PSAK 18 Revisi 2010 Akuntansi Dan Pelaporan Program Manfaat Purnakarya
MANFAAT PELAPORAN KEUANGAN ELEKTRONIK BERBASIS … · instance document. (3)manfaat pelaporan...
Transcript of MANFAAT PELAPORAN KEUANGAN ELEKTRONIK BERBASIS … · instance document. (3)manfaat pelaporan...
PELAPORAN KEUANGAN ELEKTRONIK BERBASIS XBRL DAN MANFAATNYA BAGI USERS DAN EMITEN
Studi Kasus pada KOSDAQ Market Division Of Korea Exchange (KRX)
S K R I P S I
Diajukan untuk Memenuhi Salah Satu Syarat Memperoleh Gelar Sarjana Ekonomi
Program Studi Akuntansi
Oleh :
Nobert Yulius Polimpung NIM: 002114010
PROGRAM STUDI AKUNTANSI JURUSAN AKUNTANSI
FAKULTAS EKONOMI UNIVERSITAS SANATA DHARMA
YOGYAKARTA 2008
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“Barang siapa datang kepada-Ku, ia tidak akan Kubuang”
(Yohanes 6:37)
“Pemenang bukanlah mereka yang tidak pernah gagal,
melainkan mereka yang tidak pernah berhenti mencoba”
(Edwin Louis Cole)
“Apa yang engkau sangka khayalan,
sesungguhnya adalah kenyataan bagi mereka
yang mau berjuang“
(Bernard Tapie)
Karya ini kupersembahkan dengan setulus hati kepada : Tuhanku Yesus Kristus
Papaku Harry Polimpung dan mamaku Rustiyanti Adikku Stevi James
Kekasihku Rini
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KATA PENGANTAR
Puji dan syukur kepada Tuhan di Surga yang senantiasa menyertai,
membimbing dan tidak pernah sekalipun meninggalkanku. Hanya karena karunia-
Nya serta bantuan dari berbagai pihak, penulisan Skripsi yang berjudul “Pelaporan
Keuangan Berbasis XBRL dan Manfaatnya bagi Users dan Emiten” dapat
diselesaikan dengan baik.
Penulisan skripsi ini dimaksudkan untuk memenuhi salah satu syarat guna
memperoleh gelar Sarjana Ekonomi pada Program Studi Akuntansi, Fakultas
Ekonomi Universitas Sanata Dharma Yogyakarta.
Tersusunnya skripsi ini tidaklah terlepas dari bimbingan, saran, bantuan dan
dorongan maupun kritik dari berbagai pihak, oleh karena itu penulis mengucapkan
terima kasih kepada:
a. Tuhanku Yesus Kristus yang selalu membantu, melindungi, serta
membimbing setiap langkah hidupku.
b. Drs. Alex Kahu Lantum, M.S., selaku Dekan Fakultas Ekonomi Universitas
Sanata Dharma.
c. Ir. Drs. Hansiadi Yuli Hartanto, M.si., Akt., selaku Kaprodi Akuntansi
Universitas Sanata Dharma.
d. Drs. Gabriel Anto Listianto, MSA., Akt., selaku dosen pembimbing I yang
telah meluangkan waktu untuk membimbing penulisan skripsi ini.
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e. Antonius Diksa Kuntara, S.E., M.F.A., selaku dosen pembimbing II yang
telah memberikan saran dan pengarahan untuk menyempurnakan skripsi ini.
f. Semua Staf sekretariat yang telah memberikan segala informasi yang
dibutuhkan penulis.
g. Bapak Hudianto yang telah membantu memberikan petunjuk guna
menyelesaikan skripsi ini.
h. Bapak Maciej Piechocki. Terima kasih atas jawaban dan informasi yang
diberikan.
i. Papa, mama dan adikku yang telah memberikan dorongan moral maupun
material untuk menyelesaikan skripsi ini.
j. Rini yang telah membantu memberikan masukan, semangat, doa dan kasih
sayangmu.
