Dasar penyajian IKHTISAR KEBIJAKAN AKUNTANSI PENTING
i. Sewa lanjutan
i. Leases continued
Perusahaan sebagai lessee: The Company as a lessee: i Dalam sewa pembiayaan, Perusahaan mengakui aset dan liabilitas dalam laporan posisi keuangan pada awal masa sewa, sebesar nilai wajar aset sewaan atau sebesar nilai kini dari pembayaran sewa minimum, jika nilai kini lebih rendah dari nilai wajar. Pembayaran sewa dipisahkan antara bagian yang merupakan beban keuangan dan bagian yang merupakan pelunasan liabilitas sewa. Beban keuangan dialokasikan pada setiap periode selama masa sewa, sehingga menghasilkan tingkat suku bunga periodik yang konstan atas saldo liabilitas. Rental kontinjen dibebankan pada periode terjadinya. Beban keuangan dicatat dalam laporan laba rugi dan penghasilan komprehensif lain. Aset sewa pembiayaan disajikan sebagai bagian aset tetap disusutkan selama jangka waktu yang lebih pendek antara umur manfaat aset sewaan dan periode masa sewa, jika tidak ada kepastian yang memadai bahwa Perusahaan akan mendapatkan hak kepemilikan pada akhir masa sewa. i Under a finance lease, the Company recognizes assets and liabilities in its statement of financial position at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments, each determined at the inception of the lease. The lease payments are apportioned between the finance charge and the reduction of the outstanding liability. The finance charge is allocated to each period during the lease term so as to produce a constant periodic rate of interest on the remaining balance of the liability. Contingent rents are charged as expenses in the periods in which they are incurred. Finance charges are reflected in the statement of profit or loss and other comprehensive income. Capitalized leased assets presented as part of fixed assets are depreciated over the shorter of the estimated useful lives of the assets and the lease terms, if there is no reasonable certainty that the Company will obtain ownership by the end of the lease terms. ii Dalam sewa operasi, Perusahaan mengakui pembayaran sewa sebagai beban dengan dasar garis lurus straight- line basis selama masa sewa. ii Under an operating lease, the Company recognizes lease payments as an expense on a straight-line basis over the lease term.j. Imbalan kerja karyawan
j. Employee benefits
Perusahaan mengakui liabilitas imbalan kerja jangka panjang yang tidak didanai berdasarkan Undang-undang Ketenagakerjaan No. 13 Tahun 2003 UU No. 132003 tanggal 25 Maret 2003. The Company recognizes long-term employee benefits liability based on the provisions of Labor Law No. 13 Year 2003 Law No. 132003 dated March 25, 2003. Efektif tanggal 1 Januari 2015, Perusahaan menerapkan PSAK No. 24 Revisi 2013, “Imbalan Kerja” secara retrospektif. Berdasarkan revisi atas PSAK tersebut, keuntungan atau kerugian aktuarial yang timbul diakui sebagai Penghasilan Komprehensif Lain “PKL” dan disajikan pada bagian ekuitas. Biaya jasa lalu dibebankan langsung pada laba rugi. Effective on January 1, 2015, the Company adopted PSAK No. 24 Revised 2013, “Employee Benefits”, retrospectively. Under the revised PSAK, the actuarial gains or losses incurred are recognized to Other Comprehensive Income “OCI” and is presented in the equity section. Past service cost is recognized immediately to profit or loss.2. IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
2. SUMMARY OF SIGNIFICANT ACCOUNTING
POLICIES continued Indonesian language. PT SURYA TOTO INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT SURYA TOTO INDONESIA Tbk NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 182. IKHTISAR KEBIJAKAN AKUNTANSI PENTING
Parts
» ACCORDING TO POSITION MENURUT JENJANG JABATAN
» ACCORDING TO AGE MENURUT JENJANG USIA
» ACCORDING TO EDUCATION : MENURUT JENJANG PENDIDIKAN
» Pendirian Perusahaan UMUM GENERAL
» Penawaran umum efek Perusahaan
» Penawaran umum UMUM lanjutan GENERAL continued
» Karyawan, dewan komisaris, direksi dan komite audit
» Employees, boards of commissioners and directors and audit committee
» Karyawan, dewan komisaris, direksi dan komite audit lanjutan
» Employees, boards of commissioners and directors and audit committee continued
» Persetujuan dan UMUM lanjutan GENERAL continued
» Basis of presentation of the financial statements
» Dasar penyajian IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Transaksi dan saldo dalam mata uang asing
» Foreign currency IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Informasi segmen Segment information
» Kas dan setara kas Cash and cash equivalents
» Persediaan Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prepaid expenses IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset tetap lanjutan Fixed assets continued
