Implementation During 2011, our Board of Commissioners and
B. Company Rules Our company rules regulate the rights and
obligations of our employees and the Company and aim to build harmonious and balanced relationships to increase productivity, effi ciency and optimize our performance.C. Code of Conduct These guidelines manage the relationship between
Employees and the Company, and between fellow employees, consumers, suppliers, shareholders, government offi cials and the public. Employees Our code regulates employment status, workplace confi dentiality, discipline, dress code, and ensures that premises are kept alcohol- and narcotics-free. It also concerns employees’ personal investments in the Company, information gathering and reporting policies, copyright protection, occupational and health safety, and corporate whistle-blowing. To ensure harmonious relationships between employees we go to great lengths to ensure decision making is done fairly and inclusively, and to afford equal treatment to every employee. We aim to create conducive working environments and encourage team work. Shareholders, Government Third Parties We fulfi ll our obligations to shareholders by maximizing our returns, protecting our assets, using proper bookkeeping and Company reporting practices, and arranging regular public exposes and annual general meetings. We comply with all of Indonesian government laws, accounting and reporting practices and pay taxes. When dealing with third parties, we have strict standards on procurement, and ensure we obey our supplier obligations and employment practices.B. Peraturan Perseroan Peraturan Perseroan mengatur hak dan kewajiban
karyawan dan Perseroan, serta bertujuan membina hubungan yang selaras dan seimbang dalam upaya meningkatkan produktivitas, efi siensi dan kinerja secara optimal.C. Pedoman Perilaku Pedoman Perilaku adalah landasan yang mengatur
hubungan antara karyawan dengan Perseroan, sesama karyawan, konsumen, pemasok, pemegang saham, pemerintah dan masyarakat. Karyawan Pedoman Perilaku kami mengatur mengenai status kepegawaian, kerahasiaan karyawan, disiplin kerja, penampilan dan cara berpakaian, serta praktik bebas alkohol dan narkoba di tempat kerja. Selain itu, juga mengatur kegiatan politik dan keagamaan di tempat kerja, investasi pribadi karyawan di Perseroan, penyampaian informasi kepada publik dan hubungan dengan media, perlindungan hak cipta karyawan, keselamatan dan kesehatan kerja, serta pelaporan atas potensi maupun pelanggaran yang telah terjadi. Agar hubungan antar karyawan berjalan harmonis, kami memastikan pengambilan keputusan dilakukan dengan adil dan setiap karyawan mendapat perlakuan yang sama. Perseroan berupaya menciptakan lingkungan kerja yang kondusif dan meningkatkan kerja sama. Pemegang Saham, Pemerintah Pihak Ketiga Menyangkut kewajiban Perseroan terhadap para pemegang saham, kami memaksimalkan pendapatan, menjaga aset, melakukan pembukuan serta menerbitkan laporan sesuai ketentuan yang berlaku. Selain itu Perseroan juga secara teratur menyelenggarakan kegiatan paparan publik dan rapat umum tahunan. Kami mematuhi semua peraturan perundang- undangan yang berlaku di Indonesia, menerapkan standar akuntansi dan pelaporan serta melaksanakan kewajiban kami sebagai wajib pajak. Dalam menjalin kerja sama dengan pemasok dan kontraktor pihak ketiga, kami memberlakukan standar pengadaan barang dengan ketat serta mematuhi standar kesehatan dan keselamatan kerja. 65 PT TRIKOMSEL OKE Tbk. LAPORAN TAHUNAN 2011Parts
» Welcome to Trikomsel Website
» Implementation During 2011, our Board of Commissioners and
» Pelaksanaan Sepanjang tahun 2011, Dewan Komisaris dan
» Company Rules Our company rules regulate the rights and
» Code of Conduct These guidelines manage the relationship between
» Peraturan Perseroan Peraturan Perseroan mengatur hak dan kewajiban
» Pedoman Perilaku Pedoman Perilaku adalah landasan yang mengatur
» General Meeting of Shareholders GMS Board of Commissioners
» Rapat Umum Pemegang Saham RUPS
» Komite Audit Struktur Tata Kelola Perusahaan Struktur dan kerangka tata kelola perusahaan terdiri
» UMUM Internal Risks Working With Principals
» Establishment of the Company
» UMUM lanjutan Internal Risks Working With Principals
» Penawaran Umum Efek Perusahaan
» Public Offering of the Company’s Shares Entitas anak Subsidiaries
» Dewan Komisaris, Direksi dan Karyawan
» Boards of Commissioners, Directors and
» Dewan Komisaris, Direksi dan Karyawan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dasar Penyusunan Laporan Keuangan
» Dasar Penyusunan Laporan Keuangan Konsolidasian lanjutan
