ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING
40. PERISTIWA SETELAH TANGGAL NERACA
Lanjutan40. SUBSEQUENT EVENTS Continued
Rasio HMETD terhadap waran adalah 15:1. Selain itu, Rapat Umum Pemegang Saham Luar Biasa juga menyetujui pelaksanaan transaksi material sehubungan dengan rencana Perusahaan untuk melakukan akuisisi atas saham-saham dari berbagai perusahaan yang bergerak di bidang perkebunan dan pengolahan kelapa sawit, karet serta oleochemical. The ratio of right issue to warrants is 15:1. Furthermore, the Extraordinary Shareholders’ General Meeting also approved the execution of material transactions for the Company’s plan to acquire shares from various palm oil and rubber plantation companies, and also oleochemical companies. b. Pada tanggal 19 Februari 2010, Perusahaan telah menerbitkan Equity Link Notes Notes sejumlah USD77,34 juta dengan nilai maksimum USD100 juta, Notes tersebut akan jatuh tempo pada tahun 2013 dengan suku bunga 8 per tahun. Hasil penerbitan Notes tersebut akan digunakan Perusahaan untuk: b. On February 19, 2010, the Company issued Equity Link Notes Notes amounting USD77.34 million with maximum amount of USD100 million, This Notes will mature on 2013 with interest rate 8 per annum. The proceeds from the issuance of this Notes will be used by the Company for the following: 1. Peningkatan penyertaan saham pada Agri International Pte Ltd AIRPL sejumlah 334 saham atau sebesar 36,54 dari jumlah seluruh saham dalam AIRPL. Transaksi ini menambah penyertaan saham Perusahaan menjadi 538 saham atau 58,86. 1. To increase its shares in Agri International Pte Ltd AIRPL amounting 334 shares or 36.54 from all of shares in AIRPL. This transaction will increase the Company’s shares into 538 shares or 58.86. 2. Penyertaan saham pada Indogreen International Ltd IGI sebesar 150 lembar saham atau 18,45 dari seluruh saham IGI. 2. Share ownership of Indogreen International Ltd IGI amounting to 150 shares or 18.45 of IGI’s total shares. 41. REKLASIFIKASI AKUN 41. RECLASSIFICATION OF ACCOUNTS Beberapa akun dalam laporan keuangan konsolidasian tanggal 31 Desember 2008 direklasifikasi untuk menyesuaikan dengan penyajian laporan keuangan konsolidasian tanggal 31 Desember 2009. Certain accounts in the consolidated financial statements for December 31, 2008 have been reclassified to conform to the presentation of accounts in the consolidated financial statement for December 31, 2009. Dilaporkan Setelah Sebelumnya Reklasifikasi Previously Reklasifikasi After Reported Reclassification Reclassification Tanaman menghasilkan Mature plantations Kelapa sawit 1.036.206.356 10.732.460 1.025.473.896 Oil palm Tanaman belum menghasilkan Immature plantations Karet 269.708.719 131.890.718 137.818.001 Rubber Kelapa sawit 66.246.558 142.623.178 208.869.736 Oil palm Piutang lain-lain Other receivables Pihak hubungan istimewa 19.562.527 12.918.058 6.644.469 Related parties Piutang hubungan istimewa 220.303.901 12.918.058 233.221.959 Due from related parties Hutang lain-lain Other payables Pihak hubungan istimewa 14.293.849 14.293.849 - Related parties Pihak ketiga 37.188.708 18.237.794 18.950.914 Third parties Hutang hubungan istimewa - 28.089.240 28.089.240 Due to related parties Beban pajak kini 121.435.632 2.503.034 123.938.666 Current tax expense Manfaat pajak tangguhan 15.230.194 2.503.034 17.733.228 Deferred tax benefitParts
» 73 financial statement 31 december 2009
» Pendirian dan Informasi Umum Establishment and General Information
» Penawaran Umum Efek Perusahaan Public Offering of the Company’s Shares
» Struktur Perusahaan dan Anak perusahaan The Structure of the Company and its
» UMUM Lanjutan GENERAL Continued
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan
» Boards of Commissioners and Directors, Audit Committee and Employees
» Dasar Penyajian Laporan Keuangan Konsolidasian
» Basis of Preparation of the Consolidated Financial Statements
» Prinsip-Prinsip Konsolidasi Principles of Consolidation
» Penggabungan Usaha Business Acquisitions
» Kas dan Setara Kas Cash and Cash Equivalents
» Investasi pada Efek Investment in Marketable Securities
» Piutang Receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Transaksi Pihak Mempunyai Hubungan Istimewa
» Transactions with Related Parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Biaya Dibayar di Muka Prepaid
» Perkebunan Inti Plasma Plasma Nucleus Plasma Plantations Plasma
» Investasi pada Perusahaan Asosiasi Investments in Associated Companies
» Tanaman Perkebunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Plantations SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Penurunan Nilai Aset Impairment of Assets Value
