Foreign exchange rate risk continued
33. KEBIJAKAN DAN
TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan 33. FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued b. Risiko mata uang lanjutanb. Foreign exchange rate risk continued
Apabila penurunan nilai tukar mata uang Rupiah berlanjut melemah dari nilai tukar yang berlaku pada tanggal 31 Desember 2011, liabilitas moneter dalam mata uang asing akan meningkat dalam mata uang Rupiah. Namun, peningkatan liabilitas ini akan dihapus oleh peningkatan nilai aset moneter dalam mata uang asing. Pada tanggal 31 Desember 2011, sebanyak 33 dari utang Kelompok Usaha dalam mata uang Dolar A.S. dilindungi dari risiko nilai tukar mata uang asing dengan menandatangani beberapa kontrak swap valuta asing. To the extent the Indonesian Rupiah depreciated further from exchange rates in effect at December 31, 2011, monetary liabilities denominated in foreign currencies would increase in Indonesian Rupiah terms. However, the increases in these obligations would be offset by increases in the values of foreign currency-denominated monetary assets. As of December 31, 2011, 33 of the Group’s U.S. dollar-denominated debts were hedged from exchange rate risk by entering into several foreign exchange swap contracts. Aset dan liabilitas moneter Kelompok Usaha dalam mata uang asing pada tanggal 31 Desember 2011 disajikan pada Catatan 36. Monetary assets and liabilities of the Group denominated in foreign currencies as of December 31, 2011 are presented in Note 36. Analisis sensitivitas untuk risiko mata uang asing Pada tanggal 31 Desember 2011, jika nilai tukar Rupiah terhadap mata uang asing menurunmeningkat sebanyak 10 dengan semua variabel konstan, laba sebelum pajak untuk tahun yang berakhir pada tanggal tersebut lebih rendahtinggi sebesar Rp283.878, terutama sebagai akibat kerugiankeuntungan translasi kas dan setara kas, piutang usaha, utang usaha dan pinjaman dalam mata uang asing. Sensitivity analysis for foreign currency risk As of December 31, 2011, had the exchange rates of the Rupiah against foreign currencies depreciatedappreciated by 10 with all other variables held constant, income before tax for the year then ended would have been Rp283,878 lowerhigher, mainly as a result of foreign exchange lossesgains on the translation of cash and cash equivalents, trade receivables, trade payables and loans denominated in foreign currencies. c. Risiko kredit c. Credit riskParts
» Pendirian Perusahaan The Company’s Establishment
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» Basis of preparation of the consolidated financial statements
» Basis of preparation of the consolidated financial statements continued
» Principles of consolidation IKHTISAR KEBIJAKAN
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Principles of consolidation continued Sejak Tanggal 1 Januari 2011 lanjutan
» Transaction with related parties
» Setara kas Cash equivalents Aset dan liabilitas keuangan Financial assets and liabilities
» Financial assets and liabilities continued
» Financial assets and liabilities continued Aset keuangan lanjutan
» Financial assets and liabilities continued Liabilitas keuangan lanjutan
» Financial assets and liabilities continued Instrumen keuangan derivatif lanjutan
» Inventories Biaya dibayar di muka Prepaid expenses Penyertaan saham Investments in shares of stock
» Investments in shares of stock continued
» Fixed assets IKHTISAR KEBIJAKAN
» Fixed assets continued IKHTISAR KEBIJAKAN
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Impairment of IKHTISAR KEBIJAKAN
» Revenue and expense recognition
» Revenue and Provisi Provisions
» Provisions continued Imbalan kerja Employee benefits
» Employee benefits continued IKHTISAR KEBIJAKAN
» Income tax Pajak penghasilan tidak final
» Income tax continued IKHTISAR KEBIJAKAN
» Laba per saham dasar Basic earnings per share Informasi segmen Segment information
» Segment information continued IKHTISAR KEBIJAKAN
» Selisih perubahan IKHTISAR KEBIJAKAN
» Changes in Penerapan standar akuntansi revisi lain Adoption of other revised accounting
» IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN
» IKHTISAR KEBIJAKAN Imron Zubaidy
» IKHTISAR KEBIJAKAN SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS DEPOSITO BERJANGKA
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan SIGNIFICANT BALANCES
» PENYERTAAN SAHAM INVESTMENTS IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» ASET TETAP lanjutan FIXED ASSETS continued
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL INSTRUMENTS
» Pajak kini lanjutan Current tax continued Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» Pajak tangguhan lanjutan Deferred tax continued Surat Ketetapan Pajak Tax Assessment Letters
» Surat Ketetapan Pajak lanjutan Tax Assessment Letters continued
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» : 1, effective on December 31, 2011 PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» LIABILITAS JANGKA PANJANG LONG-TERM LIABILITIES
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE BENEFITS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTERESTS continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» PENCADANGAN SALDO PENDAPATAN NETO NET REVENUES
» Total BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES
» LABA PER SAHAM EARNINGS PER SHARE INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» Risiko suku bunga atas nilai wajar dan arus kas Fair value and cash flow interest rate risk
» Risiko mata uang Foreign exchange rate risk
» Foreign exchange rate risk continued
» Credit risk continued Risiko likuiditas Liquidity risk
» Liquidity risk continued KEBIJAKAN DAN
» Price risk continued KEBIJAKAN DAN
» KOMITMEN DAN PERJANJIAN PENTING SIGNIFICANT
» KONTINJENSI CONTINGENCIES Imron Zubaidy
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS AND
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan ASSETS AND INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» REKLASIFIKASI AKUN RECLASSIFICATION OF ACCOUNTS
» PERISTIWA SETELAH TAHUN PELAPORAN EVENTS AFTER THE REPORTING YEAR
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