The Company’s establishment
1. UMUM lanjutan
1. GENERAL continued
c. Susunan Entitas Anak lanjutan
c. The Company’s Subsidiaries continued
Investasi di CSB lanjutan Berdasarkan akta notaris Lim Robbyson Halim, S.H., MM, MKn, No. 239 tanggal 23 Desember 2013, Pemegang saham CSB menyetujui peningkatan modal ditempatkan dan disetor penuh dari Rp50.000.000 menjadi sebesar Rp100.000.000 yang terdiri dari 100.000.000 lembar saham. Perusahaan mengambil bagian sebanyak 49.500.000 saham atau sebesar Rp49.500.000 99 sedangkan sisanya sebanyak 500.000 saham atau sebesar Rp500.000 1 diambil oleh Ny. Erline Totong. Investment in CSB continued Based on notarial deed No. 239 dated December 23, 2013 of Lim Robbyson Halim, S.H., MM, MKn, CSB’s stockholders approved the increase of the issued and fully paid capital stock from Rp50,000,000 to become Rp100,000,000 which consists of 100,000,000 shares. The Company subscribed for 49,500,000 shares or Rp49,500,000 99 while the remaining 500,000 shares or Rp500,000 1 were subscribed for by Mrs. Erline Totong. Atas peningkatan modal ditempatkan dan disetor penuh tersebut di atas, kepemilikan Perusahaan tetap sebesar 99. In relation to the above increase in the issued and fully paid capital stock, the Company’s ownership remained at 99. Investasi di ETI Berdasarkan akta notaris Dr. Irawan Soerodjo, S.H., MSi, No. 153 tanggal 18 April 2012, Pemegang saham ETI menyetujui peningkatan modal dasar dari Rp20.000.000 menjadi Rp40.000.000 yang terdiri dari 40.000 lembar saham dan modal ditempatkan dan disetor penuh dari Rp12.500.000 menjadi sebesar Rp20.000.000. Perusahaan mengambil bagian sebanyak 3.825 saham atau sebesar Rp3.825.000 51 sedangkan sisanya sebanyak 3.675 saham atau sebesar Rp3.675.000 49 diambil oleh Tn. Budyanto Totong dan Ny. Lim Pit Fan. Investment in ETI Based on notarial deed No. 153 dated April 18, 2012 of Dr. Irawan Soerodjo, S.H., MSi, ETI’s stockholders approved the increases of the authorized capital stock from Rp20,000,000 to become Rp40,000,000 which consists of 40,000 shares and the issued and fully paid capital stock from Rp12,500,000 to become Rp20,000,000. The Company subscribed for 3,825 shares or Rp3,825,000 51 while the remaining 3,675 shares or Rp3,675,000 49 were subscribed for by Mr. Budyanto Totong and Mrs. Lim Pit Fan. Atas peningkatan modal ditempatkan dan disetor penuh tersebut di atas, kepemilikan Perusahaan tetap sebesar 51. In relation to the above increase in the issued and fully paid capital stock, the Company’s ownership remained at 51. 16 PT Catur Sentosa Adiprana Tbk Annual Report 2013 The original consolidated financial statements included herein are in the Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2013 Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Year Ended December 31, 2013 Expressed in thousands of rupiah, unless otherwise stated1. UMUM lanjutan
Parts
» Pendirian Perusahaan lanjutan GENERAL continued
» The Company’s establishment continued
» Penawaran Umum Efek Perusahaan
» The Company’s Public Offering
» Susunan Entitas Anak The Company’s Subsidiaries
» Susunan Entitas Anak lanjutan
» The Company’s Subsidiaries continued
» UMUM UMUM lanjutan UMUM lanjutan UMUM lanjutan UMUM lanjutan
» UMUM lanjutan AR CSAP 2013 Bilingual
» Komisaris, direktur dan karyawan
» Commissioners, directors and employees
» Komisaris, direktur dan karyawan lanjutan
» Basis of consolidated financial statements
» Principles of consolidation SUMMARY
» Prinsip-prinsip konsolidasi lanjutan IKHTISAR KEBIJAKAN
» Principles of consolidation continued
» Kombinasi bisnis IKHTISAR KEBIJAKAN