k. Tono, my best friend, atas persahabatan yang telah kita jalani. Sukses selalu
untukmu.
l. Teman-temanku, terutama Karlo Sujarkoro, Yeyen, Borom, Suhartono,
Irfan, dan Anto. Terima kasih atas bantuan dan dukungan kalian dalam
menyelesaikan skripsi ini.
m. Pakde Haryanto, Om Didik dan Bulik Sur, terima kasih atas saran dan
nasehatnya.
n. Dian dan Agung, atas doa kalian. Dana, atas semangatmu yang tak kenal
lelah membantu menghapus virus-virus yang ”bersarang” di komputerku.
o. Teman-teman seperjuangan sewaktu kuliah MPT.
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p. Teman-teman KKP.
q. Semua orang yang berada disekitar penulis yang tidak dapat disebutkan satu
persatu yang telah memberikan bantuan baik tenaga maupun pikiran.
Penulis menyadari sepenuhnya bahwa penulisan skripsi ini masih terdapat
banyak kekurangan, karena itu segala kritik dan saran yang bersifat membangun,
sangat penulis harapkan. Akhir kata, penulis berharap skripsi ini berguna bagi
pembaca.
Yogyakarta, 1 November 2007
Penulis
Nobert Yulius Polimpung
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DAFTAR ISI
Halaman
HALAMAN JUDUL..................................................................................................i
HALAMAN PERSETUJUAN PEMBIMBING ........................................................ii
HALAMAN PENGESAHAN....................................................................................iii
HALAMAN PERSEMBAHAN ................................................................................iv
HALAMAN PERNYATAAN KEASLIAN KARYA TULIS...................................v
HALAMAN PERNYATAAN PERSETUJUAN PUBLIKASI
KARYA ILMIAH UNTUK KEPENTINGAN AKADEMIS......................vi
HALAMAN KATA PENGANTAR..........................................................................vii
HALAMAN DAFTAR ISI ........................................................................................x
HALAMAN DAFTAR GAMBAR............................................................................xiv
HALAMAN DAFTAR LAMPIRAN ........................................................................xvi
ABSTRAK .................................................................................................................xvii
ABSTRACK ..............................................................................................................xviii
BAB I PENDAHULUAN
A. Latar Belakang Masalah........................................................................1
B. Rumusan Masalah .................................................................................2
C. Batasan Masalah ...................................................................................3
D. Tujuan Penelitian ..................................................................................3
E. Manfaat Pebelitian ................................................................................3
F. Sistematika Penulisan ...........................................................................4
BAB II LANDASAN TEORI
A. Laporan Keuangan (Financial Statement) ............................................6
B. Pelaporan Keuangan (Financial Reporting) .........................................7
1. Pengertian Pelaporan Keuangan .....................................................7
2. Tujuan Pelaporan Keuangan ...........................................................8
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C. Pelaporan Keuangan Elektronik............................................................9
1. Internet dan Pelaporan Keuangan ...................................................9
2. Prinsip Sistem Pelaporan Keuangan Elektronik .............................10
D. Pengenalan terhadap XBRL..................................................................12
1. Sejarah XBRL .................................................................................12
2. XBRL sebagai Bahasa Pelaporan Keuangan Elektronik ................13
3. Spesifikasi XBRL ...........................................................................16
E. File XBRL.............................................................................................17
1. Taxonomy ........................................................................................17
a. Schema ......................................................................................19
b. Linkbase ....................................................................................21
1) Presentation Linkbase .........................................................21
2) Calculation Linkbase ..........................................................22
3) Definition Linkbase .............................................................23
4) Reference Linkbase .............................................................24
5) Label Linkbase ....................................................................25
2. Instance Document..........................................................................26
F. XBRL dalam KOSDAQ Stock Market .................................................28
G. Manfaat XBRL dalam Pelaporan Keuangan Elektronik.......................31
H. Penelitian Terdahulu .............................................................................33
