Kuasi Reorganisasi Laporan Tahunan 2014 AR MNCLand complete MidRes
4. PENGGUNAAN
PERTIMBANGAN, ESTIMASI DAN ASUMSI OLEH MANAJEMEN lanjutan 4. MANAGEMENT’S USE OF JUDGMENTS, ESTIMATES AND ASSUMPTIONS continued Estimasi dan asumsi lanjutan Estimates and assumptions continued • Estimasi masa manfaat atas aset tetap dan properti investasi lanjutan • Estimating useful lives of fixed assets and investment properties continued Estimasi masa manfaat ditelaah paling sedikit setiap akhir tahun pelaporan dan diperbarui jika ekspektasi berbeda dari estimasi sebelumnya dikarenakan pemakaian dan kerusakan fisik, keusangan secara teknis atau komersial dan hukum atau pembatasan lain atas penggunaan dari aset. Namun, adalah mungkin, hasil di masa depan dari operasi dapat dipengaruhi secara material oleh perubahan-perubahan dalam estimasi yang diakibatkan oleh perubahan faktor-faktor yang disebutkan di atas. The estimated useful lives are reviewed at least each financial year end and are updated if expectations differ from previous estimates due to physical wear and tear, technical or commercial obsolescence and legal or other limitations on the use of the assets. It is possible, however, that future results of operations could be materially affected by changes in the estimates brought about by changes in the factors mentioned above. • Realisasi aset pajak tangguhan • Realizability of deferred tax assets Perusahaan dan Entitas Anak melakukan penelaahan atas nilai tercatat aset pajak tangguhan pada setiap akhir periode pelaporan dan mengurangi nilai tersebut sampai sebesar kemungkinan aset tersebut dapat direalisasikan, dimana penghasilan kena pajak yang tersedia memungkinkan untuk penggunaan seluruh atau sebagian dari aset pajak tangguhan tersebut. Penelaahan Perusahaan dan Entitas Anak atas pengakuan aset pajak tangguhan untuk perbedaan temporer yang dapat dikurangkan didasarkan atas tingkat dan waktu dari penghasilan kena pajak yang ditaksirkan untuk periode pelaporan berikutnya. Estimasi ini berdasarkan hasil pencapaian Perusahaan dan Entitas Anak di masa lalu dan ekspektasi di masa depan terhadap pendapatan dan beban, sebagaimana juga dengan strategi perencanaan perpajakan di masa depan, tetapi tidak terdapat kepastian bahwa Perusahaan dan Entitas Anak dapat menghasilkan penghasilan kena pajak yang cukup untuk memungkinkan penggunaan sebagian atau seluruh bagian dari aset pajak tangguhan tersebut. The Company and Subsidiaries review the carrying amounts of deferred tax assets at the end of each reporting period and reduce these to the extent that it is no longer probable that sufficient taxable profit will be available to allow all or part of the deferred tax assets to be utilized. The Company’s and Subsidiaries’ assessment on the recognition of deferred tax assets on deductible temporary differences is based on the level and timing of forecasted taxable profit of the subsequent reporting periods. This forecast is based on the Company’s and Subsidiaries’ past results and future expectations on revenues and expenses as well as future tax planning strategies. However, there is no assurance that each of the Company and Subsidiaries will generate sufficient taxable profit to allow all or part of their respective deferred income tax assets to be utilized.Parts
» Laporan Tahunan 2014 AR MNCLand complete MidRes
» Budi Rustanto Laporan Tahunan 2014 AR MNCLand complete MidRes
» increase over the revenues for 2013.
» Pendirian dan Informasi Umum
» GENERAL continued Penawaran umum saham Perusahaan 1.
» Penawaran Laporan Tahunan 2014 AR MNCLand complete MidRes
» Public offering of shares of the Company
» GENERAL continued Dewan Komisaris, Direksi, Komite Audit
» Dewan Komisaris, Direksi, Komite Audit
» Entitas Anak Entitas Anak lanjutan
» GENERAL continued Subsidiaries continued
» Entitas Anak lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dasar Laporan Tahunan 2014 AR MNCLand complete MidRes
» Basis of preparation of the consolidated
» Prinsip-prinsip Konsolidasi Laporan Tahunan 2014 AR MNCLand complete MidRes
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip Konsolidasi lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Kombinasi Bisnis Laporan Tahunan 2014 AR MNCLand complete MidRes
» Kombinasi Bisnis lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Setara Kas Laporan Tahunan 2014 AR MNCLand complete MidRes
» Cash Equivalents Laporan Tahunan 2014 AR MNCLand complete MidRes
» Dana Pencadangan untuk Penggantian atas
» Instrumen Keuangan Financial Instruments
» Aset keuangan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Instrumen Keuangan lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Aset keuangan lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Financial Instruments continued Laporan Tahunan 2014 AR MNCLand complete MidRes
» Financial Instruments continued Instrumen Keuangan lanjutan
» Persediaan lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Inventories continued Laporan Tahunan 2014 AR MNCLand complete MidRes
