Penawaran umum efek Perusahaan
c. Struktur Perusahaan dan Entitas Anak lanjutan
c. Company’s Structure and Subsidiaries
continued Persentase Kepemilikan Langsung dan Tidak Saat Langsung dimulainya Total Aset Percentage Kegiatan Sebelum Eliminasi of Ownership Bidang Usaha Total Assets Direct and Indirect Usaha Start of Before Elimination Entitas Anak Scope of Commercial Domisili Subsidiaries 2016 2015 Activities Operations Domicile 30 Jun 2016 31 Des 2015 PT Citra Sarana Baja 99,00 99,00 Pembuatan pipa 2012 Batam 26.704 26.603 CSB tanpa kampuh, penguliran pipa dan jasa terkait Manufacturing of seamless pipe, pipe threading and related services Pada tanggal 6 April 2015, CTI meningkatkan modal dasar dari Sin5.500.000 menjadi Sin11.000.000. Peningkatan modal dasar ini seluruhnya ditempatkan dan disetor oleh Perusahaan sebesar Sin5.500.000 setara dengan AS4.063.132. On April 6, 2015, CTI increased its authorized share capital from Sin5,500,000 to Sin11,000,000. The additional authorized share capital had been subscribed and fully paid by the Company amounting to Sin5,500,000 equivalent to US4,063,132. d. Manajemen kunci dan informasi lainnya d. Key management and other information Susunan anggota Dewan Komisaris, Direksi dan Komite Audit Perusahaan pada tanggal 30 Juni 2016 dan 31 Desember 2015 adalah sebagai berikut: The members of the Company’s Boards of Commissioners, Directors and Audit Committee as of June 30, 2016 and December 31,2015 are as follows: Dewan Komisaris Board of Commissioners Komisaris Utama DR. Ir. Suyitno Patmosukismo, M.H President Commissioner Komisaris Independen Profesor Doktor Johanes Berchmans Kristiadi Pudjosukanto Independent Commissioner Komisaris Independen Tjetjep Muljana Independent Commissioner Komisaris Doktor Ingenieur Ilham Akbar Habibie Commissioner Komisaris Jean-Pierre, Robert, Luc Michel Commissioner Komisaris Didier, Maurice, Francis Hornet Commissioner Dewan Direksi Board of Directors Direktur Utama Kris Taenar Wiluan President Director Direktur Keuangan Hedy Wiluan Hedy Kurniawan Finance Director Direktur Pengembangan Usaha Richard James Wiluan Business Development Director Direktur Operasional Andi Tanuwidjaja Operational Director Direktur Teknik Eric Olivier Atton Technical Director Direktur Tidak Terafiliasi Sri Murwardjo Srimardji MSC, FSA.I Unaffiliated Director Komite Audit Audit Committee Ketua Profesor Doktor Johanes Berchmans Kristiadi Pudjosukanto Chairman Anggota Reginald Djakarya, QIA Member Anggota Drs. Ferdi Sulaiman, CPA Member Pada tanggal 30 Juni 2016 dan 31 Desember 2015, Perusahaan dan Entitas Anak “Grup” memiliki masing-masing 842 dan 939 karyawan tetap dan temporer. As of June 30, 2016 and December 31, 2015, the Company and its Subsidiaries the “Group” has a total 842 and 939 employees, respectively both permanent and temporary Total kompensasi imbalan kerja jangka pendek yang diterima oleh personil manajemen kunci Grup dewan komisaris dan direksi untuk tahun yang berakhir pada tanggal 31 Desember 2015 sebesar Rp18.325.205.000 setara dengan AS1.328.395. The total amount of short-term benefits compensation received by the Group’s key management personnel boards of commissioners and directors for the years ended December 31, 2015 amounted to Rp18,325,205,000 equivalent to US1,328,395. the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated 11 1. U M U M lanjutan 1. GENERAL continuedParts
» Citra Tubindo Tbk Bilingual June Released
» Pendirian Perusahaan U M U M GENERAL
» Penawaran umum efek Perusahaan
» Struktur Perusahaan dan Entitas Anak
» Struktur Perusahaan dan Entitas Anak lanjutan
» Company’s Structure and Subsidiaries
» Manajemen kunci dan informasi lainnya Key management and other information
» Pengesahan untuk penerbitan laporan keuangan konsolidasian
» IKHTISAR KEBIJAKAN Citra Tubindo Tbk Bilingual June Released
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasi Principles of consolidation
» Principles of consolidation continued
» Principles of consolidation continued Kombinasi bisnis Business combinations
» Kombinasi bisnis lanjutan Business combinations continued
» Investasi pada entitas asosiasi Investments in associates
» Investasi pada entitas asosiasi lanjutan Investments in associates continued
» Transaksi dengan pihak-pihak berelasi
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya dibayar di muka Prepaid expenses
