Piutang Usaha dan Piutang Lain-Lain Trade Receivables and Other Receivables
2. IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN
Lanjutan2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Continued j. Aset Tetap j. Property, Plant and Equipment Pada pengakuan awal, aset tetap dinilai sebesar biaya perolehan. Biaya perolehan aset meliputi harga pembelian dan semua biaya yang dapat diatribusikan langsung untuk membawa aset tersebut ke suatu kondisi kerja dan kondisi lokasi bagi tujuan penggunaannya. Property, plant and equipment are initially carried at cost. The cost of an asset comprises its purchase price and any directly attributable costs of bringing the asset to the working condition and location for its intended use. Perusahaan dan entitas anaknya menerapkan model biaya di dalam pengakuan selanjutnya bagi aset tetap kecuali tanah dan tanaman perkebunan. Perusahaan dan entitas anaknya melakukan perubahan kebijakan akuntansi atas aset tetap tanah dan tanaman dari model biaya menjadi model revaluasi sejak tanggal 31 Desember 2011. Hal ini dilakukan dengan mengacu kepada PSAK 16 “Aset Tetap” yang menyatakan bahwa “entitas harus memilih menggunakan model biaya atau model revaluasi dalam kebijakan akuntansinya” dan aset tetap tanaman memenuhi kriteria yang sama dengan aset tetap sesuai dengan PSAK tersebut yaitu “dimiliki untuk digunakan dalam produksi dan digunakan selama lebih dari satu periode” dan diterapkan secara prospektif. Perusahaan dan entitas anaknya akan melakukan penilaian atas aset tetap tanah dan tanaman perkebunan setiap tahun yang akan dilakukan oleh penilai independen. The Company and its subsidiaries applied the cost model for its property, plant and equipment except for land and plantations. The Company and its subsidiaries change its accounting policy on property, plant and equipment of land and plantations from the cost model to revaluation model since 31 December 2011. This is applied by referring to PSAK 16 “Property, plant and equipment”, which states that “entities should choose to use the cost model or the revaluation model in its accounting policies” and Property, plant and equipment of plantations fulfill same criteria as Property, plant and equipment in accordance with PSAK such as “held for use in production and used for more than one period” and is applied prospectively. The Company and its subsidiaries shall conduct an assessment of the Property, plant and equipment of land and plantations annually that will be performed by independent valuers. Tanah, tanaman belum menghasilkan dan tanaman menghasilkan tidak disusutkan. Land, immature plantations and mature plantations are not depreciated. Tanaman perkebunan dibedakan menjadi tanaman menghasilkan dan tanaman belum menghasilkan. Tanaman belum menghasilkan dinyatakan sebesar biaya perolehan yang terdiri dari biaya bibitan, persiapan lahan, penanaman, pemupukan dan pemeliharaan serta alokasi biaya tidak langsung. Plantations consist of mature and immature plantations. Immature plantations are carried at cost consisting of seedlings, land preparation, planting, fertilizing and maintenance and allocation of indirect cost. Tanaman belum menghasilkan direklasifikasi menjadi tanaman menghasilkan bila telah berumur 3 - 4 tahun yang pada umumnya telah menghasilkan Tandan Buah Segar TBS rata-rata lebih dari 4 ton per hektar dalam 1 tahun. Immature plantations are reclassified into mature plantations within 3 - 4 years after planting and generating average Fresh Fruit Bunches FFB of more than 4 tons per hectare annually. PT Provident Agro Tbk • Laporan Tahunan 2016 Annual Report 187 These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E29 Exhibit E29 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
Show more