BAB III METODOLOGI PENELITIAN
A. Jenis Penelitian......................................................................................34
B. Waktu dan Tempat Penelitian ...............................................................34
C. Subyek dan Obyek Penelitian ...............................................................34
D. Teknik Pengumpulan Data....................................................................34
E. Teknik Analisis Data.............................................................................35
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BAB IV GAMBARAN UMUM KOSDAQ MARKET DIVISION OF KOREA
EXCHANGE (KRX)
A. Sejarah KOSDAQ Market Division of KRX .......................................36
B. Pendaftaran Pada KOSDAQ .................................................................37
C. Detail Transaksi ....................................................................................37
1. Jam Bursa ........................................................................................37
2. Metode Perdagangan.......................................................................38
3. Sistem Block Trading......................................................................39
4. Komisi Broker.................................................................................39
D. Penyelesaian..........................................................................................40
E. Pengungkapan .......................................................................................40
1. Periodic Report ...............................................................................40
2. Inquired Report ...............................................................................40
3. Ad Hoc Disclosure ..........................................................................41
4. Voluntary Disclosure ......................................................................42
5. Fair Disclosure ...............................................................................42
F. Indeks Pada KOSDAQ..........................................................................43
1. Indeks KOSDAQ ............................................................................43
2. Indeks KOSDAQ Star.....................................................................43
3. KODEX Star Exchange Traded Fund .............................................44
BAB V ANALISA DATA DAN PEMBAHASAN
A. Analisa Data ..........................................................................................45
1. Identifikasi Menu XBRL Services yang disajikan KOSDAQ ........45
a. Menu About XBRL ....................................................................47
b. Menu Financials ......................................................................48
c. Menu Ratios ..............................................................................51
d. Menu Comparison.....................................................................57
2. Identifikasi File XBRL Emiten KOSDAQ ......................................63
a. Instance Document pada KOSDAQ..........................................63
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b. Taxonomy pada KOSDAQ........................................................68
3. Identifikasi Manfaat Pelaporan Keuangan Elektronik
Berbasis XBRL ...................................................................73
a. Manfaat XBRL bagi Users .......................................................73
b. Manfaat XBRL bagi Emiten .....................................................74
B. Pembahasan...........................................................................................76
1. Menu XBRL Services yang disajikan KOSDAQ............................76
2. File XBRL Emiten KOSDAQ .........................................................77
3. Manfaat Pelaporan Keuangan Elektronik Berbasis XBRL.............78
BAB VI PENUTUP
A. Kesimpulan ...........................................................................................81
1. Menu XBRL Services yang disajikan KOSDAQ............................81
2. File XBRL Emiten KOSDAQ .........................................................81
3. Manfaat Pelaporan Keuangan Elektronik Berbasis XBRL.............82
B. Keterbatasan Penelitian.........................................................................82
C. Saran......................................................................................................83
DAFTAR PUSTAKA ................................................................................................84
LAMPIRAN...............................................................................................................87
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DAFTAR GAMBAR
halaman
Gambar 2.1 Pelaporan Keuangan Via Web ............................................................10
Gambar 2.2 Proses Publikasi Instance Document..................................................29
Gambar 2.3 Pengidentifikasian Dokumen XBRL..................................................30
Gambar 5.1 Tampilan Website KOSDAQ .............................................................45
Gambar 5.2 Memilih XBRL Services ....................................................................46
