Pengakuan pendapatan dan beban
3. ESTIMASI DAN PERTIMBANGAN AKUNTANSI
PENTING lanjutan 3. CRITICAL ACCOUNTING ESTIMATES AND JUDGMENTS continued d. Penyusutan aset tetap d. Depreciation of fixed assets Biaya perolehan aset tetap disusutkan dengan menggunakan metode garis lurus berdasarkan taksiran masa manfaat ekonomisnya. Manajemen mengestimasi masa manfaat ekonomis aset tetap antara 4 sampai dengan 20 tahun. Ini adalah umur yang secara umum diharapkan dalam industri dimana Grup menjalankan bisnisnya. The costs of fixed assets are depreciated on a straight-line basis over their estimated useful lives. Management estimates the useful lives of these fixed assets to be within 4 to 20 years. These are common life expectancies applied in the industry in which the Group conducts its businesses. Perubahan tingkat pemakaian dan perkembangan teknologi dapat mempengaruhi masa manfaat ekonomis dan nilai sisa aset, dan karenanya biaya penyusutan masa depan mungkin direvisi. Changes in the expected level have an usage and technological development could have an impact on the economic useful lives and the residual values of these assets, and therefore future depreciation charges could be revised. Estimasi masa manfaat ditelaah paling sedikit setiap akhir tahun pelaporan dan diperbarui jika ekspektasi berbeda dari estimasi sebelumnya dikarenakan pemakaian dan kerusakan fisik, keusangan secara teknis atau komersial dan hukum atau pembatasan lain atas penggunaan dari aset. Tetapi kemungkinan dimana hasil di masa depan dari operasi dapat dipengaruhi secara material oleh perubahan dalam estimasi yang diakibatkan oleh perubahan faktor-faktor yang disebutkan diatas. The estimated useful lives are reviewed at least each financial year end and are updated if expectations differ from previous estimates due to physical wear and tear, technical or commercial obsolescence and legal or other limitations on the use of the assets. It is possible, however, that future results of operations could be materially affected by changes in the estimates brought about by changes in the factors mentioned above.4. PENYAJIAN KEMBALI LAPORAN KEUANGAN
4. RESTATEMENT
OF THE FINANCIAL STATEMENTS Mata uang fungsional Perusahaan merupakan mata uang yang sesuai dengan lingkungan ekonomi utama dimana Perusahaan beroperasi. Perusahaan mengalami periode pertumbuhan yang signifikan dari pendapatan dividen entitas anak dan deklarasi dividen kepada para pemegang saham Perusahaan dalam Dolar AS di kuartal kedua tahun 2015, yang sebelumnya mayoritas transaksi dividen dalam Rupiah. Sebelum tahun 2015, mata uang fungsional Perusahaan adalah Rupiah. The Company’s functional currency is the currency of the primary economic environment in which the entity operates. The Company has experienced a period of significant growth in dividend income from its subsidiaries and dividend declaration to the shareholders of the Company in US Dollars in the second quarter of 2015, while previously the majority of the dividend transactions were in Rupiah. Prior to 2015, the functional currency of the Company was the Rupiah. Sebagai konsekuensinya, Dewan Direksi Perusahaan telah menentukan dan mengumumkan mata uang fungsional Perusahaan adalah Dolar AS sejak awal periode perubahan signifikan tersebut terjadi, yaitu 1 Januari 2015. Perubahan mata uang fungsional ini telah diterapkan secara prospektif berlaku dari 1 Januari 2015 sesuai dengan PSAK No. 10 Revisi 2010, “Pengaruh Perubahan Kurs Valuta Asing”. Consequently, the Company’s Board of Directors has determined and announced that the functional currency of the Company is US Dollars from the beginning of the period in which the significant change occurred, which is 1 January 2015. The change in functional currency has been applied prospectively with effect from 1 January 2015 in accordance with SFAS No. 10 Revised 2010, “The Effect of Changes in Foreign Exchange Rates”.Parts
