Risiko kredit Credit risk
35. INSTRUMEN KEUANGAN DAN
35. FINANCIAL INSTRUMENTS AND MANAJEMEN RISIKO KEUANGAN Lanjutan
FINANCIAL RISK MANAGEMENT Continued Manajemen risiko keuangan Lanjutan Financial risk management Continued a. Risiko kredit Lanjutan a. Credit risk Continued Konsentrasi risiko kredit dari aset keuangan Grup per 30 September 2016 dan 31 Desember 2015 berdasarkan segmen operasi adalah seperti yang ditunjukkan dibawah ini: The concentration of credit risk of the Group’s financial assets based on operating segment as at 30 September 2016 and 31 December 2015 was as shown below: Nilai tercatatCarrying amount Distribusi Distribution Consumer parts Servis otomotif Automotive service Jasa keuangan Financial services Yang tidak dapat dialokasi Unallocated JumlahTotal 30 September 2016 30 September 2016 Bank dan setara kas 264.697 236.634 279.090 321.578 195.193 1.297.192 Cash in banks and cash equivalents Piutang usaha 164.315 243.079 251.758 106.223 - 765.375 Trade receivables Piutang pembiayaan konsumen - - - 2.870.193 - 2.870.193 Consumer financing receivables Piutang sewa pembiayaan - - - 2.044.750 - 2.044.750 Finance lease receivables Piutang nonusaha - 18.041 45.451 292.675 4.179 360.346 Non-trade receivables Aset derivatif - - - 12.493 39.968 52.461 Derivative assets Deposit jaminan 795.394 21 - - 1.521 796.936 Guarantee deposits 1.224.406 497.775 576.299 5.647.912 240.861 8.187.253 31 Desember 2015 31 December 2015 Bank dan setara kas 246.432 318.660 410.936 317.151 179.989 1.473.168 Cash in banks and cash equivalents Kas yang dibatasi penggunaannya - - - 5.882 - 5.882 Restricted cash Piutang usaha 401.887 200.403 264.614 70.031 - 936.935 Trade receivables Piutang pembiayaan konsumen - - - 3.317.050 - 3.317.050 Consumer financing receivables Piutang sewa pembiayaan - - - 1.354.026 - 1.354.026 Finance lease receivables Piutang nonusaha - 21.710 33.587 300.390 603 356.290 Non-trade receivables Aset derivatif - 111 17.045 55.646 - 72.802 Derivative assets Deposit jaminan 743.209 11 8.660 - 1.527 753.407 Guarantee deposits 1.391.528 540.895 734.842 5.420.176 182.119 8.269.560 Pembagian aset keuangan berdasarkan kualitas kreditnya disajikan di bawah ini: Distribution of financial assets by their credit quality is summarized below: Tidak ada jatuh tempo kontraktualNo contractual maturity Belum jatuh tempo dan tidak mengalami penurunan nilaiNeither past due nor impaired Telah jatuh tempo tetapi tidak mengalami penurunan nilaiPast due but not impaired Dievaluasi secara kolektif Collectively assessed Dievaluasi secara individu Individually assessed Penyisihan penurunan nilai Allowance for impairment losses Jumlah Total 30 September 2016 30 September 2016 Bank dan setara kas 669.440 627.752 - - - - 1.297.192 Cash in banks and cash equivalents Piutang usaha - 321.184 421.805 22.386 36.168 36.168 765.375 Trade receivables Piutang pembiayaan konsumen - - - 2.972.477 - 102.284 2.870.193 Consumer financing receivables s Piutang sewa pembiayaan - - - 2.063.791 - 19.041 2.044.750 Finance lease receivables Piutang nonusaha - 132.758 29.976 198.651 - 1.039 360.346 Non-trade receivables Aset derivatif - 52.461 - - - - 52.461 Derivative asset Deposit jaminan 15.577 781.359 - - - - 796.936 Guarantee deposits 685.017 1.915.514 451.781 5.257.305 36.168 158.532 8.187.253 PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified 9735. INSTRUMEN KEUANGAN DAN
