Accrued expenses Peristiwa Setelah Periode Pelaporan Events after the Reporting Period
and its Subsidiaries Notes to Consolidated Financial Statements
As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods
Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless
Otherwise Stated
Input signifikan Input signifikan
yang tidak dapat Harga kuotasian
yang dapat diobservasi
dalam pasar aktif di observasi
Level 3 Level 1
Level 2 Significant
Quoted prices Significant
unob servab le Nilai Tercatat
in active markets ob servab le inputs
inputs Net carrying values
Level 1 Level 2
Level 3
Liabilitas yang nilai wajarnya disajikan: Liabilities for which fair values are
disajikan: disclosed:
Pinjaman dan utang dengan Interest-bearing loans and
bunga borrowings:
Utang bank 7.427.989.183
- 7.427.989.183
- Bank loans
Utang pembelian aset tetap jangka Long-term payables for
panjang 8.541.681.827
- 8.541.681.827
- purchase of fixed assets
Input signifikan Input signifikan
yang tidak dapat Harga kuotasian
yang dapat diobservasi
dalam pasar aktif di observasi
Level 3 Level 1
Level 2 Significant
Quoted prices Significant
unob servab le Nilai Tercatat
in active markets ob servab le inputs
inputs Net carrying values
Level 1 Level 2
Level 3
Aset yang nilai wajarnya Assets for which fair values are
disajikan: disclosed:
Aset tetap yang dicatat pada biaya Fixed assets carried
perolehan: at cost:
Bangunan 12.282.305.377
- -
12.282.305.377 Building
Liabilitas yang nilai wajarnya disajikan: Liabilities for which fair values are
disajikan: disclosed:
Pinjaman dan utang dengan Interest-bearing loans and
bunga borrowings:
Utang bank 7.489.647.257
- 7.489.647.257
- Bank loans
Utang pembelian aset tetap jangka Long-term payables for
panjang 8.856.512.419
- 8.856.512.419
- purchase of fixed assets
30 Juni 2017June 30, 2017 Pengukuran nilai wajar menggunakan:
Fair value measurement using:
31 Desember 2016Decemb er 31, 2016 Pengukuran nilai wajar menggunakan:
Fair value measurement using:
Jika satu atau lebih input signifikan tidak diambil dari data pasar yang dapat
diobservasi, maka instrumen tersebut termasuk dalam hirarki Level 3.
If one or more of the significant inputs is not based on observable market data, the instrument
is included in Level 3.
Analisa arus kas diskonto digunakan untuk menentukan nilai wajar instrumen keuangan
Level 2. Discounted cash flow analysis are used to
determine fair value of the financial instruments in Level 2.
Pengukuran nilai wajar berulang aset non- keuangan termasuk dalam Level 3 hirarki nilai
wajar sebagaimana dijelaskan pada Catatan 2. The fair value measurement for recurring non-
financial assets falls within Level 3 of the fair value hierarchy outlined in Note 2.
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