SUMMARY Basis of preparation of the consolidated
2. SUMMARY
OF SIGNIFICANT ACCOUNTING POLICIEScontinuedb. Perubahan
kebijakan akuntansi dan pengungkapan lanjutanb. Changes
in accounting policy and disclosure continued Standar akuntansi baru lanjutan New accounting standards continued Standar akuntansi baru atau penyesuaian atas standar akuntansi yang wajib diterapkan untuk pertama kalinya untuk tahun buku yang dimulai 1 Januari 2015 yang relevan terhadap Grup: lanjutan New accounting standards or amendments to accounting standards which are relevant to the Group and mandatory for the first time for the financial period beginning 1 January 2015: continued - PSAK 24 R evisi 2013, ”Imbalan Kerja” - SFAS 24 R evised 2013, “Employee B enefits” Perubahan-perubahan oleh karena standar revisi ini antara lain sebagai berikut: Changes introduced by this revised standard among others, are as follows: a Keuntungan dan kerugian aktuarial langsung diakui sebagai OCI. Pendekatan koridor tidak lagi diperbolehkan; a Actuarial gains and losses are recognised immediately in OCI. Corridor approach is no longer allowed; b Biaya jasa lalu diakui pada periode di mana terjadi perubahan program. Manfaat yang belum vested sudah tidak boleh lagi diakui sepanjang periode jasa di masa depan; b Past-service costs are recognised in the period of a plan amendment. Unvested benefits can no longer be spread over a future-service period; c Dalam menentukan angka yang diakui di laba rugi, biaya bunga dan pengembalian yang diharapkan dari aset program diganti dengan jumlah bunga bersih yang dihitung menggunaan tingkat diskonto untuk liabilitas aset imbalan pasti; dan c In determining amounts recognised in the profit or loss, interest cost and expected return on plan assets is replaced with a net interest amount that is calculated by applying the discount rate to the net defined benefit liability asset; and d Persyaratan dari penambahan pengungkapan terkait • Karakteristik dan risiko yang terkait dengan program imbalan pasti. • Angka yang ada di laporan keuangan Grup timbul dari program imbalan pasti. • Pengaruh dari program imbalan pasti kepada laporan arus kas Grup di masa depan terkait dengan waktu, nilai dan ketidakpastian. d Requirements of additional disclosure regarding • Characteristics of and risks associated with defined benefit plans. • Amounts in the entity‟s financial statements arising from defined benefit plans. • Impact of the defined benefit plans to the entity‟s future cash flows regarding timing, amount and uncertainty.Parts
» PT Timah TBK | Laporan Keuangan LK TW I 2016
» Struktur Grup Group structure
» Penawaran umum saham Perusahaan Public offering of the Company’s shares
» Public offering of the Company’s shares Izin Usaha Pertambangan tidak diaudit
» Mining Business Permits unaudited
» Mining Kewajiban IUP dan PKP2B
» SUMMARY Basis of preparation of the consolidated
» Dasar Dasar PT Timah TBK | Laporan Keuangan LK TW I 2016
» Basis of preparation of the consolidated Perubahan Perubahan Perubahan Perubahan Perubahan
» SUMMARY Principles of consolidation continued
» SUMMARY Foreign currency translation
» Foreign currency translation continued
» Transaksi dengan pihak berelasi
» SUMMARY Cash and cash equivalents
» Transactions with related parties Kas dan setara kas Kas dan setara kas lanjutan
» Cash and cash equivalents continued
» SUMMARY Trade and other receivables
» Piutang usaha dan piutang lain-lain Piutang
» Trade and other receivables continued
