Segment information continued IKHTISAR KEBIJAKAN
2. IKHTISAR KEBIJAKAN
AKUNTANSI YANG PENTING lanjutan 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Pernyataan yang telah dikeluarkan tapi belum berlaku efektif lanjutan u. Standards issued but not yet effective continued Efektif berlaku pada atau setelah tanggal 1 Januari 2011 lanjutan: Effective on or after January 1, 2011 continued: PSAK No. 48 Revisi 2009 “Penurunan Nilai Aset” PSAK No. 48 Revised 2009 “Impairment of Assets” Menetapkan prosedur-prosedur yang diterapkan agar aset dicatat tidak melebihi jumlah terpulihkan dan jika terjadi penurunan nilai atas aset tersebut, rugi penurunan nilai harus diakui. Prescribes the procedures applied to ensure that assets are carried at no more than their recoverable amount and if the assets are impaired, an impairment loss should be recognized. PSAK No. 57 Revisi 2009 “Provisi, Liabilitas Kontinjensi, dan Aset Kontinjensi” PSAK No. 57 Revised 2009 “Provisions, Contingent Liabilities and Contingent Assets” Bertujuan mengatur pengakuan dan pengukuran kewajiban diestimasi, kewajiban kontinjensi dan aset kontinjensi dan untuk memastikan informasi memadai telah diungkapkan dalam catatan atas laporan keuangan untuk memungkinkan para pengguna memahami sifat, waktu, dan jumlah yang terkait dengan informasi tersebut. Aims to provide that appropriate recognition criteria and measurement bases are applied to provisions, contingent liabilities and contingent assets and to ensure that sufficient information is disclosed in the notes to the financial statements to enable users to understand the nature, timing and amount related to the information. PSAK No. 58 Revisi 2009 “Aset Tidak Lancar yang Dimiliki untuk Dijual dan Operasi yang Dihentikan” PSAK No. 58 Revised 2009 “Non-Current Assets, Held for Sale and Discontinued Operations” Bertujuan untuk mengatur akuntansi untuk aset yang dimiliki untuk dijual, serta penyajian dan pengungkapan operasi dihentikan. Aims to specify the accounting for assets held for sale, and the presentation and disclosure of discontinued operations. Interpretasi Standar Akuntansi Keuangan “ISAK” 9 “Perubahan atas Liabilitas Purna- Operasi, Liabilitas Restorasi, dan Liabilitas Serupa” Interpretation of Financial Accounting Standards “ISAK” 9 “Changes in Existing Decommissioning, Restoration and Similar Liabilities” Diterapkan terhadap setiap perubahan pengukuran atas aktivitas purna-operasi, restorasi atau kewajiban yang serupa yang diakui sebagai bagian dari biaya perolehan aset tetap sesuai PSAK No. 16 dan sebagai kewajiban sesuai PSAK No. 57. Applies to changes in the measurement of any existing decommissioning, restoration or similar liability recognized as part of the cost of an item of fixed assets in accordance with PSAK No. 16 and as a liability in accordance with PSAK No. 57. ISAK 10 “Program Loyalitas Pelanggan” ISAK 10 “Customer Loyalty Programmes” Berlaku untuk penghargaan kredit loyalitas pelanggan yang diberikan kepada pelanggan sebagai bagian dari transaksi penjualan dan tergantung pemenuhan atas setiap kondisi lebih lanjut yang dipersyaratkan, pelanggan dapat menukar barang atau jasa secara gratis atau dengan potongan harga di masa yang akan datang. This Interpretation applies to customer loyalty award credits that an entity grants to its customers as part of a sales transaction and subject to meeting any further qualifying conditions, the customers can redeem in the future for free or discounted goods or services.Parts
» Pendirian Perusahaan The Company’s Establishment
» Pendirian Perusahaan lanjutan The Company’s Establishment continued
» Penawaran Umum Efek Perusahaan The Company’s Public Offering
» Anak Perusahaan The Subsidiaries
» Anak Perusahaan lanjutan The Subsidiaries continued
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners and Directors,
» Dewan Komisaris, Direksi dan Karyawan lanjutan
» Basis of preparation of the consolidated financial statements
» Basis of preparation of the consolidated financial statements continued