» AR 2015 PT Samindo ResourcesTbk 2
» Pra-penugasan AR 2015 PT Samindo ResourcesTbk 2
» Zona Perbaikan Operator yang belum memenuhi standard akan
» Pasca-penugasan AR 2015 PT Samindo ResourcesTbk 2
» Pre-Assignment AR 2015 PT Samindo ResourcesTbk 2
» Improvement Zone AR 2015 PT Samindo ResourcesTbk 2
» Post-Assignment AR 2015 PT Samindo ResourcesTbk 2
» Manajemen Pergantian Shift AR 2015 PT Samindo ResourcesTbk 2
» Manajemen Waktu Istirahat AR 2015 PT Samindo ResourcesTbk 2
» Manajemen Peralatan AR 2015 PT Samindo ResourcesTbk 2
» Monitoring Penggunaan Bahan Bakar Perseroan secara berkala melakukan monitoring
» Shift Changes Management AR 2015 PT Samindo ResourcesTbk 2
» Recess Management AR 2015 PT Samindo ResourcesTbk 2
» Equipment Management AR 2015 PT Samindo ResourcesTbk 2
» Fuel Consumption Monitoring AR 2015 PT Samindo ResourcesTbk 2
» Relokasi Area Penimbunan AR 2015 PT Samindo ResourcesTbk 2
» Kemiringan Jalan AR 2015 PT Samindo ResourcesTbk 2
» Analisa dan Koordinasi AR 2015 PT Samindo ResourcesTbk 2
» Dumping Area Relocation AR 2015 PT Samindo ResourcesTbk 2
» Road Slope AR 2015 PT Samindo ResourcesTbk 2
» Analysis and Coordination AR 2015 PT Samindo ResourcesTbk 2
» Pengetahuan Keselamatan Kerja yang Memadai
» Persiapan Sebelum Bekerja AR 2015 PT Samindo ResourcesTbk 2
» Infrastruktur Pendukung AR 2015 PT Samindo ResourcesTbk 2
» Penghargaan dan Sanksi AR 2015 PT Samindo ResourcesTbk 2
» Suiicient Occupational Safety Knowledge
» Preparation Before Commencement of Work
» Supporting Infrastructure AR 2015 PT Samindo ResourcesTbk 2
» Reward and Punishment AR 2015 PT Samindo ResourcesTbk 2
» Piutang usaha Persediaan AR 2015 PT Samindo ResourcesTbk 2
» Receivables Inventory AR 2015 PT Samindo ResourcesTbk 2
» Jumlah Utang Bank Other Non Current Assets
» Good Corporate Governance Investor Relations
» Investor Relation AR 2015 PT Samindo ResourcesTbk 2
» Corporate Communications AR 2015 PT Samindo ResourcesTbk 2
» Risiko Kredit AR 2015 PT Samindo ResourcesTbk 2
» Risiko Nilai Tukar Mata Uang
» Risiko Likuiditas AR 2015 PT Samindo ResourcesTbk 2
» Credit Risk AR 2015 PT Samindo ResourcesTbk 2
» Interest Rate Risk AR 2015 PT Samindo ResourcesTbk 2
» Liquidity Risk AR 2015 PT Samindo ResourcesTbk 2
» Menangani Perselisihan Kepentingan AR 2015 PT Samindo ResourcesTbk 2
» Suap Menyuap secara Aktif dan Pasif
» Penerimaan Hadiah dan Keuntungan Lainnya
» Dealing with Conlicts of Interest
» Acceptance of Gifts and other Beneits
» Donation of Gifts and Granting of other Beneits
» Conlict of Interests, Extra-Contractual Activities
» Conlict of Interests, Personal and Financial Connections
» Sumbangan Hadiah dan Pemberian Keuntungan Lainnya
» Perselisihan Kepentingan, Kegiatan Bersifat Perjanjian Tambahan
» Perselisihan atas Kepentingan, Pribadi dan Terkait dengan Keuangan
» Hubungan Kerja dengan Pihak yang Memiliki Hubungan Dekat atau Terkait
» Pemisahan Bisnis dan Kepentingan Pribadi
» Hadiah dan Keuntungan Lainnya
» Employment of Closely Connected or Related Persons
» Separation of Business and Private Spheres
» Hubungan Pribadi atau Keluarga
» Keadaan Ragu-ragu a. Bribery and Beneits-Taking
» Pelecehan Seksual a. Bribery and Beneits-Taking
» Penindasan a. Bribery and Beneits-Taking
» Personal or Family Connections
» Cases of Doubt a. Bribery and Beneits-Taking
» Sexual Harassment a. Bribery and Beneits-Taking
» Bullying a. Bribery and Beneits-Taking
» Fokus Integritas AR 2015 PT Samindo ResourcesTbk 2
» Daya Saing Global AR 2015 PT Samindo ResourcesTbk 2
» Memimpin Perubahan AR 2015 PT Samindo ResourcesTbk 2
» Tumbuh Bersama AR 2015 PT Samindo ResourcesTbk 2
» Integrity Focus AR 2015 PT Samindo ResourcesTbk 2
» Global Competitiveness AR 2015 PT Samindo ResourcesTbk 2
» Leading Change AR 2015 PT Samindo ResourcesTbk 2
» Growing Together AR 2015 PT Samindo ResourcesTbk 2
» Fogging AR 2015 PT Samindo ResourcesTbk 2
» Safety Knowledge AR 2015 PT Samindo ResourcesTbk 2
