PT Perusahaan Gas Negara Persero Tbk PGN continued
g. PT Surya Herbal SH
g. PT Surya Herbal SH
PT Surya Herbal melaksanakan pengalihan dan pemindahan hak atas merek dagang jamu tradisional “Dua Putri Dewi” yang ter daftar di Direktorat Jenderal Kekayaan Intelektual Kementerian Hukum dan Hak Asasi Manusia Republik Indonesia, persediaan dan aset tetap kepada Entitas Induk, yang tercantum dalam Akta Notaris Dr. Irawan Soerodjo, S.H., M.Si. No. 13 tanggal 1 April 2016. Hak atas merek dagang tersebut dicatat dengan total biaya perolehan sebesar Rp 27.179.241.092 dan disajikan sebagai bagian dari akun “Aset tidak lancar lainnya”. PT Surya Herbal executed redirect and transfer rights of trademark traditional herb “Dua Putri Dewi”, which has been registered in the Directorate General of Intellectual Property Ministry of Law and Human Rights of Republic Indonesia, inventories and fixed assets to the Company, stated in the Notarial Deed of Dr. Irawan Soerodjo, S.H., M.Si. No. 13 dated April 1, 2016. Those rights of trademark was recorded with total cost amounted to Rp 27,179,241,092 and presented as part of “Other non- current assets”. 38. STANDAR AKUNTANSI BARU 38. NEW ACCOUNTING STANDARDS Dewan Standar Akuntansi Keuangan Ikatan Akuntan Indonesia “DSAK” telah menerbitkan amandemen atas beberapa standar akuntansi yang mungkin berdampak pada laporan keuangan konsolidasian. The Financial Accounting Standards Board of the Indonesian Institute of Accountants “DSAK” ha s released amendments to several accounting standards that may have certain impact on the consolidated financial statements. Standar berikut ini berlaku untuk laporan keuangan konsolidasian yang periodenya dimulai pada atau setelah tanggal 1 Januari 2017: The following standards are effective for consolidated financial statements for the period commencing from on or after January 1, 2017: - Amandemen PSAK No. 1 2015 - “Penyajian Laporan Keuangan tentang Prakarsa Pengungkapan”. - Amendments to PSAK No. 1 2015 - “Presentation of Financial Statements: Disclosure Initiatives”. - ISAK No. 31 - “Interpretasi atas Ruang Lingkup PSAK No. 13: Properti Investasi”. - ISAK No. 31 - “Interpretation of the Scope of PSAK No. 13: Investment Property”. - PSAK No. 3 Penyesuaian 2016 - Laporan Keuangan Interim”. - PSAK No. 3 2016 Improvement - “Interim Financial Reporting”. - PSAK No. 24 Penyesuaian 2016 - Imbalan Kerja”. - PSAK No. 24 2016 Improvement - “Employee Benefits”. - PSAK No. 58 Penyesuaian 2016 - Aset Tidak Lancar yang Dimiliki Untuk Dijual dan Operasi yang Dihentikan”. - PSAK No. 58 2016 Improvement - “Non -current Assets Held for Sale and Discontinued Operation”. - PSAK No. 60 Penyesuaian 2016 - “Instrumen Keuangan - Pengungkapa n” - PSAK No. 60 2016 Improvement - “Financial Instruments - Disclosure”.Parts
» Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» UMUM Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» Penawaran Umum Saham Entitas Induk
» Public Offering of Shares of the Company
» UMUM lanjutan GENERAL continued c.
» UMUM lanjutan Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» Dewan Komisaris, Direksi dan Karyawan Board of
» Board of GENERAL continued d.
» Penyelesaian Laporan Keuangan Konsolidasian
» Completion of GENERAL continued d.
