajemen Kelompok Usaha bertanggung jawab atas penyusunan laporan keuangan konsolidasian yang diotorisasi untuk terbit pada tanggal 28 April 2017. The management of the Group is responsible for the preparation of the consolidated financial statements that were authorized for issue on April 28, 2017. The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Tiga Bulan yang Berakhir pada 31 Maret 2017 dan 2016 Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For Three Months Period Ended March 31, 2017 and 2016 Expressed in rupiah, unless otherwise stated 12 1. UMUM lanjutan 1. GENERAL continuedParts
» PT. Pelayaran Tempuran Emas Tbk
» Pendirian Perusahaan Company UMUM GENERAL
» Pendirian Perusahaan lanjutan Company
» Penawaran Umum Efek Ekuitas Perusahaan Public offerings of the Companys equity
» Dewan Komisaris dan Direksi, Komite Audit serta Karyawan
» Boards of Commissioners and Directors, Audit Committee and Employees
» Entitas Anak Subsidiaries UMUM lanjutan GENERAL continued
» Basis of preparation of the consolidated financial statements
» Dasar penyajian Prinsip-prinsip konsolidasian Principles of consolidation
» Prinsip-prinsip konsolidasian lanjutan Principles of consolidation continued
» Kas dan setara kas Cash and cash equivalents
» Transaksi dengan pihak-pihak berelasi Transactions with related parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya dibayar dimuka SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset tetap lanjutan Fixed assets continued
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Penurunan nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Stock issuance costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kombinasi bisnis entitas sepengendali Business combination of entities under
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Imbalan kerja Employee benefits
» Transaksi dan saldo dalam mata uang asing Foreign Perpajakan Taxation
» Perpajakan lanjutan Taxation continued
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan Aset keuangan lanjutan Financial assets continued
» Instrumen keuangan lanjutan Financial instruments continued
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan Liabilitas keuangan Financial liabilities
» Saling hapus dari instrumen keuangan Offsetting of financial instruments
» Nilai wajar instrumen keuangan Fair value of financial instruments
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan
» Utang transaksi syariah - Murabahah Obligation under syariah transaction -
» Earnings per share Nilai wajar
» Pelaporan segmen Segment reporting
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kapitalisasi Biaya Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Capitalization of Borrowing Costs
» Pertimbangan Judgments MANAGEMENT’S USE OF JUDGM
» Judgments continued MANAGEMENT’S USE OF JUDGMENTS,
» Estimates and assumptions MANAGEMENT’S USE OF JUDGMENTS,
» Estimates and assumptions continued
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN ASUMSI OLEH MANAJEMEN lanjutan
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN PT. Pelayaran Tempuran Emas Tbk
» OTHER RECEIVABLES PT. Pelayaran Tempuran Emas Tbk
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES PT. Pelayaran Tempuran Emas Tbk
» PERSEDIAAN lanjutan INVENTORIES continued
» BIAYA DIBAYAR DIMUKA PREPAID EXPENSES
» ASET LANCAR LAIN-LAIN OTHER CURRENT ASSETS
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG BANK JANGKA PENDEK lanjutan
» SHORT-TERM BANK LOANS continued
» UTANG LAIN-LAIN OTHER PAYABLES
» BEBAN AKRUAL ACCRUED EXPENSES
» TRANSAKSI DERIVATIF DERIVATIVE TRANSACTIONS
» TRANSAKSI DERIVATIF lanjutan DERIVATIVE TRANSACTIONS continued
» PERPAJAKAN TAXATION PT. Pelayaran Tempuran Emas Tbk
» PINJAMAN JANGKA PANJANG LONG-TERM DEBTS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» PINJAMAN JANGKA PANJANG lanjutan
» LONG-TERM DEBTS continued PT. Pelayaran Tempuran Emas Tbk
» UTANG SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» UTANG TRANSAKSI SYARIAH OBLIGATION
» UTANG TRANSAKSI SYARIAH lanjutan OBLIGATION
» LIABILITAS IMBALAN PT. Pelayaran Tempuran Emas Tbk
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» RUGI KOMPREHENSIF LAIN OTHER COMPREHENSIVE LOSS
» SALDO LABA PT. Pelayaran Tempuran Emas Tbk
» HAK KEPENTINGAN NONPENGENDALI ATAS ASET NETO ENTITAS ANAK
» NON-CONTROLLING INTERESTSIN PT. Pelayaran Tempuran Emas Tbk
» LABA PER SAHAM EARNINGS PER SHARE
» PENDAPATAN JASA SERVICE REVENUES
» BEBAN USAHA OPERATING EXPENSES
» PENDAPATAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE COSTS
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI
» BALANCES AND PT. Pelayaran Tempuran Emas Tbk
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN DAN IKATAN PENTING SIGNIFICANT
» PERJANJIAN DAN IKATAN PENTING lanjutan SIGNIFICANT
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSET AND PT. Pelayaran Tempuran Emas Tbk
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