Change in Significant Accounting Policies continued Penjabaran Mata Uang Asing Foreign Currency Translations
2. IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
2. SUMMARY OF
ACCOUNTING POLICIES continued b. Perubahan Kebijakan Akuntansi yang Signifikan lanjutanb. Change in Significant Accounting Policies continued
Bank telah menerapkan standar akuntansi berikut pada tanggal 1 Januari 2012 yang dianggap relevan dengan Bank: lanjutan The Bank adopted the following accounting standards, which are considered relevant, starting on January 1, 2012: continued - ISAK No. 26, “Penilaian Ulang Derivatif Melekat”, memberikan pedoman mengenai persyaratan dilakukannya penilaian ulang atas derivatif melekat. - ISAK No. 26, “Reassessment of Embedded Derivatives”, provides guidance on term and condition which have to fulfill for the reassessment of embedded derivative. - PSAK No. 18 Revisi 2010, “Akuntansi dan Pelaporan Program Manfaat Purnakarya”, mengatur akuntansi dan pelaporan program manfaat purnakarya untuk semua peserta sebagai suatu kelompok. Pernyataan ini melengkapi PSAK No.24 Revisi 2010, “Imbalan Kerja”. - SFAS No. 18 Revised 2010, “Accounting and Reporting by Retirement Benefit Plans”, establishes the accounting and reporting by the plan to all participants as a group. This Standard complements SFAS No. 24 Revised 2010, “Employee Benefits”. - ISAK No. 20, “Pajak Penghasilan Perubahan dalam Status Pajak Entitas atau Para Pemegang Saham”, membahas bagaimana suatu entitas memperhitungkan konsekuensi pajak kini dan pajak tangguhan karena perubahan dalam status pajaknya atau pemegang sahamnya. - ISAK No. 20, “Income Taxes-Changes in the Tax Status of an Entity or its Shareholders”, prescribe how an entity should account for the current and deferred tax consequence of a change in tax status of the entity or its shareholders. Penerapan standar akuntansi tersebut tidak menimbulkan dampak yang signifikan terhadap laporan keuangan. The adoption of the aforesaid accounting standards did not have significant impact the financial statements. c. Penjabaran Mata Uang Asing c. Foreign Currency Translations Mata uang pelaporan Laporan keuangan dijabarkan dalam mata uang Rupiah, yang merupakan mata uang pelaporan Bank. Reporting currency The financial statements are presented in Rupiah, which is the reporting currency of the Bank. Transaksi dan saldo dalam mata uang asing Transactions and balances in foreign currency Transaksi dalam mata uang asing dijabarkan ke mata uang Rupiah dengan menggunakan kurs yang berlaku pada saat tanggal transaksi tersebut. Pada tanggal laporan posisi keuangan, aset dan liabilitas moneter dalam mata uang asing dijabarkan ke dalam mata uang rupiah dengan kurs spot Reuters pada pukul 16.00 Waktu Indonesia Barat yang berlaku pada tanggal tersebut. Transactions denominated in a foreign currency are converted into Rupiah using the current rate on those transaction dates. At the statement of financial position date, monetary assets and liabilities in foreign currencies are translated into Rupiah using the Reuters spot rate at 16.00 Western Indonesian Time prevailing at that date. CATATAN ATAS LAPORAN KEUANGAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012 dan 2011 serta Enam Bulan yang Berakhir pada Tanggal 30 Juni 2012 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT BANK ARTHA GRAHA INTERNASIONAL Tbk NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 and Six Months Ended June 30, 2012 Expressed in million Rupiah, unless otherwise stated 202. IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
Parts
» Pendirian dan Informasi Umum Bank Establishment and General Information of
