KOMITMEN DAN COMMITMENTS AND
30. LAPORAN KEUANGAN TERSENDIRI - ENTITAS INDUK SAJA lanjutan
30. STAND-ALONE FINANCIAL
STATEMENTS - PARENT ONLY continued LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN INTERIM INTERIM STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME 30 Juni 30 Juni June June 2017 2016 PENDAPATAN 843,545 420,000 REVENUES BIAYA POKOK PENDAPATAN - - COST OF REVENUES LABA BRUTO 843,545 420,000 GROSS PROFIT General and administrative Beban umum dan administrasi 956,552 1,068,797 expenses Pendapatan dividen 20,955,900 8,980,400 Dividend income Pendapatan keuangan 37,159 50,780 Finance income Kerugiankeuntungan Lossgain on selisih kurs, neto 5,353 13,691 foreign exchange, net Pendapatan lainnya 1,712 - Other income LABA SEBELUM PROFIT BEFORE PAJAK PENGHASILAN 20,876,411 8,396,074 INCOME TAX Beban pajak penghasilan 27,812 8,007 Income tax expense LABA PERIODE BERJALAN 20,848,599 8,388,067 PROFIT FOR THE PERIOD PENGHASILAN KOMPREHENSIF OTHER COMPREHENSIVE LAIN - - INCOME JUMLAH PENGHASILAN TOTAL COMPREHENSIVE KOMPREHENSIF INCOME FOR PERIODE BERJALAN 20,848,599 8,388,067 THE PERIOD PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 556 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2017 DAN 31 DESEMBER 2016, SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2017 DAN 2016 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2017 AND 31 DECEMBER 2016 AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2017 AND 2016 Expressed in US Dollars, unless otherwise stated30. LAPORAN KEUANGAN TERSENDIRI - ENTITAS INDUK SAJA lanjutan
30. STAND-ALONE FINANCIAL
STATEMENTS - PARENT ONLY continued LAPORAN PERUBAHAN EKUITAS INTERIM INTERIM STATEMENTS OF CHANGES IN EQUITY Penyesuaian Tambahan penjabaran Saldo laba modal disetor kumulatif defisit Additional Cumulative Retained Jumlah Modal saham paid-in translation earnings ekuitas Share capital capital adjustment deficit Total equity Saldo Balance at 1 Januari 2016 48,352,110 80,083,413 31,153,917 648,866 97,930,472 1 January 2016 Dividen kas - - - 8,008,915 8,008,915 Cash dividends Laba periode berjalan - - - 8,388,067 8,388,067 Profit for the period Saldo Balance at 30 Juni 2016 48,352,110 80,083,413 31,153,917 1,028,018 98,309,624 30 June 2016 Saldo Balance at 1 Januari 2017 48,352,110 80,083,413 31,153,917 213,624 97,067,982 1 January 2017 Dividen kas - - - 17,010,669 17,010,669 Cash dividends Laba periode berjalan - - - 20,848,599 20,848,599 Profit for the period Saldo Balance at 30 Juni 2017 48,352,110 80,083,413 31,153,917 3,624,306 100,905,912 30 June 2017Parts
» FS SAMINDO RESOURCES TBK 30 JUNE 2017
» UMUM FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Pendirian dan Informasi Umum
» Establishment and General Information
» Penawaran Umum Efek Perusahaan
» UMUM lanjutan FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Penawaran Entitas anak Subsidiaries
» Boards of Commissioners and Directors
» Entitas Induk GENERAL continued
» Parent Entity GENERAL continued
» Jumlah karyawan GENERAL continued
» IKHTISAR SUMMARY FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Foreign currency translation SUMMARY
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Aset keuangan lanjutan SUMMARY
» Financial assets continued SUMMARY
» Penurunan nilai dari aset keuangan
» Impairment of financial assets
» Impairment of financial assets continued
» Piutang usaha dan piutang lain-lain
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Penurunan nilai aset nonkeuangan lanjutan
» Imbalan pascakerja lanjutan SUMMARY
» Post-employment benefits continued SUMMARY
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Utang usaha dan utang lain-lain Trade and other payables