» IKHTISAR Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» Prinsip - prinsip Konsolidasian Principles of Consolidation
» Prinsip - prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Prinsip - prinsip Konsolidasian lanjutan
» Principles of Consolidation continued
» Transaksi dengan Pihak-pihak Berelasi lanjutan
» Transaction with Related Parties continued
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid Expenses Aset Tetap Fixed Assets
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investasi Pada Entitas Asosiasi
» Investment in Associates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Imbalan Kerja Karyawan Employee Benefits
» Imbalan Kerja Karyawan lanjutan
» Employee Benefitscontinued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan Pendapatan dan Beban
» Transaksi dan Saldo Dalam Mata Uang Asing
» Sewa Lease SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Akuntansi Aset dan Liabilitas Pengampunan Aset Takberwujud Intangible Assets
» Aset Takberwujud lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Keuangan dan Liabilitas Keuangan
» Financial Assets and Financial Liabilities Klasifikasi
» Aset SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Pengukuran Nilai Wajar Fair Value Measurement
» Pengukuran Nilai Wajar lanjutan
» Fair Value Measurement continued Informasi Segmen Segment Information
» Informasi Segmen lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment Information continued Kombinasi Bisnis dan Goodwill Business Combination and Goodwill
» Kombinasi Bisnis dan Goodwill lanjutan
» Business Combination and Goodwill continued
» Laba per Saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Earnings per Share SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Standar Akuntansi Baru New Accounting Standards
» IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR
» Standar Akuntansi Baru lanjutan
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued 31 Maret 2017 31 Desember 2016
» CASH AND CASH EQUIVALENTS continued 31 Maret 2017 31 Desember 2016
» INVESTASI JANGKA PENDEK Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» SHORT-TERM INVESTMENTS PIUTANG USAHA - NETO TRADE RECEIVABLES - NET
» PIUTANG USAHA - NETO lanjutan TRADE RECEIVABLES - NET continued
» PIUTANG USAHA Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» Utang usaha - pihak berelasi
» Trade payables - related party
» TRADE RECEIVABLES - NET continued SIFAT, PERSEDIAAN - NETO
» INVENTORIES – Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» UANG MUKA Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» ADVANCES BEBAN DIBAYAR DI MUKA PREPAID EXPENSES
» BEBAN DIBAYAR DI MUKA lanjutan PREPAID EXPENSES continued
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENT IN ASSOCIATE continued
» ASET TETAP - NETO FIXED ASSETS - NET
» ASET TETAP - NETO lanjutan FIXED ASSETS - NET continued
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued UTANG USAHA TRADE PAYABLES
» Utang pajak lanjutan PERPAJAKAN lanjutan TAXATION continued
» Taxes payable continued 31 Maret 2017 31 Desember 2016
» Beban pajak penghasilan PERPAJAKAN lanjutan TAXATION continued
» Income tax expenses Pajak penghasilan - kini Income tax - current
» Pajak penghasilan - kini lanjutan Income tax - current continued 31 Maret 2017 31 Maret 2016
» Pajak penghasilan - kini lanjutan
» Income tax - current continued 31 Maret 2017 31 Maret 2016
» Pajak Tangguhan PERPAJAKAN lanjutan TAXATION continued
» Deferred Tax PERPAJAKAN lanjutan TAXATION continued
» Surat Ketetapan Pajak PERPAJAKAN lanjutan TAXATION continued
» Tax Assessment Letter PERPAJAKAN lanjutan TAXATION continued
» Pengampunan Pajak PERPAJAKAN lanjutan TAXATION continued
» Tax Amnesty PERPAJAKAN lanjutan TAXATION continued
» UTANG USAHA lanjutan TRADE PAYABLES continued BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan LIABILITIES FOR EMPLOYEE BENEFITS continued
» DIVIDEN DAN CADANGAN UMUM DIVIDEND AND GENERAL RESERVES
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» PENGHASILAN KOMPREHENSIF LAIN lanjutan OTHER COMPREHENSIVE INCOME continued
» PENJUALAN SALES Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN SELLING EXPENSE
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSE BEBAN BUNGA INTEREST EXPENSE
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL ASSETS AND LIABILITIES continued
» PENGUKURAN NILAI WAJAR FAIR VALUE MEASUREMENT INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» LABA PER SAHAM DASAR YANG DIATRIBUSIKAN KEPADA PEMILIK ENTITAS INDUK
» BASIC EARNINGS PER SHARE ATTRIBUTABLE TO OWNERS OF THE PARENT ENTITY
» PENGUNGKAPAN TAMBAHAN LAPORAN ARUS KAS SUPPLEMENTAL DISCLOSURES ON STATEMENT OF
» Wen Ken Drug Co. Pte. Ltd., Singapura WKD Wen Ken Drug Co. Pte. Ltd., Singapura WKD
» Tampico Beverage Incorporation TB
» PT Perusahaan Gas Negara Persero Tbk PGN continued
» PT Sentra Multigas Utama SMU
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