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 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 directly and indirectly controlled subsidiaries. The Company and Subsidiaries attribute profit and loss and each component of other comprehensive income to the owners of the parent and non-controlling interests even though this results in the non-controlling interests having a deficit balance.
The company and its subsidiaries show non-controlling interests in the capital in the consolidated statement of financial position, separately from the equity of the owners of the controlling company. If the initial accounting for a business combination is incomplete by the end of the reporting period when the combination occurs, the Company and its subsidiaries report provisional amounts for the items for which the accounting is incomplete. The Company and its subsidiaries recognize a financial asset or a financial liability in the consolidated statement of financial position when, and only when, they become counterparties to the instrument.
The Company and Subsidiaries classify financial obligations under one of the following categories:. i) Liabilitas Keuangan yang Diukur pada Nilai Wajar Medului 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. . unless otherwise stated). 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.
The Company and subsidiaries recognize transfers between levels of the fair value hierarchy at the end of the reporting period in which the change occurred. The normal course of business of the company and its subsidiaries is exposed to currency and interest rate risk. If such an indication exists, the company and its subsidiaries estimate the recoverable amount of the asset.
The recoverable amount is determined for an individual asset, and if this is not possible, the Company and the Subsidiaries determine the recoverable amount of the cash-generating unit of the asset. Value in use is the present value of the asset's estimated future cash flows or cash. Revenue includes the fair value of the consideration received or receivable for services provided in the normal course of business of the Company and its subsidiaries.
In accordance with the decision of the general meeting of shareholders of the Company dated April 15, 2016, cash dividend distribution of .. except as stated otherwise).
Sebesar Rp 127.291 disetujui sebagai dividen final atas laba Perseroan untuk tahun yang berakhir pada tanggal 31 Desember 2015. Selama tahun 2016, Perseroan membeli sejumlah saham dengan harga pembelian sebesar Rp 386.228 dari masyarakat, yang merupakan 2,76% dari seluruh saham yang dimiliki. terutang (Catatan 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 jumlah rata-rata tertimbang saham yang beredar pada tahun yang bersangkutan. Laba per saham dihitung dengan membagi laba periode berjalan dengan jumlah rata-rata tertimbang saham yang beredar pada tahun yang bersangkutan. . kecuali dinyatakan lain).
Until the date of completion of these interim financial statements, the Company and Subsidiaries had no significant contingent liabilities. . அக்குக்கு குத்து lain) unless otherwise stated). In its operating, investment 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 currency risks 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). 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.
Perusahaan dan afiliasinya belum melakukan hal tersebut. kecuali dinyatakan lain). Anak perusahaan tidak memiliki risiko suku bunga, terutama karena tidak mempunyai pinjaman dengan suku bunga variabel. Perusahaan dan entitas anak mengelola risiko likuiditas dengan menjaga kecukupan cadangan, fasilitas perbankan dan fasilitas pinjaman cadangan dan dengan terus memantau perkiraan dan arus kas aktual serta mencocokkan profil jatuh tempo aset dan liabilitas keuangan. Perusahaan dan Anak Perusahaan bermaksud untuk melunasi seluruh kewajiban pada atau sekitar jatuh tempo kontraktualnya.
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 its liquidity needs. The company and subsidiaries base their assumptions and estimates on parameters that were available when the financial statements were prepared.
Existing conditions and assumptions about future development may change due to market changes or circumstances that arise outside the control of the Company and Subsidiaries. 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. The company and subsidiaries recognize liabilities for expected corporation tax based on estimates of whether additional corporation tax must be paid.
The Board of Directors 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.
Informasi tambahan arus kas 29.. Informasi tambahan arus kas Aktivitas investasi non tunai per 30 Juni 2017. kecuali dinyatakan lain). Sampai dengan tanggal laporan keuangan konsolidasian interim ini disetujui, Perusahaan dan Anak Perusahaan masih melakukan evaluasi terhadap potensi dampak penerapan standar baru, amandemen standar dan interpretasi standar tersebut. Sampai dengan tanggal penerapan laporan keuangan konsolidasian interim, Perusahaan dan Anak Perusahaan masih melakukan evaluasi terhadap dampak potensial dari penerapan standar baru, amandemen standar dan interpretasi standar tersebut.
