PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 55 Schedule 1. INFORMASI UMUM lanjutan
1. GENERAL INFORMATION continued e. Dewan Komisaris, Direksi, dan Karyawan
lanjutan e. Board of Commissioners, Board of
Directors, and Employees continued
Susunan Komite Audit Perseroan pada tanggal 30 Juni 2013 dan 31 Desember
2012 terdiri dari: The composition of the Company’s Audit
Committee at 30 June 2013 and 31 December 2012 consisted of the following:
30 JuniJune 2013 danand 31 DesemberDecember 2012
Ketua James Richard Suttie
Chairman Anggota
Johanes Sutrisno Members
Subarto Zaini
Pada tanggal 30 Juni 2013 dan 2012, Perseroan dan entitas anak memiliki total
karyawan tetap masing-masing sebanyak 8.035 orang dan 6.787 orang. Jumlah biaya
karyawan untuk masa enam bulan yang berakhir 30 Juni 2013 dan 2012 masing-
masing sebesar Rp 430,9 miliar dan Rp 354,3
miliar, termasuk
biaya untuk
karyawan tidak tetap. As at 30 June 2013 and 2012, the Company
and its
subsidiaries had
permanent employees of 8,035 persons and 6,787
persons, respectively. Total employee costs for the six months ended 30 June 2013 and
2012 are amounting to Rp 430.9 billion and Rp 354.3 billion, respectively, including costs
for non-permanent employees.
2. IKHTISAR KEBIJAKAN AKUNTANSI PENTING
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Laporan keuangan
interim konsolidasian
Perseroan dan entitas anak “Grup” disusun oleh Direksi dan diselesaikan pada tanggal 29
Juli 2013. The consolidated interim financial statements of
the Company and subsidiaries the “Group” were prepared by the Directors and completed on 29
July 2013.
Berikut ini adalah ikhtisar kebijakan akuntansi signifikan yang diterapkan dalam penyusunan
laporan keuangan interim konsolidasian. Presented below is the summary of significant
accounting policies adopted in preparing the consolidated interim financial statements.
a. Dasar penyusunan laporan keuangan konsolidasian
a. Basis of preparation of consolidated financial statements
Laporan keuangan interim konsolidasian Grup disusun sesuai dengan Standar
Akuntansi Keuangan di Indonesia. The
Group’s consolidated interim financial statements have been prepared in accordance
with Indonesian
Financial Accounting
Standards. Laporan keuangan interim konsolidasian
disusun berdasarkan
konsep biaya
perolehan dan menggunakan dasar akrual, kecuali
untuk laporan
arus kas
konsolidasian. The consolidated interim financial statements
have been prepared on the basis of historical cost, and using the accrual basis, except for
the consolidated statements of cash flows.
Laporan arus kas konsolidasian disusun dengan menggunakan metode langsung
dengan mengelompokkan arus kas ke dalam kegiatan operasi, investasi, dan
pendanaan. Untuk tujuan ini, kas dan setara kas disajikan setelah dikurangi dengan
cerukan. The consolidated statements of cash flows are
prepared using
the direct
method by
classifying cash flows on the basis of operating, investing and financing activities.
For these
purposes, cash
and cash
equivalents are shown net of bank overdrafts.
