Rekomendasi Dewan Komisaris Komposisi Direksi Keberagaman Komposisi Direksi Pengangkatan dan Pemberhentian Direksi Independensi Direksi Rangkap Jabatan dan Benturan Kepentingan Pedoman Kerja Direksi Tugas dan Tanggung Jawab Direksi
154. Struktur GCG
GCG Structure155. Mekanisme Tata Kelola
Governance Mechanism 162 Informasi Pemegang Saham Utama dan Pengendali Information on Major and Controlling Shareholder 163 Rapat Umum Pemegang Saham General Meeting of Shareholders 168 Dewan Komisaris Board of Commissioners168. Komposisi Dewan Komisaris
The Composition of The Board of Commissioners168. Program Pengenalan
Induction Program169. Keberagaman Komposisi Dewan Komisaris
The Diversity of The Composition of The Board of Commissioners169. Pengangkatan dan Pemberhentian Dewan Komisaris
The Appointment and Dismissal of The Board of Commissioners170. Independensi Dewan Komisaris dan Komisaris Independen
The Independence of The Board of Commissioners and Independent Commissioners170. Rangkap Jabatan dan Benturan Kepentingan
Concurrent Positions and Conflict of Interest170. Pedoman Kerja Dewan Komisaris
The Board of Commissioners Work Guidelines171. Tugas dan Tanggung jawab Dewan Komisaris
Board of Commissioners Duties and Responsibilities171. Program Kerja dan Pelaksanaan Tugas Dewan Komisaris Tahun 2015
Work Programs and Duties of The Board of Commissioners in 2015173. Rapat Dewan Komisaris
The Board of Commissioners Meetings173. Agenda Rapat Dewan Komisaris
The Board of Commissioners Meeting Agenda175. Pendelegasian Wewenang
Delegation of Authority175. Program PelatihanPengembangan Kompetensi Dewan Komisaris
Board of Commissioners Training Competence Development Program175. Rekomendasi Dewan Komisaris
Recommendation of The Board of Commissioners 176 Uraian Mengenai Komisaris Independen Description of Independent Commissioner 176 Direksi Board of Directors176. Komposisi Direksi
Composition of The Board of Directors177. Keberagaman Komposisi Direksi
The Diversity of The Board of Directors177. Pengangkatan dan Pemberhentian Direksi
The Appointment and Dismissal of The Directors178. Independensi Direksi
The Independence of The Directors178. Rangkap Jabatan dan Benturan Kepentingan
Concurrent Positions and Conflicts of Interest178. Pedoman Kerja Direksi
The Directors Work Guidelines179. Tugas dan Tanggung Jawab Direksi
Board of Directors Duties and Responsibilities179. Pembagian Tugas dan Tanggung jawab Direksi
Parts
» Arus Kas dari Aktivitas Operasi
» Cash Flows from Operating Activities
» Arus Kas dari Aktivitas Investasi
» Cash Flows from Investing Activities
» Arus Kas dari Aktivitas Pendanaan
» Cash Flows from Financing Activities
» - TANGGUNG JAWAB SOSIAL PERUSAHAAN DEWAN KOMISARIS
» BOARD OF COMMISSIONERS laporan tahunan pt pii 2015
» Board of Directors DIRECTORS
» Satuan Pengawasan Intern DIRECTORS
» Fungsi Central Risk Management
» Internal Audit Unit DIRECTORS
» Central Risk Management Function
» Risiko Strategis Perusahaan Business Unit
» Risiko Keuangan Perusahaan Business Unit
» Corporate Strategic Risk Business Unit
» Company Financial Risk Business Unit
» Risiko Operasional Perusahaan Company Operational Risk
» Unit Bisnis GENERAL DIRECTORS
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Basis of preparation of the financial statements
» Basis of preparation of the financial statements continued
» Penjabaran mata uang asing Foreign currency translation
» Aset keuangan Financial assets
» Financial assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial assets continued Penentuan nilai wajar lanjutan
» Fixed assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset tak berwujud SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Liabilitas imbalan kerja Employee benefits obligation
» Employee benefits obligation continued Imbalan pensiun
» Employee benefits obligation continued Imbalan pensiun lanjutan
» Account and other payables Penyisihan
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Revenue and expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Revenue and expenses continued
» Transaksi dengan pihak berelasi
» Transactions with related parties
» Biaya pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Borrowing fees SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial risk factors FINANCIAL RISK MANAGEMENT a. Faktor risiko keuangan
» Financial risk factors continued 1 Risiko pasar lanjutan
» Financial risk factors continued 2 Risiko kredit lanjutan
» Manajemen risiko modal Capital risk management
» Manajemen risiko modal lanjutan Capital risk management continued
» Estimasi nilai wajar Fair value estimation
» Estimasi nilai wajar lanjutan Fair value estimation contined
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» Prepaid income tax 2015 TAXATION a. Pajak dibayar dimuka
» Income tax benefit TAXATION continued c. Manfaat pajak penghasilan
» Income tax benefit continued
» Aset pajak tangguhan Deferred tax asset
» Deferred tax asset continued
» BIAYA MASIH HARUS DIBAYAR, PENYISIHAN DAN UTANG LAIN-LAIN
» ACCRUED EXPENSES, PROVISIONS AND OTHER PAYABLES
» EMPLOYEE BENEFITS OBLIGATION DIRECTORS
» SALDO LABA YANG DITENTUKAN PENGGUNAANNYA
» APPROPRIATED RETAINED EARNING DIRECTORS
» SIGNIFICANT RELATED PARTY INFORMATION
» PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» SIGNIFICANT AGREEMENTS continued Perjanjian sewa kantor dengan PT
» SIGNIFICANT AGREEMENTS continued Perjanjian penjaminan dengan Pemerintah
» LIABILITAS KONTINJENSI DAN KOMITMEN
» CONTINGENT LIABILITIES AND CAPITAL COMMITMENTS
» TRANSAKSI NON-KAS NON-CASH TRANSACTIONS
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