Aset tetap Fixed assets
2. IKHTISAR KEBIJAKAN
AKUNTANSI SIGNIFIKAN lanjutan2. SUMMARY OF
SIGNIFICANT ACCOUNTING POLICIES continued j. Aset tetap lanjutan j. Fixed assets continued Aset dalam penyelesaian merupakan biaya- biaya yang berhubungan langsung dengan pembangunan dan akuisisi aset tetap, termasuk biaya pendanaan, jika ada. Biaya- biaya tersebut akan dipindahkan ke aset tetap yang bersangkutan pada saat pembangunannya telah selesai. Penyusutan mulai dibebankan pada saat aset tersebut siap digunakan. Construction in progress represents costs directly attributable to the construction and acquisition of fixed assets, including financial costs, if any. These costs are transferred to the relevant asset account when the construction is complete. Depreciation is charged from the date the assets are ready for use. Jumlah tercatat aset tetap dihentikan pengakuannya pada saat dilepaskan atau saat tidak ada manfaat ekonomis di masa depan yang diharapkan dari penggunaan atau pelepasannya. Laba atau rugi yang timbul dari penghentian pengakuan aset, yang merupakan perbedaan antara jumlah neto hasil pelepasan dengan jumlah tercatatnya, disajikan dalam laba rugi. An item of fixed asset is derecognized upon disposal or when no future economic benefits are expected from its use or disposal. Any gain or loss arising from derecognition of the asset, calculated as the difference between the net disposal proceeds and the carrying amount of the asset, is included in profit or loss. Nilai residu, umur manfaat dan metode penyusutan ditinjau ulang dan, jika diperlukan, akan disesuaikan secara prospektif pada setiap tanggal pelaporan. The residual values, useful lives and methods of depreciation are reviewed, and adjusted prospectively if appropriate, at each reporting date. k. Aset takberwujud k. Intangible assets Biaya terkait dengan pembaruan hak atas tanah diakui sebagai aset takberwujud dan diamortisasi sepanjang umur hukum hak yang berkisar antara 20 dua puluh sampai 30 tiga puluh tahun. Cost related to renewal of land rights are recognized as intangible assets and amortized during the period of the land right which ranged from 20 twenty to 30 thirty years. Biaya yang terkait dengan pemeliharaan program piranti lunak komputer diakui sebagai beban pada saat terjadinya. Biaya perolehan atau pengembangan yang dapat secara langsung diatribusikan kepada desain dan pengujian produk piranti lunak diakui sebagai aset takberwujud. Costs associated with maintaining computer software programs are recognized as an expense as incurred. Acquisition and development costs that are directly attributable to the design and testing of software products are recognized as intangible assets. Biaya-biaya yang dapat diatribusikan secara langsung dan dikapitalisasi sebagai bagian dari produk piranti lunak mencakup beban pekerja pengembang piranti lunak dan overhead yang relevan. Directly attributable costs that are capitalized as part of the software product include the software development employee costs and an appropriate portion of the relevant overheads. Biaya perolehan dan pengembangan piranti lunak diamortisasi dengan menggunakan metode garis lurus selama 2 dua tahun. The acquisition and development costs is amortized using the straight-line method over 2 two years. PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain TIDAK DIAUDIT PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated UNAUDITED 252. IKHTISAR KEBIJAKAN
Parts
» Financial Report Audit September 2016
» Pendirian Perusahaan Establishment of the Company
» Dewan Komisaris, Direksi, Komite Audit dan karyawan lanjutan
» Entitas anak lanjutan Subsidiaries continued
» IKHTISAR KEBIJAKAN SUMMARY OF
» Basis of preparation of the consolidated financial statements
» Prinsip-prinsip konsolidasi Principles of consolidation
» Principles of consolidation continued
» Investasi pada ventura bersama Investment in joint ventures
» Investment in joint ventures continued Business combination
» Business combination continued SUMMARY OF
» Business combination of entities under common control
» Financial instruments i. SUMMARY OF
» Financial instruments continued i.
