GENERAL continued Dewan Komisaris, Direksi, Komite Audit
2. IKHTISAR KEBIJAKAN AKUNTANSI PENTING
lanjutan 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continuedg. Instrumen Keuangan lanjutan
g. Financial Instruments continued
iv. Nilai wajar dari instrumen keuangan iv. Fair value of financial instruments Nilai wajar instrumen keuangan yang diperdagangkan secara aktif di pasar keuangan yang terorganisasi, jika ada, ditentukan dengan mengacu pada kuotasi harga di pasar aktif pada penutupan bisnis pada akhir tahun pelaporan. Untuk instrumen keuangan yang tidak memiliki pasar aktif, nilai wajar ditentukan dengan menggunakan teknik penilaian. Teknik penilaian tersebut mencakup penggunaan transaksi-transaksi pasar yang wajar antara pihak-pihak yang mengerti dan berkeinginan arm’s length market transactions; referensi atas nilai wajar terkini dari instrumen lain yang secara substansial sama; analisa arus kas yang didiskonto; atau model penilaian lain. The fair value of financial instruments that are actively traded in organized financial markets is determined by reference to quoted market bid prices at the close of business at the end of the reporting year. For financial instruments where there is no active market, fair value is determined using valuation techniques. Such techniques may include using recent arm’s length market transaction, reference to the current fair value of another instrument that is substantially the same, discounted cash flow analysis, or other valuation models.v. Biaya perolehan
diamortisasi dari instrumen keuangan v. Amortized cost of financial instruments Biaya perolehan diamortisasi dihitung dengan menggunakan metode suku bunga efektif dikurangi dengan penyisihan atas penurunan nilai dan pembayaran pokok atau nilai yang tidak dapat ditagih. Perhitungan tersebut mempertimbangkan premium atau diskonto pada saat perolehan dan termasuk biaya transaksi dan biaya yang merupakan bagian yang tak terpisahkan dari suku bunga efektif. Amortized cost is computed using the effective interest rate method less any allowance for impairment and principal repayment or reduction. The calculation takes into account any premium or discount on acquisition and includes transaction costs and fees that are an integral part of the effective interest rate. vi. Penurunan nilai aset keuangan vi. Impairment of financial assets Setiap akhir periode pelaporan, Perusahaan dan Entitas Anak mengevaluasi apakah terdapat bukti yang obyektif bahwa aset keuangan atau kelompok aset keuangan mengalami penurunan nilai. The Company and Subsidiaries assess at each reporting date whether there is any objective evidence that a financial asset or a group of financial assets is impaired.Parts
» Laporan Tahunan 2014 AR MNCLand complete MidRes
» Budi Rustanto Laporan Tahunan 2014 AR MNCLand complete MidRes
» increase over the revenues for 2013.
» Pendirian dan Informasi Umum
» GENERAL continued Penawaran umum saham Perusahaan 1.
» Penawaran Laporan Tahunan 2014 AR MNCLand complete MidRes
» Public offering of shares of the Company
» GENERAL continued Dewan Komisaris, Direksi, Komite Audit
» Dewan Komisaris, Direksi, Komite Audit
» Entitas Anak Entitas Anak lanjutan
» GENERAL continued Subsidiaries continued
» Entitas Anak lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dasar Laporan Tahunan 2014 AR MNCLand complete MidRes
» Basis of preparation of the consolidated
» Prinsip-prinsip Konsolidasi Laporan Tahunan 2014 AR MNCLand complete MidRes
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip Konsolidasi lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Kombinasi Bisnis Laporan Tahunan 2014 AR MNCLand complete MidRes
» Kombinasi Bisnis lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Setara Kas Laporan Tahunan 2014 AR MNCLand complete MidRes
» Cash Equivalents Laporan Tahunan 2014 AR MNCLand complete MidRes
» Dana Pencadangan untuk Penggantian atas
» Instrumen Keuangan Financial Instruments
» Aset keuangan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Instrumen Keuangan lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Aset keuangan lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Financial Instruments continued Laporan Tahunan 2014 AR MNCLand complete MidRes
» Financial Instruments continued Instrumen Keuangan lanjutan
» Persediaan lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Inventories continued Laporan Tahunan 2014 AR MNCLand complete MidRes
» Prepaid Expenses Laporan Tahunan 2014 AR MNCLand complete MidRes
» Investasi pada Entitas Asosiasi
» Investasi pada Entitas Asosiasi lanjutan
» Investment in Associate continued
» Aset Tetap Laporan Tahunan 2014 AR MNCLand complete MidRes
