Perubahan kebijakan akuntansi PSAK No. 10 Revisi 2010 “Pengaruh Perubahan Nilai Tukar Mata Perubahan kebijakan akuntansi lanjutan
u. Perubahan kebijakan akuntansi lanjutan
Akun-akun yang dipengaruhi diikhtisarkan sebagai berikut: EKUITAS Modal saham 73.156.237 8.067.516 Tambahan modal disetor, bersih 1.437.950 158.574 Selisih penilaian aset dan liabilitas 1.431.634 157.878 Selisih transaksi perubahan ekuitas Entitas Anak 54.032 5.959 Komponen ekuitas lainnya 4.424.638 81.442 Saldo laba 6.198.823 657.732 JUMLAH EKUITAS 86.703.314 8.966.217 Kepentingan non-pengendali 222.629 23.023 LIABILITAS DALAM PENGHENTIAN OPERASI - - JUMLAH LIABILITAS DAN EKUITAS 433.414.874 44.820.570 EQUITY Share capital Additional paid-in capital, net Difference in valuation of assets and liabilities Difference due to changes in equity of Subsidiary Other equity components Retained earnings TOTAL EQUITY Non-controlling interests TOTAL LIABILITIES AND EQUITY TOTAL LIABILITIES FROM DISCONTINUING OPERATION 31 Desember 2012 dan tahun yang berakhir pada tanggal tersebut December 31, 2012 and the year then ended Dilaporkan sebelumnya Disajikan kembali dalam ribuan Rupiah dalam USD penuh Previously reported As restated in thousands of Rupiah in USD full amountu. Changes of accounting policies continued
Parts
» Annual Report 2013 Annual Report 2013
» 65 3 Annual Report 2013 Annual Report 2013
» 4 Pendirian dan Informasi Umum
» Dewan Komisaris, Direksi dan Komite Audit
» Establishment and General Information
» Board of Commissioners, Board of Directors and Independent Audit Committee
» Dewan Komisaris, Direksi dan Komite Audit lanjutan 31 Desember 2013
» Board of Commissioners, Board of Directors and Independent Audit Committee continued
» Entitas Anak Annual Report 2013 Annual Report 2013
» Subsidiaries Companies Annual Report 2013 Annual Report 2013
» Pernyataan kepatuhan dan prinsip penyajian laporan keuangan konsolidasian
» Prinsip-prinsip konsolidasi Annual Report 2013 Annual Report 2013
» Principles of consolidation continued
» Foreign currency translation Annual Report 2013 Annual Report 2013
» Prinsip-prinsip konsolidasi lanjutan Annual Report 2013 Annual Report 2013
» Transaksi dan Penjabaran Laporan Keuangan dalam Mata Uang Asing
» Foreign currency translation continued
» Revenue and expenses recognition
» Transaksi dan Penjabaran Laporan Keuangan dalam Mata Uang Asing lanjutan
» Pengakuan pendapatan dan beban
» Investments Annual Report 2013 Annual Report 2013
» Financial Instrument Annual Report 2013 Annual Report 2013
» Investasi Instrumen Keuangan Annual Report 2013 Annual Report 2013
» Financial Instrument continued Financial assets
» Instrumen Keuangan lanjutan Aset keuangan
» Instrumen Keuangan lanjutan Annual Report 2013 Annual Report 2013
» Financial Instrument continued Annual Report 2013 Annual Report 2013
» Piutang Usaha Annual Report 2013 Annual Report 2013
» Persediaan Annual Report 2013 Annual Report 2013
» Sewa Annual Report 2013 Annual Report 2013
» Aset tetap Annual Report 2013 Annual Report 2013
» Aset tetap lanjutan Annual Report 2013 Annual Report 2013
» Penurunan nilai aset non-keuangan
» Trade Receivables Annual Report 2013 Annual Report 2013
» Lease Annual Report 2013 Annual Report 2013
» Fixed assets Annual Report 2013 Annual Report 2013
» Fixed assets continued Annual Report 2013 Annual Report 2013
» Impairment of non-financial assets
» Aset tak berwujud Annual Report 2013 Annual Report 2013
» Pihak-pihak berelasi Annual Report 2013 Annual Report 2013
» Perpajakan Annual Report 2013 Annual Report 2013
» Intangible assets Annual Report 2013 Annual Report 2013
» Related parties Annual Report 2013 Annual Report 2013
» Taxation Annual Report 2013 Annual Report 2013
» Dasar perhitungan laba per saham
» Informasi Segmen Kuasi-reorganisasi Annual Report 2013 Annual Report 2013
» Employee benefit liabilities Non-current assets held for sale and discontinued operations
» Segment information Quasi-reorganization Annual Report 2013 Annual Report 2013
» Quasi-reorganization continued Annual Report 2013 Annual Report 2013
» Changes of accounting policies PSAK No. 10 Revised 2010 “The Effects of Changes in Foreign
» Kuasi-reorganisasi lanjutan Annual Report 2013 Annual Report 2013
» Changes of accounting policies continued
» Perubahan kebijakan akuntansi lanjutan
» PAJAK DIBAYAR DIMUKA PREPAID TAXES
» UTANG PAJAK TAXES PAYABLE CORPORATE INCOME TAX
» PAJAK PENGHASILAN BADAN lanjutan CORPORATE INCOME TAX continued
» ASETLIABILITAS PAJAK TANGGUHAN DEFERRED TAX ASSETS LIABILITIES
» TAXES RECEIVABLE Annual Report 2013 Annual Report 2013
» KETETAPAN PAJAK Annual Report 2013 Annual Report 2013
» TAX ASSESSMENTS Annual Report 2013 Annual Report 2013
» BEBAN IMBALAN KERJA BERSIH NET EMPLOYEE BENEFITS EXPENSE EMPLOYEE BENEFIT LIABILITIES
» EMPLOYEE BENEFIT LIABILITIES continued
» Interest rate risk Annual Report 2013 Annual Report 2013
» Liquidity risk Annual Report 2013 Annual Report 2013
» Risiko suku bunga Annual Report 2013 Annual Report 2013
» Risiko likuiditas Annual Report 2013 Annual Report 2013
» Credit risk Annual Report 2013 Annual Report 2013
» Currency risk Annual Report 2013 Annual Report 2013
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