Parts
» Jakarta, 30 September 2016September 2016 Earnings Release
» Pendirian dan informasi lain Perseroan Establishment and other information of the Company
» Pendirian dan informasi lain Perseroan Lanjutan
» Establishment and other information of the Company Continued
» Penawaran umum perdana saham Perseroan The Company’s initial public offering
» Struktur grup GENERAL Continued
» Struktur grup Lanjutan Group structure Continued
» UMUM UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan
» Komisaris, direksi, komite audit dan karyawan Commissioners, directors, audit committee
» Pernyataan kepatuhan Statement of compliance Prinsip konsolidasi Basis of consolidation
» Prinsip konsolidasi Lanjutan Basis of consolidation Continued
» Laporan arus kas DASAR PENYUSUNAN BASIS OF PREPARATION OF THE
» Dasar pengukuran Basis of measurement
» Inventory valuation IKHTISAR KEBIJAKAN AKUNTANSI
» Aset dimiliki untuk dijual Assets held for sale
» Financial instruments IKHTISAR KEBIJAKAN AKUNTANSI
» Financial instruments Continued IKHTISAR KEBIJAKAN AKUNTANSI
» Financial instruments Continued Instrumen keuangan derivatif Derivative financial instruments
» Akuntansi pembiayaan konsumen Accounting for consumer financing
» Accounting for consumer financing Continued
» Investasi pada entitas asosiasi Investments in associates
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI
» Penurunan nilai aset nonkeuangan selain
» Impairment of non-financial assets other than goodwill Continued
» Provisi IKHTISAR KEBIJAKAN AKUNTANSI
» Imbalan kerja Employment benefits
» IKHTISAR KEBIJAKAN AKUNTANSI Jakarta, 30 September 2016September 2016 Earnings Release
» Leases IKHTISAR KEBIJAKAN AKUNTANSI
» Treasury stock IKHTISAR KEBIJAKAN AKUNTANSI
» Pengakuan pendapatan IKHTISAR KEBIJAKAN AKUNTANSI
» Recognition of revenue IKHTISAR KEBIJAKAN AKUNTANSI
» Pajak penghasilan IKHTISAR KEBIJAKAN AKUNTANSI
» Pajak penghasilan Lanjutan Income taxes Continued
» Penjabaran mata uang asing Foreign currency translation
» Kombinasi bisnis Lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Business combination Continued IKHTISAR KEBIJAKAN AKUNTANSI
» Foreign currency translation Continued
» Segmen operasi Operating segment
» Laba per saham Earnings per share
» Transaksi dengan pihak-pihak berelasi Related parties transactions
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» CASH AND CASH EQUIVALENTS Continued
» KAS YANG DIBATASI PENGGUNAANNYA
» PIUTANG USAHA PIUTANG PEMBIAYAAN KONSUMEN CONSUMER FINANCING RECEIVABLES
» PIUTANG PEMBIAYAAN KONSUMEN CONSUMER FINANCING RECEIVABLES
» PIUTANG SEWA PEMBIAYAAN FINANCE LEASE RECEIVABLES
» INVENTORIES Jakarta, 30 September 2016September 2016 Earnings Release
» PERPAJAKAN TAXATION Jakarta, 30 September 2016September 2016 Earnings Release
» PERPAJAKAN Lanjutan TAXATION Continued
» PERPAJAKAN Lanjutan TAXATION Continued PERPAJAKAN Lanjutan TAXATION Continued
» INVESTASI PADA ENTITAS Jakarta, 30 September 2016September 2016 Earnings Release
» INVESTMENTS IN ASSOCIATES ASOSIASI Lanjutan
» DEPOSIT JAMINAN Jakarta, 30 September 2016September 2016 Earnings Release
» GUARANTEE DEPOSITS Jakarta, 30 September 2016September 2016 Earnings Release
» ASET TETAP, NETO FIXED ASSETS, NET
» ASET TETAP, NETO Lanjutan FIXED ASSETS, NET Continued
» ASET TETAP, NETO Lanjutan FIXED ASSETS, NET Continued GOODWILL DAN ASET TAKBERWUJUD
» Goodwill Goodwill GOODWILL AND OTHER INTANGIBLE LAINNYA