Gambar 5.3 XBRL Services ...................................................................................47
Gambar 5.4 Menu about XBRL.............................................................................47
Gambar 5.5 Memilih Submenu Financials............................................................48
Gambar 5.6 Memilih Companies dan Accounts pada Balance Sheet ....................49
Gambar 5.7 Tampilan Informasi Keuangan Emiten KOSDAQ.............................50
Gambar 5.8 KGAAP View .....................................................................................50
Gambar 5.9 Submenu Turnover .............................................................................55
Gambar 5.10 Pilihan Graph Setup pada Turnover Ratios........................................56
Gambar 5.11 Turnover Ratios..................................................................................56
Gambar 5.12 Options pada Multi Account Compare ...............................................57
Gambar 5.13 Memilih Emiten pada Multi Account Compare .................................58
Gambar 5.14 Multi Account Compare .....................................................................58
Gambar 5.15 Options Multi Period Compare..........................................................59
Gambar 5.16 Memilih Emiten pada Multi Period Compare....................................60
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Gambar 5.17 Multi Period Compare .......................................................................60
Gambar 5.18 Menentukan Industry dan Year pada Ranking ...................................61
Gambar 5.19 Memilih Type dan Accounts/ Ratios...................................................62
Gambar 5.20 Tampilan Rangking ............................................................................63
Gambar 5.21 Menampilkan XBRL Instance Document ..........................................64
Gambar 5.22 Data menurut Periode Pelaporan........................................................65
Gambar 5.23 Satuan Mata Uang yang digunakan....................................................66
Gambar 5.24 Nilai pada Trade Payables .................................................................67
Gambar 5.25 Hubungan Parent-Child ....................................................................69
Gambar 5.26 Mathematical Relationship ................................................................70
Gambar 5.27 Pelaporan Keuangan Emiten KOSDAQ dengan Bahasa Korea.........72
Gambar 5.28 Dokumen XBRL ................................................................................77
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DAFTAR LAMPIRAN
halaman
Lampiran 1 Gambaran File XBRL ..........................................................................87
Lampiran 2 Instance Document pada KOSDAQ.....................................................88
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ABSTRAK
PELAPORAN KEUANGAN ELEKTRONIK BERBASIS XBRL DAN MANFAATNYA BAGI USERS DAN EMITEN
Studi Kasus Pada KOSDAQ Market Division Of Korea Exchange (KRX)
Nobert Yulius Polimpung NIM: 002114010
Universitas Sanata Dharma Yogyakarta
2008
Tujuan penelitian ini adalah untuk mengetahui menu yang tersedia pada XBRL Services KOSDAQ, file yang menyusun XBRL untuk emiten KOSDAQ dan manfaat pelaporan keuangan elektronik berbasis XBRL bagi users dan emiten. Latar belakang penelitian ini adalah bahwa XBRL merupakan bahasa pelaporan keuangan elektronik dimasa yang akan datang.
Jenis penelitian adalah studi kasus. Data diperoleh dengan melakukan pencatatan data yang ada di internet. Teknik analisis data yang dilakukan adalah (1)browsing website KOSDAQ (2)menggunakan fasilitas XBRL services yang ada pada website KOSDAQ.
Hasil dari penelitian menunjukkan bahwa (1)menu yang disajikan pada XBRL Services KOSDAQ terdiri dari empat menu utama, yaitu: menu about XBRl, menu financials, menu ratios dan menu comparison. (2)file XBRL bagi emiten KOSDAQ terdiri atas XBRL taxonomy dan XBRL instance document. (3)manfaat pelaporan keuangan elektronik berbasis XBRL bagi users adalah kemudahan dalam pengumpulan informasi finansial, dapat menganalisa data finansial secara individu, lebih mudah membandingkan data-data finansial dan dapat memperoleh data yang lebih akurat. Manfaat pelaporan keuangan elektronik berbasis XBRL bagi emiten adalah meningkatkan kualitas dan keakuratan data keuangan, format ulang dan input ulang data keuangan dapat dikurangi, dan dapat menghemat waktu dan biaya pembuatan laporan finansial.
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ABSTRACT
ELECTRONIC FINANCIAL REPORTING BASED ON XBRL AND ITS BENEFITS FOR USERS AND LISTED COMPANIES
A Case study at KOSDAQ Market Division Of Korea Exchange (KRX)
Nobert Yulius Polimpung NIM: 002114010
Sanata Dharma University Yogyakarta
2008
The aims of this study were to find out the available menu at XBRL services KOSDAQ, the files that compile XBRL for KOSDAQ listed companies and the benefits of electronic financial reporting based on XBRL for users and listed companies. The background of this study was that XBRL is the future of electronic financial reporting language.
