Perpajakan Lanjutan Taxation Continued
2. IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN
Lanjutan2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Continuedu. Transaksi dengan Pihak-Pihak Berelasi
Lanjutanu. Transactions with Related Parties Continued
ii. Suatu entitas berelasi dengan entitas pelapor jika memenuhi salah satu dari kondisi berikut: - Entitas dan entitas pelapor adalah anggota dari Kelompok Usaha yang sama artinya entitas induk, entitas anak dan entitas anak berikutnya saling berelasi dengan entitas lain; - Satu entitas adalah entitas asosiasi atau ventura bersama dari entitas lain atau entitas asosiasi atau ventura bersama yang merupakan anggota suatu Kelompok Usaha, yang mana entitas lain tersebut adalah anggotanya; - Kedua entitas tersebut adalah ventura bersama dari pihak ketiga yang sama; - Satu entitas adalah ventura bersama dari entitas ketiga dan entitas yang lain adalah entitas asosiasi dari entitas ketiga; - Entitas tersebut adalah suatu program imbalan pasca kerja untuk imbalan kerja dari salah satu entitas pelapor atau entitas yang terkait dengan entitas pelapor. Apabila entitas pelapor adalah entitas yang menyelenggarakan program tersebut, maka entitas sponsor juga berelasi dengan entitas pelapor; - Entitas dikendalikan atau dikendalikan bersama oleh orang yang diidentifikasi memiliki pengaruh signifikan atas entitas atau merupakan personil manajemen kunci entitas atau entitas induk dari entitas; - Orang yang diidentifikasi memiliki pengendalian atau pengendalian bersama atas entitas pelapor memiliki pengaruh signifikan atas entitas atau merupakan personil manajemen kunci entitas atau entitas induk dan entitas; - Entitas, atau anggota dari kelompok di mana entitas merupakan bagian dari kelompok tersebut, menyediakan jasa personil manajemen kunci kepada entitas pelapor atau kepada entitas induk dari entitas pelapor. ii. An entity is related to a reporting entity if any of the following condition applies: - The entity and the reporting entity are members of the same Group which means that each parent, subsidiary and fellow subsidiary is related to the others; - One entity is an associate or joint venture of the other entity or an associate or joint venture of a member of a Group of which the other entity is a member; - Both entities are joint ventures of the same third party; - One entity is joint venture of a third entity and the other entity is an associate of the third entity; - The entity is a post-employment defined benefit plan for the benefit of employees of either the reporting entity or an entity related to the reporting entity. If the reporting entity is running itself such a plan, the sponsoring employers are also related to the reporting entity; - The entity is controlled or jointly controlled by a person identified has significant influence over the entity or is a member of the key management personnel of the entity or of a parent of the entity ; - People who are identified as having control or joint control over the reporting entity has significant influence over the entity or the key management personnel of the entity or the parent entity and the entity; - Entities, or members of the Group to which the entity is part of the Group, providing services to the key management personnel of the reporting entity or to the parent entity of the reporting entity. Transaksi tersebut dilakukan berdasarkan persyaratan yang disepakati oleh pihak-pihak. Persyaratan-persyaratan tersebut mungkin tidak sama dengan transaksi-transaksi dengan bukan pihak berelasi. The transactions are made based on terms agreed by the parties. Such terms may not be the same as those transactions with unrelated parties. PT Provident Agro Tbk • Laporan Tahunan 2016 Annual Report 195 These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E37 Exhibit E37 PT PROVIDENT AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 Expressed in thousands Rupiah, unless otherwise stated2. IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN
Parts
» Provident Agro Official Website
» PT Sarana Investasi Nusantara PT Alam Permai
» PT Mutiara Sawit Seluma PT PAI 2. PT MAG
» PT APE Provident Agro Official Website
» Duties and Responsibilities Provident Agro Official Website
» Wewenang Provident Agro Official Website
» Risiko Harga Komoditas Authorities
» Commodity Price Risk Authorities
» Risiko Perubahan Iklim dan Cuaca
» Climate and Weather Change Risk
» Pendirian dan Informasi Umum Establishment and General Information
» Penawaran Umum Efek Public Offering Entitas Anak Subsidiaries
» Entitas Anak Lanjutan Subsidiaries Continued
» Dewan Komisaris, Direksi, Komite Audit dan Karyawan
» Boards of Commissioners, Directors, Audit Committee and Employee
» Penerbitan Laporan Keuangan Konsolidasian Issuance of the Consolidated Financial
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN Lanjutan
» Dasar Penyajian Laporan Keuangan Konsolidasian Lanjutan
» Basis of Consolidated Financial Statements Presentation Continued
