Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
2. IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
n. Transaksi dan saldo dalam mata uang asing lanjutan
n. Foreign currency transactions and balances continued
Pada tanggal 30 Juni 2014 dan 31 Desember 2013, kurs yang digunakan untuk penjabaran pos-pos moneter dalam mata uang asing didasarkan pada rata-rata kurs jual beli uang kertas asing yang diterbitkan oleh Bank Indonesia sebagai berikut: As of June 30, 2014 and December 31, 2013, the rates of exchange used for revaluing monetary items in foreign currencies based on the average buying and selling rates for bank notes published by Bank Indonesia, were as follows: Mata Uang 2014 2013 Currencies Rupiah Rp 1 0,000084 0,000082 Rupiah Rp 1 Dirham Uni Emirat Arab AED 1 0,272300 0,272200 United Arab Emirates Dirham AED 1 Dolar Singapura Sin 1 0,800610 0,789891 Singapore Dollar Sin 1 Euro EUR 1 1,364601 1,380051 Euro EUR 1 Dolar Australia AU 1 0,941150 0,892252 Australian Dollar AU 1 Ringgit Malaysia MYR 1 0,311576 0,304183 Malaysian Ringgit MYR 1 Poundsterling Inggris GBP 1 1,702701 1,648751 British Poundsterling GBP 1 Sebagian Entitas Anak menyelenggarakan pembukuan dalam rupiah dan mengukur kembali pembukuan mereka ke dalam mata uang fungsional mereka untuk tujuan penyusunan laporan keuangan konsolidasian interim. Certain Subsidiaries maintain their books in rupiah and remeasure their books into their functional currencies for the purpose of preparing the interim consolidated financial statements. Entitas Anak tersebut mengukur kembali aset dan liabilitas non-moneter ke dalam mata uang fungsional mereka dengan menggunakan kurs historis, sedangkan aset dan liabilitas moneter dijabarkan ke dalam mata uang fungsional dengan menggunakan kurs yang berlaku pada akhir tanggal pelaporan. Those Subsidiaries remeasure their non- monetary assets and liabilities into their functional currencies using historical rates, while monetary assets and liabilities are translated into functional currencies using the current exchange rate at the end of financial reporting date. Pendapatan dan beban diukur kembali ke dalam mata uang fungsional dengan menggunakan nilai original mata uang fungsional tersebut atau menggunakan nilai tukar rata-rata tertimbang setiap bulan yang mendekati kurs yang berlaku pada tanggal transaksi. Keuntungan atau kerugian selisih kurs dari proses pengukuran kembali diakui dalam laba rugi. Revenues and expenses are remeasured into functional currencies using the original functional currencies amount or using weighted average exchange rates every month which approximate the exchange rates prevailing at the date of transactions. Foreign exchange gains or losses from the remeasurement process are recognized in profit or loss. HPU, SC, CPPI dan CMC mengukur kembali pembukuan mereka dari rupiah menjadi mata uang fungsional dolar AS, sedangkan CITA dan CPL mengukur kembali pembukuan mereka dari rupiah menjadi mata uang fungsional dolar Singapura. HPU, SC, CPPI and CMC remeasure their books from rupiah into functional currency of U.S. dollars, while CITA and CPL remeasure their books from rupiah into functional currency of Singapore dollars. the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 Juni 2014 dan Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014 and for the Six Months then Ended Expressed in U.S. dollars, unless otherwise stated 272. IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
Parts
» Citra Tubindo Tbk Billingual Juni Released
» Pendirian Perusahaan Company’s establishment
» Penawaran umum efek Perusahaan Company’s public offering
» Penawaran umum efek Perusahaan lanjutan
» Company’s public offering continued
» Struktur Perusahaan dan Entitas Anak Company’s Structure and Subsidiaries
» Struktur Perusahaan dan Entitas Anak lanjutan
» Company’s Structure U M U M lanjutan GENERAL continued
» Karyawan, dewan komisaris dan direksi Employees, boards of commissioners and
» Pengesahan untuk penerbitan laporan keuangan konsolidasian interim
» Authorization for the issuance of the interim consolidated financial statements
» Basis of presentation of the interim consolidated financial statements
» Dasar penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Kombinasi bisnis Business combinations
» Kombinasi bisnis lanjutan Business combinations continued
» Investasi pada entitas asosiasi Investments in associates
» Transaksi dengan pihak-pihak berelasi
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya dibayar di muka Prepaid expenses
» Aset tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property, plant and equipment
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property, plant and equipment continued
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan Leases continued
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Pengakuan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Revenue SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Business segment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dan saldo dalam mata uang asing
» Foreign currency transactions and balances
» Transaksi dan saldo dalam mata uang asing lanjutan
» Foreign currency transactions and balances continued
» Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Laba per saham Earnings per share
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penyisihan beban imbalan kerja
» Provision for employee benefits
» Penyisihan beban imbalan kerja lanjutan Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan Financial instruments continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMBER KETIDAKPASTIAN DARI ESTIMASI
» SUMBER KETIDAKPASTIAN DARI ESTIMASI lanjutan
» SOURCES OF ESTIMATION UNCERTAINTY
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI TRANSACTIONS AND
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
» TRANSACTIONS AND Citra Tubindo Tbk Billingual Juni Released
» PERSEDIAAN INVENTORIES Citra Tubindo Tbk Billingual Juni Released
» BIAYA DIBAYAR DI MUKA DAN UANG MUKA LAINNYA
» PREPAID EXPENSES AND OTHER ADVANCES
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENTS IN ASSOCIATED COMPANIES
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENTS IN ASSOCIATED COMPANIES
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY,
» Standard Chartered Bank SCB Standard Chartered Bank SCB
» PT Bank Mizuho Indonesia PT Bank Mizuho Indonesia
» PT Bank CIMB Niaga Tbk PT Bank CIMB Niaga Tbk
» PT Bank CIMB Niaga Tbk lanjutan PT Bank CIMB Niaga Tbk continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» BIAYA AKRUAL ACCRUED EXPENSES
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PENDEK
» SHORT-TERM EMPLOYEE BENEFITS LIABILITY Akun ini terdiri dari: PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS UTANG JANGKA PANJANG LONG-TERM DEBTS
» UTANG JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» Pinjaman lain Other borrowings
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SALDO LABA RETAINED EARNINGS
» PENDAPATAN DARI PENJUALAN DAN JASA REVENUE FROM SALES AND SERVICES
» PENDAPATAN DARI PENJUALAN DAN JASA lanjutan
» REVENUE FROM Citra Tubindo Tbk Billingual Juni Released
» BEBAN POKOK PENJUALAN DAN JASA COST OF SALES AND SERVICES
» BEBAN POKOK PENJUALAN DAN JASA lanjutan
» COST OF SALES AND SERVICES continued
» BEBAN USAHA OPERATING EXPENSES
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» IKATAN COMMITMENTS Citra Tubindo Tbk Billingual Juni Released
» IKATAN lanjutan COMMITMENTS continued
» Laba Periode Berjalan Income for the Period Aset Assets
» Liabilitas Liabilities SEGMEN USAHA lanjutan BUSINESS SEGMENT continued
» Beban Penyusutan Depreciation Expense
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PANJANG
» Beban imbalan kerja Employee benefits expense
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PANJANG lanjutan
» Posisi liabilitas imbalan kerja karyawan The status of employee benefits liability
» Liabilitas imbalan kerja karyawan Employee benefits liability
» LONG-TERM EMPLOYEE BENEFITS LIABILITY continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND Citra Tubindo Tbk Billingual Juni Released
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
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