TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutanŽ
33. PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
33. RESTATEMENT OF
THE CONSOLIDATED FINANCIAL STATEMENTS continued 31 Desember 2014December 31, 2014 Disajikan Sebelumnya Disajikan As previously Penyesuaian kembali reported Adjustments As restated BEBAN PAJAK PENGHASILAN INCOME TAX EXPENSE Beban pajak tangguhan 1.315.397.909 122.980.400 1.438.378.309 Deferred tax expense PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME Pengukuran kembali liabilitas Remeasurement of employee imbalan kerja - 4.470.640.091 4.470.640.091 benefit liabilities Beban pajak terkait - 1.117.660.022 1.117.660.022 Related income tax 1 Januari 201431 Desember 2013 January 1, 2014December 31, 2013 Disajikan Sebelumnya Disajikan As previously Penyesuaian kembali reported Adjustments As restated LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENTS KONSOLIDASIAN: OF FINANCIAL POSITION: ASET TIDAK LANCAR NON-CURRENT ASSETS Aset pajak tangguhan - neto 2.748.834.578 3.918.872.277 6.667.706.855 Deferred tax assets - net LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES Liabilitas imbalan kerja 27.212.137.258 15.675.489.108 42.887.626.366 Employee benefits liability EKUITAS EQUITY Saldo laba - belum ditentukan Retained earnings - penggunaannya 264.757.137.487 11.741.414.108 253.015.723.379 unappropriated Kepentingan Non-pengendali 930.628.359 15.202.723 915.425.636 Non-controlling Interest34. INFORMASI KEUANGAN
TERSENDIRI PERUSAHAAN34. THE COMPANY’S SEPARATE FINANCIAL
STATEMENTS Informasi keuangan tersendiri Entitas Induk menyajikan informasi laporan posisi keuangan, laporan laba rugi dan penghasilan komprehensif lain, laporan perubahan ekuitas dan laporan arus kas, dimana penyertaan saham pada entitas anak dicatat dengan metode biaya. Separate financial information of the Parent Entity presents statements of financial position, statements of profit or loss and other comprehensive income, change in equity and cash flows, which the investment in subsidiaries are recorded using cost method. Informasi keuangan tersendiri Entitas Induk disajikan sebagai lampiran pada laporan keuangan konsolidasian ini. The separate financial information of the Parent Entity are presented as attachment to these consolidated financial statements.Parts
» Laporan Keuangan Konsolidasian Tahun Yang Berakhir Pada 31 Desember 2015 dan 2014
» Pendirian Perusahaan The Company
» Pendirian Perusahaan lanjutan The Company
» Penawaran Umum Efek Perusahaan
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» Struktur Entitas Anak The Structure of Subsidiaries
» Struktur Entitas Anak lanjutan The Structure of Subsidiaries continued
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Dasar Penyusunan Laporan Keuangan Konsolidasian
» Basis of Preparation of Consolidated Financial Statements
» Dasar Penyusunan Laporan Keuangan Konsolidasian lanjutan
» Basis of Preparation of Consolidated Financial Statements continued
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Kas dan Setara Kas Cash and Cash Equivalents
» Setara Kas yang Dibatasi Penggunaannya
» Penyisihan Kerugian Penurunan Nilai Piutang
» Allowance for Impairment Losses on
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Beban Dibayar Dimuka Prepaid Expenses
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perangkat lunak Software Development Cost
» Perangkat lunak lanjutan Software Development Cost continued
» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Assets
» Imbalan Kerja Employee Benefits
» Imbalan Kerja lanjutan Employee Benefits continued
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Pengakuan Pendapatan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dan Saldo Dalam Mata Uang Asing
» Transactions and Balances Denominated in Foreign Currency
» Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued
» Informasi Segmen Segment Information
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Provisi dan Kontinjensi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisions and Contingencies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Emisi Saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Share Issuance Cost SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Laba per Saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Earnings per Share SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Earnings per Share continued
» Peristiwa Setelah Tanggal Pelaporan
» Standar Akuntansi Baru New Accounting Standards
» Standar Akuntansi Baru lanjutan New Accounting Standards continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI Laporan Keuangan Konsolidasian Tahun Yang Berakhir Pada 31 Desember 2015 dan 2014
» SOURCE OF Laporan Keuangan Konsolidasian Tahun Yang Berakhir Pada 31 Desember 2015 dan 2014
» SOURCE Laporan Keuangan Konsolidasian Tahun Yang Berakhir Pada 31 Desember 2015 dan 2014
» SETARA KAS Laporan Keuangan Konsolidasian Tahun Yang Berakhir Pada 31 Desember 2015 dan 2014
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» ASET TETAP lanjutan FIXED ASSETS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» UTANG BANK lanjutan BANK LOANS continued
» PT Bank CIMB Niaga Tbk Entitas anak PT Gelora Djaja
» PT Bank CIMB Niaga Tbk lanjutan 2.
» PT Bank CIMB Niaga Tbk continued Entitas anak PT Gelora Djaja lanjutan
» PT Bank Danamon Indonesia Tbk PT Bank Danamon Indonesia Tbk
» PT Bank Danamon Indonesia Tbk lanjutan PT
» PT Bank Central Asia Tbk PT Bank Central Asia Tbk
» PT Bank Central Asia Tbk lanjutan PT Bank Central Asia Tbk continued
» Pajak Dibayar dimuka Prepaid Taxes
» Beban Pajak Penghasilan Income Tax Expense
» Pajak Kini lanjutan Current Tax continued
» Pajak Tangguhan Deferred Tax
» Pajak Tangguhan lanjutan Deferred Tax continued
» Ketetapan Pajak Tax Assessments
» Ketetapan Pajak lanjutan Tax Assessments continued
» LIABILITAS YANG MASIH HARUS DIBAYAR ACCRUED LIABILITIES
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID IN CAPITAL - NET
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN POKOK PENJUALAN lanjutan COST OF GOODS SOLD continued
» BEBAN USAHA OPERATING EXPENSES
» Faktor dan Kebijakan Manajemen Risiko Keuangan Factors and Policies of Financial Risk Management
» Faktor dan Kebijakan Manajemen Risiko Keuangan lanjutan
» Factors and Policies of Financial Risk Management continued
» Estimasi Nilai Wajar Fair Value Estimation
» Nilai Wajar Instrumen Keuangan Fair Value of Financial Instruments
» Nilai Wajar Instrumen Keuangan lanjutan Fair
» Manajemen Modal Capital Management
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» LABA PER SAHAM EARNINGS PER SHARE
» PERJANJIAN PENTING SIGNIFICANT AGREEMENT
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan TRANSACTIONS AND
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
» TRANSACTIONS AND Laporan Keuangan Konsolidasian Tahun Yang Berakhir Pada 31 Desember 2015 dan 2014
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutanŽ
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutanŽ TRANSACTIONS AND
» STANDAR YANG TELAH DIKELUARKAN TAPI BELUM BERLAKU EFEKTIF
» STANDARDS ISSUED Laporan Keuangan Konsolidasian Tahun Yang Berakhir Pada 31 Desember 2015 dan 2014
» STANDAR YANG TELAH DIKELUARKAN TAPI BELUM BERLAKU EFEKTIF lanjutan
» PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN
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