Komitmen pendirian entitas asosiasi
37. TUJUAN DAN
KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan 37. FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES continued A. MANAJEMEN RISIKO lanjutanA. RISK MANAGEMENT continued
Direksi menelaah dan menyetujui kebijakan pengelolaan risiko-risiko sebagaimana dirangkum dibawah ini lanjutan: The board of directors reviews and agrees policies for managing each of these risks which are summarized below continued: Risiko likuiditas lanjutan Liquidity risk continued Tabel berikut merangkum liabilitas keuangan Perusahaan pada saat jatuh tempo berdasarkan kontrak pembayaran yang tidak didiskontokan: This following table summarizes the maturity profile of the Company’s financial liabilities based on contractual undiscounted payments: Dibawah Lebih dari Nilai 1 tahun 3 tahun Wajar Under 1 - 2 tahun 2 - 3 tahun More than Total Fair 1 year 1 - 2 years 2 - 3 years 3 years Total Value Liabilitas jangka pendek: Current liabilities: Pinjaman jangka pendek 175.000.000.000 - - - 175.000.000.000 175.000.000.000 Short-term borrowings Utang usaha 218.989.501.751 - - - 218.989.501.751 218.989.501.751 Trade payables Utang lain-lain pihak-pihak berelasi 14.629.874.976 - - - 14.629.874.976 14.629.874.976 Other payables to related parties Utang dividen interim 147.315.700 - - - 147.315.700 147.315.700 Interim dividend payables Liabilitas imbalan kerja Short-term employee jangka pendek 66.175.767.328 - - - 66.175.767.328 66.175.767.328 benefits liabilities Beban masih harus dibayar 17.013.504.231 - - - 17.013.504.231 17.013.504.231 Acrued expenses Liabilitas jangka pendek lainnya 2.357.466.827 - - - 2.357.466.827 2.357.466.827 Other current liabilities Sub-total 494.313.430.813 - - - 494.313.430.813 494.313.430.813 Sub-total Liabilitas jangka panjang: Non-current liabilities: Utang sewa pembiayaan 4.912.970.382 3.860.374.389 1.318.958.083 - 10.092.302.854 10.092.302.854 Obligations under finance lease Beban bunga masa depan 157.004.812 50.418.291 81.536.317 - 288.959.420 288.959.420 Future imputed interest charges Sub-total 5.069.975.194 3.910.792.680 1.400.494.400 - 10.381.262.274 10.381.262.274 Sub-total Total 499.383.406.007 3.910.792.680 1.400.494.400 - 504.694.693087 504.694.693.087 Total38. PENYAJIAN KEMBALI LAPORAN KEUANGAN ATAS PENERAPAN AWAL PSAK No. 24
REVISI 201338. RESTATEMENT OF FINANCIAL STATEMENTS FOR IMPLEMENTATION OF PSAK No. 24
Revisi 2013 Sebelum penerapan PSAK No. 24 Revisi 2013, keuntungan atau kerugian aktuarial yang timbul dari penyesuaian dan perubahan dalam asumsi-asumsi aktuarial diakui sebagai pendapatan atau beban apabila akumulasi keuntungan atau kerugian aktuarial neto yang belum diakui pada akhir periode pelaporan sebelumnya melebihi 10 dari nilai kini kewajiban imbalan pasti pada tanggal tersebut. Keuntungan atau kerugian aktuarial yang melebihi batas 10 tersebut diakui atas dasar metode garis lurus selama rata-rata sisa masa kerja karyawan yang diharapkan. Prior to adoption of the PSAK No. 24 Revised 2013, actuarial gains or losses arising from experience adjustments and changes in actuarial assumptions are recognized as income or expense when the net cumulative unrecognized actuarial gains or losses at the end of previous reporting period exceed 10 of the present value of defined benefit obligations at that date. The actuarial gains or losses in excess of the said 10 threshold are recognized on a straight-line method over the expected average remaining service years of the qualified employees. Perusahaan menerapkan PSAK No. 24 Revisi 2013 secara retrospektif dengan beberapa ketentuan transisi yang ditetapkan dalam standar yang direvisi. Laporan posisi keuangan awal dari periode komparatif terdahulu 1 Januari 2014 dan jumlah komparatif telah disajikan kembali. PSAK No. 24 Revisi 2013 merubah, antara lain, akuntansi untuk program imbalan pasti. The Company applied PSAK No. 24 Revised 2013 retrospectively in accordance with the transitional provisions set out in the revised standard. The opening statement of financial position of the earliest comparative period presented January 1, 2014 and the comparative figures have been accordingly restated. The PSAK No. 24 Revised 2013 changes, amongst other things, the accounting for defined benefit plans.Parts
» ACCORDING TO POSITION MENURUT JENJANG JABATAN
» ACCORDING TO AGE MENURUT JENJANG USIA
» ACCORDING TO EDUCATION : MENURUT JENJANG PENDIDIKAN
» Pendirian Perusahaan UMUM GENERAL
» Penawaran umum efek Perusahaan
» Penawaran umum UMUM lanjutan GENERAL continued
» Karyawan, dewan komisaris, direksi dan komite audit
» Employees, boards of commissioners and directors and audit committee
» Karyawan, dewan komisaris, direksi dan komite audit lanjutan
» Employees, boards of commissioners and directors and audit committee continued
» Persetujuan dan UMUM lanjutan GENERAL continued
» Basis of presentation of the financial statements
» Dasar penyajian IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Transaksi dan saldo dalam mata uang asing
