PERSEDIAAN lanjutan INVENTORIES continued
10. PENYERTAAN SAHAM DAN UANG MUKA KEPADA
ENTITAS ANAK YANG TIDAK DIKONSOLIDASI lanjutan 10. INVESTMENTS IN SHARES OF STOCK AND ADVANCES TO AN UNCONSOLIDATED SUBSIDIARY continued Kegiatan pokok dari perusahaan-perusahaan tersebut di atas adalah sebagai berikut: The principal activities of the above investees are as follows: Entitas AsosiasiAssociated Companies Negara Domisili Country of Domicile Kegiatan Usaha Pokok Principal Business Activity PT Cibinong Center Industrial Estate Indonesia Pengembangan kawasan industri Development of industrial estates PT Pama Indo Mining Indonesia PertambanganMining PT Makmur Lestari Indonesia Indonesia PertambanganMining PT Bhakti Sari Perkasa Bersama Indonesia Jasa penyediaan tenaga kerja Outsourcing PT Indo Clean Set Cement Indonesia Produksi semen clean setProduction of clean set cement Manajemen berpendapat tidak terdapat entitas asosiasi, yang secara individual, material terhadap laporan keuangan konsolidasian. Management believes that there is no single associated company which individually is material to the consolidated financial statements. Informasi tambahan untuk tahun yang berakhir pada tanggal 31 Maret 2017 sehubungan dengan entitas asosiasi tidak diaudit adalah sebagai berikut: Additional information for the year ended March 31, 2017 on the associated companies unaudited are as follows: Total Aset Total Liabilitas Total Pendapatan Laba Neto Total Assets Total Liabilities Total Revenues Net Income PT Cibinong Center Industrial PT Cibinong Center Industrial Estate 95.803 11.135 4.016 1.788 Estate PT Pama Indo Mining 93.230 24.053 24.738 3.460 PT Pama Indo Mining PT Makmur Lestari Indonesia 6.251 - - - PT Makmur Lestari Indonesia PT Bhakti Sari Perkasa PT Bhakti Sari Perkasa Bersama 2.142 1.371 1.855 770 Bersama PT Indo Clean Set Cement 990 13.721 - - PT Indo Clean Set Cement Rincian atas laba neto adalah sebagai berikut: The details of net income are as follows: 2017 2016 Tiga Bulan Tiga Bulan Three Months Three Months Laba periode berjalan 4.478 13.308 Net income for the period Penghasilan komprehensif lain - - Other comprehensive income Total penghasilan komprehensif 4.478 13.308 Total comprehensive income Rincian bagian atas laba neto entitas asosiasi adalah sebagai berikut: The details of the equity in net earnings of associated companies are as follows: 2017 2016 Tiga Bulan Tiga Bulan Three Months Three Months PT Pama Indo Mining 1.384 1.744 PT Pama Indo Mining PT Cibinong Center Industrial Estate 894 3.639 PT Cibinong Center Industrial Estate PT Bhakti Sari Perkasa Bersama 231 398 PT Bhakti Sari Perkasa Bersama PT Lintas Bahana Abadi - 1.469 PT Lintas Bahana Abadi Total 2.047 6.454 TotalParts
» Indocement Tunggal Prakarsa Tbk Bilingual 31Mar2017 INTP 280417
» Establishment of the Company
» Establishment of the Company continued
» Penawaran Umum Efek Perusahaan Company’s Public Offering
» Company’s Public Offering continued
» Struktur Perusahaan dan Entitas Anaknya The
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan
» Boards of Commissioners and Directors, Audit Committee and Employees
» Basis of Preparation of the Consolidated Financial Statements
» Dasar Penyajian Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Kas dan Setara Kas Cash and Cash Equivalents
» Cadangan Penurunan Nilai Piutang Allowance for Impairment of Receivables
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investasi pada Entitas Asosiasi Investments in Associated Companies
» Biaya Dibayar Dimuka Prepaid Expenses
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan Leases continued
» Kapitalisasi Biaya Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Capitalization of Borrowing Costs
» Properti Investasi Investment Property
» Properti Investasi lanjutan Investment Property continued
» Aset Takberwujud Intangible Assets
» Aset Takberwujud lanjutan Intangible Assets continued
» Imbalan Kerja lanjutan Employee Benefits continued
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan
» Instrumen Keuangan Financial Instruments i. Aset keuangan Financial assets
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Instruments continued i. Aset keuangan lanjutan
» Financial assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Instruments continued ii. Liabilitas keuangan
» Financial Instruments continued ii. Liabilitas keuangan lanjutan
» Financial Instruments continued iv. Nilai wajar instrumen keuangan
» Biaya perolehan yang diamortisasi dari Amortized cost of financial instruments
» Financial Instruments continued vi. Penurunan nilai aset keuangan
» Instrumen Keuangan lanjutan Financial Instruments continued vi. Penurunan
» Financial Instruments continued vi. Penurunan
» Financial Instruments continued vii. Penghentian
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan lanjutan Taxation continued
» Pelaporan Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Penerbitan Saham Stock Issuance Costs
» RINGKASAN KEBIJAKAN AKUNTANSI POKOK lanjutan
» Laba per Saham Earnings per Share
» Pertimbangan Judgments MANAGEMENT’S USE
» Judgments continued MANAGEMENT’S USE
» Estimates and Assumptions MANAGEMENT’S USE
» Estimates and Assumptions continued
» PENGGUNAAN PERTIMBANGAN, Indocement Tunggal Prakarsa Tbk Bilingual 31Mar2017 INTP 280417
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Indocement Tunggal Prakarsa Tbk Bilingual 31Mar2017 INTP 280417
» PERSEDIAAN lanjutan INVENTORIES continued
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» PENYERTAAN SAHAM DAN UANG MUKA KEPADA
» ASET TETAP lanjutan FIXED ASSETS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» UTANG LAIN-LAIN lanjutan OTHER PAYABLES continued
» BEBAN AKRUAL ACCRUED EXPENSES
» Utang pajak terdiri dari: Taxes payable consist of the following:
» Aset liabilitas pajak tangguhan terdiri dari: Deferred tax assets liabilities consist of:
» UTANG SEWA PEMBIAYAAN OBLIGATIONS UNDER FINANCE LEASE
» UTANG SEWA PEMBIAYAAN lanjutan OBLIGATIONS
» UTANG SEWA PEMBIAYAAN lanjutan OBLIGATIONS LIABILITAS IMBALAN KERJA EMPLOYEE BENEFIT LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» PROVISI JANGKA PANJANG LONG-TERM PROVISIONS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» DIVIDEN DIVIDENS Indocement Tunggal Prakarsa Tbk Bilingual 31Mar2017 INTP 280417
» SALDO LABA RETAINED EARNINGS
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PENDAPATAN REVENUES Indocement Tunggal Prakarsa Tbk Bilingual 31Mar2017 INTP 280417
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN USAHA OPERATING EXPENSES
» TRANSAKSI DAN AKUN DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS AND
» TRANSAKSI DAN AKUN DENGAN PIHAK- TRANSACTIONS
» TRANSAKSI DAN AKUN DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS AND Indocement Tunggal Prakarsa Tbk Bilingual 31Mar2017 INTP 280417
» PERJANJIAN-PERJANJIAN DAN KOMITMEN YANG SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN-PERJANJIAN DAN KOMITMEN YANG SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS
» PERJANJIAN-PERJANJIAN DAN KOMITMEN YANG SIGNIFIKAN lanjutan
» SIGNIFICANT AGREEMENTS Indocement Tunggal Prakarsa Tbk Bilingual 31Mar2017 INTP 280417
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
Show more