OTHER ASSETS KPEI - Laporan Tahunan AR KPEI 2014 small
19. SALDO LABA YANG TELAH DITENTUKAN PENGGUNAANNYA
19. APPROPRIATION OF RETAINED EARNINGS
Berdasarkan Rapat Umum Pemegang Saham RUPS pada tanggal 19 Juni 2014 yang disahkan oleh notaris Ashoya Ratam, S.H., M.Kn., Resume RUPS No. 277VI2014, Perusahaan memutuskan antara lain menyisihkan 10 dari laba bersih per 31 Desember 2013 atau sebesar Rp 6.612.835.700 sebagai dana cadangan jaminan. Based on Annual Shareholder Meeting RUPS dated by June 19, 2014 and stated on Minutes of RUPS No. 277VI2014, Ashoya Ratam, S.H.,M.Kn., the Company decided to approved guarantee fund reserve of 10 of net income as of December 31, 2013 or amounting to Rp 6,612,835,700. Berdasarkan Rapat Umum Pemegang Saham RUPS pada tanggal 4 Juni 2013 yang disahkan oleh notaris Ashoya Ratam, S.H., M.Kn., Resume RUPS No. 335VI2013, Perusahaan memutuskan antara lain menyisihkan 15 dari laba bersih per 31 Desember 2012 atau sebesar Rp 10.372.929.887 sebagai dana cadangan jaminan. Based on Annual Shareholder Meeting RUPS held on June 4, 2013 and stated on Minutes of RUPS No. 335VI2013, Ashoya Ratam, S.H.,M.Kn., the Company decided to approve the guarantee fund reserve of 15 of net income as of December 31, 2012 or amounting to Rp 10,372,929,887. 20. PENDAPATAN USAHA BERSIH 20. NET OPERATING REVENUES 2014 2013 Rp Rp Jasa kliring dan penjaminan penyelesaian Clearing and settlement guarantee transaksi perdagangan saham 260.634.706.372 273.450.628.047 services for securities transactions Guarantee fund management Jasa pengelolaan dana jaminan 20.273.688.113 8.490.402.666 services for securities transactions Securities lending and borrow ing Jasa pinjam meminjam efek 27.338.204 44.841.122 income Lainnya 105.125.000 95.071.000 Others Jumlah Pendapatan Usaha 281.040.857.689 282.080.942.835 Total Operating Revenues Dikurangi: Less: Biaya tahunan - setoran atas Penerimaan Annual contribution on Non-Tax State Negara Bukan Pajak - 21.156.070.713 Revenue Pendapatan Usaha Bersih 281.040.857.689 260.924.872.122 Net Operating RevenuesParts
» KPEI - Laporan Tahunan AR KPEI 2014 small
» Implementasi General Clearing Member GCM
» Kliring dan Penyelesaian Transaksi Saham Kliring dan Penyelesaian Transaksi Derivatif
» Clearing and Settlement of Bonds Transactions
» 38,507,597,967 The implementation of General Clearing Member GCM
» Perspektif Stakeholders Perspektif Financial Perspektif Internal Business Process
» Stakeholders’ Perspective Financial Perspective Internal Business Process Perspective
» Perspektif Learning and Growth Learning and Growth Perspective
» yaitu “Powering the Way to Promote Capital Market Deepening
» Harmonisasi Remunerasi SRO SROs Remuneration Harmonization
» Salary Survey Manajemen Karir Implementasi Human Resources Information System Salary Survey
» Career Management Human Resources Information System Implementation Program Feedback dan Coaching
» Penyediaan Tools Feedback and Coaching Programs
» GENERAL P.T. KPEI - Laporan Tahunan AR KPEI 2014 small
» PENERAPAN STANDAR AKUNTANSI KEUANGAN BARU DAN REVISI PSAK DAN
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN
» Pernyataan Kepatuhan Statement of Compliance
» Dasar Penyusunan Basis of Preparation
» Transaksi dan Saldo Dalam Mata Uang Asing
» Foreign Currency Transactions and Balances
» Transaksi Pihak-pihak Berelasi Transactions with Related Parties
» Aset Keuangan Financial Assets
» Liabilitas Keuangan dan Instrumen
» Saling Hapus Antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial Liabilities
