Customer Advances BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
5. PENYAJIAN
KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN TAHUN 2015 DAN 2014 lanjutan5. RESTATEMENT
OF 2015 AND 2014 CONSOLIDATED FINANCIAL STATEMENTS continued 1 Januari 2014 Disajikan sebelumnya Previously Reported Penyesuaian atas Penyajian Kembali Restatement adjustment 1 Januari 2014 Disajikan kembali As Restated Aset Asset Aset pajak tangguhan 19.917.335 2.332.016 22.249.351 Deferred tax assets Liabilitas Liability Imbalan paska kerja 111.385.682 9.328.068 120.713.750 Employee benefit liabilities Ekuitas Equity Kerugian aktuarial atas liabilitas imbalan kerja jangka panjang - 6.167.336 6.167.336 Actuarial loss on long- term employee benefit liabilities Saldo laba 154.259.779 828.716 153.431.063 Retained earnings 31 Desember 2014 Disajikan sebelumnya Previously Reported Penyesuaian atas Penyajian Kembali Restatement adjustment 31 Desember 2014 Disajikan kembali As Restated Aset Asset Aset pajak tangguhan 25.738.088 4.357.757 30.095.845 Deferred tax assets Liabilitas Liability Imbalan paska kerja 111.935.095 17.431.027 129.366.122 Employee benefit liabilities Ekuitas Equity Kerugian aktuarial atas liabilitas imbalan kerja jangka panjang - 14.564.533 14.564.533 Actuarial loss on long- term employee benefit liabilities Saldo laba 252.528.747 1.498.657 254.027.405 Retained earnings Kepentingan non pengendali 2.819.692 7.395 2.812.297 Non controlling interest Laba Rugi Profit and loss Beban umum dan administrasi 93.546.577 3.103.164 90.443.413 General and administrative expenses Manfaat pajak tangguhan 5.820.753 775.791 5.044.962 Deferred income tax Pendapatan komprehensif lainnya Other comprehensive income Laba rugi aktuaria - 11.206.123 11.206.123 Actuarial lossprofit Pajak terkait - 2.801.531 2.801.531 Related income tax expense benefit Laba komprehensif yang dapat diatribusikan Comprehensive income attributable to: kepada kepentingan non pengendali 24.653 7.395 17.258 Non controlling interestParts
» BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Integrity Teamwork BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Professionalism Innovation BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Total Shares Owned by Board of Commissioners
» Total Shares Owned by Board of Directors
» Total Shares Owned by Board of
» Total DomesticLocal Shares BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Total Foreign Shares BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Transparansi BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Akuntabilitas BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Kemandirian BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Tanggung Jawab BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Kewajaran BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Transparency BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Accountability BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Independence BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Responsibility BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Fairness BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Kegiatan Tanggung Jawab Perusahaan di Bidang Lingkungan
» Kegiatan Tanggung Jawab Perusahaan
» Corporate Responsibility for Environmental Aspect
» Corporate Responsibility for Employment, Health and Work Safety Aspect
» Kegiatan Tanggung Jawab Perusahaan di Bidang Sosial Kemasyarakatan
» Corporate Responsibility for Social Aspect
» Relisting on Indonesian Stock Exchange
» Manajemen Kunci dan Informasi Lainnya
» Key Management and Other Information
» Entitas Anak BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Subsidiaries BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Entitas Anak lanjutan BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Subsidiaries continued BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Tanggal Penyelesaian Laporan Keuangan
» Completion Date of Financial Statement
» Pernyataan Kepatuhan BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Statement of Compliance BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Dasar BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Basis of Preparation of the Consolidated Financial Statements continued
» Prinsip Konsolidasian dan Kombinasi Bisnis
» Principle of Consolidation and Business Combination
» Principle of Consolidation and Business Combination continued
» Financial Instrument continued BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Piutang Usaha dan Piutang Non-Usaha
» Account and Non-Account Receivables
» Account BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Investasi Jangka Pendek BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Short-Term Investments BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Deposito yang Dibatasi Penggunaannya
» Restricted Deposit BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Transaction and Balances
» Transaksi dengan Pihak Berelasi
» Transactions with Related Parties
» Tagihan Bruto Pemberi Kerja Gross Receivables to The Customer
» Persediaan BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Inventories BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Beban Dibayar Dimuka BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Prepaid Expenses BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Investasi pada Entitas Asosiasi
» Investment in Associates BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Aset Tetap BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Fixed Asset BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Aset Tak Berwujud BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Intangible Assets BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Penurunan Nilai Aset Non Keuangan Impairment of Non Financial Assets
» Impairment of Non Financial Assets continued
» Sewa BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Leases BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Uang Muka Pelanggan BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Customer Advances BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Pengakuan Pendapatan dan Beban
» Revenues BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Pajak Penghasilan Income Tax
» Income Tax continued BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Imbalan Pasca Kerja BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Employee Benefit Liabilities BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Provisi BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Provisions BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Risiko Pasar BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Market Risk BUKK 20160524 Laporan Tahunan Annual Report 2015 FINAL2
» Risiko nilai tukar mata uang asing
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