» Aset tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property, plant and equipment
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property, plant and equipment continued
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan Leases continued
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Transaksi dan saldo dalam mata uang asing lanjutan
» Foreign currency transactions and balances continued
» Foreign currency transactions and balances continued Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Laba per saham Earnings per share
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penyisihan beban imbalan kerja
» Provision for employee benefits
» Penyisihan beban imbalan kerja lanjutan
» Provision for employee benefits continued
» Financial instruments SUMMARY OF
» Instrumen keuangan lanjutan Financial instruments continued
» Penentuan nilai wajar SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penentuan nilai wajar lanjutan Determination of fair value continued
» Biaya pinjaman Borrowing costs Perubahan kebijakan
» New and amended standards adopted
» Perubahan kebijakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Changes in SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan
» PERTIMBANGAN, ESTIMASI DAN ASUMSI YANG SIGNIFIKAN SIGNIFICANT ACCOUNTING JUDGEMENTS,
» PERTIMBANGAN, ESTIMASI DAN ASUMSI
» PERTIMBANGAN, ESTIMASI DAN ASUMSI YANG SIGNIFIKAN lanjutan
» SIGNIFICANT ACCOUNTING JUDGEMENTS, Citra Tubindo Tbk Bilingual June Released
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» Transaksi dan Saldo Transactions and Balances
» Nature of Relationships TRANSACTIONS AND
» Nature of Relationships continued Sifat Saldo Akun
» Perjanjian Signifikan dengan Pihak-Pihak Berelasi
» Significant Agreements with Related Parties PT Citra Tubindo Engineering CTE
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
» TRANSACTIONS AND Citra Tubindo Tbk Bilingual June Released
» PERSEDIAAN INVENTORIES Citra Tubindo Tbk Bilingual June Released
» PERSEDIAAN lanjutan INVENTORIES continued
» BIAYA DIBAYAR DI MUKA DAN ASET LANCAR LAINNYA
» PREPAID EXPENSES AND OTHER CURRENT ASSETS
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY,
» Standard Chartered Bank SCB Standard Chartered Bank SCB
» UTANG USAHA lanjutan TRADE PAYABLES continued
» ACCRUED EXPENSES Biaya akrual terdiri dari:
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PENDEK
» SHORT-TERM EMPLOYEE BENEFITS LIABILITY Akun ini terdiri dari:
» Utang Pajak Taxes Payable Beban Pajak Kini Current Tax Expense
» PERPAJAKAN lanjutan TAXATION continued
» Beban Manfaat Pajak Tangguhan Deferred Tax Expense Benefit
» Ketetapan dan Tagihan Pajak lanjutan Tax Assessments and Claims continued
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS UTANG JANGKA PANJANG LONG-TERM DEBTS
» UTANG JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» LONG-TERM DEBTS continued a. Bank loans continued
» Pinjaman lain Other borrowings
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SALDO LABA RETAINED EARNINGS
» PENDAPATAN DARI PENJUALAN DAN JASA REVENUE FROM SALES AND SERVICES
» PENDAPATAN DARI PENJUALAN DAN JASA lanjutan
» REVENUE FROM Citra Tubindo Tbk Bilingual June Released
» BEBAN POKOK PENJUALAN DAN JASA COST OF SALES AND SERVICES
» BEBAN USAHA OPERATING EXPENSES
» PENDAPATAN OPERASI LAINNYA, BEBAN KEUANGAN DAN PENDAPATAN KEUANGAN
» OTHER OPERATING INCOME, FINANCE COSTS AND FINANCE INCOME
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» IKATAN COMMITMENTS Citra Tubindo Tbk Bilingual June Released
» IKATAN lanjutan COMMITMENTS continued
» Pendapatan dari Penjualan dan Jasa Revenues from Sales and Services
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PANJANG
» LONG-TERM EMPLOYEE BENEFITS LIABILITY
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND Citra Tubindo Tbk Bilingual June Released
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS TUJUAN DAN
» TUJUAN DAN Citra Tubindo Tbk Bilingual June Released
» INFORMASI TAMBAHAN ATAS LAPORAN ARUS KAS KONSOLIDASIAN TAHUN 2014
» SUPPLEMENTAL INFORMATION ON THE 2014 CONSOLIDATED
» HILANGNYA PENGENDALIAN ATAS ENTITAS ANAK
» LOSS OF CONTROL OF A SUBSIDIARY
» HILANGNYA PENGENDALIAN ATAS ENTITAS ANAK lanjutan
» Laba rugi CITA sebelum kehilangan kendali Profit and loss accounts of CITA before loss of
» PENYAJIAN DAN REKLASIFIKASI KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN
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