» Dasar Konsolidasian Lanjutan Basic of Consolidation Continued
» Kas dan Setara Kas Cash and Cash Equivalent
» Aset dan Liabilitas Keuangan Financial Assets and Liabilities
» Aset dan Liabilitas Keuangan Lanjutan Financial Assets and Liabilities Continued
» Financial Assets and Liabilities Continued a Aset Keuangan Lanjutan
» Piutang Usaha dan Piutang Lain-Lain Trade Receivables and Other Receivables
» Piutang Plasma Plasma Receivables
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Dibayar Di muka Prepaid Expenses
» Bibitan Nursery SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap Property, Plant and Equipment
» Aset Tetap Lanjutan Property, Plant and Equipment Continued
» Sewa Pembiayaan Finance Leases
» Program Iuran Pasti Defined Contribution Schemes
» Program Imbalan Pasti Defined Benefit Schemes
» Manfaat Jasa Jangka Panjang Lain Other Long-Term Service Benefits
» Tambahan Modal Disetor – Bersih
» Additional Paid-in Capital – Net
» Dividen Dividend SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Akuntansi Transaksi Restrukturisasi Entitas Sepengendali
» Accounting for Restructuring Transaction Between Entities under Common Control
» Akuntansi Transaksi Restrukturisasi Entitas Sepengendali Lanjutan
» Pengakuan Penjualan dan Beban Sales and Expense Recognition Perpajakan Taxation
» Perpajakan Lanjutan Taxation Continued
» Transaksi dan Penjabaran Mata Uang Asing Foreign Currency Transactions and Translations
» Transaksi dengan Pihak-Pihak Berelasi Transactions with Related Parties
» Transaksi dengan Pihak-Pihak Berelasi
» Transactions with Related Parties Continued
» Laba Rugi per Saham Earnings Loss per Share
» Informasi Segmen Segment Information
» Kontinjensi Contingencies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN
» Kontinjensi Lanjutan Contingencies Continued
» Biaya Pinjaman Borrowing Costs
» Pertimbangan di Dalam Penerapan Kebijakan Akuntansi
» Judgements in Applying Accounting Policies
» Sumber Utama Ketidakpastian Estimasi The Key Sources of Estimation Uncertainty
» Sumber Utama Ketidakpastian Estimasi
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN Lanjutan
» The Key Sources of Estimation Uncertainty
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» DEPOSITO BERJANGKA TIME DEPOSIT
» PIUTANG USAHA TRADE RECEIVABLES
» INVENTORIES 2 0 1 6 Provident Agro Official Website
» PERSEDIAAN Lanjutan INVENTORIES Continued
» UANG MUKA DAN BEBAN DIBAYAR DI MUKA ADVANCE AND PREPAID EXPENSES
» PIUTANG PLASMA Lanjutan PLASMA RECEIVABLES Continued
» BIBITAN NURSERY Provident Agro Official Website
» BIBITAN Lanjutan NURSERY Continued ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» TRADE PAYABLES 2 0 1 6 Provident Agro Official Website
» UTANG USAHA Lanjutan TRADE PAYABLES Continued
» UTANG LAIN-LAIN OTHER PAYABLES
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» Prepaid taxes 2 0 1 6 TAXATION a. Pajak dibayar di muka
» Taxes payable 2 0 1 6 TAXATION a. Pajak dibayar di muka
» Pajak kini Lanjutan Current tax Continued
» Pajak tangguhan Deferred tax
» Estimasi tagihan pajak penghasilan Estimated claims for tax refund
» BANK LOANS 2 0 1 6 Provident Agro Official Website
» UTANG BANK Lanjutan BANK LOANS Continued
» UTANG BANK Lanjutan BANK LOAN Continued
» SEWA PEMBIAYAAN Lanjutan FINANCE LEASES Continued
» UTANG LAIN JANGKA PANJANG LONG-TERM OTHER PAYABLES
» LIABILITAS IMBALAN KERJA Lanjutan EMPLOYMENT BENEFITS LIABILITIES Continued
» KEPENTINGAN NONPENGENDALI ATAS ASET BERSIH ENTITAS ANAK
» NON-CONTROLLING INTERESTS IN NET ASSETS OF SUBSIDIARIES
» KEPENTINGAN NONPENGENDALI ATAS ASET BERSIH ENTITAS ANAK Lanjutan
» NON-CONTROLLING INTERESTS IN NET ASSETS OF SUBSIDIARIES Continued
» MODAL SAHAM SHARE CAPITAL TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR Lanjutan ADDITIONAL PAID-IN CAPITAL Continued
» SURPLUS REVALUASI REVALUATION SURPLUS REVENUES
» PENDAPATAN Lanjutan REVENUES Continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN Lanjutan COST OF REVENUES Continued BEBAN USAHA OPERATING EXPENSES
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued
» LABA RUGI PER SAHAM DASAR BASIC EARNINGS LOSS PER SHARE
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS AND LIABILITIES IN FOREIGN CURRENCY
» Sifat pihak - pihak berelasi Nature of relationship
» INFORMASI MENGENAI PIHAK – PIHAK BERELASI Lanjutan
» Transactions with related parties
» Risiko Pasar Lanjutan Market Risk Continued
» Risiko Kredit Lanjutan Credit Risk Continued Liquidity Risk
» Risiko Likuiditas Lanjutan Liquidity Risk Continued
» TUNTUTAN HUKUM LITIGATION Provident Agro Official Website
» TUNTUTAN HUKUM Lanjutan LITIGATION Continued
» PENGELOLAAN PERMODALAN CAPITAL MANAGEMENT
» INFORMASI PENTING LAINNYA OTHER IMPORTANT INFORMATION
» INFORMASI PENTING LAINNYA Lanjutan
» INFORMASI TAMBAHAN ARUS KAS SUPPLEMENTAL INFORMATION ON CASH FLOWS EVENTS AFTER REPORTING PERIOD
» PERISTIWA SETELAH PERIODE PELAPORAN Lanjutan EVENTS AFTER REPORTING PERIOD Continued
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