This study was a case study. This study obtained the data by collecting data from the internet. The data analysis techniques of this study were: (1)Browsing KOSDAQ’s website. (2)Using XBRL services facility that were available at KOSDAQ’s website.
From the analysis, the writer found that (1)The available menus at XBRL services KOSDAQ consisted of four main menus. The menus were: about XBRL menu, financials menu, ratios menu and comparison menu. (2)The XBRL file for KOSDAQ listed company consisted of XBRL taxonomy and XBRL instance document. (3)The benefits of electronic financial reporting based on XBRL for users were: more easier in collecting financials information, could analyze financials data individually, easier in comparing financials data and could obtain more accurate financials data. The benefits of electronic financial reporting based on XBRL for listed companies were: improving the data quality and accuracy, reducing the need to re-format and re-entry, and could save time and expense in preparing financials report.
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BAB I
PENDAHULUAN
A. Latar Belakang Masalah
Pelaporan keuangan yang masih disusun dan disajikan secara
konvensional (paper-based financial reporting) memiliki banyak kelemahan.
Biaya mencetak yang mahal, waktu penyiapan dan penyajian yang lama, adalah
kelemahan dari pelaporan keuangan elektronik konvensional. Penggunaan
Teknologi Informasi memungkinkan pengiriman dan pembuatan informasi
dengan biaya yang murah dan tepat waktu.
Internet financial reporting (web-based financial reporting) atau
pelaporan keuangan elektronik menjadi metode baru untuk penyebaran informasi
keuangan perusahaan. Permasalahan muncul ketika penyebaran informasi
keuangan melalui internet masih menggunakan format yang berbeda-beda
sehingga pelaporan keuangan elektronik menjadi sulit untuk diolah lebih lanjut.
Pelaporan keuangan elektronik memerlukan bahasa komunikasi yang seragam
(Rusmawan, 2001).
eXtensible Business Reporting Language atau sering disingkat XBRL
adalah jawaban dari permasalahan ketidakseragaman format pelaporan keuangan
elektronik. Dengan XBRL, informasi keuangan dapat disajikan dalam ragam
bentuk penyajian. Informasi keuangan dapat diekstrak oleh kreditur, analis,
maupun investor dalam tempo singkat dan handal (Pinnarwan, 2000).
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XBRL mengubah pelaporan keuangan menjadi lebih mudah dianalisa
karena bahasa pelaporan yang telah terstandard. XBRL membuat perubahan yang
signifikan terhadap dunia akuntansi (Barbour, 2004).
Dengan XBRL, komputer dapat mengidentifikasi data keuangan yang
spesifik, menyimpan data keuangan, menganalisis data keuangan dan menukar
data keuangan antar sistem komputer dengan sangat mudah (Southwell, 2005).
Berdasarkan uraian diatas, XBRL dapat mengubah sistem pelaporan
keuangan elektronik saat ini. XBRL adalah bahasa pelaporan keuangan elektronik
dimasa yang akan datang. Melihat pentingnya XBRL sebagai bahasa pelaporan
keuangan elektronik, maka penulis tertarik mengambil judul “Pelaporan
Keuangan Elektronik Berbasis XBRL dan Manfaatnya bagi Users dan Emiten”.
B. Rumusan Masalah
Berdasarkan latar belakang masalah yang telah diuraikan diatas, maka rumusan
masalah skripsi ini adalah:
1. Menu apa saja yang disajikan XBRL Services KOSDAQ?
2. Terdiri dari apa saja file penyusun XBRL yang digunakan untuk emiten
KOSDAQ?
3. Apa manfaat pelaporan keuangan berbasis XBRL ditinjau dari sudut pandang
users dan emiten?