» Fixed Assets Laporan Tahunan 2014 AR MNCLand complete MidRes
» Aset Tetap lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Kapitalisasi Biaya Pinjaman Capitalization of Borrowing Costs
» Penurunan Nilai Aset Non-Keuangan
» Tanah untuk Pengembangan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Land for Development Laporan Tahunan 2014 AR MNCLand complete MidRes
» Sewa Laporan Tahunan 2014 AR MNCLand complete MidRes
» Sewa lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Leases continued Laporan Tahunan 2014 AR MNCLand complete MidRes
» Biaya Penerbitan Saham Laporan Tahunan 2014 AR MNCLand complete MidRes
» Share Issuance Costs Laporan Tahunan 2014 AR MNCLand complete MidRes
» Pengakuan Pendapatan dan Beban
» Pengakuan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Revenue and Expense Recognition
» Imbalan Kerja Laporan Tahunan 2014 AR MNCLand complete MidRes
» Imbalan Kerja lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Pembayaran Berbasis Saham Laporan Tahunan 2014 AR MNCLand complete MidRes
» Share-based Payment Arrangements Laporan Tahunan 2014 AR MNCLand complete MidRes
» Transaksi dan Saldo dalam Mata Uang
» Pajak Penghasilan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Pajak Penghasilan lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Pembelian Kembali Saham Milik Sendiri
» Earning per Share Laporan Tahunan 2014 AR MNCLand complete MidRes
» Segmen Operasi Laporan Tahunan 2014 AR MNCLand complete MidRes
» Kuasi Reorganisasi Laporan Tahunan 2014 AR MNCLand complete MidRes
» BUSINESS COMBINATION AND ACQUISITION
» Akuisisi BNR Laporan Tahunan 2014 AR MNCLand complete MidRes
» KOMBINASI Acquisition of BNR
» Akuisisi BNR lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» KOMBINASI Acquisition of BNR continued
» Acquisition of BNR continued
» Akuisisi LNP Laporan Tahunan 2014 AR MNCLand complete MidRes
» KOMBINASI Acquisition of LNP
» Akuisisi LNP lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» KOMBINASI Acquisition of LNP continued
» PENGGUNAAN Acquisition of LNP continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» ASET KEUANGAN LAINNYA OTHER FINANCIAL ASSETS
» ASET KEUANGAN LAINNYA lanjutan
» OTHER FINANCIAL ASSETS continued
» PIUTANG USAHA Acquisition of LNP continued
» TRADE RECEIVABLES Acquisition of LNP continued
» PIUTANG USAHA lanjutan Acquisition of LNP continued
» TRADE RECEIVABLES continued Acquisition of LNP continued
» PERSEDIAAN Acquisition of LNP continued
» INVENTORIES Acquisition of LNP continued
» PERSEDIAAN lanjutan Acquisition of LNP continued
» INVENTORIES continued Acquisition of LNP continued
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA
» ADVANCES AND PREPAID EXPENSES
» UANG MUKA PEMBELIAN TANAH ADVANCE FOR PURCHASE OF LAND
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENTS IN ASSOCIATES
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENTS IN ASSOCIATES continued
» TANAH UNTUK PENGEMBANGAN LAND FOR DEVELOPMENT
» ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» PERPAJAKAN TAXATION Acquisition of LNP continued
» PERPAJAKAN lanjutan TAXATION continued
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» PENDAPATAN DITERIMA DI MUKA UNEARNED REVENUE
» UTANG ANJAK PIUTANG Acquisition of LNP continued
» FACTORING LIABILITIES Acquisition of LNP continued
» UANG MUKA DAN DEPOSIT PELANGGAN CUSTOMERS’ ADVANCES AND DEPOSIT
» UTANG JANGKA PANJANG – UTANG BANK LONG-TERM - BANK LOAN
» UTANG JANGKA PANJANG – UTANG BANK lanjutan
» LONG-TERM - BANK LOAN continued
» LONG-TERM - BANK LOAN continued Utang Sindikasi lanjutan
» LONG-TERM - BANK LOAN continued PT Bank Harda Internasional Bank Harda
» LONG-TERM - BANK LOAN continued PT Bank Tabungan Negara Persero Tbk BTN
» UTANG KE LEMBAGA PEMBIAYAAN LOAN PAYABLE TO FINANCING INSTITUTION
» TENANTS DEPOSITS Acquisition of LNP continued
» LIABILITAS IMBALAN Acquisition of LNP continued
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» SALDO LABA YANG TELAH DITENTUKAN PENGGUNAANNYA
» RETAINED EARNINGS APPROPRIATED Acquisition of LNP continued
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ANAK
» DIFFERENCE DUE TO CHANGES IN EQUITY
» PENDAPATAN USAHA REVENUES Acquisition of LNP continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» LABA PER SAHAM EARNING PER SHARES
» EARNING PER SHARES continued
» PEMBAYARAN BERBASIS SAHAM SHARE-BASED PAYMENTS
» PEMBAYARAN BERBASIS SAHAM lanjutan SHARE-BASED PAYMENTS continued
» SIFAT DAN TRANSAKSI PIHAK BERELASI RELATIONSHIP AND TRANSACTIONS WITH
» SIFAT DAN TRANSAKSI Acquisition of LNP continued
» RELATIONSHIP AND TRANSACTIONS WITH RELATED PARTIES continued
» PERJANJIAN DAN IKATAN PENTING SIGNIFICANT
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