» Pendirian dan Establishment and General Information of the Bank continued Susunan Pengurus Bank
» Susunan Pengurus Bank lanjutan
» Penawaran Umum Saham Bank lanjutan
» Dasar Penyusunan Laporan Keuangan Basis of Financial Statements Preparation
» Dasar Penyusunan Perubahan Kebijakan
» Change in Significant Accounting Policies continued
» Foreign Currency Translations Aset dan Liabilitas Keuangan Financial Assets and Liabilities
» Financial Assets and Liabilities continued
» Surat-surat Berharga Securities SUMMARY OF
» Securities continued SUMMARY OF
» Derivative Instruments continued SUMMARY OF
» Loans continued Restrukturisasi Kredit lanjutan
» Penurunan Nilai Aset Keuangan dan Aset Impairment of Financial and Non-Financial Assets
» Impairment of Financial and Non-Financial Assets continued
» Tagihan dan liabilitas akseptasi Acceptances Receivable and Payable Aset Tetap Fixed Assets
» Fixed Assets continued SUMMARY OF
» Interest Income and Expense continued
» Fees and Pendapatan dan Beban Operasional Lainnya Other Operating Incomes and Expenses
» Perpajakan Taxation SUMMARY OF
» Taxation continued SUMMARY OF
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF
» PERTIMBANGAN DAN ESTIMASI AKUNTANSI YANG PENTING SIGNIFICANT ACCOUNTING JUDGMENTS AND ESTIMATES
» GIRO PADA BANK INDONESIA CURRENT ACCOUNTS WITH BANK INDONESIA
» Jangka waktu dan kisaran tingkat bunga per tahun surat-surat berharga adalah sebagai Period and
» Penyisihan kerugian penurunan nilai Allowance for Impairment Losses
» TAGIHAN DAN PENYERTAAN DALAM BENTUK SAHAM INVESTMENT IN SHARES OF STOCK
» PENYERTAAN DALAM ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» SIMPANAN NASABAH CUSTOMER DEPOSITS
» SIMPANAN NASABAH lanjutan CUSTOMER DEPOSITS continued
» SIMPANAN DARI BANK LAIN DEPOSITS FROM OTHER BANKS
» SIMPANAN DARI BANK LAIN lanjutan DEPOSITS FROM OTHER BANKS continued PINJAMAN DITERIMA BORROWING
» PINJAMAN DITERIMA lanjutan BORROWING continued PINJAMAN SUBORDINASI SUBORDINATED LOANS
» PINJAMAN SUBORDINASI lanjutan SUBORDINATED LOANS continued
» BUNGA MASIH HARUS DIBAYAR ACCRUED INTEREST PAYABLE OTHER LIABILITIES
» IMBALAN KERJA EMPLOYEE BENEFITS
» IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» MODAL SAHAM DAN MODAL DISETOR LAINNYA CAPITAL STOCK AND OTHER PAID – IN
» BEBAN BUNGA INTEREST EXPENSES BEBAN TENAGA KERJA PERSONNEL EXPENSES
» Utang Pajak Taxes Payable Pajak Penghasilan Income Taxes
» Pajak Penghasilan lanjutan Income Taxes continued
» Pajak Tangguhan Deffered Tax
» Pajak Tangguhan lanjutan Deferred Tax continued
» LABA PER SAHAM EARNINGS PER SHARE INFORMASI MENGENAI
» INFORMASI MENGENAI KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» POSISI DEVISA NETO NET OPEN POSITION
» INFORMASI SEGMEN USAHA lanjutan OPERATING
» MANAJEMEN RISIKO RISK MANAGEMENT
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Kredit Credit Risk
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Kredit lanjutan Credit Risk continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Pasar Market Risk
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Pasar lanjutan Market Risk continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Likuiditas Liquidity Risk
» Risiko Operasional Operational Risks MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko Operasional lanjutan Operational Risks continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Hukum lanjutan Legal Risk continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Kepatuhan Compliance Risk
» NILAI WAJAR MANAJEMEN MODAL CAPITAL MANAGEMENT
» MANAJEMEN MODAL lanjutan CAPITAL MANAGEMENT continued
» KUASI-REORGANISASI lanjutan QUASI-REORGANIZATION continued
» KEJADIAN SETELAH TANGGAL NERACA SUBSEQUENT EVENT
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