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C. Batasan Masalah
Penelitian hanya membahas implementasi XBRL pada KOSDAQ, sebuah pasar
saham di Korea.
D. Tujuan Penelitian
Berdasarkan rumusan masalah, maka tujuan dari penelitian ini adalah:
1. Mengetahui menu-menu yang disajikan XBRL Services KOSDAQ.
2. Mengetahui file penyusun XBRL yang digunakan oleh emiten KOSDAQ.
3. Mengetahui manfaat pelaporan keuangan berbasis XBRL ditinjau dari sudut
pandang users dan emiten.
E. Manfaat Penelitian
1. Bagi Pihak-pihak yang Berkepentingan
Penelitian ini diharapkan dapat digunakan sebagai bahan masukan bagi
BAPEPAM dalam hal menggunakan format XBRL untuk pelaporan keuangan
elektronik.
2. Bagi Universitas
Penelitian ini diharapkan dapat digunakan sebagai tambahan pustaka dan
bacaan ilmiah, serta untuk merangsang peneliti lain agar turut
mengembangkan wawasan terutama mengenai XBRL.
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3. Bagi Penulis
Penelitian ini merupakan sarana untuk memperdalam ilmu khususnya tentang
XBRL sehingga memberikan kontribusi yang positif bagi pengembangan
keahlian dalam bidang ilmu akuntansi.
F. Sistematika Penulisan
BAB I PENDAHULUAN
Bab ini berisi latar belakang masalah, rumusan masalah, batasan
masalah, tujuan penelitian, Manfaat penelitian, dan sistematika
penulisan.
BAB II LANDASAN TEORI
Bab ini menguraikan teori-teori yang digunakan sebagai dasar dalam
pengolahan data. Teori-teori tersebut mengenai laporan keuangan,
pengertian dan tujuan pelaporan keuangan, prinsip sistem pelaporan
keuangan elektronik, sejarah XBRL, XBRL sebagai bahasa pelaporan
keuangan elektronik, spesifikasi XBRL, dokumen XBRL, XBRL
dalam KOSDAQ stock market, manfaat XBRL dalam pelaporan
keuangan elektronik dan penelitian terdahulu.
BAB III METODE PENELITIAN
Bab ini menguraikan jenis penelitian, tempat dan waktu penelitian,
subyek dan obyek penelitian, teknik pengumpulan data dan teknik
analisis data.
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BAB IV GAMBARAN UMUM KOSDAQ MARKET DIVISION OF KOREA
EXCHANGE (KRX)
Bab ini menguraikan Sejarah KOSDAQ market division of KRX, cara
pendaftaran pada KOSDAQ, detail transaksi, penyelesaian transaksi,
pengungkapan pelaporan keuangan dan Indeks pada KOSDAQ.
BAB V ANALISA DATA DAN PEMBAHASAN
Bab ini berisi semua hasil analisis dan pembahasan mengenai XBRL.
BAB VI KESIMPULAN, KETERBATASAN DAN SARAN
Bab ini peneliti menyampaikan kesimpulan dari penelitian yang telah
dilakukan, keterbatasan penelitian dan beberapa saran.
BAB II
LANDASAN TEORI
A. Laporan Keuangan (Financial Statement)
Pada umumnya laporan keuangan terdiri dari neraca dan perhitungan rugi-
laba serta laporan perubahan modal. Neraca menggambarkan jumlah aktiva,
hutang dan modal dari suatu perusahaan pada suatu saat tertentu. Perhitungan
(laporan) rugi-laba memperlihatkan hasil-hasil yang telah dicapai oleh perusahaan
serta biaya yang terjadi selama periode tertentu. Laporan perubahan modal
menunjukkan sumber dan penggunaan atau alasan-alasan yang menyebabkan
perubahan modal perusahaan (Munawir, 1998: 5).
