INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
a. Kontrak foreign currency option
a. Foreign currency option contracts
i Perseroan i The Company Kontrak foreign currency option yang diadakan oleh Perseroan dengan pihak ketiga berikut memiliki ketentuan pada tanggal 30 September 2016 dan 31 Desember 2015 sebagai berikut: The foreign currency option contracts entered into by the Company with the following third parties had the terms as of 30 September 2016 and 31 December 2015 as follows: Jumlah nosional Notional amount Tingkat premi Premium rate Nilai wajar pada Fair value as of 30 SeptemberSeptember 2016 Tanggal efektif Effective date Tanggal jatuh tempo Maturity date Deutsche Bank AG, cabang Singapura Singapore Branch USD 175.000.000 2,18 p.a. USD 2.856.636 IDR 37.131 19 September September 2014 19 September September 2019 ANZ, cabang Singapura Singapore Branch USD 10.000.000 2,10 p.a. USD 264.999 IDR 3.444 19 September September 2014 19 September September 2019 Morgan Stanley Co. International plc USD 10.000.000 2,10 p.a. USD 215.194 IDR 2.797 19 September September 2014 19 September September 2019 Bank of Tokyo Mitsubishi UFJ, cabang Singapura Singapore Branch USD 5.000.000 2,20 p.a. USD 26.455 IDR 344 19 September September 2014 19 September September 2019 USD 3.310.374 IDR 43.028 Jumlah nosional Notional amount Tingkat premi Premium rate Nilai wajar pada Fair value as of 31 DesemberDecember 2015 Tanggal efektif Effective date Tanggal jatuh tempo Maturity date Deutsche Bank AG, cabang Singapura Singapore Branch USD 175.000.000 2,18 p.a. USD 2.154.790 IDR 29.725 19 September September 2014 19 September September 2019 ANZ, cabang Singapura Singapore Branch USD 10.000.000 2,10 p.a. USD 170.196 IDR 2.348 19 September September 2014 19 September September 2019 Morgan Stanley Co. International plc USD 10.000.000 2,10 p.a. USD 92.469 IDR 1.276 19 September September 2014 19 September September 2019 Bank of Tokyo Mitsubishi UFJ, cabang Singapura Singapore Branch USD 5.000.000 2,20 p.a. USD 74.031 IDR 1.021 19 September September 2014 19 September September 2019 USD 2.491.486 IDR 34.370 Perubahan nilai wajar dari nilai intrinsik setiap kontrak di atas digunakan oleh Perseroan untuk lindung nilai atas arus kas dari fluktuasi nilai tukar USDIDR saat pembayaran pokok utang obligasi Perseroan sebesar USD 200.000.000 Catatan 22 yang akan jatuh tempo pada tanggal 19 September 2019, serta pembayaran enam kali pertama bunga tengah tahunan utang obligasi tersebut yang pembayaran pertamanya dimulai pada tanggal 19 Maret 2015. The changes in fair value of the related contracts’ intrinsic value are used by the Company to hedge the changes in cash flows arising from USDIDR exchange rate fluctuations in the repayment of USD 200,000,000 principal of the Company’s bonds payable Note 22 due on 19 September 2019, and the payments of the first six consecutive semi-annual interest on the bonds payable commencing on 19 March 2015. PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified PT Mitra Pinasthika Mustika 59 15. INSTRUMEN KEUANGAN DERIVATIF 15. DERIVATIVE FINANCIAL INSTRUMENTSParts
» Jakarta, 30 September 2016September 2016 Earnings Release
» Pendirian dan informasi lain Perseroan Establishment and other information of the Company
» Pendirian dan informasi lain Perseroan Lanjutan