» Pajak penghasilan lanjutan Income tax continued
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Imbalan kerja karyawan SUMMARY OF SIGNIFICANT ACCOUNTING
» Employee benefits continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Imbalan kerja karyawan lanjutan Employee benefits continued
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan Financial instruments continued Aset keuangan Financial assets
» Instrumen keuangan lanjutan Financial instruments continued
» Aset keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya perolehan yang diamortisasi dari instrumen keuangan
» Amortized SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Laba per saham Earnings per share
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Penurunan nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investasi pada entitas asosiasi Investment in associates
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Investasi pada entitas asosiasi lanjutan Investment in associates continued
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kontinjensi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Contingencies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Peristiwa setelah periode pelaporan Events after the reporting period
» Standar akuntansi yang telah disahkan
» Accounting standards issued but not yet
» SUMBER ESTIMASI DAN KETIDAKPASTIAN
» SOURCES OF ESTIMATES AND UNCERTAINTY
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued
» PERSEDIAAN INVENTORIES ACCORDING TO WORK STATUS MENURUT STATUS KERJA
» PERSEDIAAN lanjutan INVENTORIES continued
» Pajak dibayar di muka Prepaid tax
» Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Perhitungan beban PERPAJAKAN lanjutan TAXATION continued
» Calculation of current year corporate
» Calculation of current year corporate income
» Aset dan liabilitas pajak tangguhan Deferred tax assets and liabilities
» Aset dan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax PERPAJAKAN lanjutan TAXATION continued
» Ketetapan pajak PERPAJAKAN lanjutan TAXATION continued
» Tax assessments PERPAJAKAN lanjutan TAXATION continued
» Ketetapan pajak lanjutan PERPAJAKAN lanjutan TAXATION continued
» Tax assessments continued PERPAJAKAN lanjutan TAXATION continued
» BIAYA DIBAYAR DI MUKA PREPAYMENTS
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» PINJAMAN JANGKA PENDEK SHORT-TERM BORROWINGS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM BORROWINGS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» LIABILITAS IMBALAN ACCORDING TO WORK STATUS MENURUT STATUS KERJA
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UTANG SEWA PEMBIAYAAN lanjutan OBLIGATIONS UNDER FINANCE LEASE
» LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES
» UTANG LAIN-LAIN PIHAK-PIHAK BERELASI OTHER PAYABLES TO RELATED PARTIES
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» CADANGAN UMUM GENERAL RESERVE
» DIVIDEN lanjutan DIVIDENDS continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» PENDAPATAN LAINNYA OTHER INCOME
» BEBAN USAHA OPERATING EXPENSES
» BEBAN LAINNYA OTHER EXPENSES
» Pendapatan keuangan Financial income
» Biaya keuangan Financial cost
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI
» BALANCES AND ACCORDING TO WORK STATUS MENURUT STATUS KERJA
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» Toto Limited, JepangToto ACCORDING TO WORK STATUS MENURUT STATUS KERJA
» Grup Toto lainnyaOthers ACCORDING TO WORK STATUS MENURUT STATUS KERJA
» PT Surya Pertiwi ACCORDING TO WORK STATUS MENURUT STATUS KERJA
» Manajemen senior ACCORDING TO WORK STATUS MENURUT STATUS KERJA
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND ACCORDING TO WORK STATUS MENURUT STATUS KERJA
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» Fasilitas letters of credit Letters of credit facilities
» Fasilitas letters of credit lanjutan Letters of credit facilities continued
» Fasilitas bank garansi Bank guarantee facilities
» Fasilitas cerukan bank overdraft yang belum digunakan
» Unutilized bank overdraft facility
» Komitmen pembelian aset tetap Fixed assets purchase commitments
» Fasilitas jaminan akseptasi Acceptance guarantee facility
» Fasilitas pinjaman yang dapat diperpanjang
» Fasilitas export letters of credit Export letters of credit facility
» Fasilitas swap line untuk hedging foreign exchange risk
» Swap line for hedging foreign exchange risk facility
» Fasilitas foreign exchange line forward
» Foreign exchange line forward facility
» Komitmen pendirian entitas asosiasi
» Commitments PERIKATAN DAN KOMITMEN lanjutan COMMITMENTS continued
» Komitmen PERIKATAN DAN KOMITMEN lanjutan COMMITMENTS continued
» Commitments for PERIKATAN DAN KOMITMEN lanjutan COMMITMENTS continued
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