Hak Minoritas atas laba bersih Anak
49. DAMPAK EKONOMI KRISIS GLOBAL TERHADAP KELANGSUNGAN USAHA PERUSAHAAN DAN
ANAK PERUSAHAAN 49. IMPACT OF GLOBAL ECONOMICS CRISIS ON THE COMPANY’S AND SUBSIDIARIES’ GOING CONCERN Sejak semester kedua tahun 2008, pasar-pasar di belahan dunia mengalami kondisi ekonomi yang tidak menguntungkan. Keadaan ini dipicu oleh salah satu diantaranya krisis kredit perumahan di Amerika Serikat yang meluas ke investasi, produk-produk keuangan terstruktur dan pasar komoditas. Gejolak pada pasar di Amerika Serikat ditambah dengan penurunan nilai Dolar Amerika Serikat yang tajam dan serangkaian perusahaan yang mengalami kebangkrutan dan diambil alih oleh entitas lain mengakibatkan krisis meluas ke bagian lain di dunia. Starting in the second semester 2008, many markets in various parts of the world experienced adverse economic condition. This condition was triggered by, among others, the housing and mortgage loans crisis in the United States of America USA that spread to securities, structured products and commodity markets. The volatility in USA markets coupled with the sharp appreciation in the US Dollars and a series of corporate bankcruptcies and takeovers enabled the crisis to spread to other parts of the world. Akibat dari krisis finansial global ini juga telah dirasakan di Indonesia dengan adanya penurunan nilai Rupiah, penurunan permintaan, penurunan harga komoditas, penurunan pasar efek-efek, kenaikan suku bunga yang diikuti juga dengan likuiditas yang semakin ketat dan kenaikan risiko kredit secara signifikan. The impact of the global financial crisis has also been felt in Indonesia as the Indonesia Rupiah weakened, demand decreased, commodity price decreased, securities market declines, interest rates increased, followed by decreases, tightened liquidity conditions and increased credit risks. Pada tanggal 30 September 2010 dan 2009, beberapa Anak perusahaan mengalami akumulasi kerugian bersih dan defisiensi modal. Jumlah akumulasi rugi Anak-anak perusahaan tersebut pada tanggal 30 September 2010 dan 2009 masing-masing adalah sebesar Rp 1,45 triliun dan Rp 1,39 triliun dan defisiensi modal pada tahun yang sama masing-masing sebesar Rp 126,96 miliar dan Rp 13,71 miliar, terdiri dari: As of September 30, 2010 and 2009, certain Subsidiaries were in deficit which resulted in negative cash flow, accumulated losses and capital deficiency. Total deficit from the Subsidiaries as of September 30, 2010 and 2009 amounted to Rp 1.45 trillion and Rp 1.39 trillion, and capital deficiency are amounted to Rp 126.96 billion and Rp 13.71 billion, respectively, comprising of: 2009 Tidak Diaudit 2010 Unaudited Akumulasi rugi Accumulated losses PT Bumi Daya Makmur BDM 14.729.248.613 25.467.749.432 PT Bumi Daya Makmur BDM PT Bakrie Infrastructures BI 51.614.972.507 - PT Bakrie Infrastructures BI PT Superwish Perkasa SP 8.677.446.067 6.322.597.701 PT Superwish Perkasa SP PT Bakrie Sentra Investama BSI 778.214.374 - PT Bakrie Sentra Investama BSI PT Krakatau Lampung Tourism PT Krakatau Lampung Tourism Development KLTD 22.944.002.653 21.872.333.575 Development KLTD PT Citrasaudara Abadi CSA 292.397.099 63.187.242 PT Citrasaudara Abadi CSA PT Bakrie Swasakti Utama BSU 1.343.479.699.489 1.339.297.542.906 PT Bakrie Swasakti Utama BSU PT Bakrie Pangripta Loka BPL2 - 542.830.401 PT Bakrie Pangripta Loka BPL2 PT Bakrie Nirwana Semesta BNS 4.943.733.925 - PT Bakrie Nirwana Semesta BNS Jumlah 1.447.459.714.727 1.393.566.241.257 