Perjanjian Fasilitas AS40.000 Adaro Annual Report 2015
27. SALDO LABA lanjutan
27. RETAINED EARNINGS continued
Belum dicadangkan Dicadangkan Unappropriated Appropriated Total Saldo pada 31 Desember Balance as at 31 December 2014 lanjutan 1,261,483 49,400 1,310,883 2014 continued Laba tahun berjalan yang dapat diatribusikan Profit for the year kepada pemilik entitas attributable to owners induk 152,440 - 152,440 of the parent entity Pengukuran kembali imbalan Remeasurements of post pasca kerja 4,291 - 4,291 employment benefits Appropriation of retained Pencadangan saldo laba 1,782 1,782 - earnings Dividen 80,605 - 80,605 Dividends Saldo pada Balance as at 31 Desember 2015 1,335,827 51,182 1,387,009 31 December 2015 Disajikan kembali Catatan 3 As restated Note 3 Undang-Undang Perseroan Terbatas Republik Indonesia mengharuskan pembentukan cadangan umum dari laba bersih sejumlah minimal 20 dari jumlah modal yang ditempatkan dan disetor penuh. Cadangan umum ini disajikan sebagai saldo laba dicadangkan pada laporan posisi keuangan konsolidasian. Tidak ada batasan waktu untuk membentuk cadangan tersebut. The Limited Liability Company Law of the Republic of Indonesia requires the establishment of a general reserve from net income amounting to at least 20 of a company’s issued and paid-up capital. This general reserve is presented as appropriated retained earnings in the consolidated statements of financial position. There is no time limit on the establishment of the reserve.28. DIVIDEN
28. DIVIDENDS
Pada Rapat Umum Pemegang Saham Tahunan “RUPST” Perusahaan yang diadakan pada tanggal 25 April 2014, telah disetujui pembagian dividen tunai untuk akhir tahun 2013 sejumlah AS75.168 AS0,00235saham - nilai penuh, termasuk didalamnya dividen tunai untuk tahun 2013 sejumlah AS39.983 yang telah dibayarkan pada tanggal 16 Januari 2014. Sisanya sejumlah AS35.185 dividen tunai final tahun 2013 telah dibayarkan pada tanggal 12 Juni 2014. At the Company’s Annual General Meeting of Shareholders “AGMS” held on 25 April 2014, a total cash dividend for 2013 of US75,168 US0.00235share - full amount was approved. This included cash dividend for 2013 of US39,983, which was paid on 16 January 2014. The remaining US35,185, final cash dividend for 2013, was paid on 12 June 2014. Pada Rapat Dewan Komisaris dan Direksi Perusahaan yang diadakan pada tanggal 2 Desember 2014, telah disetujui pembayaran dividen tunai untuk tahun 2014 sejumlah AS30.067 AS0,00094saham - nilai penuh. Dividen tunai tersebut telah dibayarkan pada tanggal 16 Januari 2015. At the Company’s Boards of Commissioners and Directors Meeting held on 2 December 2014, a cash dividend for 2014 of US30,067 US0.00094share - full amount was approved. The cash dividend was paid on 16 January 2015. menCIptakan nIlaI, menDoronG pertumBuHan, memBanGun InDoneSIa | AdAro EnErgy lAPorAn tAhunAn 2015 311Parts
» 6.64 -9 Adaro Annual Report 2015
» 19.9 - Adaro Annual Report 2015
» Interest-bearing debt Utang berbunga
» Pendirian Adaro Annual Report 2015
» Establishment of the Company and other
» Struktur grup Adaro Annual Report 2015
» Group structure Adaro Annual Report 2015
» Struktur grup lanjutan Adaro Annual Report 2015
» Group structure continued Adaro Annual Report 2015
» Perjanjian Adaro Annual Report 2015
» Perjanjian Kerjasama Adaro Annual Report 2015
» Cooperation Agreement Adaro Annual Report 2015
» Perjanjian Kerjasama lanjutan Adaro Annual Report 2015
» Cooperation Agreement continued Adaro Annual Report 2015
» Perjanjian Kerjasama Alur Barito
» Barito Channel Cooperation Agreement
» Izin Usaha Pertambangan Adaro Annual Report 2015
» Mining Business Permits Adaro Annual Report 2015
» Dasar Adaro Annual Report 2015
» Basis of preparation of the consolidated Perubahan
» Changes to the statements of financial
» 1. Consolidation Adaro Annual Report 2015
» 2. Akuisisi 2. Acquisition Adaro Annual Report 2015
» 2. Acquisition continued Adaro Annual Report 2015
» Prinsip-prinsip konsolidasi lanjutan Adaro Annual Report 2015
» Principles of consolidation continued
» Foreign currency translation Adaro Annual Report 2015
» Mata uang fungsional dan penyajian
» Functional and presentation currency
» Piutang Adaro Annual Report 2015
» Receivables Adaro Annual Report 2015
» Persediaan Adaro Annual Report 2015
» Inventories Adaro Annual Report 2015
» Aset keuangan Adaro Annual Report 2015
» Financial assets Adaro Annual Report 2015
» Klasifikasi, Adaro Annual Report 2015
» Classification, Adaro Annual Report 2015
» Derivative Adaro Annual Report 2015
» Goodwill Adaro Annual Report 2015
» Penurunan nilai dari aset non-keuangan
