Investasi tersedia untuk dijual Available-for-sale investments Investasi pada ventura bersama Investment in joint venture
10. ASET KEUANGAN TIDAK LANCAR LAINNYA lanjutan
10. OTHER NON-CURRENT FINANCIAL ASSETS continued
Penyisihan penurunan nilai terkait dengan efek perubahan nilai waktu uang atas klaim deposito ke Bank Mega Catatan 31a. Mutasi penyisihan penurunan nilai adalah sebagai berikut: Allowance for impairment is related to the impact of time value of money from claim of deposits to Bank Mega Note 31a. The movements in the allowance for impairment are as follows: 31 Desember 31 Desember December 31, December 31, 2016 2015 Saldo awal 22.420 22.420 Beginning balance Pemulihan 11.237 - Recovery Saldo akhir 11.183 22.420 Ending balance Pada tanggal 31 Desember 2016, manajemen memulihkan sebagian penyisihan penurunan nilai tersebut sehubungan dengan perkembangan terbaru perkara hukumnya. Manajemen berkeyakinan bahwa penyisihan penurunan nilai cukup dengan mempertimbangkan estimasi waktu pembayaran klaim deposito tersebut. On December 31, 2016, management recovered part of such allowance for impairment in relation to the recent development on the legal case. Management believes that the allowance for impairment is adequate considering the estimated time of payment of the claim of deposits. 11. INVESTASI PADA SAHAM 11. INVESTMENTS IN SHARES a. Investasi tersedia untuk dijual a. Available-for-sale investments Rincian investasi tersedia untuk dijual adalah sebagai berikut: The details of available-for-sale investments are as follows: Persentase kepemilikan Jumlah tercatat Percentage of ownership Carrying amount 31 Desember 31 Desember 31 Desember 31 Desember December 31, December 31, December 31, December 31, 2016 2015 2016 2015 PT Margaraya Jawa Tol 16,7 16,7 36.827 36.827 PT Margaraya Jawa Tol PT Bhakti Patra Nusantara 10.0 10,0 960 960 PT Bhakti Patra Nusantara Total 37.787 37.787 Total Penyisihan penurunan nilai 37.787 37.787 Allowance for impairment Neto - - Net Investasi tersedia untuk dijual diturunkan nilainya terutama terkait dengan ketidakpastian atas pengembalian investasi. Available-for-sale investments are impaired mainly due to uncertainty of return on investment. b. Investasi pada ventura bersama b. Investment in joint venture Investasi pada ventura bersama merupakan investasi Perusahaan pada 51 kepemilikan saham PT Elnusa CGGVeritas Seismic “ECS”. Pada tanggal 31 Desember 2016 dan 2015, jumlah tercatat investasi pada ECS adalah nol, karena bagian Perusahaan atas akumulasi kerugian ECS telah melebihi nilai kepemilikannya. Investment in joint venture represents the Company’s investment in 51 share ownership of PT Elnusa CGGVeritas Seismic “ECS”. As of December 31, 2016 and 2015, the carrying amount of investment in ECS is zero, due to the Company’s share of losses in ECS has exceeded its interest. Laporan Keuangan Konsolidasi 2016 2016 consolidated Financial statements 11 340 P T Elnusa Tbk Lapor an T ahunan 201 6 The original consolidated financial statements included herein are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For the Year Then Ended Expressed in millions of Rupiah, unless otherwise stated 51 11. INVESTASI PADA SAHAM lanjutan 11. INVESTMENTS IN SHARES continuedParts
» Dalam Bidang Jasa Services Dalam Bidang Perindustrian Industries
» 0.1 8.6 7.6 2.7 13.0 12.6 HELMY SAID Direktur Sumber Daya Manusia
» 2,342,085 -21.00 1,307,481 25.35 HELMY SAID Direktur Sumber Daya Manusia
» 6.59 HELMY SAID Direktur Sumber Daya Manusia
» 36.5 19.5 HELMY SAID Direktur Sumber Daya Manusia
» 12.45 HELMY SAID Direktur Sumber Daya Manusia
» 48.4 8.7 39.1 8.8 HELMY SAID Direktur Sumber Daya Manusia
» Terpenuhi Complied Terpenuhi Complied Terpenuhi dengan catatan. Complied, with a note
