Pada tahun 2015, Anggaran Dasar Perusahaan mengalami perubahan untuk memenuhi Peraturan Otoritas Jasa Keuangan No. Seluruh saham Perusahaan telah dicatatkan di Bursa Efek Indonesia pada tanggal 2 Juni 2014. Komposisi Perseroan dan anak perusahaan c. Struktur Perseroan dan Anak Perusahaan Perseroan mempunyai anak perusahaan yang. kepemilikan langsung sebagai berikut :.
Historical cost is usually 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 Subsidiary (Note 2f). The consolidated financial statements include the financial statements of the Company and Subsidiary 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 the Subsidiary present a minority equity interest in the consolidated balance sheet, separately from the equity of the owners of the parent company. The Company and the Subsidiary recognize a financial asset or liability in the consolidated balance sheet when and only when they become parties to the contractual terms of the instrument.
The Company and Subsidiary 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 the Subsidiary retain substantially all the risks and rewards of ownership of the financial asset, the Company and the Subsidiary will continue to recognize the financial asset. The Company and the Subsidiary 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.
The Company and its subsidiary 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. The investor's share in the profit or loss of the company in which it invests is recognized in the profit or loss.
The Company ceases to use the equity method from the date of its investment. If any such indication exists, the Company and the subsidiary assess the recoverable amount of the asset. Revenues comprise the fair value of compensation received or claims for services rendered in the ordinary course of business of the company and its subsidiaries.
Nilai kini liabilitas pensiun imbalan pasti dihitung dengan menggunakan tingkat diskonto yang ditentukan dengan mengacu pada imbal hasil obligasi korporasi berkualitas tinggi. Nilai kini liabilitas program imbalan pasti dihitung dengan menggunakan tingkat diskonto yang ditentukan dengan mengacu pada tingkat bunga obligasi korporasi berkualitas tinggi. Nilai kini liabilitas program imbalan pasti dihitung berdasarkan gaji peserta program di masa depan.
Dengan demikian, kenaikan gaji peserta program akan meningkatkan kewajiban program. Kenaikan asumsi tingkat diskonto sebesar 1% pada tanggal 31 Desember 2017 akan mengakibatkan penurunan kewajiban imbalan pasti sebesar Rp 114.616. Kenaikan asumsi tingkat diskonto sebesar 1% pada tanggal 31 Desember 2017 akan mengakibatkan penurunan kewajiban imbalan pasti sebesar Rp114.616.
Penurunan asumsi tingkat diskonto sebesar 1% pada tanggal 31 Desember 2017 akan mengakibatkan peningkatan liabilitas imbalan pasti sebesar Rp 142.544. Penurunan tingkat diskonto yang diasumsikan pada 31 Desember 2017 sebesar 1% akan mengakibatkan peningkatan liabilitas imbalan pasti sebesar Rp 142.544. Berdasarkan keputusan direksi dan direksi perseroan tanggal 15 Desember 2017, telah disetujui pembagian dividen tunai sebesar Rp150.000 sebagai dividen interim atas laba perseroan untuk tahun buku yang berakhir pada tanggal 31 Desember 2017.
Sesuai dengan keputusan rapat umum pemegang saham perseroan tanggal 21 April 2017, disetujui pembagian dividen tunai sebesar Rp286.401 sebagai dividen final atas keuntungan perseroan untuk tahun buku yang berakhir pada tanggal 31 Desember. 2016. Sesuai dengan keputusan Rapat Umum Pemegang Saham Perseroan pada tanggal 12 April 2018, menyetujui pembagian dividen tunai sebesar Rp353.457. sebagai dividen final atas laba Perseroan untuk tahun buku yang berakhir pada tanggal 31 Desember 2017. Sesuai keputusan direksi dan dewan komisaris perseroan tanggal 15 Desember 2017, pembagian dividen tunai sebesar Rp 150.000. telah disetujui sebagai dividen interim atas laba Perseroan untuk tahun yang berakhir pada tanggal 31 Desember 2017.
In accordance with the decision of the general meeting of shareholders of the Company dated 21 April 2017, cash dividend distribution of Rp286,401 was approved as final dividend for the Company's profit for the year ended 31 December 2016. In accordance with the decision of the general meeting meeting of shareholders of the Company dated April 12, 2018, cash dividend distribution of Rp353,457 was approved as final dividend for the Company's profit for the year ended December 31, 2018.
Tambahan Modal Disetor - Neto Additional Paid-In Capital - Net
Laba per saham dihitung dengan membagi laba periode berjalan dengan rata-rata tertimbang jumlah saham yang beredar pada periode bersangkutan. Laba per saham dihitung dengan membagi laba periode berjalan dengan jumlah rata-rata tertimbang saham yang beredar pada periode tersebut.
