Risiko pasar MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
27. ASET ATAU
LIABILITAS MONETER NETO DALAM MATA UANG ASING lanjutan27. NET MONETARY
ASSETS OR LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued Apabila aset dan liabilitas dalam mata uang asing Grup pada tanggal 30 Juni 2017 dijabarkan dengan menggunakan kurs tengah mata uang asing pada tanggal dimana laporan keuangan konsolidasian interim diotorisasi oleh Dewan Direksi untuk diterbitkan, maka aset neto dalam mata uang asing akan turun sekitar AS58.932. ies in foreign currencies as of 30 June 2017 had been translated using the middle rates as of the date the interim consolidated financial statements were authorised for issue by the Board of Directors, the total net foreign currency assets of the Group would have decreased by approximately US58,932.28. KOMITMEN DAN
PERJANJIAN-PERJANJIAN PENTING28. COMMITMENTS AND
SIGNIFICANT AGREEMENTS Pihak yang terkait Contracting parties Periode kontrak Period of contract Isi perjanjian yang signifikanSignificant provisions of the agreement SIMS, sebagai pemasok jasa, dan PT Kideco Jaya AgungSIMS, as the service provider, and PT Kideco Jaya Agung 1 JanuariJanuary 2009 31 DesemberDecember 2019 Pemindahan limbah di daerah pit Roto, Paser Mine, KalimantanWaste removal in Roto pit area, Paser Mine, Kalimantan SIMS, sebagai pemasok jasa, dan PT Kideco Jaya AgungSIMS, as the service provider, and PT Kideco Jaya Agung 1 MaretMarch 2009 31 DesemberDecember 2019 Pembuangan limbah dan produksi batu bara di daerah pit Samarangau, Paser Mine, Kalimantan Waste disposal and coal production in Samarangau pit area, Paser Mine, Kalimantan SIMS, sebagai pemasok jasa, dan PT Kideco Jaya AgungSIMS, as the service provider, and PT Kideco Jaya Agung 1 JanuariJanuary 2009 31 DesemberDecember 2019 Pemuatan dan pengangkutan batu bara di daerah Roto Utara ke Rom Stock Pile, Paser, Kalimantan TimurCoal loading and hauling in Roto North area to the Rom Stock Pile, Paser, East Kalimantan SIMS, sebagai pemasok jasa, dan PT Gunungbayan PratamacoalSIMS, as the service provider, and PT Gunungbayan Pratamacoal 10 MeiMay 2017 31 DesemberDecember 2019 Pembuangan limbah, produksi batu bara, pemuatan dan pengangkutan batu bara di daerah Muara Pahu, Jempang, Kutai Barat, Kalimantan Timur Waste disposal, coal production, coal loading and hauling in Muara Pahu, Jempang, West Kutai, East Kalimantan SUK, sebagai pemasok jasa, dan PT Kideco Jaya AgungSUK, as the service provider, and PT Kideco Jaya Agung 1 JanuariJanuary 2009 31 DesemberDecember 2018 Pengangkutan batu bara di daerah Paser, Kalimantan TimurCoal hauling in Paser Area, East Kalimantan TMP, sebagai pemasok jasa, dan PT Kideco Jaya AgungTMP, as the service provider, and PT Kideco Jaya Agung 1 JanuariJanuary 2009 31 DesemberDecember 2018 Pengangkutan batu bara di Batu Kajang, Batu Sopang, Tanah Grogot, Kabupaten Paser, Kalimantan TimurCoal hauling in Batu Kajang, Batu Sopang, Tanah Grogot, Paser Regency, East KalimantanParts
» FS SAMINDO RESOURCES TBK 30 JUNE 2017
» UMUM FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Pendirian dan Informasi Umum
» Establishment and General Information
» Penawaran Umum Efek Perusahaan
» UMUM lanjutan FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Penawaran Entitas anak Subsidiaries
» Boards of Commissioners and Directors
» Entitas Induk GENERAL continued
» Parent Entity GENERAL continued
» Jumlah karyawan GENERAL continued
» IKHTISAR SUMMARY FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Foreign currency translation SUMMARY
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Aset keuangan lanjutan SUMMARY
» Financial assets continued SUMMARY
» Penurunan nilai dari aset keuangan
» Impairment of financial assets
» Impairment of financial assets continued
» Piutang usaha dan piutang lain-lain
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Penurunan nilai aset nonkeuangan lanjutan