» Belum Terpenuhi Not Yet Complied Terpenuhi Complied Terpenuhi Complied
» Belum Terpenuhi Not Yet Complied Terpenuhi Complied
» Memberikan kuasa dan wewenang kepada Direksi untuk mengatur tata cara
» Tugas Terkait Rapat Umum Pemegang Saham
» Duies Related to General Meeing of Shareholders Tugas terkait dengan Anak Perusahaan
» Duies Related to Work Strategies and Plans Related to Risk Management
» Terkait dengan Pemberantasan Korupsi Terkait dengan Sistem Pengendalian Internal
» Terkait dengan Hubungan dengan Para Pemangku Related to Informaion Disclosure and Conideniality
» Related to other Duies and Obligaions
» Ikhisar Data Keuangan Pening
» Informasi Saham Share Informaion
» Laporan Direksi Board of Directors Report Laporan Dewan Komisaris Board of Commissioners Report
» Pendirian Perusahaan Establishment of the Company
» Penawaran umum saham Public offering of shares
» Basis of preparation of the consolidated financial statements
» Prinsip-prinsip konsolidasi Principles of consolidation
» Principles of consolidation continued
» Investment in joint ventures
» Business combination SUMMARY OF
» Instrumen keuangan Financial instruments Aset keuangan Financial assets
» Financial instruments continued i.
» Financial instruments continued ii. Liabilitas keuangan lanjutan
» Financial instruments continued iii. Saling hapus instrumen keuangan Persediaan Inventories
» Aset takberwujud Intangible assets Sewa Lease
» Investment property continued SUMMARY OF
» Impairment of non-financial assets
» Revenues and expenses recognition i.
» Revenues and Imbalan kerja Employee benefits Program imbalan pasti Defined benefit plans
» IKHTISAR KEBIJAKAN SUMMARY OF
» IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN SUMMARY OF
» Judgements continued PERTIMBANGAN, ESTIMASI
» Estimasi dan asumsi Estimates and assumptions
» Estimates and assumptions continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PERSEDIAAN INVENTORIES Laporan Tahunan Elnusa 2016
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD INTANGIBLE ASSETS ASET TAKBERWUJUD lanjutan INTANGIBLE ASSETS continued
» ASET LAIN-LAIN OTHER ASSETS PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PT Bank Sumitomo Mitsui Indonesia “SMBC” lanjutan PT Bank
» PT Bank Mizuho Indonesia “Mizuho” PT Bank Mizuho Indonesia “Mizuho”
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued UTANG USAHA TRADE PAYABLES
» Pajak dibayar di muka Prepaid taxes Utang pajak Taxes payable
» Utang pajak lanjutan Taxes payable continued Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» ANZ ANZ PINJAMAN BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» ANZ lanjutan ANZ continued PT Bank BNI Syariah “BNI Syariah” PT Bank BNI Syariah “BNI Syariah”
» PT Bank Syariah Mandiri PT Bank Syariah Mandiri
» Program imbalan pensiun Pension benefits plan
» Program imbalan pensiun lanjutan Pension benefits plan continued
» Share capital Tambahan modal disetor Additional paid-in capital
» Dividend and general reserve Penghasilan komprehensif lain Other comprehensive income
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS PENDAPATAN REVENUES
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» Legal case PERJANJIAN PENTING,
» Legal case continued PERJANJIAN PENTING,
» Cooperation agreement continued PERJANJIAN PENTING,
» Capital expenditure commitments Fasilitas penjaminan bank Bank guarantee facilities
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» LABA PER SAHAM EARNINGS PER SHARE PENGUKURAN NILAI WAJAR FAIR VALUE MEASUREMENT
» PENGUKURAN NILAI WAJAR lanjutan FAIR VALUE MEASUREMENT continued
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Credit risk MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
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