» Financial instruments continued ii. Liabilitas keuangan lanjutan
» Financial instruments continued iii. Saling hapus instrumen keuangan
» Persediaan Inventories SUMMARY OF
» Aset takberwujud Intangible assets
» Investment property SUMMARY OF
» Investment property continued SUMMARY OF
» Penurunan nilai aset nonkeuangan Impairment of non-financial assets
» Provisi Provision SUMMARY OF
» Revenues and expenses recognition i.
» Revenues and Imbalan kerja Employee benefits Program imbalan pasti Defined benefit plans
» IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN SUMMARY OF
» Segmen operasi Operating segments
» Operating segments continued SUMMARY OF
» Laba per saham Earnings per share
» Biaya emisi saham Shares issuance cost
» Penerapan standar akuntansi baru Adoption of new accounting standards
» Adoption of new accounting standards continued
» Standar akuntansi yang telah disahkan namun belum berlaku efektif
» Accounting standards issued but not yet effective
» IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN
» Pertimbangan Judgements PERTIMBANGAN, ESTIMASI
» Judgements continued PERTIMBANGAN, ESTIMASI
» Estimasi dan asumsi Estimates and assumptions
» Estimates and assumptions continued
» SUMMARY OF KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Financial Report Audit September 2016
» UANG MUKA ADVANCES Financial Report Audit September 2016
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» ASET KEUANGAN TIDAK LANCAR LAINNYA lanjutan
» OTHER NON-CURRENT FINANCIAL ASSETS continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS continued ASET TAKBERWUJUD INTANGIBLE ASSETS
» ASET TAKBERWUJUD lanjutan INTANGIBLE ASSETS continued PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» ASET LAIN-LAIN OTHER ASSETS PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PT Bank Rakyat Indonesia Persero Tbk “BRI” lanjutan
» PT Bank Rakyat Indonesia Persero Tbk “BRI” continued
» PT Bank ANZ Indonesia “ANZ” PT Bank ICBC Indonesia “ICBC” PT Bank ICBC Indonesia “ICBC”
» PT Bank ICBC Indonesia “ICBC” lanjutan
» PT Bank ICBC Indonesia “ICBC” continued
» PT Bank Mizuho Indonesia “Mizuho”
» PT Bank UOB Indonesia PT Bank UOB Indonesia PT Bank Sumitomo Mitsui Indonesia “SMBC” PT Bank
» PT Bank Sumitomo Mitsui Indonesia “SMBC” lanjutan
» PT Bank PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» Pajak dibayar di muka Prepaid taxes
» Pajak dibayar di muka lanjutan Prepaid taxes continued
» Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset pajak tangguhan Deferred tax assets
» Surat ketetapan dan tagihan pajak Tax assessment and collection letters
» Surat ketetapan PERPAJAKAN lanjutan TAXATION continued
» Tax assessment and collection letters continued
» The Bank of Tokyo-Mitsubishi UFJ Ltd “BTMU” The Bank of Tokyo-Mitsubishi UFJ Ltd “BTMU”
» The Bank of Tokyo-Mitsubishi UFJ Ltd “BTMU” lanjutan
» The Bank of Tokyo-Mitsubishi UFJ Ltd “BTMU” continued ANZ ANZ
» PT Bank BNI Syariah “BNI Syariah”
» Pinjaman Sindikasi Syndicated Loan
» PT Bank Syariah Mandiri PT Bank Syariah Mandiri
» Program imbalan pensiun Pension benefits plan
» Program imbalan pensiun lanjutan Pension benefits plan continued
» Imbalan kerja jangka panjang lainnya Other long-term employee benefits
» Program pensiun iuran pasti Defined contribution pension plan
» Tambahan modal disetor Additional paid-in capital
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» PENDAPATAN REVENUES Financial Report Audit September 2016
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN KEUANGAN FINANCE COSTS
» LAIN-LAIN OTHERS Financial Report Audit September 2016
» INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI Financial Report Audit September 2016
» RELATED PARTIES INFORMATION continued
» Legal case PERJANJIAN PENTING,
» Legal case continued PERJANJIAN PENTING,
» Cooperation agreement PERJANJIAN PENTING,
» Capital expenditure commitments PERJANJIAN PENTING,
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
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