Transactions with Total RELATED PARTY
c. Risiko likuiditas lanjutan
c. Liquidity risk continued
Berikut adalah jatuh tempo kontraktual dari liabilitas keuangan, termasuk estimasi pembayaran bunga: The following are the contractual maturities of financial liabilities, including estimated interest payments: Arus kas kontraktualContractual cash flows Nilai tercatat Kurang dari Carrying Jumlah 1 tahunLess 1 2 tahun 2 5 tahun Amount Total than 1 year 1 2 years 2 5 years 30 Juni 2017 30 June 2017 Liabilitas keuangan Financial liabilities Utang bank 18,000,000 18,629,639 444,451 18,185,188 - Bank loans Utang usaha 11,182,547 11,182,547 11,182,547 - - Trade payables Utang lainnya 605,349 605,349 605,349 - - Other payables Liabilitas imbalan Short-term karyawan jangka employee benefit pendek dan beban liabilities and akrual 1,182,923 1,182,923 1,182,923 - - accrued expenses 30,970,819 31,600,458 13,415,270 18,185,188 - 31 Desember 2016 31 December 2016 Liabilitas keuangan Financial liabilities Utang bank 20,000,000 20,790,050 2,432,348 18,357,702 - Bank loans Utang usaha 14,368,649 14,368,649 14,368,649 - - Trade payables Utang lainnya 537,571 537,571 537,571 - - Other payables Liabilitas imbalan Short-term karyawan jangka employee benefit pendek dan beban liabilities and akrual 1,227,181 1,227,181 1,227,181 - - accrued expenses 36,133,401 36,923,451 18,565,749 18,357,702 -d. Nilai wajar
d. Fair value
Nilai wajar adalah harga yang akan diterima untuk menjual suatu aset atau harga yang akan dibayar untuk mengalihkan suatu liabilitas dalam transaksi teratur antara pelaku pasar pada tanggal pengukuran. Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Jumlah tercatat aset dan liabilitas keuangan kurang lebih sama dengan nilai wajarnya, kecuali investasi pada saham. The carrying amount of the financial assets and liabilities approximates their fair values, except for investment in shares.e. Manajemen risiko permodalan
e. Capital risk management
Tujuan Grup dalam mengelola permodalan adalah untuk melindungi kemampuannya mempertahankan kelangsungan usaha agar dapat memaksimalkan imbal hasil bagi pemegang saham dan manfaat bagi pemangku kepentingan lainnya. The objectives of the Group in managing capital are to safeguard its ability to continue as a going concern so that they can maximise the return for shareholders and benefits for other stakeholders.Parts
» 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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