SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI DIFFERENCES ARISING KENAIKAN REVALUASI ATAS PROPERTI INVESTASI REVALUATION SURPLUS ON INVESTMENT PROPERTIES TAGIHAN DERIVATIF DAN CADANGAN LINDUNG NILAI ARUS KAS
29. SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
29. DIFFERENCES ARISING
FROM RESTRUCTURING TRANSACTIONS OF ENTITIES UNDER COMMON CONTROL Pada tanggal 7 Januari 2009, PT Tower Bersama TB, entitas anak, melakukan pembelian saham PT Prima Media Selaras sebanyak 15.000 saham dari PT Prime Asia Capital, pihak hubungan berelasi. Selisih antara nilai perolehan dan nilai wajar aset bersih yang diperoleh sebesar Rp 2.008 disajikan sebagai “Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali” sebagai bagian dari ekuitas Catatan 3o. On 7 January 2009, PT Tower Bersama TB, a subsidiary, acquired 15,000 shares of PT Prima Media Selaras from PT Prime Asia Capital, a related party. The difference between the cost and the fair value of net assets acquired amounting to Rp 2,008 is presented as Differences Arising From Restructuring Transactions of Entities Under Common Control as part of equity Note 3o. 30. KENAIKAN REVALUASI ATAS PROPERTI INVESTASI 30. REVALUATION SURPLUS ON INVESTMENT PROPERTIES Entitas anak menetapkan nilai wajar properti investasinya pada tanggal 31 Desember 2011 dan 2010 berdasarkan perhitungan yang dilakukan oleh penilai independen KJPP Martokoesoemo Prasetyo Rekan, di mana hasilnya adalah terdapat kenaikan nilai wajar atas properti investasi tersebut sebesar Rp 99.889 31 Desember 2010: Rp 209.569. The subsidiaries have determined the fair value of investment properties as at 31 December 2011 and 2010 based on calculations from an independent appraiser, KJPP Martokoesoemo Prasetyo Partners, resulting in an increase in the fair value of investment properties at 31 December 2011 of Rp 99,889 31 December 2010: Rp 209,569.31. TAGIHAN DERIVATIF DAN CADANGAN LINDUNG NILAI ARUS KAS
31. DERIVATIVES RECEIVABLES AND CASH FLOW HEDGING RESERVES
Parts
» Number, Requirements, Membership, and Terms of Office
» Jumlah, Persyaratan, Keanggotaan dan Periode Jabatan Duties, Responsibilities, Obligations
» Audit Committee’s Performance in 2011 Tanggung Jawab dan Lingkup Tugas Komite Audit
» Pendirian Perusahaan The Company’s Establishment
» Penurunan Nilai dari Aset Keuangan Impairment of Financial Assets
» Impairment of Financial Assets Continued
» Lindung nilai atas arus kas Cash flow hedges
» Kas dan Setara Kas Cash and Cash Equivalents Properti Investasi Investment Properties
» Bangunan dalam Penyelesaian Construction in Progress Imbalan Pasca-Kerja Post–Employment Benefits
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» PIUTANG USAHA TRADE RECEIVABLES PIUTANG LAIN-LAIN OTHER RECEIVABLES
» UANG MUKA PENYERTAAN SAHAM INVESTASI PENDAPATAN YANG MASIH HARUS DITERIMA ACCRUED REVENUE
» ASET TETAP Lanjutan PROPERTY AND EQUIPMENT Continued
» ASET TETAP Lanjutan PROPERTY AND EQUIPMENT Continued PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI Lanjutan INVESTMENT PROPERTIES Continued
» HUTANG USAHA Lanjutan TRADE PAYABLES Continued
» Hutang Pajak Taxes Payable Perhitungan Pajak Penghasilan Income Tax Calculation
» PENDAPATAN YANG DITERIMA DI MUKA UNEARNED INCOME BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» First Series of US 300 million Term Loan Facility
» Fasilitas Pinjaman Revolving Seri 2 sebesar US 50 juta
» INVESTASI BERSAMA JANGKA PANJANG LONG-TERM JOINT INVESTMENTS MODAL SAHAM SHARE CAPITAL
» DERIVATIVES RECEIVABLES AND CASH FLOW HEDGING RESERVES
» DISTRIBUSI SALDO LABA 2010 DISTRIBUTION OF 2010 RETAINED EARNINGS
» KEPENTINGAN NON-PENGENDALI NON CONTROLLING INTEREST
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» STANDARD AKUNTANSI BARU DI INDONESIA NEW ACCOUNTING STANDARD IN INDONESIA
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