In 2015 the Company's Articles of Association were amended to comply with the 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 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. 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 equity interests in the consolidated statement of financial position, separately from the owners' equity of the parent company. The Company and its subsidiaries recognize a financial asset or a financial liability in the consolidated statement of financial position when and only when it becomes a party to the contractual provisions of the instrument.
If the Company and the Subsidiaries retain substantially all the risks and rewards of ownership of the financial asset, the Company and the 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 sale or repurchase purposes 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 investor's share of the profit or loss of the investment enterprise 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 the current and prior periods will be measured at the amount expected to be paid to (recovered from) the tax authorities, using the tax rates (and tax laws) enacted or substantially enacted at the end is of the reporting period.
Revenue includes the fair value of the consideration received or receivable for the services provided in the normal course of the activities of the Company and Subsidiaries. Changes in the assumption of employee benefits will affect the recognition of actuarial gains or losses at the end of the reporting period. Laba kena pajak Perusahaan Taxable income of the company Rekonsiliasi antara beban pajak penghasilan dan.
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.. Langganan dan Jaringan/Langganan Layanan Internet dan Jaringan Broadband. PT Visionet Data Internasional terafiliasi karena berada di bawah sepengendali/Anak perusahaan sepengendali.. jasa berlangganan dan jaringan/langganan internet broadband dan jaringan. PT Internux merupakan afiliasi karena berada di bawah sepengendali/entitas yang berada di bawah kendali bersama afiliasi.. layanan berlangganan dan jaringan/langganan broadband dan jaringan.
PT Mahkota Sentosa Utama merupakan cabang karena berada di bawah sepengendali/entitas sepengendali cabang.. langganan dan jaringan/langganan broadband dan jasa jaringan. PT Prima Wira Utama merupakan afiliasi karena berada di bawah sepengendali/entitas yang berada di bawah sepengendali afiliasi. jasa berlangganan dan jaringan/langganan internet broadband dan jaringan. PT Lynx Mitra Asia merupakan afiliasi karena berada di bawah sepengendali/entitas yang berada di bawah kendali bersama afiliasi.. jasa berlangganan dan jaringan/langganan internet broadband dan jaringan.
PT Solusi E-Commerce Global merupakan perusahaan asosiasi karena berada di bawah sepengendali/berafiliasi dengan sepengendali.. jasa berlangganan dan jaringan/langganan internet broadband dan jaringan. PT Matahari Department Store Tbk merupakan perusahaan asosiasi karena berada dalam satu pengendalian/afiliasi entitas sepengendali. jasa berlangganan dan jaringan/langganan internet broadband dan jaringan. Imperial Aryaduta Hotel & Country Affiliate karena berada di bawah kendali bersama/berafiliasi kendali bersama.. langganan dan jaringan/langganan internet broadband dan layanan jaringan.
Sifat transaksi PT Visionet Internasional Terafiliasi karena sepengendali/berafiliasi dengan sepengendali..langganan dan jaringan/langganan internet broadband dan jasa jaringan. PT Indonesia Media Televisi Entitas asosiasi/ Layanan internet Broadband Terkait .. langganan dan jaringan/ Layanan internet dan jaringan broadband berlangganan. Dewan dan direksi - karyawan jangka pendek.. f) % dari total biaya personel/% dari total biaya personel.
Certain agreements also allow the Company to broadcast advertisements and require posting of security deposits with program providers. Furthermore, the agreements stipulate, 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
Beberapa kontrak juga memperbolehkan perusahaan untuk menyiarkan program komersial dan mengharuskan penempatan deposit kepada penyedia program. Selain itu, Perjanjian ini antara lain mengatur biaya yang harus dibayar untuk setiap jenis pelanggan yang dilayani oleh Perusahaan.
Risiko pasar - Risiko nilai tukar mata uang asing
Management has established a policy that requires the Company and its subsidiaries to manage currency risk against the Rupee arising from future commercial transactions and recognized assets and liabilities. The Company and its subsidiaries manage currency risk by constantly monitoring currency fluctuations in order to take appropriate action. The company and its subsidiaries manage the credit risk of bank cash and time deposits by monitoring the reputation and creditworthiness of banks and limiting the aggregate risk of individual banks.
