SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF ESTIMATION UNCERTAINTY PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN RESTATEMENT OF THE CONSOLIDATED
4. PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
4. RESTATEMENT OF THE CONSOLIDATED
FINANCIAL STATEMENTS continued Ikhtisar laporan posisi keuangan konsolidasian tanggal 31 Desember 2014 dan 1 Januari 2014 31 Desember 2013 dan laporan laba rugi dan penghasilan komprehensif lain konsolidasian untuk periode sembilan bulan yang berakhir pada tanggal 30 September 2014, sebelum dan setelah penyajian kembali adalah sebagai berikut: lanjutan The summary of the consolidated statements of financial position as of December 31, 2014 and January 1, 2014December 31, 2013 and the consolidated statements of profit or loss and other comprehensive income for the nine-month period ended September 30, 2014, before and after the restatement are as follows: continued Periode sembilan bulan yang berakhir tanggal 30 September 2014 For the nine-month period ended September 30, 2014 Dilaporkan Penyesuaian sebelumnya penyajian kembali As previously Restatement Disajikan kembali reported adjustments As restated Pendapatan-neto 4.821.103.546 363.787.704 4.457.315.842 Revenue-net Beban pokok pendaptan 2.510.950.531 170.743.518 2.340.207.013 Cost of revenue Laba kotor 2.310.153.015 193.044.186 2.117.108.829 Gross Profit Beban Penjualan 52.206.691 22.057.294 30.149.397 Selling Expenses Beban umum administrasi 998.838.451 116.853.311 881.985.140 General and administrative expenses Pendapatan operasi lain-lain – neto 34.147.317 189.785 33.957.532 Other operating income – net Laba usaha 1.244.263.804 54.323.366 1.189.940.438 Operating Profit Biaya keuangan 129.186.036 14.464.902 114.721.134 Finance costs Laba sebelum pajak penghasilan 1.384.799.720 18.552.040 1.366.247.680 Profit before income tax Beban pajak penghasilan – net 384.769.829 10.053.133 374.716.696 Income tax expense - net OPERASI YANG DIHENTIKAN DISCONTINUED OPERATION Laba dari operasi yang dihentikan - Profit from discontinued operation - setelah beban pajak penghasilan - 6.755.726 6.755.726 net of income tax expense Penghasilan komprehensif lain Other comprehensive income Pos yang tidak akan direklasifikasi ke Item not to be reclassified to profit laba rugi periode berikutnya: or loss in subsequent periods: Keuntungan atas liabilitas imbalan Gain on employee kerja - setelah pajak - 8.795.433 8.795.433 benefits liability - net of tax Laba periode berjalan yang dapat Profit for the period diatribusikan kepada: attributable to: Pemilik Entitas Induk 724.479.320 1.565.465 722.913.855 Owners of the Parent Entity Kepentingan Nonpengendali 275.550.571 177.716 275.372.855 Non-controlling Interests Total penghasilan komprehensif periode berjalan Total comprehensive income yang dapat diatribusikan kepada: for the period attributable to: Pemilik Entitas Induk 752.053.326 4.166.766 756.220.092 Owners of the Parent Entity Kepentingan nonpengendali 282.122.885 2.885.486 285.008.371 Non-controlling interests Laba per Saham yang Dapat Earnings per Share Attributable Diatribusikan kepada Pemilik to Owners of the Parent Entitas Induk angka penuh 128,45 0,28 128,17 Entity full amount The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the Nine-Month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 744. PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Parts
» emtek fs 2015 q3 30 september 2015 unaudited
» Pendirian Perusahaan Establishment of the Company Public Offering of the Company’s Shares
» Penawaran Umum Struktur Kelompok Usaha Group Structure
» Struktur Kelompok Usaha lanjutan Group Structure continued
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan
» Boards of Commissioners and Directors, Audit Committee and Employees
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan lanjutan
» Boards of Commissioners and Directors, Audit
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Basis of Presentation of the Consolidated Financial Statements
» Dasar Penyajian Prinsip-prinsip Konsolidasian Principles of Consolidation
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kombinasi Bisnis lanjutan Business Combinations continued
» Kas dan Setara Kas dan Aset Keuangan lancar Lainnya
» Cash and Cash Equivalents and Other Current Financial Assets
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Transaksi dengan Pihak-pihak Berelasi lanjutan
» Transactions with Persediaan Inventories
» Persediaan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Dibayar di Muka Prepaid Expenses Investment in Associated Companies
» Investasi pada Entitas Asosiasi lanjutan Investment in Associated Companies
» Aset Takberwujud lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible Assets continued Aset Tetap Fixed Assets
» Aset Tetap lanjutan Fixed Assets continued
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Penurunan Nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Tambahan Modal Disetor - Neto Additional Paid-in Capital - Net
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing Foreign
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan
» Foreign Currency Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» Liabilitas Imbalan Kerja lanjutan Employee Benefits Liabilities continued
» Laba per Saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Earnings per Share SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Informasi Segmen Segment Information
» Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued
» Instrumen Keuangan lanjutan Financial Instruments continued ii Liabilitas Keuangan
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF ESTIMATION UNCERTAINTY
» PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN lanjutan RESTATEMENT OF THE CONSOLIDATED
» PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
» RESTATEMENT OF THE CONSOLIDATED KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER
» ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES emtek fs 2015 q3 30 september 2015 unaudited
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» UANG MUKA ADVANCES ASET TETAP FIXED ASSETS
» GOODWILL DAN ASET TAKBERWUJUD GOODWILL AND INTANGIBLE ASSETS
» GOODWILL DAN emtek fs 2015 q3 30 september 2015 unaudited
» BIAYA SEWA DIBAYAR DI MUKA JANGKA PANJANG
» PREPAID LONG-TERM RENT emtek fs 2015 q3 30 september 2015 unaudited
» INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued UTANG USAHA TRADE PAYABLES
» ACCRUED EXPENSES AND SHORT-TERM EMPLOYEE BENEFITS LIABILITIES
» PERPAJAKAN TAXATION emtek fs 2015 q3 30 september 2015 unaudited
» PINJAMAN JANGKA PANJANG LONG-TERM PAYABLES
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM PAYABLES continued
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE OBLIGASI KONVERSI CONVERTIBLE BONDS
» OBLIGASI KONVERSI lanjutan CONVERTIBLE BONDS continued
» OBLIGASI KONVERSI lanjutan CONVERTIBLE BONDS continued PAJAK PENGHASILAN INCOME TAXES
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued
» KEPENTINGAN NONPENGENDALI emtek fs 2015 q3 30 september 2015 unaudited
» NON-CONTROLLING INTERESTS 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
» SELISIH NILAI TRANSAKSI DENGAN PIHAK NONPENGENDALI
» DIFFERENCE IN VALUE OF TRANSACTIONS WITH NON-CONTROLLING INTERESTS
» SALDO LABA RETAINED EARNINGS PENDAPATAN REVENUES
» PENDAPATAN lanjutan REVENUES continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN SELLING EXPENSES
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Saldo dan Transaksi dengan Pihak-pihak Berelasi Balances and Transactions with Related Parties
» Saldo dan Transaksi dengan Pihak-pihak Berelasi lanjutan
» Balances and Transactions with Related Parties continued Sifat Hubungan dengan Pihak Berelasi
» Sifat Hubungan dengan Pihak Berelasi lanjutan
» PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES continued
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan
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