UMUM lanjutan Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
1. UMUM lanjutan
1. GENERAL continued d.
Dewan Komisaris, Direksi dan Karyawan lanjutand. Board of
Commissioners, Directors and Employees continued Berdasarkan Surat Ketetapan No. 001BOD- CEOSK072015 pada tanggal 27 Juli 2015, Entitas Induk menetapkan Peter Chayson sebagai Sekretaris Entitas Induk. Based on the Letter of Decree No. 001BOD- CEOSK072015 dated on July 27, 2015, the Company assigned Peter Chayson as the Company’s Corporate Secretary. Berdasarkan Surat Ketetapan No. 002BOD- CEOSK072015 tanggal 27 Juli 2015, Entitas Induk menetapkan Sumianty sebagai Kepala Unit Audit Internal. Based on the Letter of Decree No. 002BOD- CEOSK072015 dated on July 27, 2015, the Company assigned Sumianty as the Head of Internal Audit Unit. Berdasarkan Surat Ketetapan No. 001BOCSK 072015 pada tanggal 27 Juli 2015, Entitas Induk menetapkan anggota komite audit Entitas Induk adalah sebagai berikut: Based on the Letter of Decree No. 001BOCSK 072015 dated on July 27, 2015, the Company assi gned the members of the Company’s audit committee as follows: Ketua Susanto Setiono Chairman Anggota Imam Supeno Djojokusumo Member Anggota Siswantoro Member Berdasarkan Surat Ketetapan No. 003BOCSK 072015 pada tanggal 27 Juli 2015, Entitas Induk menetapkan, anggota komite nominasi dan remunerasi Entitas Induk adalah sebagai berikut: Based on the Letter of Decree No. 003BOCSK072015 dated on July 27, 2015, the Company assigned the members of the Comp any’s nomination and remuneration committee as follows: Ketua Alfonso Djakaria Rahardja Chairman Anggota Adjie Rustam Ramdja Member Anggota Susanto Setiono Member Pada tanggal 31 Maret 2017 dan 31 Desember 2016, Grup memiliki 6.214 dan 5.907 karyawan tidak diaudit. On March 31, 2017 and December 31, 2016, the Group have a total of 6,214 and 5,907 employees, respectively unaudited.e. Penyelesaian Laporan Keuangan Konsolidasian
e. Completion of
the Consolidated Financial Statements Manajemen Entitas Induk, yang diwakili oleh Harry Sanusi, Presiden Direktur, dan Peter Chayson, Direktur, bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian yang telah diselesaikan dan disetujui untuk diterbitkan oleh manajemen Entitas Induk pada tanggal 17 April 2017. The management of the Company, represented by Harry Sanusi, President Director, and Peter Chayson, Director, is responsible for the preparation and presentation of these consolidated financial statements which were completed and authorized by the Company’s management for issue on April 17, 2017.Parts
» Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» UMUM Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» Penawaran Umum Saham Entitas Induk
» Public Offering of Shares of the Company
» UMUM lanjutan GENERAL continued c.
» UMUM lanjutan Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» Dewan Komisaris, Direksi dan Karyawan Board of
» Board of GENERAL continued d.
» Penyelesaian Laporan Keuangan Konsolidasian
» Completion of GENERAL continued d.