With regard to the credit risk from sales receivables, the Company and Subsidiaries establish general credit conditions for customers. The Company and Subsidiaries also have a credit policy, according to which each new business customer is analyzed individually for their creditworthiness before the Company and Subsidiaries offer standard payment terms. The Company and Subsidiaries have interest rate risk because it has a loan with a variable interest rate.
Information regarding the interest rate of loans charged to the Company is described in Notes 12 and 13. The Company and its subsidiaries manage liquidity risk by maintaining adequate reserves, bank facilities and back-up borrowing facilities and by continuously monitoring forecasted and actual cash flows. of money and matching maturity profiles. of financial assets and liabilities. The Company and the Subsidiaries intend to repay all obligations on or about their contractual maturity.
The company and its subsidiaries expect sufficient cash inflows to meet such cash obligations. The company and its subsidiaries have sufficient cash and cash equivalents (note 3) to meet their liquidity needs. The table below analyzes the financial obligations of the Company and its subsidiaries at the reporting date and into the relevant maturity groups based on the years remaining until the contractual maturity dates.
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 . To maintain or adjust the capital structure, the Company may use internal financing to reduce debt.
Aset dan Liabilitas Moneter dalam Mata Uang Asing
Perusahaan secara berkala meninjau dan mengelola struktur permodalan untuk memastikan struktur permodalan dan surplus pemegang saham yang optimal, dengan mempertimbangkan kebutuhan modal di masa depan dan efisiensi modal Perusahaan dan Anak Perusahaan, profitabilitas yang diharapkan, likuiditas operasional dan belanja modal. Untuk menjaga atau menyesuaikan struktur permodalan, Perseroan dapat menggunakan dana internal untuk mengurangi utang. Perusahaan secara berkala meninjau dan mengelola struktur permodalan untuk memastikan struktur permodalan dan imbal hasil pemegang saham yang optimal, dengan mempertimbangkan kebutuhan modal dan efisiensi modal Perusahaan dan Anak Perusahaan di masa depan, profitabilitas yang berlaku dan yang diharapkan, arus kas operasi yang diharapkan, dan investasi modal yang diharapkan.
Nilai tercatat kotor aset keuangan dengan jangka waktu kurang dari satu tahun, termasuk kas dan setara kas, piutang usaha dan piutang non-usaha dari pihak berelasi, mendekati nilai wajarnya karena jatuh temponya yang pendek. Nilai tercatat liabilitas keuangan termasuk utang usaha, utang akrual, utang non-usaha dan utang sewa pembiayaan mendekati nilai wajar karena dampak diskon dianggap tidak signifikan. Nilai tercatat liabilitas keuangan, termasuk utang usaha, utang akrual, utang non-usaha, dan utang sewa pembiayaan, mendekati nilai wajarnya karena dampak pendiskontoan dianggap tidak signifikan.
Jika aset dan liabilitas dalam mata uang asing pada tanggal 31 Maret 2020 dijabarkan menggunakan kurs tengah jual dan beli mata uang asing yang diterbitkan oleh Bank Indonesia pada tanggal penyelesaian laporan keuangan konsolidasian ini, maka mata uang asing neto kewajiban Perusahaan dan subjek. Anak tersebut akan kehilangan Rp 18.158. Jika aset dan liabilitas dalam mata uang asing pada tanggal 31 Maret 2020 dijabarkan menggunakan kurs tengah jual dan beli yang ditetapkan oleh Bank Indonesia pada tanggal penutupan laporan keuangan konsolidasian ini, maka jumlah liabilitas neto dalam mata uang asing Perusahaan dan entitas anak akan berkurang sebesar Rp 18.158. Perusahaan menjalankan dan mengelola operasional dalam satu segmen, yang menyediakan layanan terpadu dalam arti menyediakan, antara lain, Internet berkecepatan tinggi dan distribusi program televisi.
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.
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 mengevaluasi dampak potensial dari pemberlakuan standar baru, amandemen standar dan interpretasi standar tersebut. Sampai dengan tanggal laporan keuangan konsolidasian ini dikonfirmasi, perusahaan dan anak perusahaan masih melakukan evaluasi terhadap potensi dampak penerapan standar baru, amandemen standar dan interpretasi standar tersebut.
Tanggung Jawab Manajemen atas Laporan Keuangan Konsolidasian
