PIUTANG USAHA Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
7. SIFAT,
SALDO, DAN TRANSAKSI HUBUNGAN BERELASI lanjutan 7. NATURE, BALANCES, AND TRANSACTIONS WITH RELATED PARTIES continued d. Gaji dan tunjangan kepada Komisaris dan Direksi d. Salaries and allowance to Commissioners and Directors Jumlah gaji dan tunjangan yang dibayarkan kepada komisaris dan direksi Grup masing-masing sebesar Rp 11.455.633.073 dan Rp 48.787.353.836 atau setara dengan 11,22 dan 11,27 dari total beban gaji untuk periode tiga bulan yang berakhir pada tanggal 31 Maret 2017 dan tahun yang berakhir pada tanggal 31 Desember 2016. Total salaries and allowance paid to the Group’s Commissioners and Directors amounted to Rp 11,455,633,073 and Rp 48,787,353,836 or equivalent with 11.22 and 11.27 from total salary expense for the three months period ended March 31, 2017 and year ended December 31, 2016, respectively.8. PERSEDIAAN - NETO
8. INVENTORIES –
NET Persediaan terdiri atas: Inventories consist of: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Bahan baku dan pengemas 144.676.950.245 148.015.841.898 Raw material and packaging Barang dalam proses 6.034.912.657 4.622.783.387 Work in process Barang jadi 287.643.998.258 255.878.568.601 Finished goods Suku cadang 6.315.883.041 6.083.812.349 Spareparts Total 444.671.744.201 414.601.006.235 Total Dikurangi penyisihan penurunan nilai Less allowance for impairment dan persediaan usang 4.950.299.987 4.463.109.924 and obsolescence of inventories Neto 439.721.444.214 410.137.896.311 Net Mutasi penyisihan penurunan nilai dan persediaan usang adalah sebagai berikut: Mutation of allowance for impairment and obsolescence of inventories are as follows: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Saldo awal 4.463.109.924 3.511.924.242 Beginning balance Penyisihan penurunan nilai dan Allowance for impairment and persediaan usang obsolescence of inventories tahun berjalan Catatan 29 4.622.815.573 4.760.494.742 current year Note 29 Penghapusan Write-off of obsolete persediaan usang 4.123.876.066 3.735.102.382 inventories Efek bersih penyesuaian selisih Net effect of difference in kurs karena penjabaran foreign currency laporan keuangan 11.749.444 74.206.678 translation adjustment Total penyisihan penurunan Total allowance for impairment nilai dan persediaan usang 4.950.299.987 4.463.109.924 and obsolescence of inventories Berdasarkan hasil penelaahan terhadap keadaan persediaan pada akhir tahun, manajemen Grup berpendapat bahwa penyisihan penurunan nilai dan persediaan usang cukup untuk menutup kemungkinan kerugian dari penurunan nilai pasar persediaan. Based on the review of the status of inventories at the year end, the Group’s management believes that allowance for impairment and obsolescence of inventories is adequate to cover any possible losses from decline in market values of inventories. Persediaan dihapuskan jika sudah tidak dapat digunakan kembali, dikarenakan perubahan desain, formula produk dan kadaluarsa. Inventories are written-off if it is not reusable, due to design changes, product formula and expired products.Parts
» Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» UMUM Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» Penawaran Umum Saham Entitas Induk
» Public Offering of Shares of the Company
» UMUM lanjutan GENERAL continued c.
» UMUM lanjutan Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» Dewan Komisaris, Direksi dan Karyawan Board of
» Board of GENERAL continued d.
» Penyelesaian Laporan Keuangan Konsolidasian
» Completion of GENERAL continued d.