» Impairment of non-financial assets
» Aset eksplorasi dan evaluasi lanjutan
» Exploration Adaro Annual Report 2015
» Properti pertambangan Adaro Annual Report 2015
» Mining properties Adaro Annual Report 2015
» Properti pertambangan lanjutan Adaro Annual Report 2015
» Mining properties continued Adaro Annual Report 2015
» Utang usaha Adaro Annual Report 2015
» Trade payables Adaro Annual Report 2015
» Pinjaman Adaro Annual Report 2015
» Borrowings Adaro Annual Report 2015
» Imbalan kerja karyawan Adaro Annual Report 2015
» Employee benefits Adaro Annual Report 2015
» Modal saham Adaro Annual Report 2015
» Share capital Adaro Annual Report 2015
» Pembagian dividen Adaro Annual Report 2015
» Dividend distributions Adaro Annual Report 2015
» Kombinasi bisnis entitas sepengendali
» Business combinations of entities under
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Revenue Adaro Annual Report 2015
» Penjualan batubara Adaro Annual Report 2015
» Sales of coal Adaro Annual Report 2015
» Pendapatan sewa Adaro Annual Report 2015
» Rental income Adaro Annual Report 2015
» Perjanjian Fasilitas AS1.000.000 Adaro Annual Report 2015
» US1,000,000 Facility Agreement Adaro Annual Report 2015
» Perjanjian Fasilitas AS1.000.000 lanjutan
» US1,000,000 Adaro Annual Report 2015
» Perjanjian Fasilitas AS380.000 Adaro Annual Report 2015
» US380,000 Facility Agreement Adaro Annual Report 2015
» Perjanjian Fasilitas AS380.000 lanjutan
» US380,000 Facility Agreement continued
» Perjanjian Fasilitas AS200,000 Adaro Annual Report 2015
» US200,000 Facility Agreement Adaro Annual Report 2015
» Perjanjian Fasilitas AS200,000 lanjutan
» US200,000 Facility Agreement continued
» Perjanjian Fasilitas AS120.000 Adaro Annual Report 2015
» US120,000 Facilities Agreement Adaro Annual Report 2015
» Perjanjian Fasilitas AS120.000 lanjutan
» US120,000 Adaro Annual Report 2015
» Pinjaman Sindikasi Bank Adaro Annual Report 2015
» Syndicated Bank Loan Adaro Annual Report 2015
» Perjanjian Fasilitas AS160.000 Adaro Annual Report 2015
» US160,000 Facility Agreement Adaro Annual Report 2015
» Pinjaman Sindikasi Adaro Annual Report 2015
» Syndicated Loan Adaro Annual Report 2015
» Perjanjian Fasilitas AS40.000 Adaro Annual Report 2015
» US40,000 Facility Agreement Adaro Annual Report 2015
» Pajak yang bisa dipulihkan kembali Recoverable taxes
» Pajak Adaro Annual Report 2015
» Recoverable taxes continued Adaro Annual Report 2015
» Pajak Recoverable taxes continued
» Utang pajak Adaro Annual Report 2015
» Taxes payable Adaro Annual Report 2015
» Beban pajak penghasilan Adaro Annual Report 2015
» Income tax expenses Adaro Annual Report 2015
» Beban pajak penghasilan lanjutan
» Income tax expenses continued
» Asetliabilitas pajak tangguhan Adaro Annual Report 2015
» Deferred tax assetsliabilities Adaro Annual Report 2015
» Asetliabilitas pajak tangguhan lanjutan
» Deferred tax assetsliabilities continued
» Administrasi Adaro Annual Report 2015
» Administration Adaro Annual Report 2015
» Surat ketetapan pajak Adaro Annual Report 2015
» Tax assessment letters Adaro Annual Report 2015
» Surat ketetapan pajak lanjutan
» Tax assessment letters continued
» - Details of balances and transactions
» 0.55 Details of balances and transactions
» Coal Adaro Annual Report 2015
» Perjanjian Kerjasama Penggunaan Tanah
» Land-Use Cooperation Agreement Adaro Annual Report 2015
» Pengeluaran modal Adaro Annual Report 2015
» Capital expenditure Adaro Annual Report 2015
» Pungutan penggunaan kawasan hutan
» Tuntutan hukum Adaro Annual Report 2015
» Legal proceedings Adaro Annual Report 2015
» Peraturan Menteri No. 182009 Adaro Annual Report 2015
» Ministerial Regulation No. 182009 Adaro Annual Report 2015
» Undang-undang Pertambangan No. 42009 Adaro Annual Report 2015
» Mining Law No. 42009 Adaro Annual Report 2015
» Mining Law No. 42009 continued
» Peraturan Menteri No. 282009 Adaro Annual Report 2015
» Ministerial Regulation No. 282009 Adaro Annual Report 2015
» Peraturan Menteri No. 342009 Adaro Annual Report 2015
» Ministerial Regulation No. 342009 Adaro Annual Report 2015
» Peraturan Menteri No. 172010 Adaro Annual Report 2015
» Ministerial Regulation No. 172010 Adaro Annual Report 2015
» Peraturan Menteri No. 252013 Adaro Annual Report 2015
» Ministerial Regulation No. 252013 Adaro Annual Report 2015
» Contract in relation to the overburden
» Long-term Adaro Annual Report 2015
» US270,000 Adaro Annual Report 2015
» Convertible loan and shares subscription
» US30,000 Adaro Annual Report 2015
» Risiko pasar Adaro Annual Report 2015
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