PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
33. INFORMASI KEUANGAN
TERSENDIRI PERUSAHAAN33. THE COMPANY’S SEPARATE FINANCIAL STATEMENTS
Informasi keuangan tersendiri Entitas Induk menyajikan informasi laporan posisi keuangan, laporan laba rugi komprehensif, laporan perubahan ekuitas dan laporan arus kas, dimana penyertaan saham pada entitas anak dicatat dengan metode biaya. Separate financial information of the Parent Entity presents statements of financial position, statements of comprehensive income, change in equity and cash flows, which the investment in subsidiaries are recorded using cost method. Informasi keuangan tersendiri Entitas Induk disajikan sebagai lampiran pada laporan keuangan konsolidasian ini. The separate financial information of the Parent Entity are presented as attachment to these consolidated financial statements.34. PENERBITAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN
34. REISSUANCE OF
CONSOLIDATED FINANCIAL STATEMENTS Perusahaan telah menerbitkan laporan keuangan konsolidasian untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2012 dengan angka perbandingan untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2011 dan tahun yang berakhir pada tanggal 31 Desember 2011 dengan angka perbandingan untuk tahun yang berakhir pada tanggal 31 Desember 2010 dan 2009. Laporan keuangan konsolidasian tersebut untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2012 dengan angka perbandingan untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2011 dan tahun yang berakhir pada tanggal 31 Desember 2011 dengan angka perbandingan untuk tahun yang berakhir pada tanggal 31 Desember 2010 dan 2009 telah diaudit oleh Kantor Akuntan Publik Gani Mulyadi Handayani dengan laporan auditor independen No. A-214GMH12FS tanggal 17 September 2012. Laporan keuangan konsolidasian yang berakhir pada tanggal 31 Desember 2010 dan 2009 tersebut telah diaudit oleh Kantor Akuntan Publik Drs. Haryo Tienmar. Sehubungan dengan rencana Perusahaan untuk melakukan Penawaran Umum Perdana Saham Perusahaan dan untuk memenuhi persyaratan Bapepam-LK, maka laporan keuangan konsolidasian tersebut diterbitkan kembali dengan disertai perubahan maupun tambahan pengungkapan pada catatan atas laporan keuangan konsolidasian. The Company issued its consolidated financial statements for the six-month period ended June 30, 2012 with comparative figures for the six-month period ended June 30, 2011 and for the year ended December 31, 2011 with comparative figures for the years ended December 31, 2010 and 2009. The consolidated financial statements for the six-month period ended June 30, 2012 with comparative figures for the six-month period ended June 30, 2011 and for the year ended December 31, 2011 with comparative figures for the years ended December 31, 2010 and 2009 were audited by Gani Mulyadi Handayani, Public Accounting Firm with independent auditors’ report No. A-214GMH12FS dated September 17, 2012. The consolidated financial statement for the years ended December 31, 2010 and 2009 were audited by Drs. Haryo Tienmar, Public Accounting Firm. In relation with the Company’s plan to conduct Initial Public Offering and to meet the BAPEPAM-LK requirement, the consolidated financial statements has been reissued with changes and additional disclosures in the notes to the consolidated financial statements.Parts
» Laporan Keuangan Konsolidasian 2009 Juni 2012
» Pendirian Perusahaan The Company’s Establishment
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» Dewan Komisaris, Direksi dan Karyawan lanjutan
» Boards of Commissioners, Directors and Employees continued
» Struktur Entitas Anak The Structure of Subsidiaries
» Struktur Entitas Anak lanjutan The Structure of Subsidiaries continued
» Penyelesaian laporan UMUM lanjutan GENERAL continued
» Completion of the consolidated financial statements
» Dasar Penyusunan Laporan Keuangan Konsolidasian
» Basis of Preparation of Consolidated Financial Statements
» Dasar Penyusunan Laporan Keuangan Konsolidasian lanjutan
» Basis of Preparation of Consolidated Financial Statements continued
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Principles of Consolidation continued Sejak Tanggal 1 Januari 2011
» Principles of Consolidation continued
» Kas dan Setara Kas Cash and Cash Equivalents
» Setara Kas yang Dibatasi Penggunaannya Restricted Cash Equivalents
» Penyisihan Kerugian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Beban Dibayar Dimuka Prepaid Expenses
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Penurunan Nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan Kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee Benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan Kerja lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee Benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Transaksi dan Saldo Dalam Mata Uang Asing
» Transactions and Balances Denominated in Foreign Currency
» Pajak Penghasilan Income Tax
» Income Tax continued IKHTISAR KEBIJAKAN
» Income Tax continued Instrumen Keuangan Financial Instruments
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan “Instrumen Keuangan: Pengungkapan”.
