Share capital continued EKUITAS YANG
23. EKUITAS YANG
DAPAT DIATRIBUSIKAN KEPADA PEMILIK ENTITAS INDUK lanjutan 23. EQUITY ATTRIBUTABLE TO OWNERS OF THE PARENT continued c. Dividen dan cadangan umum lanjutanc. Dividend and general reserve continued
Dalam Rapat Umum Pemegang Saham Tahunan Perusahaan sebagaimana disebutkan di atas, para pemegang saham juga menyetujui untuk membentuk cadangan umum sehingga menjadi Rp121.871 dan Rp106.326 masing- masing pada tanggal 30 Juni 2017 dan 31 Desember 2016. Cadangan umum tersebut ditetapkan untuk memenuhi ketentuan Undang- undang No. 40 Tahun 2007 tentang Perseroan Terbatas yang penggunaannya sesuai dengan Anggaran Dasar Perusahaan. In the abovementioned Shareholders’ Annual General Meetings of the Company, the shareholders also agreed to allocate appropriation for general reserve so that the balance becoming Rp121,871 and Rp106,326 as of June 30, 2017 and December 31, 2016, respectively. Such general reserve is appropriated to meet the requirement of the Limited Liablitity Company Law No. 40 of 2007, the use of which is in accordance with the Company’s Articles of Association. d. Penghasilan komprehensif lain d. Other comprehensive income Mutasi penghasilan komprehensif lain setelah pajak penghasilan adalah sebagai berikut: The movements in other comprehensive income net of income tax are as follows: 30 Juni 31 Desember June 30, December 31, 2017 2016 Saldo awal 43.920 61.322 Beginning balance Penghasilan komprehensif lain Other comprehensive income periodetahun berjalan 880 2.732 for the periodyear Dikurangi: Less: Dampak reklasifikasi amortisasi Effect of reclassification keuntungan kerugian of amortized actuarial gains, net aktuaria, neto Catatan 22a - 14.670 losses Note 22a Saldo akhir 44.800 43.920 Ending balance 24. KEPENTINGAN NONPENGENDALI 24. NON-CONTROLLING INTERESTS Kepentingan nonpengendali merupakan bagian pemegang saham nonpengendali atas ekuitas entitas anak sebagai berikut: Non-controlling interests represent the non-controlling shareholders’ portion on equity of the following subsidiaries: 30 Juni 31 Desember June 30, December 31, 2017 2016 EFK 26 177 EFK SCU 11 12 SCU ETSA - 15 ETSA PND - 38.138 PND EPN 2 20 EPN Total 35 38.292 TotalParts
» Elnusa Bilingual 30 Juni 2017
» Pendirian Perusahaan Establishment of the Company
» Penawaran umum saham Public offering of shares
» Dewan Komisaris, Direksi, Komite Audit dan karyawan lanjutan
» Entitas anak lanjutan Subsidiaries continued
» Penerbitan laporan keuangan konsolidasian Issuance of consolidated financial statements
» Dasar penyajian IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN SUMMARY OF
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan
» Prinsip-prinsip konsolidasi Principles of consolidation
» Principles of consolidation continued
» Investasi pada ventura bersama Investment in joint ventures
» Business combination SUMMARY OF
» Business combination continued SUMMARY OF
» Instrumen keuangan Financial instruments Aset keuangan Financial assets
» Financial instruments continued i.
» Financial instruments continued ii. Liabilitas keuangan lanjutan
» Financial instruments continued iii. Saling hapus instrumen keuangan
» Persediaan Inventories SUMMARY OF
» Aset takberwujud Intangible assets Sewa Lease
» Properti investasi Investment property
» Investment property continued SUMMARY OF
» Impairment of non-financial assets
» Provisi Provision SUMMARY OF
» Revenues and expenses recognition i.
» Revenues and Imbalan kerja Employee benefits Program imbalan pasti Defined benefit plans
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan SUMMARY OF
» Segmen operasi Operating segments
» Operating segments continued SUMMARY OF
» Laba per saham Earnings per share
» Biaya emisi saham Shares issuance cost
» Penerapan standar akuntansi baru Adoption of new accounting standards
» Pertimbangan Judgements PERTIMBANGAN, ESTIMASI
» Judgements continued PERTIMBANGAN, ESTIMASI
» Estimasi dan asumsi Estimates and assumptions
» Estimates and assumptions continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Elnusa Bilingual 30 Juni 2017
» UANG MUKA ADVANCES Elnusa Bilingual 30 Juni 2017
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» ASET KEUANGAN TIDAK LANCAR LAINNYA lanjutan
» OTHER NON-CURRENT FINANCIAL ASSETS continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS continued ASET TAKBERWUJUD INTANGIBLE ASSETS
» ASET TAKBERWUJUD lanjutan INTANGIBLE ASSETS continued PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PT Bank Sumitomo Mitsui Indonesia “SMBC” lanjutan
» PT Bank Su mitomo Mitsui Indonesia “SMBC”
» PT Bank Rakyat Indonesia Persero Tbk “BRI” lanjutan
» PT Bank Rakyat Indonesia Persero Tbk “BRI” continued
» PT Bank ANZ Indonesia “ANZ” PT Bank
» PT Bank Mizuho Indonesia “Mizuho”
» Pajak dibayar di muka Prepaid taxes Utang pajak Taxes payable
» Utang pajak lanjutan Taxes payable continued Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset pajak tangguhan lanjutan Deferred tax assets continued
» Surat ketetapan dan tagihan pajak Tax assessment and collection letters
» LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES PINJAMAN BANK JANGKA PANJANG LONG-TERM BANK LOANS
» The Bank of Tokyo-Mitsubishi UFJ Ltd, cabang Jakarta
» The Bank of Tokyo-Mitsubishi UFJ Ltd, cabang Jakarta ANZ ANZ
» PT Bank BNI Syariah “BNI Syariah”
» Program imbalan pensiun Pension benefits plan
» Program imbalan pensiun lanjutan Pension benefits plan continued
» Imbalan kerja jangka panjang lainnya Other long-term employee benefits
» Program pensiun iuran pasti Defined contribution pension plan
» Share capital continued EKUITAS YANG
» Tambahan modal disetor Additional paid-in capital
» Dividen dan cadangan umum Dividend and general reserve
» PENDAPATAN REVENUES Elnusa Bilingual 30 Juni 2017
» BEBAN KEUANGAN FINANCE COSTS
» LAIN-LAIN OTHERS Elnusa Bilingual 30 Juni 2017
» INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI Elnusa Bilingual 30 Juni 2017
» Legal case PERJANJIAN PENTING,
» Legal case continued PERJANJIAN PENTING,
» Perjanjian kerja sama Cooperation agreement
» Cooperation agreement continued PERJANJIAN PENTING,
» Capital expenditure commitments PERJANJIAN PENTING,
» Fasilitas penjaminan bank Bank guarantee facilities
» RELATED PARTIES INFORMATION continued INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» LABA PER SAHAM EARNINGS PER SHARE PENGUKURAN NILAI WAJAR FAIR VALUE MEASUREMENT
» PENGUKURAN NILAI WAJAR lanjutan FAIR VALUE MEASUREMENT continued
» Interest rate risk MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
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