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- In any transaction where a Board of Directors / employees have a personal interest, the Board of Directors / employees are not included in the decision-making process.
- The consolidated financial statements have been prepared based on going concern assumption and accrual basis, except for the consolidated statements of cash flows which use cash basis.
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On November 30, 2012, KIE obtained Financing AlMurabahah Facility, which is used for additional working capital. The value of the facilities approved in the reporting date amounting to Rp22,500,000,000. Subsidiaries On November 30, 2012, KIE obtained Financing Al-Qard Facility, which is used for additional working capital. The faclities has a term of 1 month after the disbursement of Al-Murabahah facility. On July 9, 2012, the Company obtained Non Cash Loan Facility used for financing in order to purchase imported goods/raw materials and engineering service payment. The method used to determine the fair value of investment property is the income capitalization approach, market data approach, and depreciated replacement cost.
The decrease was particularly caused by the decrease of recent tax expense along with the Company’s profit in 2013. Recent Tax Expense decreased by Rp295 billion or 43% compared that of previous year into Rp389 billion in 2013. While in terms of deferred tax there was saving by Rp55 billion for 2013 and Rp43 billion for 2012, in other word there was the increase deferred tax benefit Rp13 billion.
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Repayments of short-term loans facility to Bank Mandiri for the years ended December 31, 2013 and 2012, amounted to USD14,500,000 and Rp239,202,000,000, and Rp130,000,000,000 and USD14,990,000 respectively. The loan agreement covers the limitations, among others are to amend the article of association, to amend the board of management and to amend the share ownership. In 2012, The Company reclassified the investment properties to fixed assets owned by subsidiaries , due to the deduction of leased building area, with a net book value amounting to Rp1,139,618,215 .
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