LIABILITAS IMBALAN UTANG SEWA BELI HIRE PURCHASE PAYABLES
18. LIABILITAS IMBALAN
KERJA JANGKA PANJANG lanjutan 18. LONG-TERM EMPLOYEE BENEFIT LIABILITIES continued Mutasi nilai kini kewajiban adalah sebagai berikut: The movements of the present value of benefit obligations are as follows: Periode yang Berakhir pada Tanggal 31 Maret Period Ended March 31, 2016 2015 Saldo awal 105.100 98.714 Beginning balance Biaya jasa kini 2.550 8.965 Current service cost Biaya bunga 2.352 7.174 Interest cost Pembayaran periode berjalan 564 13.693 Payments during the period Dampak perubahan asumsi aktuaria 1.328 3.940 Effect of changes in actuarial assumptions Saldo akhir 110.766 105.100 Ending balance 19. UTANG SEWA BELI 19. HIRE PURCHASE PAYABLES Perincian jatuh tempo atas pinjaman berjangka adalah sebagai berikut: The maturity structure of the term loans are as follows: 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 Pembayaran dalam satu tahun Repayable within one year MYR384.051 dan AUS67.620 MYR384,051 and AUD67,620 pada tanggal 31 Maret 2016 dan as of March 31, 2016 and MYR500.739 dan AUS65.887 MYR500,739 and AUD65,887 pada tanggal 31 Desember 2015 1.989 2.270 as of December 31, 2015 Pembayaran antara satu sampai dua tahun Repayable between one to two years MYR199.743 dan AUS48.651 MYR199,743 and AUD48,651 pada tanggal 31 Maret 2016 dan as of March 31, 2016 and MYR272.731 dan AUS54.909 MYR272,731 and AUD54,909 pada tanggal 31 Desember 2015 1.172 1.428 as of December 31, 2015 Pembayaran antara dua sampai lima tahun Repayable between two to five years MYR128.243 dan AUS72.693 MYR128,243 and AUD72,693 pada tanggal 31 Maret 2016 dan as of March 31, 2016 and MYR93.684 dan AUS22.264 MYR93,684 and AUD22,264 pada tanggal 31 Desember 2015 1.174 525 as of December 31, 2015 Total utang sewa beli 4.335 4.223 Total hire purchase payables are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk Periode yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 82 19. UTANG SEWA BELI lanjutan 19. HIRE PURCHASE PAYABLES continuedParts
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Penawaran Umum Efek Perusahaan Company’s Public Offerings
» Penawaran Company’s Public Offerings continued
» Komisaris, Direksi dan Karyawan Commissioners, Directors and Employees
» Struktur Entitas Anak Subsidiaries’ Structure
» Struktur Entitas Anak lanjutan Subsidiaries’ Structure continued
» Perubahan Kebijakan Akuntansi lanjutan Changes
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Kombinasi Bisnis dan Goodwill lanjutan Business Combinations and Goodwill
» Investasi saham dan Entitas Asosiasi
» Sewa Leases Aset Tetap Fixed Assets
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan Pendapatan Imbalan Kerja Employee Benefit Liabilities
» Imbalan Kerja lanjutan Employee Benefit Liabilities continued
» Transaksi dan Saldo dalam Mata Uang Asing Foreign Currency
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan Foreign Currency Perpajakan Taxation
» Perpajakan lanjutan Taxation continued
» Instrumen Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Evaluasi Individual Individual Assessment
» SUMBER ESTIMASI SUMBER ESTIMASI SOURCE OF
» KOMBINASI BISNIS BUSINESS COMBINATIONS
» KOMBINASI BISNIS lanjutan BUSINESS COMBINATIONS continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES PT Set Sempurna Tbk
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA TRADE PAYABLES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued PERPAJAKAN lanjutan TAXATION continued
» TRANSAKSI DERIVATIF lanjutan DERIVATIVE TRANSACTION continued
» LIABILITAS IMBALAN PT Set Sempurna Tbk
» LIABILITAS IMBALAN UTANG SEWA BELI HIRE PURCHASE PAYABLES
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» UTANG OBLIGASI - NETO BONDS PAYABLE - NET
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL - NET
» TAMBAHAN MODAL DISETOR - NETO lanjutan ADDITIONAL
» DIVIDEN TUNAI CASH DIVIDENDS
» DIVIDEN TUNAI lanjutan CASH DIVIDENDS continued
» PENJUALAN NETO NET SALES BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN SELLING EXPENSES PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» NILAI WAJAR PT Set Sempurna Tbk
» PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS
» STANDAR AKUNTANSI PT Set Sempurna Tbk
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