In 2015, the company's statutes were amended in order to comply with the regulations of the Office for Financial Services no. The latest amendment to the company's statutes was included in the Declaration on resolutions of the extraordinary shareholders' meeting no. All of the company's shares were listed on the Indonesian Stock Exchange on June 2, 2014.
Cost is generally based on the fair value of the consideration given in exchange for the assets. The presentation currency used in the preparation of the consolidated financial statements is the Indonesian Rupiah, which is the Company's functional currency. 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 directly and indirectly controlled subsidiaries. The Company and its subsidiaries present non-controlling interests in the capital in the consolidated statement of financial position, separately from the equity of the owners of the controlling company. The Company and its subsidiaries recognize a financial asset or financial liability in the consolidated statement of financial position when, and only when, they become counterparties to the instrument.
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 category through profit or loss if a financial asset is no longer held for the purpose of selling or repurchasing it in the short term. Transfers between levels of the fair value hierarchy are recognized by the Company and Subsidiaries at the end of the reporting period in which the change occurred.
The investor's share of the investee's profit or loss is recognized in profit or loss. If any such indication exists, the Company and Subsidiaries will estimate the recoverable amount of the asset. 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.
Revenues comprise the fair value of compensation received or receivables for services rendered in the ordinary course of business of the company and its subsidiaries. Changes in the employee earnings assumption will affect the recognition of actuarial gains or losses at the end of the reporting period.
Beban Pokok Pendapatan (Tidak Termasuk Beban Penyusutan Aset Tetap dan Amortisasi Aset
Sifat transaksi PT First Media Tbk Pemegang Saham/Pemegang Saham Layanan internet broadband .. berlangganan dan . jaringan/langganan internet broadband dan layanan jaringan PT Bank Nationalnobu Tbk Afiliasi karena sepengendali/Afiliasi entitas sepengendali. Berlangganan layanan broadband internet dan . jaringan/langganan internet broadband dan jasa jaringan PT Multipolar Technology Tbk Afiliasi karena sepengendali/Entitas sepengendali terafiliasi. Modem kabel, komputer dan elektronik head-end/Modem kabel, komputer dan elektronik head-end Afiliasi PT Internux ingin berada di bawah kendali bersama/Badan kendali bersama afiliasi.
Berlangganan layanan broadband internet dan . berlangganan jaringan/broadband dan jasa jaringan Cabang PT Mahkota Sentosa Utama karena berada di bawah sepengendali/Unit sepengendali Cabang. Berlangganan layanan broadband internet dan . berlangganan jaringan/broadband dan jasa jaringan Cabang PT Prima Wira Utama karena berada di bawah sepengendali/Anak Perusahaan sepengendali. Berlangganan layanan broadband internet dan . jaringan/langganan broadband dan layanan jaringan Afiliasi PT Lynx Mitra Asia karena berada di bawah pengendalian yang sama/Afiliasi merupakan entitas pengendali yang sama.
Layanan internet dengan langganan broadband dan . Langganan jaringan/internet Broadband dan layanan jaringan PT Solusi E-Commerce Global Affiliate karena berada di bawah kendali yang sama/Afiliasi sepengendali. Layanan internet dengan langganan broadband dan . Langganan Internet Jaringan/Broadband dan Layanan Jaringan PT Matahari Department Store Tbk Afiliasi karena sepengendali/Afiliasi sepengendali. Layanan internet dengan langganan broadband dan . Jaringan/Broadband Internet Berlangganan dan layanan jaringan Imperial Aryaduta Hotel & Country Affiliate karena berada di bawah kendali bersama/Afiliasi entitas sepengendali.
Berlangganan layanan broadband internet dan . jaringan/langganan internet broadband dan jasa jaringan Afiliasi PT Visionet Internasional, karena berada di bawah pengendalian bersama/Afiliasi unit pengendalian bersama. Sifat Transaksi PT Indonesia Media Televisi Entitas Asosiasi/Layanan Broadband Internet Terasosiasi .. berlangganan dan . jaringan/langganan internet broadband dan layanan jaringan Papan dan papan/papan. Perjanjian tertentu juga mengizinkan perusahaan untuk menyiarkan iklan dan memerlukan penempatan uang jaminan pada penyedia program.
In addition, the agreements set forth, among other things, the fees to be paid for each type of subscriber served by the Company.
Manajemen Risiko Keuangan dan Nilai Wajar Instrumen Keuangan
Risiko pasar - Risiko nilai tukar mata uang asing
The Company and its subsidiaries manage the credit risk of cash in banks and time deposits by monitoring the reputation and credit rating of the banks and limiting the aggregate risk for each individual bank. With respect to credit risk from trade receivables, the Company and Subsidiaries establish general credit terms and conditions for customers. The Company and the Affiliates also have a credit policy whereby each new corporate customer is individually analyzed for their creditworthiness before the Company and the Affiliates offer standard payment terms.
The Company and Subsidiaries run an interest rate risk because they have a loan with a variable interest rate. Information regarding the interest rate on loans charged to the Company is described in Notes 12 and 13. The Company and Subsidiaries manage liquidity risk by maintaining adequate reserves, banking facilities and reserve lending facilities and by continuously monitoring expected and actual cash flows to monitor and match the duration profiles. of financial assets and liabilities.
