ADDITIONAL PAID-IN CAPITAL SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
47. DEPRECIATION AND AMORTIZATION
2007 2006 Penyusutan 419.125 93.205 Depreciation Amortisasi 63.081 12.436 Amortization Jumlah 482.206 105.641 Total 48. BEBAN BUNGA DAN KEUANGAN 48. INTEREST AND FINANCIAL CHARGES 2007 2006 Beban bunga : Interest expenses : Pinjaman 427.982 118.751 Loans Obligasi 260.853 30.817 Bonds Amortisasi biaya emisi pinjaman 12.117 7.193 Amortization of debt issuance cost Provisi dan administrasi pinjaman 16.538 839 Loan provision and administration Jumlah 717.490 157.600 Total 49. POS LUAR BIASA 49. EXTRAORDINARY ITEM Pada tahun 2006, akun ini merupakan keuntungan restrukturisasi hutang UGB Catatan 32. Selisih antara nilai tercatat pinjaman dan bunga dengan jumlah penyelesaian sebesar Rp 12.350 juta diakui sebagai keuntungan restrukturisasi hutang yang disajikan sebagai pos luar biasa. In 2006, this account represents UGB’s gain on debt restructuring Note 32. The excess of the carrying amount of the loan over the total settlement price amounting to Rp 12,350 million was recognized as gain on debt restructuring, which is presented under extraordinary item. 50. PAJAK PENGHASILAN 50. INCOME TAX Manfaat beban pajak Perusahaan dan anak perusahaan terdiri dari: Tax benefit expense of the Company and its subsidiaries consisted of: 2007 2006 Pajak kini - anak perusahaan 178.198 12.307 Current tax - subsidiaries Pajak tangguhan Deferred tax Perusahaan 81.553 18.993 The Company Anak perusahaan 38.671 7.342 Subsidiaries Manfaat beban pajak - bersih 57.974 14.028 Tax benefit expense - netParts
» PT MNC Investama, Tbk - Item
» radio Trijaya Trijaya networks, a 24-hour radio women radio targeting house wives, abC 21+.
» hary TanoesoeDiBjo PT MNC Investama, Tbk - Item
» nasruDin suminTaPura BamBang ruDijanTo TanoesoeDiBjo raTna enDang soeLisTiowaTi
» harTono TanoesoeDiBjo hariyanTo TanoesoeDiBjo seDia oeTomo
» Posma LumBan ToBing hary Djaja
» oerianTo guyanDi sTePhen kurniawan suLisTyo BeTi PusPiTasari sanToso
» UMUM PT MNC Investama, Tbk - Item
» Pendirian dan Informasi Umum
» Establishment and General Information
» Penawaran Umum Saham dan Obligasi
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penyajian Laporan Keuangan Konsolidasi
» Consolidated SUMMARY OF SIGNIFICANT ACCOUNTING
» Prinsip Konsolidasi SUMMARY OF SIGNIFICANT ACCOUNTING
» Principles of Consolidation SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi SUMMARY OF SIGNIFICANT ACCOUNTING
» Foreign SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi Hubungan Istimewa SUMMARY OF SIGNIFICANT ACCOUNTING
» Transactions with related parties
» Penggunaan Estimasi SUMMARY OF SIGNIFICANT ACCOUNTING
» Use of Estimates SUMMARY OF SIGNIFICANT ACCOUNTING
» Investasi SUMMARY OF SIGNIFICANT ACCOUNTING
» Investments SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi Efek SUMMARY OF SIGNIFICANT ACCOUNTING
» Securities transactions SUMMARY OF SIGNIFICANT ACCOUNTING
» Penyisihan Piutang Ragu-ragu SUMMARY OF SIGNIFICANT ACCOUNTING
» Allowance for Doubtful Accounts
» Sewa Guna Usaha SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Akuntansi Pembiayaan Konsumen SUMMARY OF SIGNIFICANT ACCOUNTING
» Accounting fo Consumer Financing
» Anjak Piutang SUMMARY OF SIGNIFICANT ACCOUNTING
» Factoring of Receivables SUMMARY OF SIGNIFICANT ACCOUNTING
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya Dibayar Dimuka SUMMARY OF SIGNIFICANT ACCOUNTING
» Prepaid Expenses SUMMARY OF SIGNIFICANT ACCOUNTING
» Aktiva Tetap - Pemilikan Langsung