» Prepaid Expenses Laporan Tahunan 2014 AR MNCLand complete MidRes
» Investasi pada Entitas Asosiasi
» Investasi pada Entitas Asosiasi lanjutan
» Investment in Associate continued
» Aset Tetap Laporan Tahunan 2014 AR MNCLand complete MidRes
» Fixed Assets Laporan Tahunan 2014 AR MNCLand complete MidRes
» Aset Tetap lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Kapitalisasi Biaya Pinjaman Capitalization of Borrowing Costs
» Penurunan Nilai Aset Non-Keuangan
» Tanah untuk Pengembangan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Land for Development Laporan Tahunan 2014 AR MNCLand complete MidRes
» Sewa Laporan Tahunan 2014 AR MNCLand complete MidRes
» Sewa lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Leases continued Laporan Tahunan 2014 AR MNCLand complete MidRes
» Biaya Penerbitan Saham Laporan Tahunan 2014 AR MNCLand complete MidRes
» Share Issuance Costs Laporan Tahunan 2014 AR MNCLand complete MidRes
» Pengakuan Pendapatan dan Beban
» Pengakuan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Revenue and Expense Recognition
» Imbalan Kerja Laporan Tahunan 2014 AR MNCLand complete MidRes
» Imbalan Kerja lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Pembayaran Berbasis Saham Laporan Tahunan 2014 AR MNCLand complete MidRes
» Share-based Payment Arrangements Laporan Tahunan 2014 AR MNCLand complete MidRes
» Transaksi dan Saldo dalam Mata Uang
» Pajak Penghasilan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Pajak Penghasilan lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» Pembelian Kembali Saham Milik Sendiri
» Earning per Share Laporan Tahunan 2014 AR MNCLand complete MidRes
» Segmen Operasi Laporan Tahunan 2014 AR MNCLand complete MidRes
» Kuasi Reorganisasi Laporan Tahunan 2014 AR MNCLand complete MidRes
» BUSINESS COMBINATION AND ACQUISITION
» Akuisisi BNR Laporan Tahunan 2014 AR MNCLand complete MidRes
» KOMBINASI Acquisition of BNR
» Akuisisi BNR lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» KOMBINASI Acquisition of BNR continued
» Acquisition of BNR continued
» Akuisisi LNP Laporan Tahunan 2014 AR MNCLand complete MidRes
» KOMBINASI Acquisition of LNP
» Akuisisi LNP lanjutan Laporan Tahunan 2014 AR MNCLand complete MidRes
» KOMBINASI Acquisition of LNP continued
» PENGGUNAAN Acquisition of LNP continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» ASET KEUANGAN LAINNYA OTHER FINANCIAL ASSETS
» ASET KEUANGAN LAINNYA lanjutan
» OTHER FINANCIAL ASSETS continued
» PIUTANG USAHA Acquisition of LNP continued
» TRADE RECEIVABLES Acquisition of LNP continued
» PIUTANG USAHA lanjutan Acquisition of LNP continued
» TRADE RECEIVABLES continued Acquisition of LNP continued
» PERSEDIAAN Acquisition of LNP continued
» INVENTORIES Acquisition of LNP continued
» PERSEDIAAN lanjutan Acquisition of LNP continued
» INVENTORIES continued Acquisition of LNP continued
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA
» ADVANCES AND PREPAID EXPENSES
» UANG MUKA PEMBELIAN TANAH ADVANCE FOR PURCHASE OF LAND
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENTS IN ASSOCIATES
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENTS IN ASSOCIATES continued
» TANAH UNTUK PENGEMBANGAN LAND FOR DEVELOPMENT
» ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» PERPAJAKAN TAXATION Acquisition of LNP continued
» PERPAJAKAN lanjutan TAXATION continued
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» PENDAPATAN DITERIMA DI MUKA UNEARNED REVENUE
» UTANG ANJAK PIUTANG Acquisition of LNP continued
» FACTORING LIABILITIES Acquisition of LNP continued
» UANG MUKA DAN DEPOSIT PELANGGAN CUSTOMERS’ ADVANCES AND DEPOSIT
» UTANG JANGKA PANJANG – UTANG BANK LONG-TERM - BANK LOAN
» UTANG JANGKA PANJANG – UTANG BANK lanjutan
» LONG-TERM - BANK LOAN continued
» LONG-TERM - BANK LOAN continued Utang Sindikasi lanjutan
» LONG-TERM - BANK LOAN continued PT Bank Harda Internasional Bank Harda
» LONG-TERM - BANK LOAN continued PT Bank Tabungan Negara Persero Tbk BTN
» UTANG KE LEMBAGA PEMBIAYAAN LOAN PAYABLE TO FINANCING INSTITUTION
» TENANTS DEPOSITS Acquisition of LNP continued
» LIABILITAS IMBALAN Acquisition of LNP continued
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» SALDO LABA YANG TELAH DITENTUKAN PENGGUNAANNYA
» RETAINED EARNINGS APPROPRIATED Acquisition of LNP continued
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ANAK
» DIFFERENCE DUE TO CHANGES IN EQUITY
» PENDAPATAN USAHA REVENUES Acquisition of LNP continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» LABA PER SAHAM EARNING PER SHARES
» EARNING PER SHARES continued
» PEMBAYARAN BERBASIS SAHAM SHARE-BASED PAYMENTS
» PEMBAYARAN BERBASIS SAHAM lanjutan SHARE-BASED PAYMENTS continued
» SIFAT DAN TRANSAKSI PIHAK BERELASI RELATIONSHIP AND TRANSACTIONS WITH
» SIFAT DAN TRANSAKSI Acquisition of LNP continued
» RELATIONSHIP AND TRANSACTIONS WITH RELATED PARTIES continued
» PERJANJIAN DAN IKATAN PENTING SIGNIFICANT
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