» IKHTISAR Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» Prinsip - prinsip Konsolidasian Principles of Consolidation
» Prinsip - prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Prinsip - prinsip Konsolidasian lanjutan
» Principles of Consolidation continued
» Transaksi dengan Pihak-pihak Berelasi lanjutan
» Transaction with Related Parties continued
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid Expenses Aset Tetap Fixed Assets
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investasi Pada Entitas Asosiasi
» Investment in Associates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Imbalan Kerja Karyawan Employee Benefits
» Imbalan Kerja Karyawan lanjutan
» Employee Benefitscontinued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan Pendapatan dan Beban
» Transaksi dan Saldo Dalam Mata Uang Asing
» Sewa Lease SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Akuntansi Aset dan Liabilitas Pengampunan Aset Takberwujud Intangible Assets
» Aset Takberwujud lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Keuangan dan Liabilitas Keuangan
» Financial Assets and Financial Liabilities Klasifikasi
» Aset SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Pengukuran Nilai Wajar Fair Value Measurement
» Pengukuran Nilai Wajar lanjutan
» Fair Value Measurement continued Informasi Segmen Segment Information
» Informasi Segmen lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment Information continued Kombinasi Bisnis dan Goodwill Business Combination and Goodwill
» Kombinasi Bisnis dan Goodwill lanjutan
» Business Combination and Goodwill continued
» Laba per Saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Earnings per Share SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Standar Akuntansi Baru New Accounting Standards
» IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR
» Standar Akuntansi Baru lanjutan
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued 31 Maret 2017 31 Desember 2016
» CASH AND CASH EQUIVALENTS continued 31 Maret 2017 31 Desember 2016
» INVESTASI JANGKA PENDEK Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» SHORT-TERM INVESTMENTS PIUTANG USAHA - NETO TRADE RECEIVABLES - NET
» PIUTANG USAHA - NETO lanjutan TRADE RECEIVABLES - NET continued
» PIUTANG USAHA Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» Utang usaha - pihak berelasi
» Trade payables - related party
» TRADE RECEIVABLES - NET continued SIFAT, PERSEDIAAN - NETO
» INVENTORIES – Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» UANG MUKA Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» ADVANCES BEBAN DIBAYAR DI MUKA PREPAID EXPENSES
» BEBAN DIBAYAR DI MUKA lanjutan PREPAID EXPENSES continued
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENT IN ASSOCIATE continued
» ASET TETAP - NETO FIXED ASSETS - NET
» ASET TETAP - NETO lanjutan FIXED ASSETS - NET continued
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued UTANG USAHA TRADE PAYABLES
» Utang pajak lanjutan PERPAJAKAN lanjutan TAXATION continued
» Taxes payable continued 31 Maret 2017 31 Desember 2016
» Beban pajak penghasilan PERPAJAKAN lanjutan TAXATION continued
» Income tax expenses Pajak penghasilan - kini Income tax - current
» Pajak penghasilan - kini lanjutan Income tax - current continued 31 Maret 2017 31 Maret 2016
» Pajak penghasilan - kini lanjutan
» Income tax - current continued 31 Maret 2017 31 Maret 2016
» Pajak Tangguhan PERPAJAKAN lanjutan TAXATION continued
» Deferred Tax PERPAJAKAN lanjutan TAXATION continued
» Surat Ketetapan Pajak PERPAJAKAN lanjutan TAXATION continued
» Tax Assessment Letter PERPAJAKAN lanjutan TAXATION continued
» Pengampunan Pajak PERPAJAKAN lanjutan TAXATION continued
» Tax Amnesty PERPAJAKAN lanjutan TAXATION continued
» UTANG USAHA lanjutan TRADE PAYABLES continued BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan LIABILITIES FOR EMPLOYEE BENEFITS continued
» DIVIDEN DAN CADANGAN UMUM DIVIDEND AND GENERAL RESERVES
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» PENGHASILAN KOMPREHENSIF LAIN lanjutan OTHER COMPREHENSIVE INCOME continued
» PENJUALAN SALES Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN SELLING EXPENSE
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSE BEBAN BUNGA INTEREST EXPENSE
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL ASSETS AND LIABILITIES continued
» PENGUKURAN NILAI WAJAR FAIR VALUE MEASUREMENT INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» LABA PER SAHAM DASAR YANG DIATRIBUSIKAN KEPADA PEMILIK ENTITAS INDUK
» BASIC EARNINGS PER SHARE ATTRIBUTABLE TO OWNERS OF THE PARENT ENTITY
» PENGUNGKAPAN TAMBAHAN LAPORAN ARUS KAS SUPPLEMENTAL DISCLOSURES ON STATEMENT OF
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» Tampico Beverage Incorporation TB
» PT Perusahaan Gas Negara Persero Tbk PGN continued
» PT Sentra Multigas Utama SMU
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