Legal case continued PERJANJIAN PENTING,
31. PERJANJIAN PENTING,
KOMITMEN DAN KONTINJENSI lanjutan 31. SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued a. Perkara hukum lanjutana. Legal case continued
PT Bank Mega Tbk lanjutan PT Bank Mega Tbk continued Pada tanggal 31 Maret 2016, Perusahaan mengajukan permohonan lelang eksekusi atas 2 dua bidang tanah milik Bank Mega yang telah ditetapkan sebagai sita jaminan dalam perkara ini kepada Pengadilan Negeri Jakarta Selatan. Ketua Pengadilan Negeri Jakarta Selatan kemudian menerbitkan Penetapan No. 10Eks.Pdt2016 jo. No. 284Pdt.G2011PN.Jkt.Sel tertanggal 12 April 2016 yang memerintahkan pelaksanaan eksekusi pelelanganpenjualan di muka umum atas aset-aset sita jaminan tersebut. Sampai dengan tanggal penyelesaian laporan keuangan konsolidasian, lelang eksekusi masih dalam proses. On March 31, 2016, the Company filed a request for executionary auction on 2 two plots of land owned by Bank Mega which have been determined as collateral foreclosure in this case to the South Jakarta District Court. The Head of South Jakarta District Court then issued Order No. 10Eks.Pdt2016 jo. No. 284Pdt.G2011PN.Jkt.Sel dated April 12, 2016 which ordered the implementation of public executionary auctionsale on such collateral foreclosure assets. Up to the date of completion of the consolidated financial statements, the executionary auction is still in process. PT Saptawell Tehnicatama PT Saptawell Tehnicatama Pada tanggal 15 September 2009, PT Saptawell Tehnicatama “Saptawell mengajukan gugatan perdata melalui Pengadilan Negeri Jakarta Selatan kepada Perusahaan berupa tuntutan ganti rugi atas penyewaan peralatan milik Saptawell yang diduga oleh Saptawell mengalami kerusakan setelah disewa oleh Perusahaan. Gugatan ini terdaftar dalam perkara No. 1458Pdt.G2009PN.Jkt.Sel. On September 15, 2009, PT Saptawell Tehnicatama “Saptawell” filed a civil lawsuit on with the South Jakarta District Court against the Company asking for compensation on the rental of tools owned by Saptawell which were alleged by Saptawell were damaged after being rented by the Company. The lawsuit was registered in case No. 1458Pdt.G2009PN.Jkt.Sel. Pada tanggal 5 Agustus 2010, Pengadilan Negeri Jakarta Selatan mengeluarkan putusan atas perkara tersebut yang isinya menyatakan gugatan Saptawell tidak dapat diterima. Atas putusan tersebut, pada tanggal 15 September 2010, Saptawell mengajukan Memori Banding kepada Pengadilan Tinggi DKI Jakarta. Pada tanggal 21 Januari 2011, Perusahaan menyampaikan Kontra Memori Banding kepada Pengadilan Tinggi DKI Jakarta. On August 5, 2010, the South Jakarta District Court issued the verdict to such case, the decision of which, stated that the lawsuit filed by Saptawell is not acceptable. Responding to the verdict, on September 15, 2010, Saptawell filed a Memorandum of Appeal to the Jakarta High Court. On January 21, 2011, the Company submitted its Counter-Memorandum of Appeal to the Jakarta High Court. Pada tanggal 27 Januari 2012, Pengadilan Tinggi DKI Jakarta mengeluarkan Putusan No. 07Pdt2011PT.DKI tertanggal 3 November 2011 yang isinya menguatkan putusan Pengadilan Negeri Jakarta Selatan yang menyatakan gugatan Saptawell tidak dapat diterima. On January 27, 2012, the Jakarta High Court issued Verdict No. 07Pdt2011PT.DKI dated November 3, 2011, which affirmed the verdict issued by the South Jakarta District Court which stated that the lawsuit filed by Saptawell is not acceptable. 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 9331. PERJANJIAN PENTING,
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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