» Goodwill Lanjutan Goodwill Continued
» GOODWILL DAN ASET TAKBERWUJUD GOODWILL DAN ASET TAKBERWUJUD
» Goodwill Lanjutan GOODWILL AND OTHER LAINNYA Lanjutan
» Goodwill Continued GOODWILL AND OTHER LAINNYA Lanjutan
» Aset tak berwujud lainnya Other intangible assets
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» Kontrak foreign currency option Foreign currency option contracts
» Kontrak foreign currency option Lanjutan Foreign currency option contracts Continued
» Kontrak foreign currency option Lanjutan
» Foreign currency option contracts Continued
» Kontrak INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» BEBAN AKRUAL ACCRUED EXPENSES PINJAMAN JANGKA PANJANG LONG-TERM BORROWINGS
» PINJAMAN JANGKA PANJANG Lanjutan LONG-TERM BORROWINGS Continued
» MEDIUM TERM NOTES MTN Lanjutan UTANG OBLIGASI BONDS PAYABLE
» UTANG OBLIGASI Lanjutan BONDS PAYABLE Continued
» Imbalan kerja jangka panjang lainnya Other long-term employee benefit
» Asumsi aktuarial LIABILITAS IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITIES Continued
» Analisa sensitivitas LIABILITAS IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITIES Continued
» LIABILITAS IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITIES Continued
» MODAL SAHAM Lanjutan SHARE CAPITAL Continued
» MODAL SAHAM Lanjutan Jakarta, 30 September 2016September 2016 Earnings Release
» SHARE CAPITAL Continued Jakarta, 30 September 2016September 2016 Earnings Release
» TAMBAHAN MODAL DISETOR Jakarta, 30 September 2016September 2016 Earnings Release
» ADDITIONAL PAID-IN CAPITAL KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI Jakarta, 30 September 2016September 2016 Earnings Release
» NON-CONTROLLING INTERESTS Lanjutan Jakarta, 30 September 2016September 2016 Earnings Release
» PENDAPATAN NETO Jakarta, 30 September 2016September 2016 Earnings Release
» NET REVENUES Jakarta, 30 September 2016September 2016 Earnings Release
» BIAYA POKOK PENDAPATAN Jakarta, 30 September 2016September 2016 Earnings Release
» COST OF REVENUES Jakarta, 30 September 2016September 2016 Earnings Release
» BEBAN USAHA Jakarta, 30 September 2016September 2016 Earnings Release
» OPERATING EXPENSES Jakarta, 30 September 2016September 2016 Earnings Release
» PENDAPATAN LAINNYA Jakarta, 30 September 2016September 2016 Earnings Release
» OTHER INCOME SEGMEN OPERASI OPERATING SEGMENTS
» SEGMEN OPERASI Lanjutan OPERATING SEGMENTS Continued
» LABA PER SAHAM Jakarta, 30 September 2016September 2016 Earnings Release
» EARNINGS PER SHARE Jakarta, 30 September 2016September 2016 Earnings Release
» KOMPONEN EKUITAS LAINNYA Jakarta, 30 September 2016September 2016 Earnings Release
» OTHER EQUITY COMPONENTS Jakarta, 30 September 2016September 2016 Earnings Release
» INFORMASI MENGENAI PIHAK BERELASI
» RELATED PARTY INFORMATION Jakarta, 30 September 2016September 2016 Earnings Release
» INSTRUMEN KEUANGAN DAN FINANCIAL INSTRUMENTS AND MANAJEMEN RISIKO KEUANGAN
» INSTRUMEN KEUANGAN DAN FINANCIAL INSTRUMENTS AND MANAJEMEN RISIKO KEUANGAN Lanjutan
» Risiko likuiditas Liquidity risk
» INSTRUMEN KEUANGAN DAN Jakarta, 30 September 2016September 2016 Earnings Release
» ASET ATAU LIABILITAS MONETER NETO
» NET MONETARY ASSETS OR LIABILITIES DALAM MATA UANG ASING
» STANDAR AKUNTANSI YANG TELAH ISSUED BUT NOT YET EFFECTIVE DITERBITKAN NAMUN BELUM BERLAKU
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