Transaksi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
2. IKHTISAR KEBIJAKAN AKUNTANSI PENTING
lanjutan 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continuedj. Investasi pada Entitas Asosiasi lanjutan
j. Investments
in Associated Company continued Laporan laba rugi komprehensif konsolidasian mencerminkan bagian Grup atas hasil operasi dari entitas asosiasi. Bila terdapat perubahan yang diakui langsung pada ekuitas dari entitas asosiasi, Grup mengakui bagiannya atas perubahan tersebut dan mengungkapkan hal ini, jika ada, dalam laporan perubahan ekuitas konsolidasian. The consolidated statements of comprehensive income reflect the Group’s share of the results of operations of the associated company. Where there has been a change recognized directly in the equity of the associated company, the Group recognizes its share of any such changes and discloses this, when applicable, in the consolidated statements of changes in equity. Laba atau rugi yang belum direalisasi sebagai hasil dari transaksi-transaksi antara Grup dengan entitas asosiasi dieliminasi sesuai dengan kepemilikan Grup dalam entitas asosiasi. Unrealized gains or losses resulting from transactions between the Group and the associated company are eliminated to the extent of the Group’s interest in the associated company. Grup menentukan apakah diperlukan untuk mengakui rugi penurunan nilai atas investasi Grup dalam entitas asosiasi. Grup menentukan pada setiap tanggal pelaporan apakah terdapat bukti obyektif yang mengindikasikan bahwa investasi dalam entitas asosiasi mengalami penurunan nilai. The Group determines whether it is necessary to recognize an impairment loss on the Group’s investment in its associated company. The Group determines at each reporting date whether there is any objective evidence indicated that the investment in the associated company is impaired. Laporan laba rugi komprehensif konsolidasian mencerminkan bagian Grup atas hasil operasi dari entitas asosiasi. Bila terdapat perubahan yang diakui langsung pada ekuitas dari entitas asosiasi, Grup mengakui bagiannya atas perubahan tersebut dan mengungkapkan hal ini, jika ada, dalam laporan perubahan ekuitas konsolidasian. The consolidated statements of comprehensive income reflect the Group’s share of the results of operations of the associated company. Where there has been a change recognized directly in the equity of the associated company, the Group recognizes its share of any such changes and discloses this, when applicable, in the consolidated statements of changes in equity. Laba atau rugi yang belum direalisasi sebagai hasil dari transaksi-transaksi antara Grup dengan entitas asosiasi dieliminasi sesuai dengan kepemilikan Grup dalam entitas asosiasi. Unrealized gains or losses resulting from transactions between the Group and the associated company are eliminated to the extent of the Group’s interest in the associated company. Grup menentukan apakah diperlukan untuk mengakui rugi penurunan nilai atas investasi Grup dalam entitas asosiasi. Grup menentukan pada setiap tanggal pelaporan apakah terdapat bukti obyektif yang mengindikasikan bahwa investasi dalam entitas asosiasi mengalami penurunan nilai. The Group determines whether it is necessary to recognize an impairment loss on the Group’s investment in its associated company. The Group determines at each reporting date whether there is any objective evidence indicated that the investment in the associated company is impaired. the Indonesian language. PT ABM INVESTAMA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal tersebut Dinyatakan dalam Dolar Amerika Serikat Kecuali Dinyatakan Lain PT ABM INVESTAMA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in United States Dollar Unless Otherwise Stated 322. IKHTISAR KEBIJAKAN AKUNTANSI PENTING
Parts
» PEREKONOMIAN GLOBAL ABM Investama Tbk 2013
» GLOBAL ECONOMY ABM Investama Tbk 2013
» PEREKONOMIAN INDONESIA ABM Investama Tbk 2013
» INDONESIAN ECONOMY ABM Investama Tbk 2013
» Coal Demand Prospect COAL MINE AND COAL MINING CONTRACTOR
» Produksi dan Konsumsi Batubara Indonesia. Indonesian Coal Production and Consumption.