Total Defisiensi modal Capital deficiencies PT Krakatau Lampung Tourism PT Krakatau Lampung Tourism Development KLTD 14.598.961.903 13.712.930.625 Development KLTD BLD Investment Pte., Ltd. 112.365.222.928 - BLD Investment Pte., Ltd. Jumlah 126.964.184.831 13.712.930.625 Total Perusahaan dan Anak Perusahaan telah dipengaruhi dan akan terus dipengaruhi oleh ketidakpastian yang akan berpengaruh pada kegiatan usaha dimasa yang akan datang. Agar operasional Anak perusahaan dapat berjalan dengan baik, Perusahaan telah merencanakan dan meneruskan tindakan-tindakan sebagai berikut: The Company and its Subsidiaries have been influenced an will continue to be affected by the uncertainties which will effects on the Company’s future business and in order to assure that Subsidiaries have good prospects, the Company has planned and continuously implement the following:Parts
» Pendirian Perusahaan dan informasi umum Establishment and general information
» Penawaran umum efek dan obligasi Perusahaan Public offering of shares and bonds of the
» Penawaran umum efek dan obligasi Perusahaan Lanjutan
» Public offering of shares and bonds of the Company Continued
» Perusahaan dan Anak perusahaan Lanjutan The Company and its Subsidiaries Continued
» UMUM UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan
» UMUM Lanjutan 17 9m10 financial reports
» Karyawan, Direksi dan dewan Komisaris Employees, board of Directors and
» Karyawan, Direksi GENERAL Continued
» Dasar penyajian laporan keuangan konsolidasian Basis preparation of consolidated financial
» Dasar penyajian laporan keuangan konsolidasian Lanjutan
» Basis preparation of consolidated financial statements Continued
» Prinsip-prinsip konsolidasian Principles of consolidation
» Prinsip-prinsip konsolidasian Lanjutan Principles of consolidation Continued
» Kas dan setara kas Cash and cash equivalents
» Dividen KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Transaksi dengan pihak-pihak yang mempunyai hubungan istimewa
» Transactions with related parties
» Prepaid expenses KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Transaksi dan saldo dalam mata uang asing Foreign currency transactions and balances
» Instrumen Keuangan Financial Instruments
» Instrumen Keuangan Lanjutan Financial Instruments Continued
» Persediaan KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Inventories KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Aset bangun serah KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Asset under build and transfer
» Tanah yang belum dikembangkan Land bank
» Penyertaan saham pada perusahaan Asosiasi
» Investment in shares of stock in Associated
» Properti investasi Investment properties
» Properti investasi Lanjutan Investment properties Continued
» Aset tetap Lanjutan Fixed assets Continued
» Penurunan nilai aset Impairment of assets value
» Sewa Leases KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Sewa Lanjutan Leases Continued
» Beban emisi saham Stock issuance cost
» Pengakuan pendapatan dan beban
» Pengakuan pendapatan dan beban Lanjutan
» Perpajakan Taxation KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Perpajakan Lanjutan Taxation Continued
» Selisih nilai transaksi restrukturisasi dengan
» Kesejahteraan karyawan Employees’ benefits
» Cadangan atas penggantian peralatan operasi Reserve
» Cadangan atas penggantian perabotan dan peralatan
» Reserve replacement KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Selisih lebih harga perolehan nilai wajar terhadap nilai wajar harga perolehan Anak
