ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
the Indonesian language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2016 dan
untuk Periode Sembilan Bulan yang Berakhir pada Tanggal tersebut
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2016 and for the Nine-Month Period Then Ended
Expressed in rupiah, unless otherwise stated
70
32. ASET DAN LIABILITAS KEUANGAN 32. FINANCIAL ASSETS AND LIABILITIES
Tabel berikut menyajikan nilai tercatat dan estimasi nilai wajar instrumen keuangan Kelompok Usaha
pada tanggal 30 September 2016 dan 31 Desember 2015.
The following table presents the carrying amounts and the estimated fair values of the
Group’s financial instruments as of September 30, 2016 and
December 31, 2015.
Nilai tercatat Nilai wajar
Carrying Amounts Fair Values
30 September 2016 31 Desember 2015
30 September 2016 31 Desember 2015
September 30, 2016 December 31, 2015
September 30, 2016 December 31, 2015
Aset Keuangan Financial Assets
Pinjaman yang diberikan dan piutang Loans and receivables
Kas dan setara kas 531.355.085.366 515.237.282.682 531.355.085.366 515.237.282.682
Cash and cash equivalents Piutang usaha
278.972.366.422 248.671.775.050 278.972.366.422 248.671.775.050 Trade receivables
Piutang lain-lain pihak ketiga 620.328.066
1.872.642.383 620.328.066
1.872.642.383 Other third party receivables
Deposito jaminan 21.422.768.051
16.739.169.627 21.422.768.051
16.739.169.627 Guarantee deposits
Uang jaminan 5.314.330.768
5.192.242.788 5.314.330.768
5.192.242.788 Security deposits
Total Aset Keuangan 837.684.878.673 787.713.112.530 837.684.878.673 787.713.112.530
Total Financial Assets Liabilitas Keuangan
Financial Liabilities
Liabilitas keuangan yang diukur Financial liabilities measured
pada biaya perolehan diamortisasi at amortized cost
Utang usaha 151.480.159.984 159.666.893.953 151.480.159.984 159.666.893.953
Trade payables Utang lain-lain
88.881.834.029 136.817.018.708 88.881.834.029 136.817.018.708
Other payables Akrual
59.865.838.404 72.219.714.864
59.865.838.404 72.219.714.864
Accruals Liabilitas imbalan kerja jangka
Short-term employee pendek
690.739.883 1.071.047.849
690.739.883 1.071.047.849
benefits liability Jaminan pelanggan
23.233.261.617 21.797.492.367
23.233.261.617 21.797.492.367
Customers’ deposits Utang obligasi
995.578.900.228 994.405.038.101 1.002.011.194.524 937.965.352.756 Bonds payable
Total Liabilitas Keuangan 1.319.730.734.145 1.385.977.205.842 1.326.163.028.441 1.329.537.520.497
Total Financial Liabilities
Nilai wajar didefinisikan sebagai jumlah dimana instrumen tersebut dapat dipertukarkan di dalam
transaksi terkini antara pihak yang berkeinginan dan memiliki pengetahuan yang memadai melalui suatu
transaksi yang wajar, bukan dalam penjualan yang dipaksakan atau penjualan likuidasi.
Fair value is defined as the amount at which an instrument could be exchanged in a current arm’s
length transaction between knowledgeable willing parties, other than in a forced or liquidation sale.
Perusahaan menggunakan hierarki berikut ini untuk menentukan nilai wajar instrumen keuangan:
Tingkat 1: Nilai wajar diukur berdasarkan pada harga kuotasi tidak disesuaikan
dalam pasar aktif untuk aset atau liabilitas sejenis.
Tingkat 2: Nilai wajar diukur berdasarkan teknik-teknik valuasi, dimana seluruh
input yang mempunyai efek yang signifikan atas nilai wajar dapat
diobservasi baik secara langsung maupun tidak langsung.
Tingkat 3: Nilai wajar diukur berdasarkan teknik-teknik valuasi, dimana seluruh
input yang mempunyai efek yang signifikan
atas nilai
wajar berdasarkan data pasar yang dapat
diobservasi The Company uses the following hierarchy for
determining the fair value of financial instruments: • Level 1: Fair values measured based on
quoted prices unadjusted in active markets for identical assets or
liabilities. • Level 2: Fair values measured based on
valuation techniques for which all inputs which have a significant effect
on the recorded fair values are observable,
either directly
or indirectly.
• Level 3: Fair values measured based on valuation techniques for which inputs
which have a significant effect on the recorded fair values are not based on
observable market data.
the Indonesian language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2016 dan
untuk Periode Sembilan Bulan yang Berakhir pada Tanggal tersebut
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2016 and for the Nine-Month Period Then Ended
Expressed in rupiah, unless otherwise stated
71
32. ASET DAN LIABILITAS KEUANGAN lanjutan 32. FINANCIAL ASSETS AND LIABILITIES