Basis of Consolidated Financial Statements Preparation and Measurement
PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2011 and 2010 and For the Years then Ended
- 23 - Prior January 1, 2011, allowance for possible losses on non-productive assets was
determined as follow:
Period Current
Up to 1 year Substandard
More than 1 year up to 3 years Doubtful
More than 3 years up to 5 years Loss
More than 5 years
The above changes on the determination of allowance for impairment losses represent changes in accounting policy which should generally be applied retrospectively requiring
restatements of prior years’ results. However, as the impact of the changes in respect of prior years’ results is not material, no restatements were made and the impact of the
changes was charged to the current year’s statement of comprehensive income.
8 PSAK No. 48 Revised 2009, “Impairment of Assets”, including goodwill and assets acquired from business combinations before January 1, 2011, prescribes the
procedures to be employed by an entity to ensure that its assets are carried at no more than their recoverable amount. An asset is carried at more than its recoverable amount
if its carrying amount exceeds the amount to be recovered through use or sale of the asset. If this is the case, the asset is described as impaired and this revised PSAK
requires the entity to recognize an impairment loss. This revised PSAK also specifies when an entity should reverse an impairment loss and prescribes disclosures.
As described herein, the adoption of PSAK No. 48 Revised 2009 has a significant impact on the financial reporting including for the related disclosures, mainly on the
impairment test of goodwill which is required at least once a year and more frequently when indications for impairment exist.
The following are the new and revised accounting standards and interpretations which should be adopted effective January 1, 2011 but which are or relevant but do not have
material impact to the Group’ consolidated financial statements:
PSAK
1. PSAK No. 2 Revised 2009, Statements of Cash Flows
2. PSAK No. 3 Revised 2010, Interim Financial Reporting
3. PSAK No. 8 Revised 2010, Events After the Reporting Period
4. PSAK No. 19 Revised 2010, Intangible Assets
5. PSAK No. 23 Revised 2010, Revenues
6. PSAK No. 57 Revised 2009, Provisions, Contingent Liabilities and Contingent Assets
ISAK 1.
ISAK 17 Revised 2009, Interim Financial Reporting and Impairment The following are the new and revised statements and interpretations which are effective
January 1, 2011 but are irrelevant to the Group’s financial statements:
PSAK 1.
PSAK No. 12 Revised 2009, Investments in Joint Ventures
2. PSAK No. 58 Revised 2009, Non-Current Assets Held for Sale and Discontinued
Operations
PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2011 and 2010 and For the Years then Ended
- 24 - ISAK
1. ISAK No. 7 Revised 2009, Consolidation – Special Purpose Entities
2. ISAK No. 9 Revised 2009, Changes in Existing Decommissioning, Restoration and Similar Liabilities
3. ISAK No. 10 Revised 2009, Customer Loyalty Program
4. ISAK No. 11 Revised 2009, Distribution of Non – Cash Assets to Owners
5. ISAK No. 12 Revised 2009, Jointly Controlled Entities – Nonmonetary Contributions by
Ventures 6.
ISAK No. 14 Revised 2009, Intangible Assets – Website Cost