» Imbalan pascakerja lanjutan SUMMARY
» Post-employment benefits continued SUMMARY
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Utang usaha dan utang lain-lain Trade and other payables
» IKHTISAR FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Pajak penghasilan kini dan tangguhan
» Current and deferred income taxes
» Modal saham dan pembagian dividen
» Share capital and dividend distributions
» Transaksi dengan pihak-pihak berelasi
» Related party transactions SUMMARY
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Pajak penghasilan ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Income taxes ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Penyusutan aset tetap ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Depreciation of fixed assets
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA DARI PIHAK BERELASI
» TRADE FS SAMINDO RESOURCES TBK 30 JUNE 2017
» PERSEDIAAN FS SAMINDO RESOURCES TBK 30 JUNE 2017
» INVENTORIES FS SAMINDO RESOURCES TBK 30 JUNE 2017
» BIAYA DIBAYAR DIMUKA DAN ASET LAINNYA
» Biaya dibayar dimuka PREPAID EXPENSES AND OTHER ASSETS
» Prepaid expenses 30 Juni PREPAID EXPENSES AND OTHER ASSETS
» ASET TETAP, NETO FIXED ASSETS, NET
» ASET TAKBERWUJUD, NETO FS SAMINDO RESOURCES TBK 30 JUNE 2017
» INTANGIBLE ASSETS, NET FS SAMINDO RESOURCES TBK 30 JUNE 2017
» ASET TAKBERWUJUD, NETO lanjutan
» INTANGIBLE ASSETS, NET continued
» LIABILITAS IMBALAN LIABILITAS IMBALAN KARYAWAN EMPLOYEE BENEFIT LIABILITIES
» LIABILITAS IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» Pajak yang dapat dikembalikan
» Refundable taxes 30 Juni PERPAJAKAN TAXATION
» Utang pajak PERPAJAKAN lanjutan TAXATION continued
» Taxes payable 30 Juni PERPAJAKAN lanjutan TAXATION continued
» Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset pajak tangguhan Deferred tax assets
» Administrasi pajak di Indonesia Tax administration in Indonesia
» ADDITIONAL PAID-IN CAPITAL FS SAMINDO RESOURCES TBK 30 JUNE 2017
» CASH DIVIDENDS FS SAMINDO RESOURCES TBK 30 JUNE 2017
» SALDO LABA FS SAMINDO RESOURCES TBK 30 JUNE 2017
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» PENDAPATAN REVENUES FS SAMINDO RESOURCES TBK 30 JUNE 2017
» BIAYA POKOK PENDAPATAN COST OF REVENUES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» LABA PER SAHAM EARNINGS PER SHARE
» SEGMEN OPERASI OPERATING SEGMENTS
» SEGMEN OPERASI lanjutan OPERATING SEGMENTS continued
» SALDO DAN FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Transaksi dengan pihak-pihak berelasi Transactions with the related parties
» Transactions with Total RELATED PARTY
» Saldo dengan pihak-pihak berelasi Balances with the related parties Total
» Total Balances with the related parties continued
» Total Kompensasi personil manajemen kunci Key management personnel compensation
» MANAJEMEN RISIKO RISK MANAGEMENT
» Risiko pasar MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Market risk MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko kredit MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Credit risk MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko likuiditas MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Liquidity risk MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko likuiditas lanjutan MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Liquidity risk continued MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Nilai wajar MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Fair value MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Manajemen risiko permodalan MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Capital risk management MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Manajemen risiko permodalan lanjutan
» Capital risk management continued
» ASET ATAU FS SAMINDO RESOURCES TBK 30 JUNE 2017
» NET MONETARY FS SAMINDO RESOURCES TBK 30 JUNE 2017
» KOMITMEN DAN COMMITMENTS AND
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