» IKHTISAR Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» Prinsip - prinsip Konsolidasian Principles of Consolidation
» Prinsip - prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Prinsip - prinsip Konsolidasian lanjutan
» Principles of Consolidation continued
» Transaksi dengan Pihak-pihak Berelasi lanjutan
» Transaction with Related Parties continued
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid Expenses Aset Tetap Fixed Assets
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investasi Pada Entitas Asosiasi
» Investment in Associates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Imbalan Kerja Karyawan Employee Benefits
» Imbalan Kerja Karyawan lanjutan
» Employee Benefitscontinued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan Pendapatan dan Beban
» Transaksi dan Saldo Dalam Mata Uang Asing
» Sewa Lease SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Akuntansi Aset dan Liabilitas Pengampunan Aset Takberwujud Intangible Assets
» Aset Takberwujud lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Keuangan dan Liabilitas Keuangan
» Financial Assets and Financial Liabilities Klasifikasi
» Aset SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Pengukuran Nilai Wajar Fair Value Measurement
» Pengukuran Nilai Wajar lanjutan
» Fair Value Measurement continued Informasi Segmen Segment Information
» Informasi Segmen lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment Information continued Kombinasi Bisnis dan Goodwill Business Combination and Goodwill
» Kombinasi Bisnis dan Goodwill lanjutan
» Business Combination and Goodwill continued
» Laba per Saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Earnings per Share SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Standar Akuntansi Baru New Accounting Standards
» IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR
» Standar Akuntansi Baru lanjutan
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued 31 Maret 2017 31 Desember 2016
» CASH AND CASH EQUIVALENTS continued 31 Maret 2017 31 Desember 2016
» INVESTASI JANGKA PENDEK Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» SHORT-TERM INVESTMENTS PIUTANG USAHA - NETO TRADE RECEIVABLES - NET
» PIUTANG USAHA - NETO lanjutan TRADE RECEIVABLES - NET continued
» PIUTANG USAHA Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» Utang usaha - pihak berelasi
» Trade payables - related party
» TRADE RECEIVABLES - NET continued SIFAT, PERSEDIAAN - NETO
» INVENTORIES – Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» UANG MUKA Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» ADVANCES BEBAN DIBAYAR DI MUKA PREPAID EXPENSES
» BEBAN DIBAYAR DI MUKA lanjutan PREPAID EXPENSES continued
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENT IN ASSOCIATE continued
» ASET TETAP - NETO FIXED ASSETS - NET
» ASET TETAP - NETO lanjutan FIXED ASSETS - NET continued
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued UTANG USAHA TRADE PAYABLES
» Utang pajak lanjutan PERPAJAKAN lanjutan TAXATION continued
» Taxes payable continued 31 Maret 2017 31 Desember 2016
» Beban pajak penghasilan PERPAJAKAN lanjutan TAXATION continued
» Income tax expenses Pajak penghasilan - kini Income tax - current
» Pajak penghasilan - kini lanjutan Income tax - current continued 31 Maret 2017 31 Maret 2016
» Pajak penghasilan - kini lanjutan
» Income tax - current continued 31 Maret 2017 31 Maret 2016
» Pajak Tangguhan PERPAJAKAN lanjutan TAXATION continued
» Deferred Tax PERPAJAKAN lanjutan TAXATION continued
» Surat Ketetapan Pajak PERPAJAKAN lanjutan TAXATION continued
» Tax Assessment Letter PERPAJAKAN lanjutan TAXATION continued
» Pengampunan Pajak PERPAJAKAN lanjutan TAXATION continued
» Tax Amnesty PERPAJAKAN lanjutan TAXATION continued
» UTANG USAHA lanjutan TRADE PAYABLES continued BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan LIABILITIES FOR EMPLOYEE BENEFITS continued
» DIVIDEN DAN CADANGAN UMUM DIVIDEND AND GENERAL RESERVES
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» PENGHASILAN KOMPREHENSIF LAIN lanjutan OTHER COMPREHENSIVE INCOME continued
» PENJUALAN SALES Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN SELLING EXPENSE
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSE BEBAN BUNGA INTEREST EXPENSE
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL ASSETS AND LIABILITIES continued
» PENGUKURAN NILAI WAJAR FAIR VALUE MEASUREMENT INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» LABA PER SAHAM DASAR YANG DIATRIBUSIKAN KEPADA PEMILIK ENTITAS INDUK
» BASIC EARNINGS PER SHARE ATTRIBUTABLE TO OWNERS OF THE PARENT ENTITY
» PENGUNGKAPAN TAMBAHAN LAPORAN ARUS KAS SUPPLEMENTAL DISCLOSURES ON STATEMENT OF
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