PINJAMAN BANK BANK LOANS
20. KEUNTUNGANKERUGIAN LAINNYA - BERSIH
20. OTHER GAINSLOSSES - NET
21. KEWAJIBAN IMBALAN KERJA 21. EMPLOYEE BENEFITS OBLIGATIONS Kewajiban imbalan kerja jangka pendek Short-term employee benefits obligations 277 PT MATAHARI DEPARTMENT STORE Tbk Halaman 41 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS 31 DESEMBER 2015 DAN 2014 31 DECEMBER 2015 AND 2014 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated 21. KEWAJIBAN IMBALAN KERJA lanjutan 21. EMPLOYEE BENEFITS OBLIGATIONS continued Kewajiban imbalan kerja jangka panjang Long-term employee benefits obligation Kewajiban pada tanggal laporan dihitung dengan menggunakan metode Projected Unit Credit, dengan asumsi kunci sebagai berikut: Obligations as at financial statements dates are calculated using the Projected Unit Credit method, with the following key assumptions: 2015 2014 Tingkat diskonto 9.10 8.30 Discount rate Tingkat kenaikan gaji 10 10 Salary increment rate Tingkat kematian TMI 2011 TMI 2011 Mortality rate dengan perbaikan with improvement Tingkat ketidakmampuancacat Disability rate persentase dari tingkat kematian 10 10 as a percentage of mortality rate Usia pensiun normal 55 tahunyears 55 tahunyears Normal retirement age Kewajiban imbalan kerja pada tanggal 31 Desember 2015 dan 2014 berdasarkan laporan aktuaris independen PT Dayamandiri Dharmakonsilindo tertanggal 12 Januari 2016. Employee benefits obligations as at 31 December 2015 and 2014 were based on independent actuary report PT Dayamandiri Dharmakonsilindo dated 12 January 2016. Informasi mengenai kewajiban imbalan kerja yang tercantum dalam laporan keuangan adalah sebagai berikut: The information of employee benefits obligations included in financial statements were as follows: Beban yang diakui di laporan laba rugi adalah sebagai berikut: The amounts recognised in the statement of profit or loss were as follows: Disajikan kembali, lihat Catatan 32 Restated, see Note 32Parts
» Basis Hukum Pembentukan Komite Audit Perseroan telah sesuai dengan peraturan
» Struktur dan Keanggotaan Susunan Komite Audit saat ini adalah sebagai berikut:
» Legal Basis for Establishment The Company’s Audit Commitee has complied with the
» Structure and Membership The current composition of the Audit Committee is
» Tugas dan Tanggung Jawab Tugas utama Komite Audit adalah membantu Dewan
» Duies and Responsibiliies The principal duies of the Audit Commitee are to assist
» Frekuensi dan Kehadiran Rapat Komite Audit bertemu empat kali sepanjang tahun
» Tugas dan Tanggung Jawab Komite Nominasi dan Remunerasi bertanggung jawab
» Structure and Membership The Company has changed the composiion of
» Duies and Responsibiliies The Nominaion and Remuneraion Commitee is
» Frekuensi dan Kehadiran Rapat Komite Nominasi dan Remunerasi bertemu 3 kali pada
» Meeing Frequency and Atendance The Nominaion and Remuneraion Commitee met
» Tugas dan Tanggung Jawab Komite Pemasaran bertanggung jawab untuk i
» Struktur dan Keanggotaan Komite Manajemen Risiko terdiri dari lima anggota di
» Tugas dan Tanggung Jawab Tanggung jawab Komite Manajemen Risiko adalah:
» Duies and Responsibiliies The Markeing Commitee is responsible for i ensuring
» Structure and Membership The Risk Management Commitee comprised ive
» Hotline Faksimile Email Website Surat Facsimile Email Website Mail
» UMUM GENERAL Duies and Responsibiliies The primary responsibiliies of the Risk Management
» PT Matahari Department Store Tbk the
» UMUM lanjutan GENERAL continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dasar penyusunan laporan keuangan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Basis of preparation of the financial statements continued
» Transaksi dengan pihak-pihak berelasi Related parties transactions
» Instrumen keuangan disalinghapus Matahari AR2015 MEDRESS
» Offsetting financial instruments Matahari AR2015 MEDRESS
» Kas dan setara kas Cash and cash equivalents
» Piutang usaha dan piutang lain-lain
» Persediaan Inventories Matahari AR2015 MEDRESS
» Beban dibayar dimuka Prepaid expenses
» Sewa operasi i. Matahari AR2015 MEDRESS
» Aset tetap Matahari AR2015 MEDRESS
» Aset tetap lanjutan Matahari AR2015 MEDRESS
» Penurunan nilai aset tetap dan aset tidak lancar lainnya
» Impairment of fixed assets and other non- current assets
» Utang usaha dan utang lain-lain
» Trade payables and other payables
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan kerja lanjutan Employee benefits continued Perpajakan lanjutan Taxation continued
» Pengakuan pendapatan dan beban
» Revenue and expenses recognition
» CRITICAL ACCOUNTING ESTIMATES continued KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» PERSEDIAAN INVENTORIES ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» BEBAN DIBAYAR DIMUKA - SEWA PREPAID EXPENSES - LEASE
» OTHER NON-CURRENT ASSETS Dividen Dividend
» UTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» UTANG LAIN-LAIN - PIHAK KETIGA OTHER PAYABLES - THIRD PARTIES
» AKRUAL ACCRUALS PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» PINJAMAN BANK lanjutan BANK LOANS continued
» PINJAMAN BANK lanjutan BANK LOANS continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID IN CAPITAL
» PENCADANGAN SALDO LABA DAN DIVIDEN lanjutan
» APPROPRIATION OF RETAINED EARNINGS AND DIVIDEND continued
» PENJUALAN KONSINYASI - BERSIH CONSIGNMENT SALES - NET
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» KEWAJIBAN IMBALAN KERJA lanjutan EMPLOYEE BENEFITS OBLIGATIONS
» LABA BERSIH PER SAHAM NET EARNINGS PER SHARE BIAYA KARYAWAN EMPLOYEE COSTS
» INFORMASI MENGENAI PIHAK BERELASI
» RELATED PARTY INFORMATION continued b. Transaksi dengan pihak berelasi lanjutan
» Transactions with related party continued
» RELATED PARTY INFORMATION continued c. Saldo dengan pihak berelasi lanjutan
» PERJANJIAN-PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» PERJANJIAN-PERJANJIAN PENTING lanjutan Balances with related party continued
» SIGNIFICANT AGREEMENTS continued Balances with related party continued
» PELAPORAN SEGMEN SEGMENT REPORTING
» PELAPORAN SEGMEN lanjutan SEGMENT REPORTING continued
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued KOMITMEN COMMITMENTS
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