» Perkembangan dan Proyeksi Harga Batubara Trend and Projection of Coal Prices
» Current Electricity Condition Prakiraan Kebutuhan Tenaga Listrik
» Estimated Demand of Electricity Rencana Penambahan Pembangkit
» Additional Power Plants Plan
» Peluang Bisnis Temporary Power Peluang Bisnis Pembangkit Listrik Swasta
» Temporary Power Business Opportunity Private Power Plant Business Opportunity
» Peluang Pembangkit Listrik Energi Baru dan Terbarukan
» New and Renewable Energy Power Plants Opportunity
» INDUSTRI LOGISTIK ABM Investama Tbk 2013
» LOGISTICS INDUSTRY ABM Investama Tbk 2013
» INDUSTRI REMANUFAKTUR ABM Investama Tbk 2013
» Performance in 2013 Penghargaan REMANUFACTURING INDUSTRY
» Awards Faktor-faktor Yang Mempengaruhi Bisnis dan Hasil Operasi Tambang Batubara Strategi Usaha
» Factors Afecting Coal Mining Business and Operating Results Business Strategy
» Aspek Pemasaran Kegiatan Pemasaran
» Marketing Aspect Marketing Activities
» Proil Anak Perusahaan PT TUNAS INTI ABADI TIA Proiles of Subsidiaries PT TUNAS INTI ABADI TIA
» Prospek Usaha Business Prospects
» Kinerja 2013 Performance in 2013 REMANUFACTURING INDUSTRY
» Strategi Usaha REMANUFACTURING INDUSTRY
» Business Strategy Aspek Pemasaran Kegiatan Pemasaran
» Business Strategy Persaingan Usaha
» Business Competition REMANUFACTURING INDUSTRY
» Prospek Usaha REMANUFACTURING INDUSTRY
» Business Prospects REMANUFACTURING INDUSTRY
» Performance in 2013 Penghargaan Armada Pendukung
» Business Strategy REMANUFACTURING INDUSTRY
» Aspek Pemasaran REMANUFACTURING INDUSTRY
» Marketing Aspect REMANUFACTURING INDUSTRY
» Proil Anak Perusahaan PT ALFA TRANS RAYA ATR
» Proiles of Subsidiaries PT ALFA TRANS RAYA ATR Prospek Usaha
» Performance in 2013 REMANUFACTURING INDUSTRY
» Faktor-faktor Yang Mempengaruhi Bisnis dan Hasil Operasi Site Services dan Jasa Remanufaktur
» BUSINESS GROWTH ABM Investama Tbk 2013
» Beban Pokok Penjualan dan Jasa Cost of Goods Sold and Services
» Laba Kotor dan Marjin Laba Kotor Beban Usaha
» Gross Proit and Gross Proit Margin Operating Expenses
» RASIO PROFITABILITAS PROFITABILITY RATIOS
» Aset Lancar LAPORAN KOSOLIDASIAN POSISI KEUANGAN A. ASET
» Current Assets CONSOLIDATED STATEMENTS OF FINANCIAL POSITION A. ASSETS
» Aset Tidak Lancar Non-Current Assets
» LIABILITAS LIABILITIES Income Tax Expense
» RASIO-RASIO UTAMA Likuiditas dan Solvabilitas
» KEY RATIOS Liquidity and Solvability
» STRUKTUR MODAL CAPITAL STRUCTURE
» Mining Contractor and Coal Mining Jasa
» PENCAPAIAN TARGET 2013 DAN TARGET UNTUK TAHUN DEPAN RENCANA 2014
» 2013 TARGET ACHIEVEMENTS AND NEXT YEAR TARGET 2014 PLAN
» MARKETING STRATEGY KEBIJAKAN DIVIDEN
» PENGGUNAAN DANA IPO DIVIDEND POLICY
» MATERIAL INFORMATION ON INVESTMENT, EXPANSION, DIVESTMENT, ACQUISITION OR DEBT
» Manufaktur Services Panduan Pelaksanaan GCG GCG Charter Untuk dapat meningkatkan kinerja dan
» GCG Charter In order to improve performance and Pedoman Etika dan Perilaku
» Rapat Umum Pemegang Saham Luar Biasa RUPSLB
» Dewan Komisaris Board of Commissioners
» Achmad Ananda Djajanegara, Direktur Utama Bertanggung jawab terhadap seluruh kegiatan di ABM
» The Company’s coal mining operations may bring about complex and high-cost environmental
» Penawaran Umum Saham Perusahaan
» The Company’s Public Offerings Struktur Entitas Anak dan Entitas Asosiasi Structure of
» Struktur Entitas Anak dan Entitas Asosiasi
» Struktur Entitas Anak dan Entitas Asosiasi Structure
» Dewan Komisaris dan Direksi, Komite Audit
» Penyelesaian Laporan GENERAL continued
» Dasar SUMMARY OF SIGNIFICANT ACCOUNTING
» Basis of Preparation of the Consolidated
» Dasar IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip-prinsip Konsolidasi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Principles of Consolidation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip-prinsip Konsolidasi lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Principles of Consolidation continued
» Principles of Consolidation continued Kombinasi Bisnis
» Business Combinations IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Kombinasi Bisnis lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Business Combinations continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Transaksi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset Keuangan Lancar Lainnya
» Other Current Financial Assets
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prepaid Expenses IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Investasi pada Entitas Asosiasi