» Hak minoritas atas aset bersih Anak perusahaan Minority interest in net assets of Subsidiaries
» Hutang obligasi KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» PENDIRIAN, AKUISISI DAN DIVESTASI ANAK
» CASH AND CASH EQUIVALENTS Continued
» INVESTASI JANGKA PENDEK 17 9m10 financial reports
» SHORT-TERM INVESTMENT 17 9m10 financial reports
» INVESTASI JANGKA PENDEK Lanjutan
» SHORT-TERM INVESTMENT Continued 17 9m10 financial reports
» PIUTANG USAHA 17 9m10 financial reports
» TRADE RECEIVABLES 17 9m10 financial reports
» PIUTANG USAHA Lanjutan 17 9m10 financial reports
» TRADE RECEIVABLES Continued 17 9m10 financial reports
» PIUTANG LAIN-LAIN - PIHAK KETIGA
» OTHER RECEIVABLES - THIRD PARTIES
» PIUTANG LAIN-LAIN - PIHAK KETIGA Lanjutan
» PERSEDIAAN 17 9m10 financial reports
» INVENTORIES 17 9m10 financial reports
» PERSEDIAAN Lanjutan 17 9m10 financial reports
» INVENTORIES Continued 17 9m10 financial reports
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA
» ADVANCES AND PREPAID EXPENSES
» DANA DALAM PEMBATASAN RESTRICTED FUNDS
» DANA DALAM PEMBATASAN Lanjutan RESTRICTED FUNDS Continued
» INVESTMENT IN SHARES OF STOCK IN ASSOCIATED COMPANIES
» PENYERTAAN SAHAM PADA PERUSAHAAN ASOSIASI Lanjutan
» INVESTMENT IN SHARES OF STOCK IN ASSOCIATED COMPANIES Continued
» TANAH YANG BELUM DIKEMBANGKAN Lanjutan LAND BANK Continued
» SELISIH LEBIH HARGA PEROLEHAN TERHADAP NILAI WAJAR DAN SELISIH LEBIH NILAI WAJAR
» Selisih lebih harga perolehan terhadap nilai
» Selisih lebih nilai wajar terhadap harga
» Excess of Subsidiaries’ fair value over acquisition cost - net
» HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» HUTANG BANK JANGKA PENDEK Lanjutan SHORT-TERM BANK LOANS Continued
» HUTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» HUTANG USAHA - PIHAK KETIGA Lanjutan TRADE PAYABLES - THIRD PARTIES Continued
» HUTANG LAIN-LAIN - PIHAK KETIGA OTHER PAYABLES - THIRD PARTIES
» BIAYA YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» Prepaid taxes PERPAJAKAN TAXATION
» Pajak dibayar di muka Lanjutan
» Prepaid taxes Continued PERPAJAKAN Lanjutan TAXATION Continued
» Hutang pajak PERPAJAKAN Lanjutan TAXATION Continued
» Taxes payable PERPAJAKAN Lanjutan TAXATION Continued
» Taksiran beban manfaat pajak penghasilan
» Provision for income tax expenses benefit
» Rekonsiliasi pajak penghasilan badan
» Manfaat beban pajak tangguhan
» Deferred tax benefit expense
» Pajak tangguhan PERPAJAKAN Lanjutan TAXATION Continued
» Deferred tax PERPAJAKAN Lanjutan TAXATION Continued
» Administrasi dan perubahan peraturan
» PT Bank Rakyat Indonesia Persero Tbk BRI PT Bank Rakyat Indonesia Persero Tbk BRI
» PT Bank Rakyat Indonesia Persero Tbk BRI Lanjutan
» PT Bank Rakyat Indonesia Persero Tbk BRI Continued
» PT Bank Bukopin Tbk. Bukopin PT Bank Bukopin Tbk. Bukopin
» PT Bank Bukopin Tbk. Bukopin Lanjutan PT Bank Bukopin Tbk. Bukopin Continued
» HUTANG BANK DAN LEMBAGA KEUANGAN JANGKA PANJANG Lanjutan
» PT Bank Syariah Mandiri PT Bank Syariah Mandiri
» PT Bank Tabungan Negara Persero Tbk. BTN PT Bank Tabungan Negara Persero Tbk. BTN
» PT Bank Tabungan Negara Persero Tbk. BTN Lanjutan
» PT Bank Tabungan Negara Persero Tbk. BTN Continued
» PT Bank CIMB Niaga Tbk. CIMB Niaga PT Bank CIMB Niaga Tbk. CIMB Niaga
» PT Bank OCBC NISP Tbk., PT Bank Kesawan dan PT Bank Himpunan Saudara 1906 Tbk.
» PT Bank OCBC NISP Tbk., PT Bank Kesawan and PT Bank Himpunan Saudara 1906 Tbk.
