SELLING EXPENSES 31 Maret BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
36. OTHER OPERATING INCOME 31 Maret
31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Sewa 5.369.707 1.913.308 Rental Klaim dan denda 2.142.011 8.754.137 Claims and penalties Laba penjualan aset tetap Catatan 15 755.935 2.500 Gain on sale of fixed assets Note 15 Penjualan barang usang 673.461 3.474.328 Sales of scrap materials Keuntungan selisih kurs - neto 4.646.233 1.184.978 Foreign exchange gain - net Lainnya 3.688.311 2.724.817 Others Jumlah 7.983.192 15.684.112 Total37. PENGHASILAN KEUANGAN DAN BEBAN
KEUANGAN 37. FINANCE INCOME AND FINANCE COSTSa. Penghasilan keuangan
a. Finance income
31 Maret 31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Deposito berjangka 83.110.683 71.782.692 Time deposits Rekening giro 3.574.153 3.293.922 Current accounts Reksadana 1.264.139 1.264.139 Mutual fund Obligasi syariah - 3.468 Syariah bonds Lainnya 10.396.475 98.282 Others Jumlah 77.552.500 76.442.503 Totalb. Beban keuangan
b. Finance costs
31 Maret 31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Kredit investasi 66.503.097 70.470.369 Investment loans Sewa pembiayaan 4.885.640 3.850.184 Financial lease Biaya pembongkaran aset tetap 2.630.850 196.341 Dismantling costs of fixed assets Kredit modal kerja 1.615.530 912.683 Working capital loans Lain-lain 2.686.434 4.286.051 Others Jumlah 72.948.683 79.715.628 Total AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 101 - 38. PENGHASILAN KOMPREHENSIF LAIN38. OTHER COMPREHENSIVE INCOME 31 Maret
31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Penghasilan komprehensif lain: Other comprehensive income: Net changes in fair value of Perubahan neto nilai wajar surat available-for-sale marketable berharga tersedia untuk dijual securities Keuntungan periode berjalan 1.386.677 2.533.581 Gain arising during the period Dikurangi: Less: Penyesuaian reklasifikasi atas Reclassification adjustments on keuntungan yang diakui gain recognised on dalam laba rugi 1.264.139 1.267.607 profit and loss 122.538 1.265.974 Mutasi neto lindung nilai arus kas Net movement on cash flow hedges Kerugian periode berjalan 7.244.929 - Loss arising during the period Dikurangi: Less: Penyesuaian reklasifikasi atas Reclassification adjustments on kerugian yang diakui loss recognised on dalam aset tetap - - fixed assets 7.244.929 - Keuntungankerugian aktuarial program pensiun manfaat pasti 19.264.591 29.139.880 Selisih kurs penjabaran laporan Exchange difference due to translation keuangan of financial statemens Translation of subsidiarys financial Penjabaran laporan entitas anak 164.992.100 108.586.319 statemens Dikurangi: Less: Pajak penghasilan terkait - - Income tax related 164.992.100 108.586.319 Penghasilan komprehensif lain 138.605.118 136.460.225 Other comprehensive income Pajak penghasilan terkait - - Income tax expense Penghasilan komprehensif lain Others comprehensive income periode berjalan, setelah pajak 138.605.118 136.460.225 during the period, net of taxParts
» FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Establishment and General Information
» Penawaran Umum Efek Perseroan Public Offering of Shares of the Company
» PENERAPAN STANDAR FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» IKHTISAR KEBIJAKAN FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Pernyataan Kepatuhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Statement of Compliance SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Business Combination SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi dan Penjabaran Laporan
» Transaksi Pihak-pihak SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling Hapus antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial Liabilities
» Kas yang SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investasi Jangka Pendek SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Short-term Investment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investasi pada Entitas Asosiasi Investments in Associates
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Dibayar Dimuka Prepaid
» Properti Investasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investment Properties SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset takberwujud SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Penurunan Nilai Aset Non-Keuangan kecuali Goodwill
» Impairment of Non-Financial Assets Except Goodwill
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Tangguhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Deferred Charges SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Borrowing Cost SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Imbalan Kerja Employee Benefits Liabilities
» Perpajakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Bank Cash KAS DAN SETARA KAS
» Deposito berjangka dan call deposits Time and call deposits
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG LAIN-LAIN FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» OTHER RECEIVABLES FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» PERSEDIAAN INVENTORIES FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» UANG MUKA BEBAN DIBAYAR DI MUKA
» PREPAID FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» INVESTMENT PROPERTIES FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» FIXED ASSETS FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» BEBAN TANGGUHAN DEFERRED CHARGES
» INTANGIBLE ASSETS UANG MUKA INVESTASI ADVANCES FOR INVESTMENT
» OTHER ASSETS 31 Maret FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Jangka pendek PINJAMAN BORROWINGS
» Short-term 31 Maret PINJAMAN BORROWINGS
» Jangka panjang PINJAMAN BORROWINGS
» Long-term 31 Maret PINJAMAN BORROWINGS
» FINANCE LEASE LIABILITIES FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Utang Lain-lain – Lancar Other Payables - Current
» Liabilitas Jangka Panjang Lainnya Other
» ACCRUED EXPENSES 31 Maret FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» UANG MUKA PENJUALAN SALES ADVANCES
» PROVISI JANGKA PANJANG LONG-TERM PROVISIONS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» DIVIDEN DIVIDENDS FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
» Income loss attributable to non- controlling interests
» REVENUE FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» SELLING EXPENSES 31 Maret BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» Beban keuangan Finance costs
» OTHER OPERATING INCOME 31 Maret OTHER COMPREHENSIVE INCOME 31 Maret
» INCOME TAX FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» LABA PER SAHAM EARNINGS PER SHARE
» Dana Pensiun LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Pension Fund LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Program tunjangan kesejahteraan hari tua Old-age
» Program bantuan pemeliharaan kesehatan purnakarya
» Pensioners health care assistance program
» Program kesejahteraan LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Transaksi-Transaksi Pihak Berelasi Transactions with Related Parties
» Saldo dengan pihak berelasi Balances with related parties
» SEGMENT INFORMATION Segmen Usaha
» IKATAN DAN PERJANJIAN SIGNIFIKAN COMMITMENTS
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
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