Aset Tetap Property, Plant and Equipment
2. IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN
Lanjutan2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Continued k. Sewa Pembiayaan k. Finance Leases Penentuan apakah suatu pengaturan mengandung suatu sewa, ditentukan berdasarkan substansi pengaturan dan penilaian apakah pemenuhan pengaturan tersebut bergantung pada penggunaan aset spesifik atau aset dan pengaturan tersebut memberikan hak untuk menggunakan aset. Determination whether an arrangement contains a lease, is made based on the substance of the arrangement and assessment of whether fulfillment of the arrangement is dependent on the use of a specific asset or assets and the arrangement conveys a right to use the assets. Apabila secara substantif seluruh manfaat dan risiko yang terkait dengan kepemilikan asset sewa telah dialihkan kepada Perusahaan dan entitas anaknya “sewa pembiayaan”, maka aset tersebut diperlakukan seolah-olah sebagai pembelian biasa. Jumlah sewa pembiayaan yang awalnya diakui sebagai aset, diukur mana yang lebih rendah antara nilai wajar properti dan nilai kini utang pembayaran sewa minimum selama masa sewa. Komitmen sewa disajikan sebagai liabilitas. Pembayaran sewa dianalisis antara modal dan bunga. Unsur bunga sewa diperhitungkan dan dibebankan di dalam laba rugi selama periode sewa sehingga mencerminkan proporsi tetap liabilitas sewa. Unsur modal mengurangi saldo lessor. Where substantially all of the risks and rewards incidental to ownership of a leased asset have been transferred to the Company and its subsidiaries a “finance lease”, the asset is treated as if it had been purchased outright. The amount initially recognized as an asset is the lower of the fair value of the leased property and the present value of the minimum lease payments payable over the term of the lease. The corresponding lease commitment is shown as a liability. Lease payments are analyzed between capital and interest. The interest element is charged to profit or loss over the period of the lease and is calculated so that it represents a constant proportion of the lease liability. The capital element reduces the balance owed to the lessor. Apabila secara substantif seluruh manfaat dan risiko terkait kepemilikan aset tidak dialihkan kepada Perusahaan dan entitas anaknya “sewa operasi”, maka total utang sewa dibebankan di dalam laba rugi dengan metode garis lurus selama masa sewa. Manfaat agregat insentif sewa diakui sebagai pengurang beban sewa selama masa sewa dengan basis garis lurus. Where substantially all of the risks and rewards incidental to ownership are not transferred to the Company and its subsidiaries an “operating lease”, the total rentals payable under the lease are charged to profit or loss on a straight-line basis over the lease term. The aggregate benefit of lease incentives is recognized as a reduction of the rental expense over the lease term on a straight- line basis. l. Program Iuran Pasti l. Defined Contribution Schemes Iuran untuk progam iuran pasti untuk program 30ension di bebankan pada laporan penghasilan komprehensif konsolidasian pada tahun dimana iuran tersebut terkait. Contributions to defined contribution pension schemes are charged to the consolidated statement of comprehensive income in the year to which they relate. PT Provident Agro Tbk • Laporan Tahunan 2016 Annual Report 189 These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E31 Exhibit E31 PT PROVIDENT AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 Expressed in thousands Rupiah, unless otherwise stated2. IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN
Parts
» Provident Agro Official Website
» PT Sarana Investasi Nusantara PT Alam Permai
» PT Mutiara Sawit Seluma PT PAI 2. PT MAG
» PT APE Provident Agro Official Website
» Duties and Responsibilities Provident Agro Official Website
» Wewenang Provident Agro Official Website
» Risiko Harga Komoditas Authorities
» Commodity Price Risk Authorities
» Risiko Perubahan Iklim dan Cuaca
» Climate and Weather Change Risk
» Pendirian dan Informasi Umum Establishment and General Information
» Penawaran Umum Efek Public Offering Entitas Anak Subsidiaries
» Entitas Anak Lanjutan Subsidiaries Continued
» Dewan Komisaris, Direksi, Komite Audit dan Karyawan
» Boards of Commissioners, Directors, Audit Committee and Employee
» Penerbitan Laporan Keuangan Konsolidasian Issuance of the Consolidated Financial
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN Lanjutan
» Dasar Penyajian Laporan Keuangan Konsolidasian Lanjutan
» Basis of Consolidated Financial Statements Presentation Continued
» Dasar Konsolidasian Lanjutan Basic of Consolidation Continued
» Kas dan Setara Kas Cash and Cash Equivalent
» Aset dan Liabilitas Keuangan Financial Assets and Liabilities