» Basis of Preparation of the Financial
» Prinsip Konsolidasian Principles of Consolidation
» Prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Investasi pada Perusahaan Asosiasi
» Investments in Associated Companies
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Transactions and Balances
» Kas dan Setara Kas dan Investasi Jangka Pendek
» Cash and Cash Equivalents and Short-term
» Kas dan Setara Kas dan Investasi Jangka
» Cadangan penurunan nilai aset keuangan
» Allowance for impairment IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties
» Transactions with Related Parties continued
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Prepaid Expenses SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Pajak Penghasilan Badan Corporate Income Tax
» Tambahan modal disetor - neto
» Additional Paid-in Capital - net
» Estimasi Liabilitas Imbalan Kerja Karyawan
» Estimated Liabilities for Employees’
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Ditangguhkan - Biaya Pinjaman
» Deferred Charges - Borrowing Cost
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING
» Segment Information Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Keuangan lanjutan SUMMARY OF
» Financial Assets continued SUMMARY OF
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial Instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI Internal Risks Working With Principals
» Biaya perolehan yang diamortisasi dari instrumen keuangan
» Amortized cost of financial instruments
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT
» Financial Instruments continued SUMMARY OF SIGNIFICANT
» SUMBER ESTIMASI KETIDAKPASTIAN Internal Risks Working With Principals
» SOURCE OF ESTIMATION UNCERTAINTY
» ENTITAS ANAK SUBSIDIARIES Internal Risks Working With Principals
» ENTITAS ANAK lanjutan Internal Risks Working With Principals
» SUBSIDIARIES continued Internal Risks Working With Principals
» CASH AND CASH EQUIVALENTS continued
» Investasi jangka pendek Internal Risks Working With Principals
» Short term investment Internal Risks Working With Principals
» PIUTANG USAHA Internal Risks Working With Principals
» TRADE RECEIVABLES Internal Risks Working With Principals
» PIUTANG USAHA lanjutan Internal Risks Working With Principals
» TRADE RECEIVABLES continued Internal Risks Working With Principals
» PERSEDIAAN Internal Risks Working With Principals
» INVENTORIES Internal Risks Working With Principals
» PERSEDIAAN lanjutan Internal Risks Working With Principals
» INVENTORIES continued Internal Risks Working With Principals
» UANG MUKA Internal Risks Working With Principals
» ADVANCES Internal Risks Working With Principals
» UANG MUKA lanjutan Internal Risks Working With Principals
» ADVANCES continued Internal Risks Working With Principals
» ASET TETAP lanjutan FIXED ASSETS continued
» INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS IN ASSOCIATED COMPANY
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan
» INVESTMENTS IN ASSOCIATED COMPANY continued
» ASET TIDAK LANCAR LAINNYA - NETO OTHER NON-CURRENT ASSETS - NET
» UTANG BANK - PIHAK KETIGA BANK LOANS - THIRD PARTIES
» UTANG BANK - PIHAK KETIGA lanjutan BANK LOANS - THIRD PARTIES continued
» UTANG USAHA lanjutan TRADE PAYABLES continued PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UTANG SEWA PEMBIAYAAN FINANCE LEASE PAYABLE
» UTANG SEWA PEMBIAYAAN lanjutan FINANCE LEASE PAYABLE continued
» ESTIMASI LIABILITAS Internal Risks Working With Principals
» ESTIMATED LIABILITIES FOR EMPLOYEES’ BENEFITS
» ESTIMATED LIABILITIES FOR EMPLOYEES’ BENEFITS continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» DIVIDEN KAS DAN PEMBENTUKAN CADANGAN UMUM
» CASH DIVIDENDS AND APPROPRIATION FOR GENERAL RESERVE
» LABA NETO PER SAHAM DASAR BASIC EARNINGS PER SHARE
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUE continued
» BEBAN PENJUALAN DAN DISTRIBUSI SELLING AND DISTRIBUTION EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN UMUM DAN ADMINISTRASI lanjutan GENERAL AND ADMINISTRATIVE EXPENSES
» SALDO, TRANSAKSI DAN HUBUNGAN DENGAN PIHAK-PIHAK BERELASI lanjutan
» BALANCES, TRANSACTIONS AND RELATIONSHIPS WITH RELATED PARTIES
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» PERJANJIAN-PERJANJIAN DAN KOMITMEN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENTS continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» STANDAR AKUNTANSI REVISI YANG TELAH DITERBITKAN NAMUN BELUM BERLAKU
» REVISED ACCOUNTING STANDARDS THAT HAVE BEEN PUBLISHED BUT NOT YET
» PENYELESAIAN LAPORAN KEUANGAN KONSOLIDASIAN
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