Informasi Tambahan untuk Arus Kas Supplementary Information for Cash Flows

29. Informasi Tambahan untuk Arus Kas 29. Supplementary Information for Cash Flows

  Aktivitas investasi non kas pada 31 Desember

  Non-cash

  investing

  activities as of

  2017 dan 2016 adalah sebagai berikut:

  31 December 2017 and 2016 are as follows:

  Purchases of property, plant

  Pembelian aset tetap dan

  and equipment and

  peralatan untuk instalasi

  equipment for installation

  melalui utang

  through payables

  Pembelian aset takberwujud

  Purchases of intangible assets

  melalui utang

  through payables

  30. Standar Akuntansi Baru yang Belum 30. New Accounting Standards not yet Effective Berlaku di Tahun 2017

  in Year 2017

  Standar dan penyesuaian standar berikut efektif Standard and improvements to standards

  untuk periode yang dimulai pada atau setelah

  effective for periods beginning on or after

  1 Januari 2018, yaitu :

  January 1, 2018 are follows :

   Amandemen PSAK No. 16 (revisi 2015): “Aset

   The amendments to SFAS No. 16 (revised

  Tetap”

  2015): “Property, Plant and Equipment”;

   PSAK No. 69: “ Agrikultur”;

   SFAS No. 69: “ Agriculture”;

   Amandemen PSAK No. 2: “Laporan Arus Kas

   The

  amendments

  to SFAS No. 2:

  tentang Prakarsa Pengungkapan”;

  “Statements of Cash Flows about Disclosure

   Amandemen

  “Pajak

  Initiative”;

  Penghasilan tentang Pengakuan Aset Pajak

   The amendments to SFAS No. 46: “Income

  Deferred Tax Assets

  Direalisasi ”;

  Recognition for Unrealised Loss”;

   Amandemen

  P SAK

  No.13:

  “Properti

   The

  amendments

  to SFAS No. 13:

  Investasi”;

  “Investment Property”;  Amandemen PSAK No. 53: “Pembayaran  The amendments to SFAS No. 53: “Share

  Berbasis Saham”;

  Based Payment”;

   Penyesuaian P SAK No. 15: “Investasi pada

   The improvements to SFAS No. 15:

  Entitas Asosiasi dan Ventura Bersama”;

  “Investment

  in

  Associates and Joint

  Ventures”;

   Penyesuaian PSAK No. 67; “Pengungkapan

   The improvements to SFAS No. 67:

  Kepentingan dalam Entitas Lain”.

  “Disclosure of Interest in Other Entities”. Interpretasi atas standar yang berlaku efektif Interpretation of standards which effective for the

  untuk periode yang dimulai pada atau setelah

  periods beginning on or after January 1, 2019,

  1 Januari 2019, dengan penerapan dini

  with early adoption is permitted, are as follows :

  diperkenankan, yaitu :

   ISAK No.

  33: “Transaksi Valuta Asing dan

   ISAK No. 33: “Foreign Currency Transaction

  Imbalan di Muka”.

  and Advance Consideration”.

  Amandemen dan standar berikut efektif untuk

  Amendments and following standards effective

  periode yang dimulai pada atau setelah

  for periods beginning on or after January 1,

  1 Januari 2020, dengan penerapan dini

  2020, with earlier application permitted, are as

  diperkenankan, yaitu:

  follows:

   PSAK No. 71: Instrumen Keuangan;

   SFAS No. 71: Financial Instruments;

   PSAK No. 72: Pendapatan dari Kontrak

   SFAS No. 72: Revenue from Contract with

  dengan Pelanggan;

  Customers;

   PSAK No.73: Sewa;

   SFAS No. 73: Leases;

   Amandemen PSAK No. 62: “Kontrak

   The amendments to SFAS No. 62:

  Asuransi”;

  “Insurance Contract”;

   Amandemen PSAK No. 15: “Investasi pada

   The amendments to SFAS No. 15:

  Entitas Asosiasi dan Ventura Bersama”.

  “Investment in Associates and Joint Ventures”.

  Hingga tanggal laporan keuangan konsolidasian

  Until the date of the consolidated financial

  ini diotorisasi, Perusahaan dan Entitas Anak

  statements is authorized, the Company and

  atas dampak

  Subsidiary are still evaluating the potential

  impact of the adoption of new standards,

  amandemen standar dan interprestasi standar

  amendments to standards and interpretations of

  tersebut.

  these standards.

  31. Peristiwa Setelah Tanggal Laporan

  31. Events After the Reporting Period

  a) Berdasarkan Risalah Rapat Umum Pemegang

  a) Based on the Minutes of the Extraordinary

  Saham Luar Biasa yang diadakan pada tanggal

  General Meeting of Shareholders held on

  15 Januari 2018 sebagaimana telah diaktakan

  15 January 2018 as covered by Notarial Deed

  dalam Akta No. 20 oleh Notaris Rini Yulianti,

  No. 20 by Rini Yulianti, S.H., that the

  S.H., pemegang saham menyetujui untuk

  shareholders approved the Company’s buyback

  of shares with maximum amount 7,1 (seven

  Perusahaan (buy back shares) dengan jumlah

  point one percent) of the Company’s issued and

  maksimum 7,1 (tujuh koma satu persen) dari

  fully paid share capital or 216,028,106 (two

  hundred and sixteen million and twenty eight

  thousand and one hundred and six) shares.

  216.028.106 (dua ratus enam belas juta dua puluh delapan ribu seratus enam) saham.

  b) Berdasarkan Keputusan Direksi dan Dewan

  b) Based on the Resolution of the Board of

  Komisaris Perusahaan No. SK-001LNXII17

  Directors and the Board of Commissionners No.

  pada tanggal 15 Desember 2017 telah disetujui

  SK-001LNXII17 dated 15 December 2017 has

  pembagian dividen kas sekitar Rp150.000

  been approved distribution cash dividend

  sebagai dividen interim yang diambil dari saldo

  around of Rp150.000 as interim devidend

  laba ditahan (retained earnings) Perseroan.

  derived from the Company’s retained earnings.

  The dividend has been paid by the Company on

  Perusahaan pada tanggal 15 Januari 2018.

  15 January 2018.

  32. Tanggung Jawab Manajemen atas

  32. Management Responsibility for the

  Laporan Keuangan Konsolidasian

  Consolidated Financial Statements

  Manajemen Perusahaan bertanggung jawab The management of the Company is

  atas

  penyusunan dan

  penyajian

  laporan

  responsible for the preparation and presentation

  keuangan konsolidasian yang telah disetujui

  of the consolidated financial statements that

  untuk diterbitkan pada tanggal 16 Maret 2018.

  were authorized for issuance on 16 March 2018.

  Ole

  Approved by:

  _____ ____

  ________________

  Irwan Djaja

  Timotius Max Sulaiman

  (Presiden Direktur)

  (Direktur)