» Investments in Associated Company
» Investasi pada Entitas Asosiasi lanjutan
» Investments IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset Tetap IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Fixed Assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset Tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Fixed Assets continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Penurunan Nilai IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Kapitalisasi Biaya Pinjaman IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Capitalization of Borrowing Costs
» Kapitalisasi Biaya Pinjaman lanjutan
» Capitalization IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pajak Penghasilan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Income Tax IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Long-term IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Long-term Instrumen Keuangan Financial Instruments Aset Keuangan Financial Assets
» Biaya Perolehan yang Diamortisasi dari
» Biaya Emisi Saham dan Obligasi Shares and Bond Issuance Costs
» Informasi Segmen IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Segment Information IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Peristiwa setelah Periode Pelaporan
» Events after the Reporting Period
» SOURCES OF ESTIMATION UNCERTAINTY
» CASH AND CASH EQUIVALENTS continued
» ASET KEUANGAN LANCAR LAINNYA lanjutan
» PIUTANG USAHA - NETO DAN WESEL TAGIH
» JASA PERTAMBANGAN DALAM PROSES
» INVESTMENTS IN ASSOCIATED COMPANIES
» INVESTMENTS ASET TETAP - NETO FIXED ASSETS - NET
» ASET TETAP - NETO lanjutan FIXED ASSETS - NET continued
» PROPERTI PERTAMBANGAN - NETO MINING PROPERTIES - NET
» PROPERTI PERTAMBANGAN - NETO lanjutan MINING PROPERTIES - NET continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
» BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK lanjutan
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» UTANG SEWA PEMBIAYAAN FINANCE LEASE PAYABLES
» UTANG SEWA PEMBIAYAAN lanjutan FINANCE LEASE PAYABLES continued
» UTANG OBLIGASI BONDS PAYABLE
» UTANG OBLIGASI lanjutan BONDS PAYABLE continued
» SUKUK IJARAH lanjutan SUKUK IJARAH continued
» Taksiran Tagihan Pajak PERPAJAKAN TAXATION
» Estimated Claims for Tax Refund
» Taksiran Tagihan Pajak lanjutan Estimated
» Taksiran Tagihan Pajak lanjutan
» Estimated PERPAJAKAN lanjutan TAXATION continued
» Utang Pajak PERPAJAKAN lanjutan TAXATION continued
» Taxes Payable PERPAJAKAN lanjutan TAXATION continued
» Beban Pajak PERPAJAKAN lanjutan TAXATION continued
» Tax Expense PERPAJAKAN lanjutan TAXATION continued
» Pajak Kini PERPAJAKAN lanjutan TAXATION continued
» Current Tax PERPAJAKAN lanjutan TAXATION continued
» Pajak Tangguhan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax PERPAJAKAN lanjutan TAXATION continued
» Pajak tangguhan lanjutan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax continued PERPAJAKAN lanjutan TAXATION continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN-CAPITAL - NET
» DIVIDEN KAS DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE
» PENJUALAN DAN PENDAPATAN JASA SALES AND SERVICES
» BEBAN PENJUALAN, LIABILITAS IMBALAN
» Liabilitas Imbalan Kerja Karyawan
» Liability for Employee Benefits
» LIABILITAS IMBALAN SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» Saldo Signifikan dari Pihak-pihak Berelasi
» Significant Balances with Related Parties
» Transaksi Signifikan dengan Pihak-pihak
» Transaksi dengan Karyawan Kunci
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Pemeliharaan Jalan Hauling Batubara
» Coal Hauling Road Maintenance
» Pemeliharaan SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Coal SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Biaya Eksploitasi SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Exploitation Fee SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Perjanjian Jasa Penambangan Batubara
» Coal Mining Service Agreement
» Pembangunan Barge Loading Conveyor
» PERJANJIAN SIGNIFIKAN, PERIKATAN DAN KONTINJENSI lanjutan
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES OTHER THAN UNITED
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUES OF FINANCIAL INSTRUMENTS
» Risiko suku bunga atas nilai wajar dan
» Fair value and cash flow interest rate
» Risiko Mata Uang KEBIJAKAN DAN
» Risiko Likuiditas KEBIJAKAN DAN
» Liquidity Risk KEBIJAKAN DAN
» Peraturan Menteri No. 282009 PERATURAN PERTAMBANGAN MINING REGULATIONS
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