» Business combinations IKHTISAR KEBIJAKAN
» Kombinasi bisnis lanjutan IKHTISAR KEBIJAKAN
» Business combinations continued IKHTISAR KEBIJAKAN
» Setara kas IKHTISAR KEBIJAKAN
» Cash equivalents IKHTISAR KEBIJAKAN
» Investasi jangka pendek IKHTISAR KEBIJAKAN
» Short-term investments IKHTISAR KEBIJAKAN
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Prepaid expenses IKHTISAR KEBIJAKAN
» Property and equipment SUMMARY
» Property and equipment continued
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Stock issuance costs SUMMARY
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Imbalan kerja lanjutan SUMMARY
» Employee benefits continued SUMMARY
» Transaksi dan saldo dalam mata uang asing
» Pajak penghasilan lanjutan SUMMARY
» Instrumen keuangan Financial instruments Aset keuangan Financial assets
» Instrumen keuangan lanjutan Financial instruments continued
» Aset keuangan lanjutan Financial assets continued
» Financial assets continued SUMMARY
» Instrumen keuangan lanjutan SUMMARY
» Financial instruments continued SUMMARY
» IKHTISAR KEBIJAKAN AR CSAP 2013 Bilingual
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» PENGGUNAAN AR CSAP 2013 Bilingual
» CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK AR CSAP 2013 Bilingual
» SHORT-TERM INVESTMENTS AR CSAP 2013 Bilingual
» INVESTASI JANGKA PENDEK lanjutan
» SHORT-TERM INVESTMENTS continued AR CSAP 2013 Bilingual
» PIUTANG USAHA AR CSAP 2013 Bilingual
» TRADE RECEIVABLES AR CSAP 2013 Bilingual
» PIUTANG USAHA lanjutan AR CSAP 2013 Bilingual
» TRADE RECEIVABLES continued AR CSAP 2013 Bilingual
» PIUTANG LAIN-LAIN AR CSAP 2013 Bilingual
» OTHER RECEIVABLES AR CSAP 2013 Bilingual
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK
» BALANCES AR CSAP 2013 Bilingual
» PERSEDIAAN AR CSAP 2013 Bilingual
» INVENTORIES AR CSAP 2013 Bilingual
» PERSEDIAAN lanjutan AR CSAP 2013 Bilingual
» INVENTORIES continued AR CSAP 2013 Bilingual
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» ASET LANCAR LAINNYA OTHER CURRENT ASSETS
» ASET TETAP PROPERTY AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY AND EQUIPMENT continued
» UTANG BANK JANGKA PENDEK DAN PINJAMAN LAINNYA lanjutan SHORT-TERM BANK
» Time Loan lanjutan SHORT-TERM BANK
» Time Loans continued SHORT-TERM BANK
» Kredit Rekening Koran dan Akseptasi
» Bank Overdraft and Demand Loan
» Kredit Rekening SHORT-TERM BANK
» Bank Overdraft SHORT-TERM BANK
» Kredit Rekening Bank SHORT-TERM BANK
» UTANG BANK JANGKA PENDEK DAN PINJAMAN LAINNYA lanjutan
» SHORT-TERM BANK AR CSAP 2013 Bilingual
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» PERPAJAKAN TAXATION AR CSAP 2013 Bilingual
» PERPAJAKAN lanjutan TAXATION continued
» In addition, HCG also received SKPLB for the fiscal year 2011. Based on the SKPLB,
» BEBAN AKRUAL ACCRUED EXPENSES
» UTANG AR CSAP 2013 Bilingual
» 2013 Rp Saldo utang AR CSAP 2013 Bilingual
» 2012 Rp AR CSAP 2013 Bilingual
» UTANG BANK AR CSAP 2013 Bilingual
» LONG-TERM BANK AR CSAP 2013 Bilingual
» UTANG SEWA PEMBIAYAAN OBLIGATIONS UNDER FINANCE LEASE
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTERESTS continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF SALES
» BEBAN PENJUALAN DAN BEBAN UMUM DAN ADMINISTRASI
» SELLING AND AR CSAP 2013 Bilingual
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS AND
» PERJANJIAN-PERJANJIAN DAN PERIKATAN AGREEMENTS AND COMMITMENTS
» PERJANJIAN-PERJANJIAN DAN AR CSAP 2013 Bilingual
» AGREEMENTS AR CSAP 2013 Bilingual
» ASET DAN LIABILITAS KEUANGAN
» FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
» TUJUAN AR CSAP 2013 Bilingual
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