» IKHTISAR FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Pajak penghasilan kini dan tangguhan
» Current and deferred income taxes
» Modal saham dan pembagian dividen
» Share capital and dividend distributions
» Transaksi dengan pihak-pihak berelasi
» Related party transactions SUMMARY
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Pajak penghasilan ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Income taxes ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Penyusutan aset tetap ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Depreciation of fixed assets
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA DARI PIHAK BERELASI
» TRADE FS SAMINDO RESOURCES TBK 30 JUNE 2017
» PERSEDIAAN FS SAMINDO RESOURCES TBK 30 JUNE 2017
» INVENTORIES FS SAMINDO RESOURCES TBK 30 JUNE 2017
» BIAYA DIBAYAR DIMUKA DAN ASET LAINNYA
» Biaya dibayar dimuka PREPAID EXPENSES AND OTHER ASSETS
» Prepaid expenses 30 Juni PREPAID EXPENSES AND OTHER ASSETS
» ASET TETAP, NETO FIXED ASSETS, NET
» ASET TAKBERWUJUD, NETO FS SAMINDO RESOURCES TBK 30 JUNE 2017
» INTANGIBLE ASSETS, NET FS SAMINDO RESOURCES TBK 30 JUNE 2017
» ASET TAKBERWUJUD, NETO lanjutan
» INTANGIBLE ASSETS, NET continued
» LIABILITAS IMBALAN LIABILITAS IMBALAN KARYAWAN EMPLOYEE BENEFIT LIABILITIES
» LIABILITAS IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» Pajak yang dapat dikembalikan
» Refundable taxes 30 Juni PERPAJAKAN TAXATION
» Utang pajak PERPAJAKAN lanjutan TAXATION continued
» Taxes payable 30 Juni PERPAJAKAN lanjutan TAXATION continued
» Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset pajak tangguhan Deferred tax assets
» Administrasi pajak di Indonesia Tax administration in Indonesia
» ADDITIONAL PAID-IN CAPITAL FS SAMINDO RESOURCES TBK 30 JUNE 2017
» CASH DIVIDENDS FS SAMINDO RESOURCES TBK 30 JUNE 2017
» SALDO LABA FS SAMINDO RESOURCES TBK 30 JUNE 2017
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» PENDAPATAN REVENUES FS SAMINDO RESOURCES TBK 30 JUNE 2017
» BIAYA POKOK PENDAPATAN COST OF REVENUES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» LABA PER SAHAM EARNINGS PER SHARE
» SEGMEN OPERASI OPERATING SEGMENTS
» SEGMEN OPERASI lanjutan OPERATING SEGMENTS continued
» SALDO DAN FS SAMINDO RESOURCES TBK 30 JUNE 2017
» Transaksi dengan pihak-pihak berelasi Transactions with the related parties
» Transactions with Total RELATED PARTY
» Saldo dengan pihak-pihak berelasi Balances with the related parties Total
» Total Balances with the related parties continued
» Total Kompensasi personil manajemen kunci Key management personnel compensation
» MANAJEMEN RISIKO RISK MANAGEMENT
» Risiko pasar MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Market risk MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko kredit MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Credit risk MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko likuiditas MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Liquidity risk MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko likuiditas lanjutan MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Liquidity risk continued MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Nilai wajar MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Fair value MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Manajemen risiko permodalan MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Capital risk management MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Manajemen risiko permodalan lanjutan
» Capital risk management continued
» ASET ATAU FS SAMINDO RESOURCES TBK 30 JUNE 2017
» NET MONETARY FS SAMINDO RESOURCES TBK 30 JUNE 2017
» KOMITMEN DAN COMMITMENTS AND
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