» Smart Preparation AR 2015 PT Samindo ResourcesTbk 2
» UMUM AR 2015 PT Samindo ResourcesTbk 2
» Pendirian dan Informasi Umum
» Establishment and General Information
» Penawaran Umum Efek Perusahaan
» The Company’s Public Share Offering
» UMUM lanjutan AR 2015 PT Samindo ResourcesTbk 2
» The Entitas anak Subsidiaries
» Entitas anak lanjutan GENERAL continued
» Subsidiaries continued GENERAL continued
» Akuisisi PT Sims Jaya Kaltim
» Acquisition of PT Sims Jaya Kaltim
» Board of Commissioners and Directors
» Entitas Induk dan Entitas Induk Terakhir
» Parent Entity and Ultimate Parent Entity
» Basis of preparation of the consolidated
» Foreign currency translation SUMMARY
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Aset keuangan lanjutan SUMMARY
» Financial assets continued SUMMARY
» Penurunan nilai dari aset keuangan
» Impairment of financial assets
» Impairment of financial assets continued
» Piutang usaha dan piutang lain-lain
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» IKHTISAR AR 2015 PT Samindo ResourcesTbk 2
» Imbalan pascakerja lanjutan SUMMARY
» Post-employement benefits continued SUMMARY
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Utang usaha dan utang lain-lain Trade and other payables
» Pajak penghasilan kini dan tangguhan
» Current and deferred income taxes
» Modal saham dan distribusi dividen
» Share capital and dividend distributions
» Transaksi dengan pihak-pihak berelasi
» Related party transactions SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Pajak penghasilan Income taxes
» PENYAJIAN KEMBALI LAPORAN KEUANGAN
» RESTATEMENT AR 2015 PT Samindo ResourcesTbk 2
» KAS AR 2015 PT Samindo ResourcesTbk 2
» Kas dan setara kas Cash and cash equivalents
» Kas dan setara kas lanjutan Cash and cash equivalents continued
» Deposito jangka pendek Short-term deposits
» PIUTANG USAHA DARI PIHAK BERELASI TRADE
» PERSEDIAAN AR 2015 PT Samindo ResourcesTbk 2
» INVENTORIES AR 2015 PT Samindo ResourcesTbk 2
» BIAYA DIBAYAR DIMUKA AR 2015 PT Samindo ResourcesTbk 2
» PREPAID EXPENSES AR 2015 PT Samindo ResourcesTbk 2
» ASET TETAP, NETO AR 2015 PT Samindo ResourcesTbk 2
» FIXED ASSETS, NET AR 2015 PT Samindo ResourcesTbk 2
» ASET TAKBERWUJUD, NETO INTANGIBLE ASSETS, NET
» UTANG BANK lanjutan BANK LOANS continued
» LIABILITAS IMBALAN AR 2015 PT Samindo ResourcesTbk 2
» LIABILITAS IMBALAN KARYAWAN EMPLOYEE BENEFIT LIABILITIES
» LIABILITAS IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» LIABILITAS IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFT LIABILITIES continued
» Pajak yang dapat dikembalikan
» Refundable taxes 31 Desember PERPAJAKAN TAXATION
» Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset pajak tangguhan lanjutan Deferred tax assets continued
» Administrasi pajak di Indonesia Tax administration in Indonesia
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» CASH DIVIDENDS AR 2015 PT Samindo ResourcesTbk 2
» SALDO LABA AR 2015 PT Samindo ResourcesTbk 2
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» PENDAPATAN REVENUES AR 2015 PT Samindo ResourcesTbk 2
» BIAYA POKOK PENDAPATAN COST OF REVENUES
» BIAYA POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» LABA PER SAHAM EARNINGS PER SHARE
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» SALDO DAN AR 2015 PT Samindo ResourcesTbk 2
» Transaksi dengan pihak-pihak berelasi Transactions with the related parties
» Balances with the related parties
» Key management personnel compensation Total
» SALDO DAN MANAJEMEN RISIKO RISK MANAGEMENT
» Risiko pasar MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Market risk MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko likuiditas Liquidity risk
» Manajemen risiko permodalan Capital risk management
» KOMITMEN DAN COMMITMENTS AND
» KOMITMEN DAN AR 2015 PT Samindo ResourcesTbk 2
» COMMITMENTS AND AR 2015 PT Samindo ResourcesTbk 2
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