Dewan Komisaris, UMUM lanjutan GENERAL continued
b. Dewan Komisaris,
Direksi, Personil manajemen kunci dan Karyawan lanjutan b. Boards of Commissioners, Directors, Key management personnel and Employees continued Direksi Perusahaan pada tanggal 30 Juni 2017 adalah sebagai berikut: The Company‟s Directors as of June 30, 2017 are as follows: Presiden Direktur Direktur Direktur Direktur Independen Direktur Justarina Sinta Marisi Naiborhu Pandu Patria Sjahrir Sudharmono Saragih Alvin Firman Sunanda Dicky Yordan President Director Director Director Independent Director Director Direksi Perusahaan pada tanggal 31 Desember 2016 adalah sebagai berikut: The Company‟s Directors as of December 31, 2016 are as follows: Presiden Direktur Direktur Direktur Direktur Direktur Independen Justarina Sinta Marisi Naiborhu Pandu Patria Sjahrir Sudharmono Saragih Arthur M. E. Simatupang Alvin Firman Sunanda President Director Director Director Director Independent Director Dewan komisaris dan direksi Perusahaan merupakan personil manajemen kunci Perusahaan. The Company‟s Boards of commissioners and directors are the key management personnel of the Company. Susunan Komite Audit Perusahaan pada tanggal 30 Juni 2017 dan 31 Desember 2016 adalah sebagai berikut: The composition of the Company‟s Audit Committee as of June 30, 2017 and December 31, 2016 are as follows: Ketua Anggota Anggota Bacelius Ruru Irwandy Arif Aria Kanaka Chairman Members Members Kelompok Usaha mempunyai jumlah karyawan tetap 811 dan 765 tidak diaudit pada tanggal- tanggal 30 Juni 2017 dan 31 Desember 2016. The Group had a total of 811 and 765 permanent employees unaudited as of June 30, 2017 and December 31, 2016. PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2017 tidak diaudit dan 31 Desember 2016 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2017 tidak diaudit dan 2016 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2017 unaudited and December 31, 2016 audited And Six Months Period ended June 30, 2017 unaudited and 2016 unaudited Expressed in United States Dollar, unless otherwise stated 15 1. UMUM lanjutan 1. GENERAL continuedParts
» Perusahaan lanjutan The Company continued
» Dewan Komisaris, UMUM lanjutan GENERAL continued
» Entitas anak Subsidiaries UMUM lanjutan GENERAL continued
» Entitas anak lanjutan Subsidiaries continued
» Dasar Penyajian IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Penyajian Perubahan kebijakan
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kombinasi Bisnis dan Goodwill lanjutan Business
» Penentuan Nilai Wajar lanjutan Determination of Fair Value continued
» Aset Tetap lanjutan Fixed Assets continued
» Aset Tetap lanjutan Fixed Assets continued Sewa Leases
» Penurunan Nilai Aset Non-Keuangan Impairment of Non-Financial Assets
» Penurunan Nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengeluaran Eksplorasi, SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Tanaman perkebunan lanjutan Plantations continued Provisi Provisions
» Biaya Pengupasan Lapisan Tanah Stripping Cost
» Biaya Pengupasan Lapisan Tanah lanjutan Stripping Cost continued
» Liabilitas Imbalan Kerja lanjutan Employee Benefit Liabilities continued
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Perpajakan lanjutan Taxation continued
» Perpajakan lanjutan Taxation lanjutan
» Instrumen Keuangan Financial Instruments
» Instrumen keuangan lanjutan Financial instruments continued
» PERTIMBANGAN, ESTIMASI 2017 Q2 Financial Report
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued BIAYA DIBAYAR DI MUKA PREPAID EXPENSE UANG MUKA ADVANCES
» UANG MUKA lanjutan ADVANCES continued TANAMAN PERKEBUNAN PLANTATIONS
» PROPERTI PERTAMBANGAN MINE PROPERTIES
» AS1.774.521 Catatan 30. PROPERTI PERTAMBANGAN lanjutan MINE PROPERTIES continued GOODWILL GOODWILL
» GOODWILL lanjutan GOODWILL continued
» GOODWILL lanjutan GOODWILL continued UTANG USAHA TRADE PAYABLES
» UTANG USAHA lanjutan TRADE PAYABLES continued UTANG LAIN-LAIN OTHER PAYABLES
» Beban pajak lanjutan Tax expense continued Deferred tax assetsliabilities
» Administrasi Administration Pengampunan Pajak Tax Amnesty
» Bank Sindikasi Syndicated banks
» Bank Sindikasi lanjutan Syndicated banks continued
» PT Bank Mandiri Persero Tbk “Bank
» SEWA PEMBIAYAAN lanjutan FINANCE LEASES continued
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES lanjutan MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued DIVIDEN KAS CASH DIVIDENDS
» PENJUALAN SALES BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan MONETARY ASSETS
» INFORMASI SEGMEN USAHA OPERATING SEGMENT INFORMATION
» Subsidiary - ABN continued Entitas anak – IM Subsidiary
» Entitas anak – TMU Subsidiary - TMU Entitas anak - GLP Subsidiary - GLP
» Royalti dan Iuran tetap Royalty and Dead rent
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