» Instrumen Keuangan lanjutan Financial Instruments continued
» Financial Instruments continued Aset Keuangan lanjutan
» Financial Instruments continued Liabilitas Keuangan
» Financial Instruments continued Liabilitas Keuangan lanjutan
» Financial Instruments continued Biaya Perolehan yang Diamortisasi dari
» Informasi Segmen Segment Information
» Peristiwa Setelah Tanggal Pelaporan
» Laba per Saham IKHTISAR KEBIJAKAN
» Earnings per Share IKHTISAR KEBIJAKAN
» Penerapan standar akuntansi revisi lain
» Adoption of other revised accounting standards
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE
» SETARA KAS Laporan Keuangan Konsolidasian 2009 Juni 2012
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PERSEDIAAN INVENTORIES Laporan Keuangan Konsolidasian 2009 Juni 2012
» ASET TETAP lanjutan FIXED ASSETS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» UTANG BANK lanjutan BANK LOANS continued
» PT Bank CIMB Niaga Tbk PT Bank CIMB Niaga Tbk
» PT Bank CIMB Niaga Tbk lanjutan PT Bank CIMB Niaga Tbk continued
» PT Bank Ganesha PT Bank Ganesha
» PT Bank Ganesha lanjutan PT Bank Ganesha continued
» PT Bank Danamon Indonesia Tbk PT Bank Danamon Indonesia Tbk
» PT Bank Danamon Indonesia Tbk lanjutan PT Bank Danamon Indonesia Tbk continued
» PT Bank Central Asia Tbk PT Bank Central Asia Tbk
» PT Bank Central Asia Tbk lanjutan PT Bank Central Asia Tbk continued
» PT Bank Panin Tbk PT Bank Panin Tbk
» Pajak Dibayar dimuka Prepaid Taxes
» Beban Manfaat Pajak Penghasilan Income Tax Expense Benefit
» Pajak Tangguhan Deferred Tax
» Pajak Tangguhan lanjutan Deferred Tax continued
» LIABILITAS YANG MASIH HARUS DIBAYAR ACCRUED LIABILITIES
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» UTANG PEMBIAYAAN KONSUMEN CONSUMER FINANCING PAYABLES
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN USAHA OPERATING EXPENSES
» Faktor dan Kebijakan Manajemen Risiko Keuangan Factors and Policies of Financial Risk Management
» Faktor dan Kebijakan Manajemen Risiko Keuangan lanjutan
» Factors and Policies of Financial Risk Management continued
» Nilai Wajar Instrumen Keuangan Fair Value of Financial Instruments
» INSTRUMEN KEUANGAN, MANAJEMEN RISIKO KEUANGAN
» Nilai Wajar Instrumen Keuangan lanjutan Fair
» Manajemen Modal Capital Management
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» LABA PER SAHAM EARNINGS PER SHARE
» PERISTIWA SETELAH TANGGAL PELAPORAN EVENTS AFTER REPORTING DATE
» PERISTIWA SETELAH TANGGAL PELAPORAN lanjutan
» EVENTS AFTER REPORTING DATE continued
» PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI
» TRANSACTIONS AND Laporan Keuangan Konsolidasian 2009 Juni 2012
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
» STANDAR YANG TELAH DIKELUARKAN TAPI BELUM BERLAKU EFEKTIF
» STANDARDS ISSUED Laporan Keuangan Konsolidasian 2009 Juni 2012
» INFORMASI KEUANGAN Laporan Keuangan Konsolidasian 2009 Juni 2012
» THE COMPANY’S SEPARATE FINANCIAL STATEMENTS
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