TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO PERUSAHAAN lanjutan
40. NILAI WAJAR
INSTRUMEN KEUANGAN lanjutan 40. FAIR VALUE OF FINANCIAL INSTRUMENTS continued Tabel berikut menyajikan estimasi nilai wajar aset dan liabilitas keuangan Kelompok Usaha pada tanggal 31 Desember 2015 dan 2014 lanjutan: The following table sets forth estimated fair values of Group’s financial assets and liabilities as of December 31, 2015 and 2014 continued: 31 Desember 2015 31 Desember 2014 December 31, 2015 December 31, 2014 Liabilitas Keuangan Financial Liablities Liabilitas keuangan yang diukur dengan biaya amortisasi Financial liabilities at amortized costs Utang bank jangka pendek 77.355 132.148 Short-term bank loans Utang usaha Trade payables Pihak ketiga 163.296 142.079 Third parties Pihak berelasi 13.444 10.287 Related parties Utang lain-lain Other payables Pihak ketiga 50.089 3.616 Third parties Pihak berelasi 30 15 Related parties Liabilitas imbalan kerja Short-term employee jangka pendek 33.672 23.540 benefit liabilities Beban akrual 43.213 32.724 Accrued expenses Utang derivatif - 6.366 Derivative payable Liabilitas jangka panjang yang Current maturities of jatuh tempo dalam satu tahun long-term debts Utang bank jangka panjang 139.073 47.500 Long-term bank loans Utang obligasi - 79.908 Bonds payables Liabilitas jangka panjang - setelah dikurangi bagian yang jatuh Long-term debts - net of tempo dalam satu tahun: current maturities: Utang bank jangka panjang 93.015 - Long-term bank loans Utang sewa beli 1.953 - Hire purchase payable Utang obligasi - - Bonds payables Total 615.140 478.183 Total Nilai wajar didefinisikan sebagai total dimana instrumen tersebut dapat ditukar dalam transaksi jangka pendek antara pihak yang berkeinginan dan memiliki pengetahuan yang memadai melalui suatu transaksi yang wajar, selain di dalam penjualan terpaksa atau penjualan likuidasi. Nilai wajar didapatkan dari model arus kas diskonto. Fair value is defined as the amount at which the instrument could be exchanged in an arm’s length transaction between willing and knowledgeable parties, other than in a forced or liquidation sale. Fair values are obtained from the discounted cash flow model. Nilai wajar untuk kas dan setara kas, piutang usaha, piutang lain-lain, investasi pada entitas asosiasi, utang usaha, utang lain-lain, liabilitas imbalan kerja jangka pendek, dan beban akrual dalam waktu satu periode mendekati nilai tercatatnya karena bersifat jangka pendek. The fair values of cash and cash equivalents, trade receivable, investment in associated company, other receivables, trade payables, other payables, short-term employee benefit liabilities and accrued expenses approximate their carrying values in view of their short-term nature. Nilai tercatat dari utang bank mendekati nilai wajarnya disebabkan oleh pemakaian suku bunga mengambang atas instrumen tersebut, dimana tingkat bunga tersebut selalu disesuaikan oleh bank. The carrying values of bank loans approximate their fair values due to the floating rate interests on these instruments which are subject to adjustments by the banks.Parts
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Penawaran Umum Efek Perusahaan
» Penawaran UMUM lanjutan GENERAL continued
» Company’s Public Offerings continued
» Komisaris, Direksi dan Karyawan Commissioners, Directors and Employees
» Struktur Entitas Anak lanjutan
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Penyusunan Laporan Keuangan Konsolidasian lanjutan
» Basis of Preparation of the Consolidated Financial Statements continued
» Perubahan Kebijakan Akuntansi Changes of Accounting Principles
» Perubahan Kebijakan Akuntansi lanjutan Changes
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Kombinasi Bisnis dan Goodwill
» Kombinasi Bisnis Entitas Sepengendali Business Combination of Entities Under
» Kombinasi Bisnis Entitas Sepengendali lanjutan
» Business Combination of Entities Under Common Control continued
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties Persediaan Inventories
» Persediaan lanjutan Inventories continued
» Prepaid Expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investasi pada Entitas Asosiasi Investments in Associated Company
» Investasi saham dan Entitas Asosiasi
» Sewa Leases Aset Tetap Fixed Assets
» Aset Tetap lanjutan Fixed Assets continued
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Penurunan Nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» 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
» Laba per Saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Earnings per Share Segmen Operasi Operating Segments
» Segmen Operasi lanjutan Operating Segments continued Instrumen Keuangan
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Instruments continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Biaya Emisi Efek Securities Issuance Costs
» Provision IKHTISAR KEBIJAKAN AKUNTANSI YANG
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCES OF ESTIMATION UNCERTAINTY
» SUMBER Annual Report SS 2015 2
» SUMBER 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 Annual Report SS 2015 2
» UANG MUKA ADVANCES Annual Report SS 2015 2
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» INVESTASI SAHAM INVESTMENTS IN SHARES
» INVESTASI SAHAM DAN ENTITAS ASOSIASI lanjutan
» INVESTMENTS IN SHARES AND ASSOCIATED COMPANIES continued
» 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
» BEBAN AKRUAL ACCRUED EXPENSES TRANSAKSI DERIVATIF DERIVATIVE TRANSACTION
» TRANSAKSI DERIVATIF lanjutan DERIVATIVE TRANSACTION continued
» LIABILITAS IMBALAN Annual Report SS 2015 2
» UTANG SEWA BELI HIRE PURCHASE PAYABLES
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» UTANG OBLIGASI - NETO BONDS PAYABLE - NET
» UTANG OBLIGASI – MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL - NET
» TAMBAHAN MODAL DISETOR - NETO lanjutan ADDITIONAL
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTEREST continued
» DIVIDEN TUNAI lanjutan CASH DIVIDENDS continued PENJUALAN NETO NET SALES
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN SELLING EXPENSES
» PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME
» BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSES
» PENGHASILAN KEUANGAN FINANCE INCOME
» BIAYA KEUANGAN FINANCE CHARGES SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» BALANCES AND Annual Report SS 2015 2
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN SIGNIFIKAN, PERIKATAN DAN KONTINJENSI lanjutan
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO PERUSAHAAN lanjutan
» FINANCIAL RISK MANAGEMENT ASSESSMENT OBJECTIVES AND POLICIES continued
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR Annual Report SS 2015 2
» PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN
» RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS
» PENYAJIAN KEMBALI lanjutan RESTATEMENT continued
» STANDAR AKUNTANSI Annual Report SS 2015 2
» STANDAR AKUNTANSI ACCOUNTING STANDARTS ISSUED BUT NOT YET EFFECTIVE continued
» ACCOUNTING STANDARTS ISSUED BUT NOT YET EFFECTIVE continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» PENYERTAAN SAHAM PADA ENTITAS ANAK DAN PERUSAHAAN ASOSIASI
» Saldo signifikan BALANCES AND
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