SUMBER ESTIMASI SOURCE OF
3. SUMBER ESTIMASI
KETIDAKPASTIAN lanjutan3. SOURCE OF
ESTIMATION UNCERTAINTY continued Estimasi dan Asumsi lanjutan Estimates and Assumptions continued Cadangan Kerugian Penurunan Nilai Piutang Usaha lanjutan Allowance for Impairment Losses of Trade Receivables continued Nilai tercatat piutang usaha Kelompok Usaha sebelum cadangan kerugian penurunan nilai pada tanggal 31 Desember 2012 dan 2011 adalah sebesar Rp397.311 dan Rp421.157. Penjelasan lebih lanjut diungkapkan dalam Catatan 6. The carrying amounts of the Group’s trade receivables before allowance for impairment losses as of December 31, 2012 and 2011 were Rp397,311 and Rp421,157, respectively. Further details are disclosed in Note 6. Imbalan Pascakerja dan Imbalan Kerja Jangka Panjang Post-employment Benefits and Long-term Employee Benefits Penentuan kewajiban dan biaya liabilitas imbalan kerja Kelompok Usaha bergantung pada pemilihan asumsi yang digunakan oleh aktuaris independen dalam menghitung jumlah-jumlah tersebut. Asumsi tersebut mencakup tingkat diskonto, tingkat kenaikan gaji tahunan, tingkat pengunduran diri karyawan tahunan, tingkat kecacatan, umur pensiun dan tingkat kematian. The determination of the Group’s obligations and costs for employee benefit liabilities depends on the selection of certain assumptions used by independent actuaries in calculating such amounts. Those assumptions include discount rates, annual salary increase, annual employee turnover rate, disability rate, retirement age and mortality rate. Hasil aktual yang berbeda dengan asumsi yang ditetapkan Kelompok Usaha diakui dalam laba atau rugi. Walaupun Kelompok Usaha berkeyakinan bahwa asumsi tersebut adalah wajar dan sesuai, perbedaan signifikan pada hasil aktual atau perubahan signifikan dalam asumsi yang ditetapkan Kelompok Usaha dapat mempengaruhi secara material liabilitas diestimasi atas imbalan kerja dan beban imbalan kerja neto. Actual results that differ from the Group’s assumptions are recognized in profit or loss occur. While the Group believes that its assumptions are reasonable and appropriate, significant differences in the Group’s actual results or significant changes in the Group’s assumptions may materially affect its estimated liabilities for employee benefits and net employee benefit expenses. Nilai tercatat atas liabilitas imbalan kerja jangka panjang Kelompok Usaha pada tanggal 31 Desember 2012 dan 2011 masing-masing sebesar Rp46.491 dan Rp38.938. Penjelasan lebih rinci diungkapkan dalam Catatan 19. The carrying amounts of the Group’s long-term employee benefit liabilities as of December 31, 2012 and 2011 were Rp46,491 and Rp38,938, respectively. Further details are disclosed in Note 19. The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2012 dan 2011 dan 1 Januari 201131 Desember 2010 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 and January 1, 2011December 31, 2010 Expressed in Millions of Rupiah, Unless Otherwise Stated 463. SUMBER ESTIMASI
Parts
» LAPORAN KEUANGAN 31 DESEMBER 2012
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Pendirian Perusahaan dan Informasi Umum lanjutan
» Establishment of the Company and General Information continued
» Penawaran Umum Efek Perusahaan Company’s Public Offering
» Komisaris, Direksi dan Karyawan Commissioners, Directors and Employees
» Komisaris, Direksi dan Karyawan lanjutan Commissioners, Directors and Employees
» Struktur Kelompok Usaha Group Structure
» Penerbitan Laporan UMUM lanjutan GENERAL continued
» Issuance of UMUM lanjutan GENERAL continued
» Dasar Penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kas dan Setara Kas Cash and Cash Equivalents
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Transaksi Restrukturisasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Restructuring Transactions of Entities under Common Control
» Restructuring Transactions of Entities under Common Control continued
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Dibayar di Muka Prepaid Expenses Aset Tetap Property, Plant and Equipment
» Aset Tetap lanjutan Property, Plant and Equipment continued
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan Nilai Aset Non Keuangan Impairment of Non-financial Assets Value
» Penurunan Nilai Aset Non Keuangan
» Pendapatan dan Beban Revenue and Expense
» Pendapatan dan Beban lanjutan Revenue and Expense continued
» Imbalan Kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee Benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan Kerja lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee Benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Penelitian dan Pengembangan Research and Development Costs
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan
» Foreign Currency Perpajakan Taxation
» Perpajakan lanjutan Taxation continued
» Laba per Saham Earnings per Share
» Segmen Operasi Operating Segments
» Instrumen Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» Evaluasi Individual Individual Assessment
» SUMBER ESTIMASI SUMBER ESTIMASI SOURCE OF
» SUMBER ESTIMASI LAPORAN KEUANGAN 31 DESEMBER 2012
» SOURCE OF LAPORAN KEUANGAN 31 DESEMBER 2012
» RESTRUKTURISASI ENTITAS SEPENGENDALI RESTRUCTURING
» RESTRUKTURISASI ENTITAS SEPENGENDALI lanjutan
» RESTRUCTURING OF LAPORAN KEUANGAN 31 DESEMBER 2012
» KAS DAN SETARA KAS PIUTANG USAHA ACCOUNTS RECEIVABLE - TRADE
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» PERSEDIAAN INVENTORIES LAPORAN KEUANGAN 31 DESEMBER 2012
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA ADVANCES LAPORAN KEUANGAN 31 DESEMBER 2012
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY,
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG USAHA lanjutan ACCOUNTS PAYABLE - TRADE continued
» UTANG LAIN-LAIN - PIHAK KETIGA ACCOUNTS PAYABLE - OTHERS - THIRD
» PERPAJAKAN TAXATION LAPORAN KEUANGAN 31 DESEMBER 2012
» BEBAN AKRUAL ACCRUED EXPENSES
» UTANG SEWA PEMBIAYAAN FINANCE LEASE OBLIGATIONS
» PROVISI JANGKA PENDEK SHORT-TERM PROVISION LIABILITAS IMBALAN
» LIABILITAS IMBALAN LAPORAN KEUANGAN 31 DESEMBER 2012
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTEREST
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL - NET
» TAMBAHAN MODAL DISETOR - NETO lanjutan ADDITIONAL
» SALDO LABA lanjutan RETAINED EARNINGS continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSES
» PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME
» BIAYA KEUANGAN FINANCE COSTS
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» BALANCES AND LAPORAN KEUANGAN 31 DESEMBER 2012
» PERJANJIAN-PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN-PERJANJIAN SIGNIFIKAN lanjutan LAPORAN KEUANGAN 31 DESEMBER 2012
» SIGNIFICANT AGREEMENTS continued LAPORAN KEUANGAN 31 DESEMBER 2012
» SEGMEN OPERASI lanjutan OPERATING SEGMENTS continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» TUJUAN DAN LAPORAN KEUANGAN 31 DESEMBER 2012
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» ASSETS AND LAPORAN KEUANGAN 31 DESEMBER 2012
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» STANDAR AKUNTANSI KEUANGAN YANG TELAH
Show more