» Property SUMMARY OF SIGNIFICANT ACCOUNTING
» Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban Tangguhan SUMMARY OF SIGNIFICANT ACCOUNTING
» Deferred Charges SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan Nilai Aktiva SUMMARY OF SIGNIFICANT ACCOUNTING
» Impairment of Assets SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya Emisi Saham dan ObligasiHutang
» Shares and BondsDebt Issuance Cost
» Pengakuan Pendapatan dan Beban
» Revenues and Expenses Recognition
» Imbalan Pasca Kerja SUMMARY OF SIGNIFICANT ACCOUNTING
» Post-Employment Benefits SUMMARY OF SIGNIFICANT ACCOUNTING
» Restrukturisasi Hutang Bermasalah SUMMARY OF SIGNIFICANT ACCOUNTING
» Troubled Debt Restructuring SUMMARY OF SIGNIFICANT ACCOUNTING
» Pajak Penghasilan Income Tax
» Laba per Saham SUMMARY OF SIGNIFICANT ACCOUNTING
» Earnings per Share SUMMARY OF SIGNIFICANT ACCOUNTING
» Instrumen Keuangan Derivatif SUMMARY OF SIGNIFICANT ACCOUNTING
» Derivative Financial Instruments SUMMARY OF SIGNIFICANT ACCOUNTING
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING
» Segment Information SUMMARY OF SIGNIFICANT ACCOUNTING
» ANAK PERUSAHAAN SUBSIDIARIES PT MNC Investama, Tbk - Item
» BANK YANG DIBATASI PENGGUNAANNYA
» INVESTASI JANGKA PENDEK PT MNC Investama, Tbk - Item
» SHORT-TERM INVESTMENTS PT MNC Investama, Tbk - Item
» PIUTANG USAHA PT MNC Investama, Tbk - Item
» TRADE ACCOUNTS RECEIVABLE PT MNC Investama, Tbk - Item
» PIUTANG NASABAH PT MNC Investama, Tbk - Item
» CUSTOMERS RECEIVABLES PT MNC Investama, Tbk - Item
» PIUTANG DAN HUTANG USAHA - LEMBAGA
» PIUTANG PEMBIAYAAN FINANCING RECEIVABLES
» OTHER ACCOUNTS RECEIVABLE PT MNC Investama, Tbk - Item
» INVENTORIES PT MNC Investama, Tbk - Item
» UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
» PREPAID TAXES PT MNC Investama, Tbk - Item
» INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS IN ASSOCIATES
» INVESTASI LAIN OTHER INVESTMENTS
» PROPERTY AND EQUIPMENT PT MNC Investama, Tbk - Item
» PROPERTY AND EQUIPMENT UNDER JOINT OPERATIONS
» GOODWILL PT MNC Investama, Tbk - Item
» AKTIVA LAIN-LAIN OTHER ASSETS
» TRADE ACCOUNTS PAYABLE PT MNC Investama, Tbk - Item
» HUTANG NASABAH PAYABLE TO CUSTOMERS
» HUTANG LAIN-LAIN OTHER ACCOUNTS PAYABLE
» UNEARNED REVENUES PT MNC Investama, Tbk - Item
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» LONG-TERM LOANS PT MNC Investama, Tbk - Item
» LEASE LIABILITIES PT MNC Investama, Tbk - Item
» HUTANG OBLIGASI BONDS PAYABLE
» KEWAJIBAN TIDAK LANCAR LAIN-LAIN OTHER NONCURRENT LIABILITIES
» HAK MINORITAS MINORITY INTERESTS
» ADDITIONAL PAID-IN CAPITAL SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
» PENDAPATAN MEDIA PT MNC Investama, Tbk - Item
» SUBSCRIBER BASED MEDIA REVENUE
» PENDAPATAN TRANSPORTASI TRANSPORTATION REVENUES
» PENDAPATAN INVESTMENT BANKING INVESTMENT BANKING INCOME
» KOMISI PERANTARA PEDAGANG EFEK BROKERAGE COMMISSIONS
» JASA MANAJER INVESTASI FUND MANAGEMENT FEES
» UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION
» DEPRECIATION AND AMORTIZATION PT MNC Investama, Tbk - Item
» BEBAN BUNGA DAN KEUANGAN INTEREST AND FINANCIAL CHARGES
» POS LUAR BIASA EXTRAORDINARY ITEM
» CASH DIVIDENDS PT MNC Investama, Tbk - Item
» LABA PER SAHAM EARNINGS PER SHARE
» POST-EMPLOYMENT BENEFITS PT MNC Investama, Tbk - Item
» AKUISISI ANAK PERUSAHAAN ACQUISITIONS OF SUBSIDIARIES
» DISPOSAL OF INVESTMENTS PT MNC Investama, Tbk - Item
» SIFAT DAN PT MNC Investama, Tbk - Item
» INFORMASI SEGMEN SEGMENT INFORMATION
» AGREEMENTS AND COMMITMENTS PT MNC Investama, Tbk - Item
Show more