» Establishment and other information of the Company Continued
» Penawaran umum perdana saham Perseroan The Company’s initial public offering
» Struktur grup GENERAL Continued
» Struktur grup Lanjutan Group structure Continued
» UMUM UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan
» Komisaris, direksi, komite audit dan karyawan Commissioners, directors, audit committee
» Pernyataan kepatuhan Statement of compliance Prinsip konsolidasi Basis of consolidation
» Prinsip konsolidasi Lanjutan Basis of consolidation Continued
» Laporan arus kas DASAR PENYUSUNAN BASIS OF PREPARATION OF THE
» Dasar pengukuran Basis of measurement
» Inventory valuation IKHTISAR KEBIJAKAN AKUNTANSI
» Aset dimiliki untuk dijual Assets held for sale
» Financial instruments IKHTISAR KEBIJAKAN AKUNTANSI
» Financial instruments Continued IKHTISAR KEBIJAKAN AKUNTANSI
» Financial instruments Continued Instrumen keuangan derivatif Derivative financial instruments
» Akuntansi pembiayaan konsumen Accounting for consumer financing
» Accounting for consumer financing Continued
» Investasi pada entitas asosiasi Investments in associates
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI
» Penurunan nilai aset nonkeuangan selain
» Impairment of non-financial assets other than goodwill Continued
» Provisi IKHTISAR KEBIJAKAN AKUNTANSI
» Imbalan kerja Employment benefits
» IKHTISAR KEBIJAKAN AKUNTANSI Jakarta, 30 September 2016September 2016 Earnings Release
» Leases IKHTISAR KEBIJAKAN AKUNTANSI
» Treasury stock IKHTISAR KEBIJAKAN AKUNTANSI
» Pengakuan pendapatan IKHTISAR KEBIJAKAN AKUNTANSI
» Recognition of revenue IKHTISAR KEBIJAKAN AKUNTANSI
» Pajak penghasilan IKHTISAR KEBIJAKAN AKUNTANSI
» Pajak penghasilan Lanjutan Income taxes Continued
» Penjabaran mata uang asing Foreign currency translation
» Kombinasi bisnis Lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Business combination Continued IKHTISAR KEBIJAKAN AKUNTANSI
» Foreign currency translation Continued
» Segmen operasi Operating segment
» Laba per saham Earnings per share
» Transaksi dengan pihak-pihak berelasi Related parties transactions
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» CASH AND CASH EQUIVALENTS Continued
» KAS YANG DIBATASI PENGGUNAANNYA
» PIUTANG USAHA PIUTANG PEMBIAYAAN KONSUMEN CONSUMER FINANCING RECEIVABLES
» PIUTANG PEMBIAYAAN KONSUMEN CONSUMER FINANCING RECEIVABLES
» PIUTANG SEWA PEMBIAYAAN FINANCE LEASE RECEIVABLES
» INVENTORIES Jakarta, 30 September 2016September 2016 Earnings Release
» PERPAJAKAN TAXATION Jakarta, 30 September 2016September 2016 Earnings Release
» PERPAJAKAN Lanjutan TAXATION Continued
» PERPAJAKAN Lanjutan TAXATION Continued PERPAJAKAN Lanjutan TAXATION Continued
» INVESTASI PADA ENTITAS Jakarta, 30 September 2016September 2016 Earnings Release
» INVESTMENTS IN ASSOCIATES ASOSIASI Lanjutan
» DEPOSIT JAMINAN Jakarta, 30 September 2016September 2016 Earnings Release
» GUARANTEE DEPOSITS Jakarta, 30 September 2016September 2016 Earnings Release
» ASET TETAP, NETO FIXED ASSETS, NET
» ASET TETAP, NETO Lanjutan FIXED ASSETS, NET Continued
» ASET TETAP, NETO Lanjutan FIXED ASSETS, NET Continued GOODWILL DAN ASET TAKBERWUJUD
» Goodwill Goodwill GOODWILL AND OTHER INTANGIBLE LAINNYA
» Goodwill Lanjutan Goodwill Continued