The Company and Subsidiaries intend to fulfill all obligations on or around their contractual term. To meet such cash obligations, the Company and Subsidiaries expect to generate sufficient cash flows. The company and its subsidiaries have sufficient liquid assets (note 3) to meet its liquidity needs.
The table below analyzes the financial liabilities of the Company and Subsidiaries at the reporting date and in the respective maturity groups based on the years remaining to. The Company's objectives in managing capital are to maintain the Company's and Subsidiaries' ability to continue as a going concern in order to provide returns to shareholders and benefits to other stakeholders and to maintain an optimal capital structure to reduce the cost of capital . The Company periodically reviews and manages its capital structure to ensure optimal capital structure and shareholder returns, taking into account future capital requirements and capital efficiency of the Company and Subsidiaries, prevailing and projected profitability, projected operating cash flows and anticipated capital expenditures.
In order to maintain or adjust the capital structure, the Company can use internal financing to reduce debt.
Aset dan Liabilitas Moneter dalam Mata Uang Asing
Nilai buku liabilitas keuangan, yang meliputi liabilitas bisnis, liabilitas masih harus dibayar, liabilitas non-bisnis, dan liabilitas sewa keuangan, mendekati nilai wajarnya, karena dampak pendiskontoan tidak signifikan. Badan Penanggulangan Bencana Alam Republik Indonesia mengumumkan pemberlakuan "Status Keadaan Darurat Tertentu Akibat Wabah Penyakit Virus Corona" menyusul ditemukannya beberapa orang yang diketahui terpapar Virus Corona (Covid-19). . Situasi darurat tersebut, ditambah dengan kondisi perekonomian global yang terdampak pandemi Covid-19, menyebabkan terpuruknya perekonomian dalam negeri pada awal tahun 2020, yang antara lain ditandai dengan melemahnya nilai tukar rupee dan anjloknya nilai tukar. sekuritas. harga pasar modal.
Pada awal tahun 2020, Badan Nasional Penanggulangan Bencana Republik Indonesia mengumumkan berlakunya “Status Darurat Khusus Bencana Wabah Virus Corona” menyusul ditemukannya beberapa orang yang teridentifikasi terkena virus corona (Covid-19). . Keadaan darurat tersebut, ditambah dengan situasi perekonomian global yang terdampak pandemi Covid-19, menyebabkan terpuruknya perekonomian domestik pada awal tahun 2020, yang ditandai dengan melemahnya nilai tukar rupiah dan menurunnya harga surat berharga di pasar internasional. pasar modal. Kegiatan utama Perseroan dan anak perusahaannya adalah dalam bidang penyediaan kegiatan telekomunikasi kabel, penyedia jasa internet (jasa akses internet), jasa sistem komunikasi, jasa interkoneksi internet (NAP), jasa multimedia lainnya, jasa teleponi bernilai tambah lainnya, jasa internet teleponi untuk keperluan umum lainnya (ITKP), kegiatan konsultasi manajemen, dan operasional call center merupakan usaha yang tidak terpengaruh secara signifikan oleh keadaan di atas; Dan.
Perusahaan dan Anak Perusahaan terutama bergerak dalam kegiatan telekomunikasi melalui kabel, penyedia jasa Internet, jasa sistem komunikasi, jasa titik akses jaringan, jasa multimedia lainnya, jasa nilai tambah teleponi, kegiatan konsultasi manajemen dan kegiatan call center. Manajemen berkeyakinan bahwa pandemi Covid-19 yang terjadi saat ini memberikan dampak yang tidak material terhadap kinerja usaha perseroan, meskipun terdapat ketidakpastian yang signifikan mengenai dampak kondisi tersebut terhadap kegiatan usaha perseroan di masa depan. Manajemen berkeyakinan bahwa pandemi Covid-19 saat ini memberikan dampak yang tidak material terhadap kinerja bisnis perseroan, namun terdapat ketidakpastian yang signifikan mengenai dampak kondisi saat ini terhadap bisnis perseroan di masa depan.
Lakukan komunikasi dini mengenai keterlambatan dalam transfer atau pengiriman barang atau jasa. Manajemen perseroan meyakini tindakan dan rencana di atas akan mengatasi potensi dampak Covid-19 di masa depan. Manajemen berkeyakinan bahwa tindakan dan rencana di atas akan mampu mengatasi potensi Covid-19 di masa depan.
Standar Akuntansi dan Interpretasi Standar yang Telah Disahkan Namun Belum Berlaku Efektif
Sampai dengan tanggal persetujuan laporan keuangan konsolidasian ini, Perusahaan dan entitas anak masih mengkaji dampak potensial dari penerapan standar baru, perubahan standar dan interpretasi standar tersebut. Sampai dengan tanggal laporan keuangan konsolidasian disetujui, Perusahaan dan Anak Perusahaan masih mengevaluasi dampak potensial dari penerapan standar baru, amandemen standar dan interpretasi standar tersebut.
Tanggung Jawab Manajemen atas Laporan Keuangan Konsolidasian
