Total Kompensasi personil manajemen kunci Key management personnel compensation
e. Manajemen risiko permodalan lanjutan
e. Capital risk management continued
Grup mengelola struktur permodalan dan imbal hasil bagi pemegang saham secara optimal dengan mempertimbangkan kebutuhan modal masa depan dan efisiensi modal. Dalam rangka mempertahankan atau menyesuaikan struktur permodalan. Grup dapat menyesuaikan jumlah dividen yang dibayar kepada pemegang saham atau menjual aset untuk mengurangi utang. The Group manages optimal capital structure and returns for shareholders by taking into consideration future capital needs and capital efficiency. In order to maintain or adjust the capital structure, the Group may adjust the amount of dividends paid to shareholders or sells assets to reduce debts. Grup memonitor modal dengan dasar rasio utang terhadap modal. Rasio ini dihitung dengan membagi total utang bank dengan total ekuitas. Pada tanggal 30 Juni 2017 dan 31 Desember 2016, rasio utang terhadap modal adalah masing-masing 18,68 dan 18,61. The Group monitors capital on the basis of the debt to equity ratio. This ratio is calculated as total bank loans divided by total equity. As at 30 June 2017 and 31 December 2016, the debts to equity ratios were 18.68 and 18.61 respectively.27. ASET ATAU
LIABILITAS MONETER NETO DALAM MATA UANG ASING27. NET MONETARY
ASSETS OR LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Grup memiliki aset dan liabilitas dalam mata uang selain Dolar AS dengan rincian sebagai berikut dalam ribuan Rupiah, kecuali jumlah setara Dolar AS: The Group has assets and liabilities denominated in currencies other than US Dollars as follows in thousands of Rupiah, except for US Dollars equivalents: 30 JuniJune 2017 31 DesemberDecember 2016 Setara Dolar AS Setara Dolar AS Rupiah US Dollar equivalent Rupiah US Dollar equivalent Aset: Assets: Kas dan setara kas 282,684,853 21,224,180 178,676,339 13,298,328 Cash and cash equivalents Piutang usaha 142,497,730 10,698,831 225,812,132 16,806,500 Trade receivables Piutang lainnya 3,607,820 270,878 2,980,204 221,807 Other receivables Pajak yang dapat dikembalikan: Refundable taxes: - Pajak Pertambahan Nilai 157,587,504 11,831,782 203,926,164 15,177,595 Value Added Tax - - Pajak Penghasilan Badan 9,060,703 680,284 7,586,734 564,657 Corporate Income Tax - Aset tidak lancar lainnya 3,345,728 251,200 11,490,554 855,206 Other non-current assets 598,784,338 44,957,155 630,472,127 46,924,093 Liabilitas: Liabilities: Utang usaha 82,769,634 6,214,403 102,628,815 7,638,346 Trade payables Utang lainnya 4,957,544 372,216 7,222,804 537,571 Other payables Utang pajak: Taxes payable: - Pajak Penghasilan Badan 4,074,628 305,926 9,157,051 681,531 Corporate Income Tax - - Pajak lainnya 3,588,551 269,431 3,311,441 246,460 Other taxes - Liabilitas imbalan karyawan jangka Short-term employee pendek dan beban benefit liabilities akrual 13,265,290 995,967 12,095,110 900,202 and accrued expenses Liabilitas imbalan karyawan 34,815,613 2,613,981 29,793,806 2,217,461 Employee benefit liabilities 143,471,260 10,771,924 164,209,027 12,221,571 34,185,231 34,702,522 Aset dan liabilitas dalam mata uang asing lainnya disajikan dalam jumlah yang setara dengan Dolar AS, dengan menggunakan kurs pada akhir periode pelaporan. Assets and liabilities denominated in other foreign currencies are presented at their US Dollars equivalents using the exchange rate prevailing at end of the reporting period.Parts
» FS SAMINDO RESOURCES TBK 30 JUNE 2017
» UMUM FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Pendirian dan Informasi Umum
» Establishment and General Information
» Penawaran Umum Efek Perusahaan
» UMUM lanjutan FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Penawaran Entitas anak Subsidiaries
» Boards of Commissioners and Directors
» Entitas Induk GENERAL continued
» Parent Entity GENERAL continued
» Jumlah karyawan GENERAL continued
» IKHTISAR SUMMARY FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Foreign currency translation SUMMARY
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Aset keuangan lanjutan SUMMARY
» Financial assets continued SUMMARY
