KAS DAN SETARA KAS lanjutan
8. ASET TETAP, NETO lanjutan
8. FIXED ASSETS, NET continued
Rincian dari laba atas penjualan aset tetap adalah sebagai berikut: The details of gain on sale of fixed assets are as follows: 30 Juni 30 Juni June June 2017 2016 Biaya perolehan 214,725 220,420 Acquisition costs Akumulasi penyusutan 208,198 220,420 Accumulated depreciation Nilai tercatat 6,527 - Carrying amount Penerimaan dari aset tetap yang dijual 37,508 31,773 Proceeds from fixed assets sold Laba atas penjualan Gain on the sale aset tetap, neto 30,981 31,773 of fixed assets, net Pada tanggal 30 Juni 2017, aset tetap dengan nilai tercatat sebesar AS40.737.434 31 Desember 2016: AS47.101.172, diasuransikan terhadap segala bentuk resiko dengan jumlah pertanggungan sebesar AS117.990.982 31 Desember 2016: AS118.002.437. Manajemen berkeyakinan bahwa jumlah pertanggungan asuransi ini memadai. As at 30 June 2017, fixed assets with a total carrying amount of US40,737,434 31 December 2016: US47,101,172, were insured against all risks for a total coverage of US117,990,982 31 December 2016: US118,002,437. Management believes that the total insurance coverage is adequate. Pada tanggal 30 Juni 2017 dan 31 Desember 2016, biaya perolehan aset tetap yang telah disusutkan penuh tetapi masih digunakan adalah masing- masing sebesar AS35.962.110 dan AS32.198.365. As at 30 June 2017 and 31 December 2016, the acquisition costs of fully depreciated assets that were still being used amounted to US35,962,110 and US32,198,365, respectively. Pada tanggal 30 Juni 2017, manajemen berkeyakinan bahwa tidak ada indikasi penurunan nilai aset tetap. As at 30 June 2017, management believes that there was no indication of impairment in the fixed assets value. Tidak ada perbedaan signifikan antara nilai wajar dan nilai tercatat aset tetap Grup. There is no significant difference between the fair assets.9. ASET TAKBERWUJUD, NETO
9. INTANGIBLE ASSETS, NET
30 Juni 31 Desember June December 2017 2016 Biaya perolehan: Acquisition costs: Saldo awal 155,305 152,187 Beginning balance Penambahan - 3,118 Additions Saldo akhir 155,305 155,305 Ending balance Akumulasi amortisasi: Accumulated amortisation: Saldo awal 63,308 25,066 Beginning balance Penambahan 19,413 38,242 Additions Saldo akhir 82,721 63,308 Ending balance Nilai buku bersih 72,584 91,997 Net book valueParts
» FS SAMINDO RESOURCES TBK 30 JUNE 2017
» UMUM FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Pendirian dan Informasi Umum
» Establishment and General Information
» Penawaran Umum Efek Perusahaan
» UMUM lanjutan FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Penawaran Entitas anak Subsidiaries
» Boards of Commissioners and Directors
» Entitas Induk GENERAL continued
» Parent Entity GENERAL continued
» Jumlah karyawan GENERAL continued
» IKHTISAR SUMMARY FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Foreign currency translation SUMMARY
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Aset keuangan lanjutan SUMMARY
» Financial assets continued SUMMARY
» Penurunan nilai dari aset keuangan
» Impairment of financial assets
» Impairment of financial assets continued
» Piutang usaha dan piutang lain-lain
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Penurunan nilai aset nonkeuangan lanjutan
» Imbalan pascakerja lanjutan SUMMARY
» Post-employment benefits continued SUMMARY
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Utang usaha dan utang lain-lain Trade and other payables
» IKHTISAR FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Pajak penghasilan kini dan tangguhan
» Current and deferred income taxes
» Modal saham dan pembagian dividen
» Share capital and dividend distributions
» Transaksi dengan pihak-pihak berelasi
» Related party transactions SUMMARY
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Pajak penghasilan ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Income taxes ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Penyusutan aset tetap ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Depreciation of fixed assets
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA DARI PIHAK BERELASI
» TRADE FS SAMINDO RESOURCES TBK 30 JUNE 2017
» PERSEDIAAN FS SAMINDO RESOURCES TBK 30 JUNE 2017
» INVENTORIES FS SAMINDO RESOURCES TBK 30 JUNE 2017
» BIAYA DIBAYAR DIMUKA DAN ASET LAINNYA
» Biaya dibayar dimuka PREPAID EXPENSES AND OTHER ASSETS
» Prepaid expenses 30 Juni PREPAID EXPENSES AND OTHER ASSETS
» ASET TETAP, NETO FIXED ASSETS, NET
» ASET TAKBERWUJUD, NETO FS SAMINDO RESOURCES TBK 30 JUNE 2017
» INTANGIBLE ASSETS, NET FS SAMINDO RESOURCES TBK 30 JUNE 2017
» ASET TAKBERWUJUD, NETO lanjutan
» INTANGIBLE ASSETS, NET continued
» LIABILITAS IMBALAN LIABILITAS IMBALAN KARYAWAN EMPLOYEE BENEFIT LIABILITIES
» LIABILITAS IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» Pajak yang dapat dikembalikan
» Refundable taxes 30 Juni PERPAJAKAN TAXATION
» Utang pajak PERPAJAKAN lanjutan TAXATION continued
» Taxes payable 30 Juni PERPAJAKAN lanjutan TAXATION continued
» Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset pajak tangguhan Deferred tax assets
» Administrasi pajak di Indonesia Tax administration in Indonesia
» ADDITIONAL PAID-IN CAPITAL FS SAMINDO RESOURCES TBK 30 JUNE 2017
» CASH DIVIDENDS FS SAMINDO RESOURCES TBK 30 JUNE 2017
» SALDO LABA FS SAMINDO RESOURCES TBK 30 JUNE 2017
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» PENDAPATAN REVENUES FS SAMINDO RESOURCES TBK 30 JUNE 2017
» BIAYA POKOK PENDAPATAN COST OF REVENUES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» LABA PER SAHAM EARNINGS PER SHARE
» SEGMEN OPERASI OPERATING SEGMENTS
» SEGMEN OPERASI lanjutan OPERATING SEGMENTS continued
» SALDO DAN FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Transaksi dengan pihak-pihak berelasi Transactions with the related parties
» Transactions with Total RELATED PARTY
» Saldo dengan pihak-pihak berelasi Balances with the related parties Total
» Total Balances with the related parties continued
» Total Kompensasi personil manajemen kunci Key management personnel compensation
» MANAJEMEN RISIKO RISK MANAGEMENT
» Risiko pasar MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Market risk MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko kredit MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Credit risk MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko likuiditas MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Liquidity risk MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko likuiditas lanjutan MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Liquidity risk continued MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Nilai wajar MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Fair value MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Manajemen risiko permodalan MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Capital risk management MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Manajemen risiko permodalan lanjutan
» Capital risk management continued
» ASET ATAU FS SAMINDO RESOURCES TBK 30 JUNE 2017
» NET MONETARY FS SAMINDO RESOURCES TBK 30 JUNE 2017
» KOMITMEN DAN COMMITMENTS AND
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