INFORMASI MENGENAI Laporan Keuangan interim konsolidasian per 30 Juni 2016
31. PERJANJIAN PENTING,
KOMITMEN DAN KONTINJENSI lanjutan 31. SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued a. Perkara hukum lanjutana. Legal case continued
PT Bank Mega Tbk lanjutan PT Bank Mega Tbk continued i. Sertifikat Hak Guna Bangunan “HGB” No. 95Mampang Prapatan Jakarta Selatan, tercatat atas nama PT Bank Mega Tbk; i. Building Rights Title “HGB” Certificate No. 95Mampang Prapatan Jakarta Selatan, registered under the name of PT Bank Mega Tbk; ii. Sertifikat HGB No. 97Mampang Prapatan Jakarta Selatan, tercatat atas nama PT Bank Mega Tbk. ii. HGB Certificate No. 97Mampang Prapatan Jakarta Selatan, registered under the name of PT Bank Mega Tbk. Pada tanggal 22 Maret 2012, Pengadilan Negeri Jakarta Selatan mengeluarkan Putusan No. 284Pdt.G2011PN.Jkt.Sel yang isinya, antara lain, mengabulkan gugatan Perusahaan untuk sebagian dan memerintahkan Bank Mega untuk membayar dana deposito senilai Rp111.000 kepada Perusahaan. On March 22, 2012, the South Jakarta District Court issued Verdict No. 284Pdt.G2011PN.Jkt.Sel, the decision of which, among others, partially accepted the lawsuit filed by the Company and ordered Bank Mega to pay the deposits fund amounting to Rp111,000 to the Company. Atas putusan tersebut, pada tanggal 16 April 2012, Bank Mega mengajukan Memori Banding kepada Pengadilan Tinggi DKI Jakarta. Pada tanggal 11 Mei 2012, Perusahaan menyampaikan Kontra Memori Banding kepada Pengadilan Tinggi DKI Jakarta. Responding to the verdict, on April 16, 2012, Bank Mega filed a Memorandum of Appeal to the Jakarta High Court. On May 11, 2012, the Company submitted its Counter-Memorandum of Appeal to the Jakarta High Court. Pada tanggal 5 Februari 2013, Pengadilan Tinggi DKI Jakarta mengeluarkan Putusan No. 237Pdt2012PT.DKI tertanggal 10 Januari 2013 yang isinya menguatkan putusan Pengadilan Negeri Jakarta Selatan yang memerintahkan Bank Mega untuk membayar dana deposito senilai Rp111.000 kepada Perusahaan. On February 5, 2013, the Jakarta High Court issued Verdict No. 237Pdt2012PT.DKI dated January 10, 2013, which reaffirmed the verdict issued by the South Jakarta District Court which ordered Bank Mega to pay the deposits fund amounting to Rp111,000 to the Company. Atas putusan banding tersebut, pada tanggal 26 Februari 2013, Bank Mega mengajukan Memori Kasasi kepada Mahkamah Agung Republik Indonesia “MA” yang pemberitahuannya diterima oleh Perusahaan pada tanggal 13 Maret 2013. Pada tanggal 26 Maret 2013, Perusahaan menyampaikan Kontra Memori Kasasi kepada MA. Responding to the appeal verdict, on February 26, 2013, Bank Mega filed a Memorandum of Cassation to the Supreme Court of the Republic of Indonesia the “Supreme Court” of which the notice was received by the Company on March 13, 2013. On March 26, 2013, the Company submitted its Counter-Memorandum of Cassation to the Supreme Court. Pada tanggal 8 Januari 2015, Perusahaan menerima Surat Pemberitahuan Isi Putusan Kasasi MA No. 1111 KPdt2013 tertanggal 12 Februari 2014 yang isinya menolak permohonan kasasi Bank Mega. Dengan demikian, MA telah menguatkan putusan Pengadilan Tinggi DKI Jakarta dan Pengadilan Negeri Jakarta Selatan yang memerintahkan Bank Mega untuk membayar dana deposito senilai Rp111.000 kepada Perusahaan. On January 8, 2015, the Company received the Verdict Notification Letter from the Supreme Court No. 1111 KPdt2013 dated February 12, 2014, which rejected the cassation filed by Bank Mega. As such, the Supreme Court has reaffirmed the verdicts issued by the Jakarta High Court and the South Jakarta District Court which ordered Bank Mega to pay the deposits fund amounting to Rp111,000 to the Company.Parts
» Laporan Keuangan interim konsolidasian per 30 Juni 2016
» Pendirian Perusahaan Establishment of the Company
» Penawaran umum saham Public offering of shares
» Dewan Komisaris, Direksi, Komite Audit dan karyawan
» Board of Commissioners, Directors, Audit Committee and employees
» Dewan Komisaris, Direksi, Komite Audit dan karyawan lanjutan
» Board of Commissioners, Directors, Audit Committee and employees continued
» Entitas anak Subsidiaries UMUM lanjutan GENERAL continued
» Entitas anak lanjutan Subsidiaries continued
» IKHTISAR KEBIJAKAN SUMMARY OF
» Basis of preparation of the consolidated financial statements
» Prinsip-prinsip konsolidasi Principles of consolidation
» Principles of consolidation continued
» Investasi pada ventura bersama Investment in joint ventures
» Investment in joint ventures continued
» Kombinasi bisnis Business combination
» Business combination continued SUMMARY OF
» Business combination of entities under common control
» Financial instruments i. SUMMARY OF
» Financial instruments continued i.