» Kas dan Setara Kas Cash and Cash Equivalents
» Piutang dan Utang Penyelesaian
» Dana Pengaman, Cadangan Jaminan dan
» Investasi Pada Entitas Asosiasi Investments in Associates
» Biaya Dibayar Dimuka SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Prepaid Expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap Equipments and Facilities
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Asset
» Sewa Lease SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Pengakuan Pendapatan, Pendapatan Diterima Dimuka, dan Beban
» Revenue, Unearned Revenue, and Expense Recognition
» Imbalan Kerja Employment Benefits
» Pajak Penghasilan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Income Tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» PERTIMBANGAN DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» Pertimbangan kritis dalam penerapan kebijakan akuntansi
» Critical judgment in applying accounting policies
» Sumber estimasi ketidakpastian Key sources of estimation uncertainty
» OTHER FINANCIAL ASSETS KPEI - Laporan Tahunan AR KPEI 2014 small
» KLIRING DAN PENYELESAIAN TRANSAKSI BURSA
» SECURITIES CLEARING AND TRANSACTIONS SETTLEMENT
» PIUTANG USAHA TRADE ACCOUNTS RECEIVABLE
» PIUTANG LAIN-LAIN OTHER ACCOUNTS RECEIVABLE
» DANA DISISIHKAN SEBAGAI CADANGAN JAMINAN
» FUND RESERVED FOR GUARANTEE OF SETTLEMENT OF SECURITIES
» INVESTASI SAHAM INVESTMENT IN SHARES OF STOCK
» OTHER ASSETS KPEI - Laporan Tahunan AR KPEI 2014 small
» UTANG LAIN-LAIN OTHER PAYABLES
» ACCRUED EXPENSES KPEI - Laporan Tahunan AR KPEI 2014 small
» PENDAPATAN DITERIMA DIMUKA UNEARNED REVENUES
» APPROPRIATION OF RETAINED EARNINGS PENDAPATAN USAHA BERSIH NET OPERATING REVENUES
» BEBAN GAJI, HONOR DAN TUNJANGAN SALARIES, HONORARIUM AND ALLOWANCE
» BEBAN PENGEMBANGAN USAHA BUSINESS DEVELOPMENT EXPENSES
» ADMINISTRATIVE EXPENSES KPEI - Laporan Tahunan AR KPEI 2014 small
» BEBAN PEMELIHARAAN TEKNOLOGI INFORMASI
» INFORMATION TECHNOLOGY MAINTENANCE EXPENSE
» PENDAPATAN INVESTASI INVESTMENT INCOME
» PAJAK PENGHASILAN TAXATION KPEI - Laporan Tahunan AR KPEI 2014 small
» IMBALAN PASCA KERJA EMPLOYEE BENEFITS
» NATURE OF RELATIONSHIP WITH RELATED PARTIES
» INSTRUMEN KEUANGAN, MANAJEMEN RISIKO KEUANGAN DAN RISIKO MODAL
» Manajemen risiko modal Capital risk management
» Klasifikasi instrumen keuangan Categories of financial instruments
» Kebijakan dan tujuan manajemen risiko keuangan
» Financial risk management policies and objectives
» Estimasi Nilai Wajar Instrumen Keuangan Fair Value Estimation of Financial
» COMMITMENTS AND CONTINGENCIES KPEI - Laporan Tahunan AR KPEI 2014 small
» PERISTIWA PENTING LAINNYA OTHERS SIGNIFICANT EVENTS
» UMUM GENERAL KPEI - Laporan Tahunan AR KPEI 2014 small
» PENERAPAN STANDAR AKUNTANSI KPEI - Laporan Tahunan AR KPEI 2014 small
» Statement of Compliance IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Liabilitas Keuangan Financial Liabilities
» Saling hapus antar Aset Keuangan dan
» Provisi Provisions IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Pengelolaan Dana Jaminan Guarantee Fund Management
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING JUDGMENT AND ESTIMATES
» DEPOSITO BERJANGKA TIME DEPOSITS
» INVESTASI DALAM SURAT UTANG NEGARA INVESTMENT IN GOVERNMENT BONDS
» PIUTANG DANA JAMINAN GUARANTEE FUND RECEIVABLES
» PIUTANG BUNGA INTEREST RECEIVABLES
» BEBAN AKRUAL ACCRUED EXPENSE
» PENGHASILAN BUNGA INTEREST INCOME
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