» Persediaan PT Timah TBK | Laporan Keuangan LK TW I 2016
» Inventories Properti investasi Properti investasi lanjutan
» SUMMARY Fixed assets continued
» Investment properties continued Aset tetap Aset tetap lanjutan Aset tetap lanjutan
» Fixed assets continued PT Timah TBK | Laporan Keuangan LK TW I 2016
» Penurunan nilai aset nonkeuangan
» SUMMARY Impairment of non-financial assets
» Penurunan PT Timah TBK | Laporan Keuangan LK TW I 2016
» Impairment PT Timah TBK | Laporan Keuangan LK TW I 2016
» Sewa PT Timah TBK | Laporan Keuangan LK TW I 2016
» SUMMARY Aset keuangan Financial assets
» SUMMARY Impairment of financial assets
» SUMMARY Aset dimiliki untuk dijual dan operasi yang
» Aset dimiliki untuk dijual dan operasi yang
» Utang usaha PT Timah TBK | Laporan Keuangan LK TW I 2016
» Trade payables Pinjaman Pinjaman lanjutan
» SUMMARY Employee benefits continued
» Borrowings continued Imbalan karyawan Imbalan karyawan lanjutan Imbalan karyawan lanjutan
» SUMMARY Provisi untuk biaya rehabilitasi lingkungan
» Pengakuan pendapatan dan beban
» Pengakuan Pengakuan PT Timah TBK | Laporan Keuangan LK TW I 2016
» SUMMARY Current and deferred income tax
» SUMMARY Pajak penghasilan kini dan tangguhan
» Revenue Pajak penghasilan kini dan tangguhan Modal saham
» Share capital PT Timah TBK | Laporan Keuangan LK TW I 2016
» Earnings per share PT Timah TBK | Laporan Keuangan LK TW I 2016
» Pembagian dividen PT Timah TBK | Laporan Keuangan LK TW I 2016
» Dividend distribution PT Timah TBK | Laporan Keuangan LK TW I 2016
» Pelaporan segmen PT Timah TBK | Laporan Keuangan LK TW I 2016
» CRITICAL ACCOUNTING JUDGEMENTS AND
» RESTATEMENT OF FINANCIAL STATEMENTS
» ASET KEUANGAN LAINNYA Segment reporting
» OTHER FINANCIAL ASSETS Segment reporting
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENT IN ASSOCIATES
» PROPERTI INVESTASI Segment reporting
» INVESTMENT PROPERTIES Segment reporting
» BEBAN AKRUAL Segment reporting
» ACCRUED EXPENSES PROVISI BIAYA REHABILITASI LINGKUNGAN PROVISION
» KEPENTINGAN NONPENGENDALI Segment reporting
» NON-CONTROLLING INTEREST Segment reporting
» PENDAPATAN USAHA REVENUE Segment reporting
» GENERAL AND ADMINISTRATION EXPENSES
» BEBAN KEUANGAN Segment reporting
» FINANCE COSTS Segment reporting
» PENDAPATANBEBANLAIN-LAIN, NETO Segment reporting
» OTHER INCOMEEXPENSES, NET LABA BERSIH PER SAHAM EARNINGS PER SHARE
» DIVIDEN TUNAI DAN CADANGAN UMUM
» CASH DIVIDENDS AND GENERAL RESERVE
» SIFAT DAN TRANSAKSI PIHAK BERELASI NATURE
» NATURE INFORMASI SEGMEN SEGMENT INFORMATION
» Guarantee on employee loans program
» Komitmen penjualan Sales commitments
» Asphalt Curah Buton cooperation agreement
» Perjanjian kerjasama dengan PAL Cooperation agreement with PAL
» Regulations on domestic value-add for minerals
» KONTINJENSI CONTINGENCIES Regulations on domestic value-add for minerals continued
» Tumpang tindih IUP Overlapping of Mining Business Permits
» Overlapping of Mining Business Permits
» Permasalahan hukum dengan PT Sumber Cahaya Hasil Gemilang
» Legal issues with PT Sumber Cahaya Hasil Gemilang
» Illegal mining activities PT Timah TBK | Laporan Keuangan LK TW I 2016
» Regulasi kehutanan Forestry regulation
» Forestry regulation continued PT Timah TBK | Laporan Keuangan LK TW I 2016
» Jaminan reklamasi Reclamation guarantee
» Reclamation guarantee continued PT Timah TBK | Laporan Keuangan LK TW I 2016
» MONETARY Legal issue related with Indelberg
» FINANCIAL INSTRUMENTS, FINANCIAL RISK
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