ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL ASSETS AND LIABILITIES continued
Indonesian language
PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2016
Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2016
and For The Year Then Ended Expressed in Rupiah, unless otherwise stated
104
33. ASET DAN LIABILITAS KEUANGAN lanjutan 33. FINANCIAL ASSETS AND LIABILITIES continued
2015 Nilai tercatat
Nilai wajar Carrying amount
Fair value Liabilitas Keuangan
Financial Liabilities Liabilitas keuangan yang
dicatat berdasarkan biaya Financial liabilities measured
perolehan diamortisasi at amortized cost
Utang bank jangka pendek 658.142.101.371
658.142.101.371 Short-term bank loans
Utang usaha Trade payables
Pihak ketiga 366.270.812.055
366.270.812.055 Third parties
Pihak berelasi 94.131.946.431
94.131.946.431 Related party
Utang lain-lain 4.136.644.728
4.136.644.728 Other payables
Beban masih harus dibayar 62.700.524.700
62.700.524.700 Accrued expenses
Uang muka penjualan 701.261.068
701.261.068 Advances from customers
Utang bank jangka panjang 126.854.796.542
126.854.796.542 Long-term bank loans
Utang pembiayaan konsumen 2.168.184.471
2.168.184.471 Consumer financing payables
Utang sewa pembiayaan 6.895.004.768
6.895.004.768 Finance lease payables
Total Liabilitas Keuangan 1.322.001.276.134 1.322.001.276.134
Total Financial Liabilities
Berikut metode dan asumsi yang digunakan untuk mengestimasi nilai wajar:
The following methods and assumptions are used to estimate the fair value:
1. Kas dan setara kas, piutang usaha - neto, piutang
lain-lain, utang bank jangka pendek, utang usaha pihak ketiga dan pihak berelasi, utang lain-lain,
beban masih harus dibayar dan uang muka penjualan mendekati nilai tercatatnya karena bersifat
jangka pendek yang akan jatuh tempo dalam waktu 12 bulan.
1. Cash and cash equivalents, trade receivables - net, other receivables, short-term bank loans, trade
payables third parties and related party, other payables, accrued expenses and advances from
customers approximate their carrying values due to the short term nature that will be due within 12
months.
2. Nilai tercatat investasi jangka pendek, deposito yang
dibatasi penggunaannya,
utang bank
jangka panjang, utang pembiayaan konsumen dan utang
sewa pembiayaan mendekati nilai wajarnya karena suku bunga mengambang dari instrumen keuangan
ini tergantung penyesuaian oleh pihak bank, bank kustodian, dan pembiayaan.
2. The carrying amount of short-term investments, restricted deposits, long-term bank loans, consumer
financing payables, and finance lease payables approximate their fair values because their floating
interest rate from financial instruments is dependent on adjustment by the banks, custodian bank, and
financial institutions.
3. Nilai wajar uang jaminan dicatat sebesar biaya
historis karena nilai wajarnya tidak dapat diukur secara handal. Tidak praktis untuk mengestimasi
nilai wajar aset tersebut karena tidak ada jangka waktu penerimaan yang pasti walaupun tidak
diharapkan untuk diselesaikan dalam jangka waktu 12 bulan setelah tanggal laporan posisi keuangan
konsolidasian. 3. Fair value of refundable deposits are carried at
historical cost because its fair value can not be measured reliably. It is not practical to estimate the
fair value of the asset because there is no definite period of receipt, although it is not expected to be
completed within 12 months after the date of the consolidated statement of financial position.
Indonesian language
PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2016
Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2016
and For The Year Then Ended Expressed in Rupiah, unless otherwise stated
105
34. PENGUKURAN NILAI WAJAR 34. FAIR VALUE MEASUREMENT