» Aset dan Liabilitas Keuangan Lanjutan Financial Assets and Liabilities Continued
» Financial Assets and Liabilities Continued a Aset Keuangan Lanjutan
» Piutang Usaha dan Piutang Lain-Lain Trade Receivables and Other Receivables
» Piutang Plasma Plasma Receivables
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Dibayar Di muka Prepaid Expenses
» Bibitan Nursery SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap Property, Plant and Equipment
» Aset Tetap Lanjutan Property, Plant and Equipment Continued
» Sewa Pembiayaan Finance Leases
» Program Iuran Pasti Defined Contribution Schemes
» Program Imbalan Pasti Defined Benefit Schemes
» Manfaat Jasa Jangka Panjang Lain Other Long-Term Service Benefits
» Tambahan Modal Disetor – Bersih
» Additional Paid-in Capital – Net
» Dividen Dividend SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Akuntansi Transaksi Restrukturisasi Entitas Sepengendali
» Accounting for Restructuring Transaction Between Entities under Common Control
» Akuntansi Transaksi Restrukturisasi Entitas Sepengendali Lanjutan
» Pengakuan Penjualan dan Beban Sales and Expense Recognition Perpajakan Taxation
» Perpajakan Lanjutan Taxation Continued
» Transaksi dan Penjabaran Mata Uang Asing Foreign Currency Transactions and Translations
» Transaksi dengan Pihak-Pihak Berelasi Transactions with Related Parties
» Transaksi dengan Pihak-Pihak Berelasi
» Transactions with Related Parties Continued
» Laba Rugi per Saham Earnings Loss per Share
» Informasi Segmen Segment Information
» Kontinjensi Contingencies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN
» Kontinjensi Lanjutan Contingencies Continued
» Biaya Pinjaman Borrowing Costs
» Pertimbangan di Dalam Penerapan Kebijakan Akuntansi
» Judgements in Applying Accounting Policies
» Sumber Utama Ketidakpastian Estimasi The Key Sources of Estimation Uncertainty
» Sumber Utama Ketidakpastian Estimasi
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN Lanjutan
» The Key Sources of Estimation Uncertainty
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» DEPOSITO BERJANGKA TIME DEPOSIT
» PIUTANG USAHA TRADE RECEIVABLES
» INVENTORIES 2 0 1 6 Provident Agro Official Website
» PERSEDIAAN Lanjutan INVENTORIES Continued
» UANG MUKA DAN BEBAN DIBAYAR DI MUKA ADVANCE AND PREPAID EXPENSES
» PIUTANG PLASMA Lanjutan PLASMA RECEIVABLES Continued
» BIBITAN NURSERY Provident Agro Official Website
» BIBITAN Lanjutan NURSERY Continued ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» TRADE PAYABLES 2 0 1 6 Provident Agro Official Website
» UTANG USAHA Lanjutan TRADE PAYABLES Continued
» UTANG LAIN-LAIN OTHER PAYABLES
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» Prepaid taxes 2 0 1 6 TAXATION a. Pajak dibayar di muka
» Taxes payable 2 0 1 6 TAXATION a. Pajak dibayar di muka
» Pajak kini Lanjutan Current tax Continued
» Pajak tangguhan Deferred tax
» Estimasi tagihan pajak penghasilan Estimated claims for tax refund
» BANK LOANS 2 0 1 6 Provident Agro Official Website
» UTANG BANK Lanjutan BANK LOANS Continued
» UTANG BANK Lanjutan BANK LOAN Continued
» SEWA PEMBIAYAAN Lanjutan FINANCE LEASES Continued
» UTANG LAIN JANGKA PANJANG LONG-TERM OTHER PAYABLES
» LIABILITAS IMBALAN KERJA Lanjutan EMPLOYMENT BENEFITS LIABILITIES Continued
» KEPENTINGAN NONPENGENDALI ATAS ASET BERSIH ENTITAS ANAK
» NON-CONTROLLING INTERESTS IN NET ASSETS OF SUBSIDIARIES
» KEPENTINGAN NONPENGENDALI ATAS ASET BERSIH ENTITAS ANAK Lanjutan
» NON-CONTROLLING INTERESTS IN NET ASSETS OF SUBSIDIARIES Continued
» MODAL SAHAM SHARE CAPITAL TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR Lanjutan ADDITIONAL PAID-IN CAPITAL Continued
» SURPLUS REVALUASI REVALUATION SURPLUS REVENUES
» PENDAPATAN Lanjutan REVENUES Continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN Lanjutan COST OF REVENUES Continued BEBAN USAHA OPERATING EXPENSES
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued
» LABA RUGI PER SAHAM DASAR BASIC EARNINGS LOSS PER SHARE
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS AND LIABILITIES IN FOREIGN CURRENCY
» Sifat pihak - pihak berelasi Nature of relationship
» INFORMASI MENGENAI PIHAK – PIHAK BERELASI Lanjutan
» Transactions with related parties
» Risiko Pasar Lanjutan Market Risk Continued
» Risiko Kredit Lanjutan Credit Risk Continued Liquidity Risk
» Risiko Likuiditas Lanjutan Liquidity Risk Continued
» TUNTUTAN HUKUM LITIGATION Provident Agro Official Website
» TUNTUTAN HUKUM Lanjutan LITIGATION Continued
» PENGELOLAAN PERMODALAN CAPITAL MANAGEMENT
» INFORMASI PENTING LAINNYA OTHER IMPORTANT INFORMATION
» INFORMASI PENTING LAINNYA Lanjutan
» INFORMASI TAMBAHAN ARUS KAS SUPPLEMENTAL INFORMATION ON CASH FLOWS EVENTS AFTER REPORTING PERIOD
» PERISTIWA SETELAH PERIODE PELAPORAN Lanjutan EVENTS AFTER REPORTING PERIOD Continued
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