SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued v. Treasury stock SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
40
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued ab. Changes in accounting policies and disclosures continued
Implementation of PSAK 24, Employee Benefits Revised 2013 continued
Before After
restatement Restatement restatement
Consolidated statement of financial position as of January 1, 2014 continued
Retained earnings Unappropriated
43,291 719
42,572 Net equity attributable to:
Owners of the parent company 60,542
719 59,823
Non-controlling interests 16,882
16 16,898
Consolidated statement of financial position as of December 31, 2014
Prepaid pension benefit costs 771
399 1,170
Deferred tax assets - net 99
4 95
Deferred tax liabilities - net 2,743
89 2,654
Post-retirement health care benefit costs provisions
602 161
441 Pension and other post-employment benefits
3,092 778
3,870 Retained earnings
Unappropriated 47,986
86 47,900
Net equity attributable to: Owners of the parent company
67,807 86
67,721 Non-controlling interests
18,318 47
18,271 Consolidated statement of profit or loss and
other comprehensive income for the year ended December 31, 2014
Personnel expenses 9,616
171 9,787
Operating profit 29,377
171 29,206
Profit before income tax 28,784
171 28,613
Income tax expense benefit - deferred 278
1 277
Profit for the year 21,446
172 21,274
Actuarial gain
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
41
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued ab. Changes in accounting policies and disclosures continued
The impact of the implementation of those revised standards, comparative balance in the consolidated financial statements presented as follows:
Before After
restatement Restatement restatement
Consolidated statement of financial position as of January 1, 2014
Total current assets 33,075
597 33,672
Total non-current assets 94,876
7 94,883
Total assets 127,951
604 128,555
Total current liabilities 28,437
597 29,034
Total non-current liabilities 22,090
710 22,800
Total liabilities 50,527
1,307 51,834
Total equity 77,424
703 76,721
Total liabilities and equity 127,951
604 128,555
Consolidated statement of financial position as of December 31, 2014
Total current assets 33,762
532 34,294
Total non-current assets 107,133
395 107,528
Total assets 140,895
927 141,822
Total current liabilities 31,786
532 32,318
Total non-current liabilities 22,984
528 23,512
Total liabilities 54,770
1,060 55,830
Total equity 86,125
133 85,992
Total liabilities and equity 140,895
927 141,822
Other new and amended standards Group has also implemented several new standards and revisions in 2015. The adoption of these
standards had no significant impact on the consolidated financial statements.
ac. Critical Accounting Estimates and Judgements
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the
circumstances. The Group make estimates and assumptions concerning the future. The resulting accounting
estimates will, by definition, seldom equal the related actual results. The estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts
of assets and liabilities within the next financial year are addressed below.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
42