» Financial instruments continued ii. Liabilitas keuangan lanjutan
» Financial instruments continued iii. Saling hapus instrumen keuangan
» Persediaan Inventories SUMMARY OF
» Aset takberwujud Intangible assets
» Investment property SUMMARY OF
» Investment property continued SUMMARY OF
» Penurunan nilai aset nonkeuangan Impairment of non-financial assets
» Provisi Provision SUMMARY OF
» Revenues and expenses recognition i.
» Employee benefits SUMMARY OF
» Program imbalan pasti SUMMARY OF
» Defined benefit plans SUMMARY OF
» IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN SUMMARY OF
» Segmen operasi Operating segments
» IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN
» Operating segments continued SUMMARY OF
» Laba per saham Earnings per share
» Biaya emisi saham Shares issuance cost
» Penerapan standar akuntansi baru Adoption of new accounting standards
» IKHTISAR KEBIJAKAN Laporan Keuangan interim konsolidasian per 30 Juni 2016
» Adoption of new accounting standards continued
» Standar akuntansi yang telah disahkan namun belum berlaku efektif
» Accounting standards issued but not yet effective
» SUMMARY OF Laporan Keuangan interim konsolidasian per 30 Juni 2016
» PERTIMBANGAN, ESTIMASI DAN Laporan Keuangan interim konsolidasian per 30 Juni 2016
» Pertimbangan Judgements SIGNIFICANT ACCOUNTING
» Judgements continued PERTIMBANGAN, ESTIMASI
» Estimasi dan asumsi Estimates and assumptions
» Estimates and assumptions continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Laporan Keuangan interim konsolidasian per 30 Juni 2016
» UANG MUKA ADVANCES Laporan Keuangan interim konsolidasian per 30 Juni 2016
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» ASET KEUANGAN TIDAK LANCAR LAINNYA lanjutan
» OTHER NON-CURRENT FINANCIAL ASSETS continued
» Investasi tersedia untuk dijual Available-for-sale investments
» Investasi pada ventura bersama Investment in joint venture
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD lanjutan INTANGIBLE ASSETS continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» ASET LAIN-LAIN OTHER ASSETS PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PT Bank Negara Indonesia Persero Tbk PT Bank Negara Indonesia Persero Tbk
» PT Bank Rakyat Indonesia Persero Tbk “BRI”
» PT Bank Rakyat Indonesia Persero Tbk “BRI” lanjutan
» PT Bank Rakyat Indonesia Persero Tbk “BRI” continued
» PT Bank ANZ Indonesia “ANZ” PT Bank ANZ Indonesia “ANZ”
» PT Bank ICBC Indonesia “ICBC” PT Bank ICBC Indonesia “ICBC”
» PT Bank ICBC Indonesia “ICBC” lanjutan PT Bank ICBC Indonesia “ICBC” continued
» PT Bank Mizuho Indonesia “Mizuho” PT Bank Mizuho Indonesia “Mizuho”
» PT Bank Sumitomo Mitsui Indonesia “SMBC”
» PT Bank PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PT Bank Sumitomo Mitsui Indonesia “SMBC” lanjutan
» Pajak dibayar di muka Prepaid taxes
» Pajak dibayar di muka lanjutan Prepaid taxes continued
» Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset pajak tangguhan Deferred tax assets
» Surat ketetapan dan tagihan pajak Tax assessment and collection letters
» Surat ketetapan PERPAJAKAN lanjutan TAXATION continued
» Tax assessment and collection letters continued
» The Bank of Tokyo-Mitsubishi UFJ Ltd “BTMU”
» The Bank of Tokyo-Mitsubishi UFJ Ltd “BTMU” lanjutan
» The Bank of Tokyo-Mitsubishi UFJ Ltd “BTMU” continued
» ANZ ANZ PINJAMAN BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» ANZ lanjutan ANZ continued PT Bank BNI Syariah “BNI Syariah” PT Bank BNI Syariah “BNI Syariah”
» Pinjaman Sindikasi Syndicated Loan
» PT Bank Syariah Mandiri PT Bank Syariah Mandiri
» Program imbalan pensiun Pension benefits plan
» Program imbalan pensiun lanjutan Pension benefits plan continued
» Imbalan kerja jangka panjang lainnya Other long-term employee benefits
» Program pensiun iuran pasti Defined contribution pension plan
» Tambahan modal disetor Additional paid-in capital
» Dividend and general reserve
» Penghasilan komprehensif lain Other comprehensive income
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» PENDAPATAN REVENUES Laporan Keuangan interim konsolidasian per 30 Juni 2016
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN KEUANGAN FINANCE COSTS
» LAIN-LAIN OTHERS INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI Laporan Keuangan interim konsolidasian per 30 Juni 2016
» RELATED PARTIES INFORMATION continued
» Legal case PERJANJIAN PENTING,
» Legal case continued PERJANJIAN PENTING,
» Perjanjian kerja sama Cooperation agreement
» Cooperation agreement continued PERJANJIAN PENTING,
» Komitmen pengeluaran barang modal Capital expenditure commitments
» Fasilitas penjaminan bank Bank guarantee facilities
» RELATED PARTIES INFORMATION continued INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
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