a9rfdb5 - amazon web services...notes paid-up capital capital - net revaluation reserve obligation...
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January 1, 2014/Notes December 31, 2013 *)
December 31,
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January 1, 2014/Notes December 31, 2013 *)
December 31,
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Notes
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Add
ition
alR
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sure
men
t of
Sub
scrip
tion
and
paid
-inde
fined
ben
efit
Trea
sury
Not
espa
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p ca
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lca
pita
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etR
eval
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serv
eob
ligat
ion
App
ropr
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dU
napp
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iate
dst
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Tota
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ity
Oth
er c
ompr
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sive
inco
me
Ret
aine
d ea
rnin
g (d
efic
it)
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As previouslyreported Adjustments As restated
January 1, 2014/December 31, 2013
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As previouslyreported Adjustments As restated
December 31, 2014
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treasury stock
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projected unit credit
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review
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Letter of Credit
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industrial special risk
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January 1, December 31,2015 Additions Deductions Reclassifications Revaluations Cost Method Revaluation Method
December 31, 2015
January 1, December 31,2014 Additions Deductions Reclassifications Revaluations Cost Method Revaluation Method
December 31, 2014
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Business Interuption
(cost approach)
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DebtRestructuring Facility Agreement
Facility Agent Security Agent.
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Current ratio
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refinancing
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Current ratio
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projected unit credit
Number Percentage Total paid-upof shares of ownership capital
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Number Percentage Total paid-upof shares of ownership capital
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Total
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Number Percentage toof shares issued shares Cost of shares
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Shares Shares
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Float, bottles and
Ceramic tiles glass containers Elimination Consolidated
Million Million Million Million
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Float, bottles and
Ceramic tiles glass containers Elimination Consolidated
Million Million Million Million
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Foreign Equivalent in Foreign Equivalent incurrencies Rp currencies Rp
March 28, December 31
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Financial assetsLoans and fair value through Financial liabilitiesreceivables profit or loss at amortized cost
December 31, 2015
Financial assetsLoans and fair value through Financial liabilitiesreceivables profit or loss at amortized cost
December 31, 2014
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Percentage of Effect to Percentage of Effect tochange of income after change of income after
foreign currency tax foreign currency tax
December 31, December 31,
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Weightedaverageeffective Less than Over
interest rate 1 year 1-5 years 5 years Total
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Weightedaverageeffective Less than Over
interest rate 1 year 1-5 years 5 years Total
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Gearing ratio
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discounted cash flow
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Carrying value TotalNilai wajar/Fair value
31 Desember/December 31, 2015
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distributorfinancing
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customerreprofiling product reprofiling
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January 1, 2014/Desember 31, 2013 **)
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January 1, 2014/Desember 31, 2013 **)
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Add
ition
alR
emea
sure
men
tS
ubsc
riptio
n an
dpa
id-in
of d
efin
ed b
enef
itTr
easu
rypa
id-u
p ca
pita
lca
pita
l - n
etob
ligat
ion
App
ropr
iate
dU
napp
ropr
iate
dst
ock
Tota
l equ
ity
Ret
aine
d ea
rnin
g (d
efic
it)
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Start ofcommercial
Nature of business operations
Industrial ceramic for floor and wall tiles
Industrial for float glass, bottles, jars and glass blocks
Percentage of ownershipCompany