Saldo dan Transaksi dengan Pihak-pihak Berelasi lanjutan Balances and Transactions with Related Parties continued
35. SIFAT HUBUNGAN, SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan
35. NATURE OF RELATIONSHIPS, BALANCES AND TRANSACTIONS WITH RELATED
PARTIES continued Kelompok Usaha dalam kegiatan usaha normal, melakukan transaksi dengan persyaratan yang disepakati bersama dengan pihak berelasi, dengan rincian sebagai berikut: lanjutan The Group, in its regular conduct of business, has engaged in transactions with related parties under agreed terms and conditions, with details as follows: continueda. Saldo dan Transaksi dengan Pihak-pihak Berelasi lanjutan
a. Balances and Transactions with Related Parties continued
Obligasi Konversi Convertible Bonds Pada tanggal 16 Desember 2011 PT Indosurya Menara Bersama “ISMB”, penerbit obligasi, menandatangani Perjanjian Pengambil Bagian dan Pembelian Obligasi Konversi dengan Perusahaan, PT Elshinta Jakarta Televisi dan PT Radio Elshinta dengan masing-masing obligasi konversi sebesar Rp115.200.000, Rp57.600.000 dan Rp19.200.000. Obligasi konversi tersebut dapat dikonversi menjadi saham Penerbit Obligasi Konversi dari tanggal penerbitan obligasi konversi sampai dengan tanggal jatuh tempo 31 Desember 2014. Obligasi konversi ini tidak dikenakan bunga. Sesuai Addendum I pada tanggal 31 Desember 2014, bahwa jangka waktu jatuh tempo diperpanjang selama 2 dua tahun hingga tanggal 31 Desember 2016. On December 16, 2011, PT Indosurya Menara Bersama “ISMB”, the bonds issuer, has signed a Participation and Purchase Agreement of Convertible Bonds with the Company, PT Elshinta Jakarta Televisi and PT Radio Elshinta amounting to Rp115,200,000, Rp57,600,000 and Rp19,200,000, respectively. The convertible bonds can be converted into the Issuer’s shares from the issuance date of the bonds until the due date on December 31, 2014. The convertible bonds are non-interest bearing. Based on the Amendment I on December 31, 2014, the maturity date was extended for 2 two years until December 31, 2016. Manajemen berkeyakinan bahwa obligasi tersebut kemungkinan besar tidak akan dikonversi menjadi saham ISMB, sehingga obligasi tersebut diklasifikasikan sebagai bagian dari liabilitas jangka panjang. Management believes that the convertible bonds will not be converted into ISMB’s shares, therefore, the obligation is classified as part of non-current liabilities. Pada tanggal 9 November 2015, ISMB telah melakukan pembayaran sebagian obligasi konversi kepada Perusahaan, PT Elshinta Jakarta Televisi dan PT Radio Elshinta masing- masing sebesar Rp4.500.000, Rp2.250.000 dan Rp750.000. On November 9, 2015, ISMB has made a partial payment of convertible bonds to the Company, PT Elshinta Jakarta Televisi and PT Radio Elshinta of Rp4,500,000, Rp2,250,000 and Rp750,000, respectively. Nilai tercatat dari obligasi konversi adalah sebagai berikut: The carrying amount of the convertible bonds are as follows: 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 PT Elshinta Jakarta Televisi 47.850.000 47.850.000 PT Elshinta Jakarta Televisi PT Radio Elshinta 15.950.000 15.950.000 PT Radio Elshinta Total 63.800.000 63.800.000 Total The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the Three-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 11235. SIFAT HUBUNGAN, SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan
Parts
» emtek fs 2016 q1 31 maret 2016 unaudited
» Pendirian Perusahaan Establishment of the Company
» Penawaran Umum Saham Perusahaan Public Offering of the Company’s Shares
» Penawaran Umum Saham Perusahaan lanjutan
» Public Offering of the Company’s Shares continued Struktur Kelompok Usaha Group Structure
» Struktur Kelompok Usaha lanjutan Group Structure continued
» Boards of Commissioners and Directors, Audit Committee and Employees
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan lanjutan
» Boards of Commissioners and Directors, Audit Committee
» Penyelesaian Laporan Keuangan Konsolidasian
» Completion of the Consolidated Financial Statements
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Perubahan kebijakan akuntansi dan pengungkapan Changes in accounting policies and disclosure
» Perubahan kebijakan akuntansi dan pengungkapan lanjutan
» Changes in accounting policies and disclosure continued
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Kombinasi Bisnis lanjutan Business Combinations continued
» Kas dan Setara Kas dan Aset Keuangan lancar Lainnya
» Cash and Cash Equivalents and Other Current Financial Assets
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Dibayar di Muka Prepaid Expenses
» Investasi pada Entitas Asosiasi
» Investment in Associated Companies
» Aset Takberwujud Intangible Assets
» Aset Takberwujud lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible Assets continued Aset Tetap Fixed Assets
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Penurunan Nilai Aset Non-keuangan
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Tambahan Modal Disetor - Neto Additional Paid-in Capital - Net
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing Foreign Currency Transactions and
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan
» Foreign Currency Transactions and Balances continued Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» Liabilitas Imbalan Kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee Benefits Liabilities SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Laba per Saham Earnings per Share
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment Information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF ESTIMATION UNCERTAINTY
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER CURRENT FINANCIAL ASSETS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA ADVANCES emtek fs 2016 q1 31 maret 2016 unaudited
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENT IN ASSOCIATED COMPANIES
» 2016 and December 2015: emtek fs 2016 q1 31 maret 2016 unaudited
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENT IN ASSOCIATED COMPANIES
» GOODWILL DAN ASET TAKBERWUJUD GOODWILL AND INTANGIBLE ASSETS
» GOODWILL DAN ASET TAKBERWUJUD
» BIAYA SEWA DIBAYAR DI MUKA JANGKA PANJANG
» PREPAID LONG-TERM RENT emtek fs 2016 q1 31 maret 2016 unaudited
» INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
» Taxes Payable PERPAJAKAN TAXATION
» PERPAJAKAN TAXATION PINJAMAN JANGKA PANJANG LONG-TERM PAYABLES
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM PAYABLES continued
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES
» OBLIGASI KONVERSI CONVERTIBLE BONDS
» OBLIGASI KONVERS lanjutan CONVERTIBLE BONDS continued
» OBLIGASI KONVERSI lanjutan CONVERTIBLE BONDS continued
» PAJAK PENGHASILAN INCOME TAXES
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued
» KEPENTINGAN NONPENGENDALI PADA ENTITAS ANAK lanjutan
» NON-CONTROLLING INTERESTS IN SUBSIDIARIES continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SELISIH NILAI TRANSAKSI DENGAN PIHAK NONPENGENDALI
» DIFFERENCE IN VALUE OF TRANSACTIONS WITH NON-CONTROLLING INTERESTS SALDO LABA RETAINED EARNINGS
» SALDO LABA lanjutan RETAINED EARNINGS continued PENDAPATAN REVENUES
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN SELLING EXPENSES
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Saldo dan Transaksi dengan Pihak-pihak Berelasi Balances and Transactions with Related Parties
» Saldo dan Transaksi dengan Pihak-pihak Berelasi lanjutan
» Balances and Transactions with Related Parties continued Sifat Hubungan dengan Pihak Berelasi
» Sifat Hubungan dengan Pihak Berelasi lanjutan
» PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES continued
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan
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