Penggabungan Usaha Merger GENERAL a. Pendirian dan Informasi Umum
b. Standar
dan interpretasi telah diterbitkan tapi belum diterapkanb. Standards and interpretation in issue not
yet adopted i. Efektif untuk periode yang dimulai pada atau setelah 1 Januari 2014 adalah: ISAK 27, Pengalihan Aset dari Pelanggan ISAK 28, Pengakhiran Liabiltas Keuangan dengan Instrumen Ekuitas ISAK 29, Biaya Pengupasan Lapisan Tanah Tahap Produksi pada Pertambangan Terbuka PPSAK 12, Pencabutan PSAK 33: Aktivitas Pengupasan Lapisan Tanah dan Pengelolaan Lingkungan Hidup pada Pertambangan Umum i. Effective for periods beginning on or after January 1, 2014 : ISAK 27, Transfers of Assets from Customers ISAK 28, Extinguishing Financial Liabilities with Equity Instruments ISAK 29, Stripping Cost in the Production Phase of a Surface Mine PPSAK 12, Withdrawal of PSAK 33, Stripping Cost Acitivity and Environmental Management in the Public Mining Penerapan awal atas interpretasi ini tidak berdampak terhadap laporan keuangan konsolidasian tetapi mungkin akan mempengaruhi akuntansi untuk transaksi dan pengaturan di masa yang akan datang. The initial adoption of these interpretations does not have an impact on the consolidated financial statements but may affect the accounting for future transactions and arrangements. ii. Efektif untuk periode yang dimulai pada atau setelah 1 Januari 2015 adalah: PSAK 1 revisi 2013, Penyajian Laporan Keuangan PSAK 4 revisi 2013, Laporan Keuangan Tersendiri PSAK 15 revisi 2013, Investasi pada Entitas Asosiasi dan Ventura Bersama PSAK 24 revisi 2013, Imbalan Kerja PSAK 65, Laporan Keuangan Konsolidasian PSAK 66, Pengaturan Bersama PSAK 67, Pengungkapan Kepentingan dalam Entitas Lain PSAK 68, Pengukuran Nilai Wajar ii. Effective for periods beginning on or after January 1, 2015: PSAK 1 revised 2013, Presentation of Financial Statements PSAK 4 revised 2013, Separate Financial Statements PSAK 15 revised 2013, Investments in Associates and Joint Ventures PSAK 24 revised 2013, Employee Benefits PSAK 65, Consolidated Financial Statements PSAK 66, Joint Arrangements PSAK 67, Disclosures of Interests in Other Entities PSAK 68, Fair Value Measurements Pada tanggal terbitnya laporan keuangan konsolidasian, manajemen sedang melakukan evaluasi atas efek penerapan standar dan interpretasi ini pada laporan keuangan konsolidasian. As of the issuance date of the consolidated financial statements, management is evaluating the effect of these standards and interpretations on the consolidated financial statements.Parts
» CAP Consolidated Financial Report 4Q13
» UMUM CAP Consolidated Financial Report 4Q13
» Establishment and General Information
» Penggabungan Usaha Merger GENERAL a. Pendirian dan Informasi Umum
» Penawaran Umum Saham Perusahaan
» Entitas anak Consolidated Subsidiaries
» Standar yang berlaku efektif pada
» Standards and interpretation in issue not
» KEBIJAKAN AKUNTANSI SIGNIFIKAN CAP Consolidated Financial Report 4Q13
» Pernyataan Kepatuhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Statement of Compliance SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of Preparation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of Consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Business Combination SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi dan Penjabaran Laporan
» Transaksi Pihak Berelasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions With Related Parties
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Keuangan dan Instrumen
» Saling hapus antar Aset Keuangan dan
» Investasi pada Entitas Asosiasi
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Dibayar Dimuka SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Prepaid Expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Property, Plant and Equipment
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Imbalan Pasca Kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Post- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Borrowing Costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Pajak Penghasilan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Income SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Instrumen Keuangan Derivatif SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Derivative Financial Instrument SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Segment Information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» PERTIMBANGAN KRITIS AKUNTANSI DAN
» PIUTANG USAHA CAP Consolidated Financial Report 4Q13
» TRADE ACCOUNTS RECEIVABLE CAP Consolidated Financial Report 4Q13
» PERSEDIAAN CAP Consolidated Financial Report 4Q13
» INVENTORIES CAP Consolidated Financial Report 4Q13
» PAJAK DIBAYAR DIMUKA CAP Consolidated Financial Report 4Q13
» PREPAID TAXES CAP Consolidated Financial Report 4Q13
» UANG MUKA PEMBELIAN ASET TETAP ADVANCES FOR PURCHASE OF PROPERTY,
» REKENING YANG CAP Consolidated Financial Report 4Q13
» TAGIHAN RESTITUSI PAJAK CLAIMS FOR TAX REFUND
» UTANG USAHA TRADE ACCOUNTS PAYABLE
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» DERIVATIVE FINANCIAL INSTRUMENTS CAP Consolidated Financial Report 4Q13
» Program Pensiun Iuran Pasti Contributory Pension Plan
» Program Pensiun Imbalan Pasti Defined Benefit Pension Plan
» CAPITAL STOCK CAP Consolidated Financial Report 4Q13
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» DIVIDEN TUNAI DAN CADANGAN UMUM CASH DIVIDEND AND GENERAL RESERVE
» NET REVENUES CAP Consolidated Financial Report 4Q13
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» FINANCE COSTS CAP Consolidated Financial Report 4Q13
» MANFAAT BEBAN PAJAK TAX BENEFIT EXPENSE
» BASIC EARNINGS LOSS PER SHARE
» AKUISISI ENTITAS ANAK ACQUISITION OF A SUBSIDIARY
» SUPPLEMENTAL DISCLOSURES ON NONCASH INVESTING AND FINANCING ACTIVITIES
» SIFAT DAN TRANSAKSI PIHAK BERELASI NATURE
» SEGMENT INFORMATION Segmen Usaha
» Fasilitas pinjaman IKATAN COMMITMENTS
» Fasilitas letter of credit Letters of credit facilities
» Proyek ekspansi Expansion projects
» Perjanjian operasional Operational agreements
» KATEGORI DAN CAP Consolidated Financial Report 4Q13
» INSTRUMEN KEUANGAN, MANAJEMEN RISIKO KEUANGAN DAN RISIKO MODAL
» Manajemen risiko modal Capital risk management
» Tujuan dan kebijakan manajemen risiko keuangan
» Financial risk management objectives and policies
» Manajemen risiko likuiditas Liquidity risk management
» Nilai wajar instrumen keuangan Fair value of financial instruments
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