» Foreign currency IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Informasi segmen Segment information
» Kas dan setara kas Cash and cash equivalents
» Persediaan Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prepaid expenses IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset tetap lanjutan Fixed assets continued
» Pajak penghasilan lanjutan Income tax continued
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Imbalan kerja karyawan SUMMARY OF SIGNIFICANT ACCOUNTING
» Employee benefits continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Imbalan kerja karyawan lanjutan Employee benefits continued
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan Financial instruments continued Aset keuangan Financial assets
» Instrumen keuangan lanjutan Financial instruments continued
» Aset keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya perolehan yang diamortisasi dari instrumen keuangan
» Amortized SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Laba per saham Earnings per share
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Penurunan nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investasi pada entitas asosiasi Investment in associates
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Investasi pada entitas asosiasi lanjutan Investment in associates continued
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kontinjensi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Contingencies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Peristiwa setelah periode pelaporan Events after the reporting period
» Standar akuntansi yang telah disahkan
» Accounting standards issued but not yet
» SUMBER ESTIMASI DAN KETIDAKPASTIAN
» SOURCES OF ESTIMATES AND UNCERTAINTY
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued
» PERSEDIAAN INVENTORIES ACCORDING TO WORK STATUS MENURUT STATUS KERJA
» PERSEDIAAN lanjutan INVENTORIES continued
» Pajak dibayar di muka Prepaid tax
» Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Perhitungan beban PERPAJAKAN lanjutan TAXATION continued
» Calculation of current year corporate
» Calculation of current year corporate income
» Aset dan liabilitas pajak tangguhan Deferred tax assets and liabilities
» Aset dan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax PERPAJAKAN lanjutan TAXATION continued
» Ketetapan pajak PERPAJAKAN lanjutan TAXATION continued
» Tax assessments PERPAJAKAN lanjutan TAXATION continued
» Ketetapan pajak lanjutan PERPAJAKAN lanjutan TAXATION continued
» Tax assessments continued PERPAJAKAN lanjutan TAXATION continued
» BIAYA DIBAYAR DI MUKA PREPAYMENTS
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» PINJAMAN JANGKA PENDEK SHORT-TERM BORROWINGS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM BORROWINGS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» LIABILITAS IMBALAN ACCORDING TO WORK STATUS MENURUT STATUS KERJA
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UTANG SEWA PEMBIAYAAN lanjutan OBLIGATIONS UNDER FINANCE LEASE
» LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES
» UTANG LAIN-LAIN PIHAK-PIHAK BERELASI OTHER PAYABLES TO RELATED PARTIES
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» CADANGAN UMUM GENERAL RESERVE
» DIVIDEN lanjutan DIVIDENDS continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» PENDAPATAN LAINNYA OTHER INCOME
» BEBAN USAHA OPERATING EXPENSES
» BEBAN LAINNYA OTHER EXPENSES
» Pendapatan keuangan Financial income
» Biaya keuangan Financial cost
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI
» BALANCES AND ACCORDING TO WORK STATUS MENURUT STATUS KERJA
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» Toto Limited, JepangToto ACCORDING TO WORK STATUS MENURUT STATUS KERJA
» Grup Toto lainnyaOthers ACCORDING TO WORK STATUS MENURUT STATUS KERJA
» PT Surya Pertiwi ACCORDING TO WORK STATUS MENURUT STATUS KERJA
» Manajemen senior ACCORDING TO WORK STATUS MENURUT STATUS KERJA
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND ACCORDING TO WORK STATUS MENURUT STATUS KERJA
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» Fasilitas letters of credit Letters of credit facilities
» Fasilitas letters of credit lanjutan Letters of credit facilities continued
» Fasilitas bank garansi Bank guarantee facilities
» Fasilitas cerukan bank overdraft yang belum digunakan
» Unutilized bank overdraft facility
» Komitmen pembelian aset tetap Fixed assets purchase commitments
» Fasilitas jaminan akseptasi Acceptance guarantee facility
» Fasilitas pinjaman yang dapat diperpanjang
» Fasilitas export letters of credit Export letters of credit facility
» Fasilitas swap line untuk hedging foreign exchange risk
» Swap line for hedging foreign exchange risk facility
» Fasilitas foreign exchange line forward
» Foreign exchange line forward facility
» Komitmen pendirian entitas asosiasi
» Commitments PERIKATAN DAN KOMITMEN lanjutan COMMITMENTS continued
» Komitmen PERIKATAN DAN KOMITMEN lanjutan COMMITMENTS continued
» Commitments for PERIKATAN DAN KOMITMEN lanjutan COMMITMENTS continued
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