» GOODWILL DAN ASET TAKBERWUJUD GOODWILL DAN ASET TAKBERWUJUD
» Goodwill Lanjutan GOODWILL AND OTHER LAINNYA Lanjutan
» Goodwill Continued GOODWILL AND OTHER LAINNYA Lanjutan
» Aset tak berwujud lainnya Other intangible assets
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» Kontrak foreign currency option Foreign currency option contracts
» Kontrak foreign currency option Lanjutan Foreign currency option contracts Continued
» Kontrak foreign currency option Lanjutan
» Foreign currency option contracts Continued
» Kontrak INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» BEBAN AKRUAL ACCRUED EXPENSES PINJAMAN JANGKA PANJANG LONG-TERM BORROWINGS
» PINJAMAN JANGKA PANJANG Lanjutan LONG-TERM BORROWINGS Continued
» MEDIUM TERM NOTES MTN Lanjutan UTANG OBLIGASI BONDS PAYABLE
» UTANG OBLIGASI Lanjutan BONDS PAYABLE Continued
» Imbalan kerja jangka panjang lainnya Other long-term employee benefit
» Asumsi aktuarial LIABILITAS IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITIES Continued
» Analisa sensitivitas LIABILITAS IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITIES Continued
» LIABILITAS IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITIES Continued
» MODAL SAHAM Lanjutan SHARE CAPITAL Continued
» MODAL SAHAM Lanjutan Jakarta, 30 September 2016September 2016 Earnings Release
» SHARE CAPITAL Continued Jakarta, 30 September 2016September 2016 Earnings Release
» TAMBAHAN MODAL DISETOR Jakarta, 30 September 2016September 2016 Earnings Release
» ADDITIONAL PAID-IN CAPITAL KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI Jakarta, 30 September 2016September 2016 Earnings Release
» NON-CONTROLLING INTERESTS Lanjutan Jakarta, 30 September 2016September 2016 Earnings Release
» PENDAPATAN NETO Jakarta, 30 September 2016September 2016 Earnings Release
» NET REVENUES Jakarta, 30 September 2016September 2016 Earnings Release
» BIAYA POKOK PENDAPATAN Jakarta, 30 September 2016September 2016 Earnings Release
» COST OF REVENUES Jakarta, 30 September 2016September 2016 Earnings Release
» BEBAN USAHA Jakarta, 30 September 2016September 2016 Earnings Release
» OPERATING EXPENSES Jakarta, 30 September 2016September 2016 Earnings Release
» PENDAPATAN LAINNYA Jakarta, 30 September 2016September 2016 Earnings Release
» OTHER INCOME SEGMEN OPERASI OPERATING SEGMENTS
» SEGMEN OPERASI Lanjutan OPERATING SEGMENTS Continued
» LABA PER SAHAM Jakarta, 30 September 2016September 2016 Earnings Release
» EARNINGS PER SHARE Jakarta, 30 September 2016September 2016 Earnings Release
» KOMPONEN EKUITAS LAINNYA Jakarta, 30 September 2016September 2016 Earnings Release
» OTHER EQUITY COMPONENTS Jakarta, 30 September 2016September 2016 Earnings Release
» INFORMASI MENGENAI PIHAK BERELASI
» RELATED PARTY INFORMATION Jakarta, 30 September 2016September 2016 Earnings Release
» INSTRUMEN KEUANGAN DAN FINANCIAL INSTRUMENTS AND MANAJEMEN RISIKO KEUANGAN
» INSTRUMEN KEUANGAN DAN FINANCIAL INSTRUMENTS AND MANAJEMEN RISIKO KEUANGAN Lanjutan
» Risiko likuiditas Liquidity risk
» INSTRUMEN KEUANGAN DAN Jakarta, 30 September 2016September 2016 Earnings Release
» ASET ATAU LIABILITAS MONETER NETO
» NET MONETARY ASSETS OR LIABILITIES DALAM MATA UANG ASING
» STANDAR AKUNTANSI YANG TELAH ISSUED BUT NOT YET EFFECTIVE DITERBITKAN NAMUN BELUM BERLAKU
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