» Dana dalam pembatasan Restricted Funds
» Proyek Pengembangan Usaha Business Development Projects
» Biaya Tangguhan Hak Atas Tanah Deferred Cost of Land Rights
» Dividen Dividend SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Imbalan Kerja Employee Benefits
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Hutang Obligasi Bonds payable
» Beban Emisi Saham Stock Issuance Costs
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING Lanjutan
» Saham Beredar Yang Diperoleh Kembali Treasury Shares
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Transactions and Balances
» Pajak Penghasilan Income Taxes
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» AKUISISI DAN PELEPASAN DIVESTASI ANAK PERUSAHAAN
» ACQUISITION AND DIVESTMENT OF SUBSIDIARIES
» AKUISISI DAN PELEPASAN DIVESTASI ANAK PERUSAHAAN Lanjutan
» ACQUISITION AND DIVESTMENT OF SUBSIDIARIES Continued
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» INVESTASI PADA 73 financial statement 31 december 2009
» PIUTANG USAHA 73 financial statement 31 december 2009
» Pihak hubungan istimewa Catatan 34: Related party Note 34:
» PIUTANG USAHA Lanjutan 73 financial statement 31 december 2009
» Pihak ketiga: Third parties:
» TRADE RECEIVABLES Continued 73 financial statement 31 december 2009
» PERSEDIAAN INVENTORIES 73 financial statement 31 december 2009
» PERSEDIAAN Lanjutan 73 financial statement 31 december 2009
» INVENTORIES Continued 73 financial statement 31 december 2009
» ASET LANCAR LAIN-LAIN OTHER CURRENT ASSETS
» PIUTANG PLASMA 73 financial statement 31 december 2009
» DUE FROM PLASMA 73 financial statement 31 december 2009
» INVESTASI PADA PERUSAHAAN ASOSIASI
» INVESTMENTS IN ASSOCIATED COMPANIES
» Tanaman Menghasilkan Mature Plantations
» Tanaman Belum Menghasilkan Immature Plantations
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued ASET TETAP FIXED ASSETS
» ASET TETAP Lanjutan FIXED ASSETS Continued
» GOODWILL GOODWILL 73 financial statement 31 december 2009
» DANA DALAM PEMBATASAN Lanjutan RESTRICTED FUNDS Continued
» Proyek Pesisir Pesisir Project
» Proyek Internasional International Project
» Proyek Sarolangun PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Proyek Seed Processing Unit Seed Processing Unit Project
» Proyek Tebo PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Tebo Project PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Proyek Batanghari Batanghari Project
» Proyek NTT Busdev NTT Busdev Project
» Proyek Merauke PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Merauke Project PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» BEBAN TANGGUHAN HAK ATAS TANAH DEFERRED COST OF LAND RIGHTS
» BEBAN TANGGUHAN HAK ATAS TANAH
» DEFERRED COST OF LAND RIGHTS Continued
» HUTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» HUTANG USAHA - PIHAK KETIGA Lanjutan TRADE PAYABLES - THIRD PARTIES
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» HUTANG DIVIDEN DIVIDENDS PAYABLE
» UANG MUKA PENJUALAN ADVANCES ON SALES
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG Lanjutan LONG-TERM LOANS Continued
» KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATION
» KEWAJIBAN IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS OBLIGATION
» HUTANG OBLIGASI Lanjutan BONDS PAYABLE Continued
» Modal ditempatkan dan disetor penuh Issued and fully paid
» PENJUALAN BERSIH Lanjutan NET SALES Continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN POKOK PENJUALAN Lanjutan COST OF GOODS SOLD Continued
» BEBAN USAHA OPERATING EXPENSES
» BEBAN USAHA Lanjutan OPERATING EXPENSES Continued
» BEBAN BUNGA DAN KEUANGAN INTEREST AND FINANCIAL EXPENSES
» LAIN-LAIN-BERSIH MISCELLANEOUS-NET 73 financial statement 31 december 2009
» Pajak dibayar di muka Prepaid tax
» Taksiran tagihan kelebihan pajak Estimated claims for tax refund
» Manfaat beban pajak Tax benefits expenses
» PERPAJAKAN Lanjutan TAXATION Continued
» Government Regulations PERPAJAKAN Lanjutan TAXATION Continued
» Piutang usaha Catatan 6: Trade receivables Note 6:
» Piutang lain-lain: Other receivables:
» Piutang pihak yang mempunyai hubungan istimewa:
» Hutang pihak yang mempunyai hubungan istimewa:
» SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK YANG MEMPUNYAI
» Investments in associated companies Note 10
» Investasi pada efek Catatan 5 Investments in marketable securities
» BALANCES AND TRANSACTIONS WITH RELATED
» LABA PER SAHAM EARNINGS PER SHARE PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN Lanjutan SIGNIFICANT AGREEMENTS Continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING Lanjutan
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