Informasi Mengenai Pihak Berelasi Related Party Information Hubungan dan sifat transaksi dengan pihak
As of the date of completion of these consolidated financial statements, the Company and Subsidiary had no significant contingent liabilities. In its operating, investment and financing activities, the Company and Subsidiary are exposed to currency risk, credit risk, liquidity risk and interest rate risk. Management has established a policy requiring the Company and Subsidiary to manage foreign exchange risk against the Rupiah arising from future commercial transactions and recognized assets and liabilities.
The Company and Subsidiary manage the foreign exchange risk by continuously monitoring the fluctuation in exchange rates so that they can take the appropriate action (refer to Note 24d). The Company and Subsidiary manage credit risk from cash in banks and time deposits by monitoring the reputation and credit rating of the banks and limiting the total risk to any individual bank. In relation to the credit risk of trade debtors, the Company and Subsidiary set general terms and conditions of credit to customers.
The Company and Subsidiaries did not have interest rate risk, mainly because it does not have a loan with a floating interest rate. The Company and Subsidiary manage liquidity risk by maintaining adequate reserves, banking facilities and reserve borrowing facilities and continuously monitor forecast and actual cash flows and match the maturity profiles of financial assets and liabilities. The Company and Subsidiary intend to settle all obligations on or around their contractual due dates.
To meet these cash commitments, the Company and the Subsidiaries expect to generate sufficient cash inflows. The Company and its subsidiaries have sufficient cash and cash equivalents (Note 3) to meet its liquidity needs. The Company and the subsidiary base their assumptions and estimates on parameters available when the financial statements were prepared.
Existing circumstances and assumptions about future development may change due to market changes or circumstances beyond the control of the company and its subsidiaries. At the end of the reporting period, the Company and the subsidiary determine the appropriate discount rate as the interest rate used to determine the present value of the future cash outflows expected to settle the estimated liability.
Anak perusahaan mengakui ekspektasi liabilitas pajak badan berdasarkan estimasi apakah tambahan pajak badan akan terutang. Asumsi untuk menentukan penghasilan kena pajak di masa depan bergantung pada estimasi manajemen atas arus kas masa depan. Hal ini bergantung pada perkiraan jumlah tambahan pelanggan, inovasi teknologi, biaya operasional, dan belanja modal di masa depan.
Deferred tax assets are recognized only when deferred tax will be recovered, in this case, depending on the generation of sufficient future taxable profits. Assumptions about the generation of future taxable profits depend on management's estimates of future cash flows. This depends on estimates of the number of additional subscribers, technology innovation, operating costs and capital expenditure in the future.
Nilai wajar instrumen keuangan Nilai wajar instrumen keuangan adalah nilai wajar aset dan liabilitas keuangan. Masukan pada model ini berasal dari data pasar yang dapat diamati selama data tersebut tersedia. Jika data pasar yang dapat diobservasi tidak tersedia, pertimbangan manajemen diperlukan untuk menentukan nilai wajar.
When the fair value of financial assets and liabilities included in the consolidated statements of financial position is not available in an active market, it is determined using valuation techniques, including the use of mathematical models. When no observable market data is available, management judgment is required to determine fair value. As of June 30, 2018, if the mid-market selling and purchasing rates published by Bank Indonesia had been used as of the date of completion of these consolidated financial statements, the total net foreign currency liabilities of the Company and the subsidiary would increase by Rp 1,275. .
The board of directors reviews the company's internal reports to assess performance and allocate resources. The company operates and conducts business as a single segment that provides integrated services, including high-speed Internet and distribution of television programs.
67 Mata uang asing pada tanggal 30 Juni 2018 dijabarkan menggunakan kurs tengah kurs jual dan beli mata uang asing yang dipublikasikan oleh Bank Indonesia pada tanggal penyelesaian laporan keuangan konsolidasian ini, setelah itu liabilitas neto dalam mata uang asing Perseroan dan Entitas Anak akan naik sebesar Rp 1.275.
Interpretasi standar ini berlaku efektif untuk periode yang dimulai pada atau setelah tanggal 1 Januari 2019, dengan penerapan dini diperbolehkan, yaitu Interpretasi standar yang berlaku efektif untuk periode yang dimulai pada atau setelah tanggal 1 Januari 2019, dengan penerapan dini diperbolehkan, adalah sebagai berikut. Sampai dengan tanggal pengesahan laporan keuangan konsolidasian ini, Perusahaan dan Anak Perusahaan masih melakukan evaluasi terhadap potensi dampak penerapan standar baru, amandemen standar dan interpretasi standar tersebut.
Until the date the consolidated financial statements are approved, the Company and the Subsidiary are still evaluating the potential impact of the adoption of new standards, amendments to standards and interpretations of those standards.