» Beleggingsmaatschappij Broem B.V. Beleggingsmaatschappij Broem B.V.
» Beleggingsmaatschappij Broem B.V. Lanjutan Beleggingsmaatschappij Broem B.V. Continued
» HUTANG USAHA JANGKA PANJANG LONG-TERM TRADE PAYABLES
» Obligasi I Bakrieland Development Tahun 2008 Bakrieland Development bonds I Year 2008
» Obligasi I Bakrieland Development Tahun 2008 Lanjutan
» Bakrieland Development bonds I Year 2008 Continued
» Sukuk Ijarah I Bakrieland Development Tahun 2009
» Bakrieland Development SukukIjarah I Year 2009
» Sukuk Ijarah I Bakrieland Development Tahun 2009 Lanjutan
» Bakrieland Development SukukIjarah I Year 2009 Continued
» Equity-Linked Bond Bakrieland Development Tahun 2010
» Bakrieland Development Equity-Linked Bond Year 2010
» Equity-Linked Bond Bakrieland Development Tahun 2010 Lanjutan
» Bakrieland Development Equity-Linked Bond Year 2010 Continued
» HUTANG SEWA PEMBIAYAAN OBLIGATION UNDER CAPITAL LEASE
» HUTANG SEWA PEMBIAYAAN Lanjutan OBLIGATION UNDER CAPITAL LEASE Continued
» MODAL SAHAM Lanjutan CAPITAL STOCK Continued
» WARAN WARRANT 17 9m10 financial reports
» WARAN Lanjutan WARRANT Contiuned
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
» PENGHASILAN USAHA BERSIH NET REVENUES
» BEBAN POKOK PENGHASILAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES
» PENGHASILAN BEBAN BUNGA DAN KEUANGAN INTEREST INCOME EXPENSES AND FINANCIAL
» KOMPENSASI KARYAWAN BERBASIS SAHAM STOCK BASED COMPENSATION
» KOMPENSASI KARYAWAN BERBASIS SAHAM Lanjutan
» STOCK BASED COMPENSATION Continued
» KESEJAHTERAAN KARYAWAN EMPLOYEE BENEFITS
» KESEJAHTERAAN KARYAWAN Lanjutan EMPLOYEE BENEFITS Continued
» RESTRUKTURISASI HUTANG DEBT RESTRUCTURING
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
» Penghasilan dan piutang usaha
» Revenues and trade receivables Penghasilan usaha
» Penghasilan dan piutang usaha Lanjutan
» Revenues and trade receivables Continued Piutang usaha
» Piutang hubungan istimewa TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Due from related parties 2009
» Hutang pihak hubungan istimewa
» Piutang lain-lain TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Other receivables 2009 TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Uang muka pelanggan TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Customer Deposit 2009 TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Pendapatan ditangguhkan TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Deferred income TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Pendapatan ditangguhkan Lanjutan TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Deferred income Continued TRANSACTIONS AND BALANCES WITH RELATED PARTIES Continued
» Penghasilan SEGMEN USAHA SEGMENT INFORMATION
» Revenues 2009 SEGMEN USAHA SEGMENT INFORMATION
» Penghasilan Lanjutan SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Revenues Continued 2009 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Laba rugi usaha SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Income loss from operations 2009
» Jumlah Aset SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Total Assets 2009 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» KEWAJIBAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» PERJANJIAN - PERJANJIAN DAN KOMITMEN PENTING SIGNIFICANT AGREEMENTS AND COMMITMENT
» PERJANJIAN - PERJANJIAN DAN KOMITMEN PENTING Lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENT Continued
» Hak Minoritas atas aset bersih Anak
» Hak Minoritas atas laba bersih Anak
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
» DIFFERENCE IN VALUE OF RESTRUCTURING TRANSACTION WITH ENTITIES UNDER COMMON
» SELISIH TRANSAKSI PERUBAHAN EKUITAS PERUSAHAAN ASOSIASI
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES
» LABA PER SAHAM DASAR BASIC INCOME PER SHARE
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN Lanjutan
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