Segment Information Audited Financial statement Dec 2016
formerly PT Mitra Megatama Perkasa and its Subsidiaries
Notes to Consolidated Financial Statements For the Years Ended
December 31, 2016 And 2015 Figures are Presented in of Rupiah, unless
Otherwise Stated
- 59 - Personel manajemen kunci Grup terdiri dari
Komisaris dan Direksi. Key management personnel of the Group
consists of Commissioners and Directors.
Entitas Anak Kepemilikan dengan Tidak Langsung melalui THP
Indirect Subsidiaries Ownership through THP PT Meutia Hidro Perkasa MHP
PT Meutia Hidro Perkasa MHP
Berdasarkan Akta No. 44 tanggal 13 Januari 2017 dari Humberg Lie, SH., S.E., Mkn.,
notaris di Jakarta, THP, Entitas Anak, melakukan investasi saham pada MHP
sebesar 700 saham senilai Rp 700.000.000 dengan kepemilikan 70.
Based on Notarial Deed No. 44 dated January 13, 2017 of Humberg Lie, SH., S.E.,
Mkn., a public notary in Jakarta, THP, Subsidiary, invested in 700 shares of stock of MHP
amounting to Rp 700.000.000 with 70 ownership interest.
Akte pendirian MHP telah disahkan oleh Menteri Hukum dan Hak Asasi Manusia
Republik Indonesia dalam Surat Keputusan No. AHU-0002497.AH.01.01.TAHUN2017
pada tanggal 19 Januari 2017. This deed was approved by the Minister of Law
and Human Rights of the Republic of Indonesia in his Decision Letter
No. AHU-0002497.AH.01.01.TAHUN2017 dated January 19, 2017.
MHP berkedudukan di Jakarta Barat dengan ruang lingkup kegiatan meliputi perdagangan,
pembangunan, perindustrian dan jasa. MHP is located in Jakarta Barat with scope of
activities consist of trading, construction, industry and services.
Penawaran Umum Perdana Saham Initial Public Offering
Pada tanggal 28 April 2017, Perusahaan mendapatkan pernyataan efektif dari Otoritas
Jasa Keuangan OJK dengan surat No. S-208D.042017 atas Penawaran Umum
Perdana Saham PT Terregra Asia Energy Tbk. On April 28, 2017, the Company obtained the
Notice of Effectivity No. S-208D.042017 from the Chairman of the Otoritas Jasa Keuangan OJK for
the Initial Public Offering of PT Terregra Asia Energy Tbk.
31. Standar Akuntansi Keuangan Baru 31.
New Financial Accounting Standards
a. Diterapkan pada Tahun 2016
a. Adopted During 2016
1. PSAK No. 5, Segmen Operasi
1. PSAK No. 5, Operating Segments
2. PSAK No. 7, Pengungkapan Pihak-
pihak Berelasi 2. PSAK No. 7, Related Party
Disclosures 3.
PSAK No. 16, Aset Tetap tentang Klarifikasi Metode yang Diterima
untuk Penyusutan dan Amortisasi 3.
PSAK No. 16, Fixed Assets regarding Clarification of Acceptable Methods of
Depreciation and Amortization 4. PSAK No. 24, Imbalan Kerja
tentang Program Imbalan Pasti: Iuran Pekerja
4. PSAK No. 24, Employee Benefits regarding Defined-Benefit Plans:
Employee Contributions 5.
PSAK No. 65, Laporan Keuangan Konsolidasian tentang Entitas
Investasi: Penerapan Pengecualian Konsolidasi
5. PSAK No. 65, Consolidated Financial
Statements regarding Investment Entities: Applying the Consolidation
Exception
formerly PT Mitra Megatama Perkasa and its Subsidiaries
Notes to Consolidated Financial Statements For the Years Ended
December 31, 2016 And 2015 Figures are Presented in of Rupiah, unless
Otherwise Stated
- 60 - 6. PSAK No. 67, Pengungkapan
Kepentingan dalam Entitas Lain tentang Entitas Investasi:
Penerapan Pengecualian Konsolidasi
6. PSAK No. 67, Disclosure of Interests
in Other Entities regarding Investment Entities: Applying the Consolidation
Exception
7. PSAK No. 68, Pengukuran Nilai Wajar
7. PSAK No. 68, Fair Value Measurement
b. Standar Akuntansi Keuangan Berlaku Efektif 1 Januari 2017 dan 2018
b. Financial Accounting Standards Effective January 1, 2017 and 2018
Ikatan Akuntan Indonesia telah menerbitkan Pernyataan Standar
Akuntansi Keuangan PSAK baru, amandemen PSAK, dan Interpretasi
Standar Akuntansi Keuangan ISAK baru yang akan berlaku efektif pada
periode yang dimulai 1 Januari 2017, kecuali Amandemen PSAK No. 16 dan
PSAK No. 69 yang berlaku efektif 1 Januari 2018:
The Indonesia Institute of Accountants has issued the following new Statement of
Financial Accounting Standards PSAK, amendments to PSAKs and new
Interpretation of Financial Accounting Standards ISAK which will be effective
for annual period beginning January 1, 2017, except for Amendment to PSAK
No. 16 and PSAK No. 69 which will be effective on January 1, 2018:
PSAK PSAK
1. PSAK No. 1, Penyajian Laporan Keuangan: Prakarsa Pengungkapan
1. PSAK No. 1, Presentation of Financial Statements: Disclosure
Initiative
2. PSAK No. 16, Agrikultur: Tanaman
Produktif 2. PSAK No. 16, Agriculture: Bearer
Plants
3. PSAK No. 69, Agrikultur
3. PSAK No. 69, Agriculture
ISAK ISAK
1. ISAK No. 31, Interpretasi atas Ruang Lingkup PSAK 13: Properti
Investasi 1. ISAK No. 31, Interpretation of
Framework of PSAK 13: Investment Properties
Grup memperkirakan bahwa penerapan PSAK dan ISAK di atas tidak berdampak
signifikan terhadap laporan keuangan konsolidasian.
The Group does not expect that the above PSAKs and ISAK will have significant impact
on the consolidated financial statements.