Penyajian Laporan Keuangan Konsolidasi
e. Penggunaan Estimasi
e. Use of Estimates
Penyusunan laporan keuangan konsolidasi sesuai dengan prinsip akuntansi yang berlaku umum di Indonesia mengharuskan manajemen membuat estimasi dan asumsi yang mempengaruhi jumlah aktiva dan kewajiban yang dilaporkan dan pengungkapan aktiva dan kewajiban kontinjensi pada tanggal laporan keuangan serta jumlah pendapatan dan beban selama tahun pelaporan. Realisasi dapat berbeda dengan jumlah yang diestimasi. The preparation of consolidated financial statements in conformity with accounting principles generally accepted in Indonesia requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could be different from those estimates.f. Kas dan Setara Kas
f. Cash and cash Equivalents
Kas dan setara kas terdiri dari kas, bank dan semua investasi yang jatuh tempo dalam waktu tiga bulan atau kurang dari tanggal perolehannya dan yang tidak dijaminkan serta tidak dibatasi penggunaannya. Cash and cash equivalents consist of cash on hand and in banks and all unrestricted investments with maturities of three months or less from the date of placement. Sertifikat Bank Indonesia yang jatuh temponya kurang dari tiga bulan diklasifikasi sebagai kas dan setara kas dan dinyatakan sebesar harga perolehan dan disesuaikan dengan premi atau diskonto yang belum diamortisasi. Bank Indonesia Certificate SBI with maturity of less than three months is classified as cash and cash equivalent, and is stated at cost and adjusted for the unamortized premium or discount.Parts
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» Pendirian dan Informasi Umum
» Establishment and General Information
» Penawaran Umum Saham dan Obligasi
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penyajian Laporan Keuangan Konsolidasi
» Consolidated SUMMARY OF SIGNIFICANT ACCOUNTING
» Prinsip Konsolidasi SUMMARY OF SIGNIFICANT ACCOUNTING
» Principles of Consolidation SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi SUMMARY OF SIGNIFICANT ACCOUNTING
» Foreign SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi Hubungan Istimewa SUMMARY OF SIGNIFICANT ACCOUNTING
» Transactions with related parties
» Penggunaan Estimasi SUMMARY OF SIGNIFICANT ACCOUNTING
» Use of Estimates SUMMARY OF SIGNIFICANT ACCOUNTING
» Investasi SUMMARY OF SIGNIFICANT ACCOUNTING
» Investments SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi Efek SUMMARY OF SIGNIFICANT ACCOUNTING
» Securities transactions SUMMARY OF SIGNIFICANT ACCOUNTING
» Penyisihan Piutang Ragu-ragu SUMMARY OF SIGNIFICANT ACCOUNTING
» Allowance for Doubtful Accounts
» Sewa Guna Usaha SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Akuntansi Pembiayaan Konsumen SUMMARY OF SIGNIFICANT ACCOUNTING
» Accounting fo Consumer Financing
» Anjak Piutang SUMMARY OF SIGNIFICANT ACCOUNTING
» Factoring of Receivables SUMMARY OF SIGNIFICANT ACCOUNTING
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya Dibayar Dimuka SUMMARY OF SIGNIFICANT ACCOUNTING
» Prepaid Expenses SUMMARY OF SIGNIFICANT ACCOUNTING
» Aktiva Tetap - Pemilikan Langsung
» Property SUMMARY OF SIGNIFICANT ACCOUNTING
» Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban Tangguhan SUMMARY OF SIGNIFICANT ACCOUNTING
» Deferred Charges SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan Nilai Aktiva SUMMARY OF SIGNIFICANT ACCOUNTING
» Impairment of Assets SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya Emisi Saham dan ObligasiHutang
» Shares and BondsDebt Issuance Cost
» Pengakuan Pendapatan dan Beban
» Revenues and Expenses Recognition
» Imbalan Pasca Kerja SUMMARY OF SIGNIFICANT ACCOUNTING
» Post-Employment Benefits SUMMARY OF SIGNIFICANT ACCOUNTING
» Restrukturisasi Hutang Bermasalah SUMMARY OF SIGNIFICANT ACCOUNTING
» Troubled Debt Restructuring SUMMARY OF SIGNIFICANT ACCOUNTING
» Pajak Penghasilan Income Tax
» Laba per Saham SUMMARY OF SIGNIFICANT ACCOUNTING
» Earnings per Share SUMMARY OF SIGNIFICANT ACCOUNTING
» Instrumen Keuangan Derivatif SUMMARY OF SIGNIFICANT ACCOUNTING
» Derivative Financial Instruments SUMMARY OF SIGNIFICANT ACCOUNTING
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING
» Segment Information SUMMARY OF SIGNIFICANT ACCOUNTING
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» BANK YANG DIBATASI PENGGUNAANNYA
» INVESTASI JANGKA PENDEK PT MNC Investama, Tbk - Item
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» PIUTANG DAN HUTANG USAHA - LEMBAGA
» PIUTANG PEMBIAYAAN FINANCING RECEIVABLES
» OTHER ACCOUNTS RECEIVABLE PT MNC Investama, Tbk - Item
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» UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
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» TRADE ACCOUNTS PAYABLE PT MNC Investama, Tbk - Item
» HUTANG NASABAH PAYABLE TO CUSTOMERS
» HUTANG LAIN-LAIN OTHER ACCOUNTS PAYABLE
» UNEARNED REVENUES PT MNC Investama, Tbk - Item
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» LONG-TERM LOANS PT MNC Investama, Tbk - Item
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» HUTANG OBLIGASI BONDS PAYABLE
» KEWAJIBAN TIDAK LANCAR LAIN-LAIN OTHER NONCURRENT LIABILITIES
» HAK MINORITAS MINORITY INTERESTS
» ADDITIONAL PAID-IN CAPITAL SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
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» SUBSCRIBER BASED MEDIA REVENUE
» PENDAPATAN TRANSPORTASI TRANSPORTATION REVENUES
» PENDAPATAN INVESTMENT BANKING INVESTMENT BANKING INCOME
» KOMISI PERANTARA PEDAGANG EFEK BROKERAGE COMMISSIONS
» JASA MANAJER INVESTASI FUND MANAGEMENT FEES
» UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION
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» BEBAN BUNGA DAN KEUANGAN INTEREST AND FINANCIAL CHARGES
» POS LUAR BIASA EXTRAORDINARY ITEM
» CASH DIVIDENDS PT MNC Investama, Tbk - Item
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