Instrumen Keuangan Financial Instruments i. Aset keuangan Financial assets
2. RINGKASAN KEBIJAKAN AKUNTANSI POKOK lanjutan
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
r. Instrumen Keuangan lanjutan
r. Financial Instruments continued i. Aset keuangan lanjutan
i. Financial assets continued
Pengukuran setelah pengakuan awal lanjutan Subsequent measurement continued • Pinjaman yang diberikan dan piutang • Loans and receivables Pinjaman yang diberikan dan piutang adalah aset keuangan non-derivatif dengan pembayaran tetap atau telah ditentukan yang tidak mempunyai kuotasi di pasar aktif. Aset keuangan tersebut dicatat pada biaya perolehan yang diamortisasi amortized cost dengan menggunakan metode suku bunga efektif effective interest rate. Loans and receivables are non- derivative financial assets with fixed or determinable payments that are not quoted in an active market. Such financial assets are carried at amortized cost using the effective interest rate method. Keuntungan dan kerugian diakui dalam laba rugi pada saat pinjaman dan piutang dihentikan pengakuannya atau mengalami penurunan nilai, serta melalui proses amortisasi. Gains and losses are recognized in profit or loss when the loans and receivables are derecognized or impaired, as well as through the amortization process. Kas dan setara kas, piutang usaha, piutang pihak berelasi non-usaha, aset keuangan lancar lainnya dan aset keuangan tidak lancar lainnya milik Kelompok Usaha pada tanggal 31 Maret 2017 dan 31 Desember 2016 termasuk dalam kategori ini. The Group’s cash and cash equivalents, trade receivables, other receivables - related parties and other current and non-current financial assets as of March 31, 2017 dan December 31, 2016 are included in this category. • Investasi dimiliki hingga jatuh tempo • Held-to-maturity “HTM” investments Aset keuangan non-derivatif dengan pembayaran tetap atau telah ditentukan dan jatuh temponya telah ditetapkan diklasifikasi sebagai investasi dimiliki hingga jatuh tempo jika Kelompok Usaha mempunyai maksud dan kemampuan untuk memiliki aset keuangan tersebut hingga jatuh tempo. Setelah pengukuran awal, investasi dalam kelompok dimiliki hingga jatuh tempo diukur pada biaya perolehan yang diamortisasi dengan menggunakan metode suku bunga efektif. Non-derivative financial assets with fixed or determinable payments and fixed maturities are classified as HTM when the Group has the positive intention and ability to hold them to maturity. After initial measurement, HTM investments are measured at amortized cost using the effective interest rate method. PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 Tidak Diaudit dan 31 Desember 2016 Diaudit dan Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2017 dan 2016 Tidak Diaudit Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 Unaudited and December 31, 2016 Audited and the Three Months Ended March 31, 2017 and 2016 Unaudited Expressed in millions of rupiah, unless otherwise stated 372. RINGKASAN KEBIJAKAN AKUNTANSI POKOK lanjutan
Parts
» 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
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