In 2015, the Company's Articles of Association were amended to comply with Regulations of the Financial Services Authority No. All the Company's shares were listed on the Indonesian Stock Exchange on 2 June 2014. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
The presentation currency used in the preparation of the consolidated financial statements is the Indonesian rupiah, which is the functional currency of the Company and its subsidiaries (note 2f). The consolidated financial statements include the financial statements of the company and subsidiaries, as described in note 1.c. The consolidated financial statements include the results, cash flows, assets and liabilities of the company and all its direct and indirect subsidiaries.
The Company and Subsidiaries attribute profit and loss and any component of other comprehensive income to the owners of the parent and non-controlling interests, even if this results in the non-controlling interests having a deficit balance. The Company and its subsidiaries classify financial liabilities into one of the following categories: i) Liabilitas Keuangan yang Diukur pada Nilai Wajar Melalui Laba Rugi (FVTPL). i) Financial liabilities at fair value through profit or loss (FVTPL). If the Company and Subsidiaries retain substantially all the risks and rewards of ownership of the financial asset, the Company and Subsidiaries continue to recognize the financial asset.
The Company and subsidiaries may reclassify that financial asset from the fair value through profit or loss category if a financial asset is no longer held for the purpose of selling or repurchasing in the near term. Transfers between levels of the fair value hierarchy are recognized by the Company and Subsidiaries at the end of the reporting period during which the change occurred. The normal course of the Company's and Subsidiaries' business exposes it to currency and interest rate risks.
The investor's share of the profit or loss of the investment enterprise is recognized in profit or loss. Any initial direct costs of the lessee are added to the amount recognized as an asset. If any such indication exists, the Company and subsidiaries will estimate the recoverable amount of the asset.
The recoverable amount is determined for an individual asset and if not possible, the Company and Subsidiaries determine the recoverable amount of the asset's cash-generating unit. If this is the case, the carrying amount of the asset will increase to its recoverable amount. Current tax liabilities (assets) for current and prior periods will be measured at the amount expected to be paid (recovered) to the tax authorities, using the tax rates (and tax laws) that have been enacted or substantially enacted by the end. of the reporting period.
Net turnover includes the fair value of the remuneration received or receivable for the services provided as part of the Company's and Subsidiaries' ordinary activities.
Sesuai dengan keputusan rapat umum pemegang saham Perseroan tanggal 15 April 2016, disetujui untuk membagikan dividen tunai sebesar Rp 127.791 sebagai dividen final atas laba Perseroan untuk tahun buku yang berakhir pada tanggal 31 Desember 2015. Oleh keputusan rapat umum pemegang saham Perseroan tanggal 15 April 2016, pembagian dividen tunai sebesar Rp. 127.291 disetujui sebagai dividen final atas laba Perseroan untuk tahun yang berakhir pada tanggal 31 Desember 2015. Selama tahun 2016, Perseroan telah membeli kembali sejumlah saham dengan harga perolehan Rp 386.228 dari masyarakat, yang merupakan 2,76% dari seluruh saham yang beredar (Penjelasan 1. B).
Biaya pendapatan (tidak termasuk penyusutan, biaya penyusutan aset tetap dan aset tetap serta amortisasi aset tidak berwujud). Laba per saham dihitung dengan membagi laba periode berjalan dengan rata-rata tertimbang jumlah saham yang beredar pada tahun bersangkutan. Laba per saham dihitung dengan membagi laba selama periode berjalan dengan jumlah rata-rata tertimbang saham yang beredar pada tahun yang bersangkutan.
As of the date of completion of these consolidated financial statements, the Company and Subsidiaries had no significant contingent liabilities. In its operating, investing and financing activities, the Company and Subsidiaries are exposed to currency risk, credit risk, liquidity risk and interest rate risk. Management has established a policy requiring the Company and Subsidiaries to manage foreign exchange risk against the rupiah arising from future commercial transactions and recognized assets and liabilities.
The Company and subsidiaries manage foreign currency risk by continuously monitoring currency exchange rate fluctuations so that they can take appropriate action (refer to note 24d). With respect to credit risk from trade receivables, the Company and Subsidiaries establish general credit terms and conditions for customers. The Company and subsidiaries had no interest rate risk primarily because there are no variable interest rate loans.
The Company and subsidiaries intend to settle all obligations on or around their contractual expiration dates. To meet such cash obligations, the Company and Subsidiaries expect to generate sufficient cash inflows. The Company and Subsidiaries have sufficient cash and cash equivalents (Note 3) to meet liquidity needs.
The company and subsidiaries base their assumptions and estimates on parameters that were available when the annual accounts were prepared. The Company and subsidiaries determine that the appropriate discount rate at the end of the reporting period is the interest rate used to determine the present value of future cash flows expected to settle an estimated liability. In determining the appropriate interest rates, the company and its subsidiaries take into account the interest rate on government bonds denominated in Rupiah, which have a maturity corresponding to the corresponding period of the obligation.
The Company and subsidiaries recognize liabilities for expected corporate income tax based on estimates of whether additional corporate income tax will be payable. The goodwill arising from the acquisition amounted to Rp 7,345 and represents the value of potential synergies with the core business of the company and subsidiaries. As a result of the above acquisition, the financial statements of PT First Media Television have been included in the consolidated financial statements of the company and subsidiaries from the date of acquisition on June 30, 2015.
The board reviews the company's internal reports to assess performance and allocate resources. The Company operates and manages the business as a single segment providing integrated services, including high-speed Internet and television program distribution.
Tambahan informasi arus kas Aktivitas investasi non moneter pada tanggal 31 Maret 2017 .. dua puluh satu rupiah), yang akan dibagikan kepada pemegang saham dalam bentuk dividen tunai sebesar Rp 96,8, - (sembilan puluh satu enam koma delapan rupiah) per saham yang namanya tercatat dalam Daftar Pemegang Saham Perseroan pada tanggal 5 Mei 2017. Tentukan sisa laba bersih tahun berjalan untuk tahun buku yang berakhir pada tanggal 31 Desember 2016 sebesar lima ratus tiga puluh dua miliar dolar enam puluh satu juta lima ratus sembilan puluh tujuh ribu sembilan ratus delapan belas rupee) dicatat sebagai laba ditahan Perseroan atau laba ditahan. seratus tiga puluh satu rupiah), yang akan dibagikan kepada pemegang saham dalam bentuk dividen tunai sebesar Rp96,8,- (sembilan puluh enam koma delapan) per saham, yang namanya tercantum dalam Daftar Pemegang Saham. Perseroan pada tanggal 5 Mei 2017 Menetapkan sisa bagian laba bersih tahun berjalan untuk tahun buku yang berakhir pada tanggal 31 Desember 2016 sebesar lima ratus tiga puluh dua miliar Rp enam puluh satu juta lima ratus sembilan puluh tujuh ribu sembilan ratus delapan belas Rupiah) dicatat sebagai laba yang ditahan Perseroan atau laba ditahan.