» Penurunan nilai dari aset keuangan
» Impairment of financial assets
» Impairment of financial assets continued
» Piutang usaha dan piutang lain-lain
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Penurunan nilai aset nonkeuangan lanjutan
» Imbalan pascakerja lanjutan SUMMARY
» Post-employment benefits continued SUMMARY
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Utang usaha dan utang lain-lain Trade and other payables
» IKHTISAR FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Pajak penghasilan kini dan tangguhan
» Current and deferred income taxes
» Modal saham dan pembagian dividen
» Share capital and dividend distributions
» Transaksi dengan pihak-pihak berelasi
» Related party transactions SUMMARY
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Pajak penghasilan ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Income taxes ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Penyusutan aset tetap ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Depreciation of fixed assets
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA DARI PIHAK BERELASI
» TRADE FS SAMINDO RESOURCES TBK 30 JUNE 2017
» PERSEDIAAN FS SAMINDO RESOURCES TBK 30 JUNE 2017
» INVENTORIES FS SAMINDO RESOURCES TBK 30 JUNE 2017
» BIAYA DIBAYAR DIMUKA DAN ASET LAINNYA
» Biaya dibayar dimuka PREPAID EXPENSES AND OTHER ASSETS
» Prepaid expenses 30 Juni PREPAID EXPENSES AND OTHER ASSETS
» ASET TETAP, NETO FIXED ASSETS, NET
» ASET TAKBERWUJUD, NETO FS SAMINDO RESOURCES TBK 30 JUNE 2017
» INTANGIBLE ASSETS, NET FS SAMINDO RESOURCES TBK 30 JUNE 2017
» ASET TAKBERWUJUD, NETO lanjutan
» INTANGIBLE ASSETS, NET continued
» LIABILITAS IMBALAN LIABILITAS IMBALAN KARYAWAN EMPLOYEE BENEFIT LIABILITIES
» LIABILITAS IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» Pajak yang dapat dikembalikan
» Refundable taxes 30 Juni PERPAJAKAN TAXATION
» Utang pajak PERPAJAKAN lanjutan TAXATION continued
» Taxes payable 30 Juni PERPAJAKAN lanjutan TAXATION continued
» Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset pajak tangguhan Deferred tax assets
» Administrasi pajak di Indonesia Tax administration in Indonesia
» ADDITIONAL PAID-IN CAPITAL FS SAMINDO RESOURCES TBK 30 JUNE 2017
» CASH DIVIDENDS FS SAMINDO RESOURCES TBK 30 JUNE 2017
» SALDO LABA FS SAMINDO RESOURCES TBK 30 JUNE 2017
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» PENDAPATAN REVENUES FS SAMINDO RESOURCES TBK 30 JUNE 2017
» BIAYA POKOK PENDAPATAN COST OF REVENUES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» LABA PER SAHAM EARNINGS PER SHARE
» SEGMEN OPERASI OPERATING SEGMENTS
» SEGMEN OPERASI lanjutan OPERATING SEGMENTS continued
» SALDO DAN FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Transaksi dengan pihak-pihak berelasi Transactions with the related parties
» Transactions with Total RELATED PARTY
» Saldo dengan pihak-pihak berelasi Balances with the related parties Total
» Total Balances with the related parties continued
» Total Kompensasi personil manajemen kunci Key management personnel compensation
» MANAJEMEN RISIKO RISK MANAGEMENT
» Risiko pasar MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Market risk MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko kredit MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Credit risk MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko likuiditas MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Liquidity risk MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko likuiditas lanjutan MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Liquidity risk continued MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Nilai wajar MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Fair value MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Manajemen risiko permodalan MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Capital risk management MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Manajemen risiko permodalan lanjutan
» Capital risk management continued
» ASET ATAU FS SAMINDO RESOURCES TBK 30 JUNE 2017
» NET MONETARY FS SAMINDO RESOURCES TBK 30 JUNE 2017
» KOMITMEN DAN COMMITMENTS AND
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