» Prinsip-prinsip konsolidasi Principles of consolidation
» Principles of consolidation continued
» Short-term investments IKHTISAR KEBIJAKAN
» Short-term investments continued IKHTISAR KEBIJAKAN
» Cadangan penurunan nilai Allowance for impairment
» Transaksi dengan IKHTISAR KEBIJAKAN
» Persediaan Inventories IKHTISAR KEBIJAKAN
» Inventories continued IKHTISAR KEBIJAKAN
» Investasi saham Investments in shares of stock
» Investments in shares of stock continued
» Biaya dibayar di muka Prepaid expenses
» Fixed assets continued IKHTISAR KEBIJAKAN
» Real estate assets IKHTISAR KEBIJAKAN
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Revenue and expense recognition continued
» Imbalan kerja Employee benefits
» Employee benefits continued IKHTISAR KEBIJAKAN
» Foreign currency IKHTISAR KEBIJAKAN
» Pajak penghasilan Income tax
» Income tax continued Pajak penghasilan tidak final lanjutan
» Stock issuance costs IKHTISAR KEBIJAKAN
» Instrumen keuangan Financial instruments
» Financial instruments continued Aset keuangan lanjutan
» Financial instruments continued Penghentian pengakuan aset keuangan
» Financial instruments continued Kewajiban keuangan lanjutan
» Financial instruments continued Instrumen keuangan derivatif lanjutan
» Financial instruments continued Nilai wajar instrumen keuangan
» Laba bersih per saham dasar Basic net income per share
» Informasi segmen Segment information
» Segment information continued IKHTISAR KEBIJAKAN
» Penggunaan estimasi Use of estimates
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» INVESTASI PADA SAHAM INVESTMENTS IN SHARES OF STOCK
» INVESTASI PADA SAHAM lanjutan INVESTMENTS
» ASET TETAP lanjutan FIXED ASSETS continued
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL INSTRUMENTS
» Pajak dibayar di muka Prepaid taxes
» Taksiran tagihan pajak Estimated claims for tax refund
» Beban manfaat pajak Tax expense benefit
» Pajak kini lanjutan Current tax continued Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» Surat Ketetapan Pajak Tax Assessment Letters
» Surat Ketetapan Pajak lanjutan Tax Assessment Letters continued
» BIAYA YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PENJUALAN DAN LAINNYA SALES AND OTHER ADVANCES
» PINJAMAN DAN KEWAJIBAN JANGKA PANJANG LONG-TERM LOANS AND LIABILITIES
» PINJAMAN DAN KEWAJIBAN JANGKA PANJANG lanjutan LONG-TERM LOANS AND LIABILITIES continued
» PINJAMAN DAN KEWAJIBAN JANGKA PANJANG lanjutan
» LONG-TERM LOANS AND LIABILITIES continued
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE BENEFITS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan
» PENSION PLANS AND EMPLOYEE BENEFITS continued
» HAK MINORITAS ATAS ASET BERSIH DAN LABA RUGI BERSIH ANAK PERUSAHAAN
» MINORITY INTEREST IN NET ASSETS AND NET INCOME LOSS OF SUBSIDIARIES MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
» DIFFERENCE ARISING FROM TRANSACTIONS RESULTING IN CHANGES IN THE EQUITY OF
» PENDAPATAN BERSIH NET REVENUES
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN USAHA OPERATING EXPENSES
» LABA PER SAHAM EARNINGS PER SHARE INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» Risiko suku bunga atas nilai wajar dan arus kas
» Fair value and cash flow interest rate risk
» KEBIJAKAN DAN KEBIJAKAN DAN KEBIJAKAN DAN
» Credit risk FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Risiko likuiditas Liquidity risk
» Liquidity risk continued FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Price risk FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KOMITMEN DAN PERJANJIAN PENTING SIGNIFICANT AGREEMENTS AND
» KOMITMEN DAN PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS AND COMMITMENTS continued
» KOMITMEN DAN PERJANJIAN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENTS continued
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING lanjutan
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» REKLASIFIKASI AKUN RECLASSIFICATION OF ACCOUNTS
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