Para pemakai laporan keuangan menggunakan laporan keuangan untuk
memenuhi beberapa informasi yang berbeda. Para pemakai laporan keuangan
meliputi: investor yang berkepentingan dengan resiko dan hasil investasi yang
mereka lakukan, kreditor yang menggunakan informasi akuntansi untuk
membantu mereka memutuskan apakah pinjaman dan bunganya dapat dibayar
pada waktu jatuh tempo, pemasok yang membutuhkan informasi mengenai
kemampuan perusahaan untuk membayar hutang-hutangnya saat jatuh tempo,
karyawan yang membutuhkan informasi mengenai stabilitas dan profitabilitas
perusahaan, pelanggan yang berkepentingan dengan informasi tentang
kelangsungan hidup perusahaan, pemerintah yang berkepentingan dengan
informasi untuk mengatur aktivitas perusahaan dan masyarakat yang
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berkepentingan dengan informasi tentang perkembangan terakhir perusahaan
(Chariri & Ghozali, 2003: 103).
B. Pelaporan Keuangan (Financial Reporting)
1. Pengertian Pelaporan Keuangan
Pelaporan keuangan bisa didefinisikan sebagai pempublikasian beberapa
informasi melalui laporan keuangan tahunan dan juga di luar laporan.
Informasi yang diungkapkan tersebut meliputi informasi keuangan dan non-
keuangan serta kuantitatif dan kualitatif. Informasi ini diperlukan bagi semua
pihak dalam pembuatan sumber-sumber perusahaan (Chariri & Ghozali, 2003:
238).
Pelaporan keuangan meliputi segala aspek yang berkaitan dengan
penyediaan dan penyampaian informasi keuangan. Aspek-aspek tersebut
antara lain lembaga yang terlibat (misalnya, penyusunan standar, badan
pengawas dari pemerintah atau pasar modal), peraturan yang berlaku
termasuk Prinsip Akuntansi Berterima Umum /PABU (Generally Accepted
Accounting Principles/ GAAP).
Financial Accounting Standards Board (FASB) menyebutkan bahwa
pelaporan keuangan mencakup tidak hanya laporan keuangan tetapi juga
media pelaporan informasi lainnya, yang tidak berkaitan langsung atau tidak
langsung, yaitu informasi tentang sumber-sumber ekonomi, hutang, laba
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periodik dan lain-lain. Dengan demikian, cakupan pelaporan keuangan lebih
luas dibandingkan dengan laporan keuangan (Chariri & Ghozali, 2003: 238).
Pada paragraf 7 Statement of Financial Accounting Concepts (SFAC)
No. 1, dijelaskan bahwa manajemen bisa mengkomunikasikan informasi
kepada pihak-pihak perusahaan. Manajemen bisa menyampaikan informasi
tersebut melalui media pelaporan keuangan selain laporan keuangan formal
dengan alasan karena informasi tersebut diwajibkan untuk diungkapkan oleh
keputusan-keputusan berwenang, peraturan atau karena kebiasaan (Chariri &
Ghozali, 2003: 238).
2. Tujuan Pelaporan Keuangan
Tujuan dari pelaporan keuangan yang terdapat dalam SFAC No. 1 adalah
sebagai berikut (Chariri & Ghozali, 2003: 89-91):
a. Pelaporan keuangan memberikan informasi yang bermanfaat bagi
investor dan kreditor dan pemakai lainnya dalam mengambil keputusan
investasi, kredit dan yang serupa secara rasional.
b. Pelaporan keuangan memberikan informasi untuk membantu investor,
kreditor dan pemakai lainnya dalam menilai jumlah, pengakuan dan
ketidakpastian tentang penerimaan kas bersih yang berkaitan dengan
perusahaan.
c. Pelaporan keuangan memberikan informasi tentang sumber-sumber
ekonomi suatu perusahaan, klaim terhadap sumber-sumber tersebut dan
9
pengaruh transaksi, peristiwa dan kondisi yang mengubah sumber-sumber
ekonomi dan klaim terhadap sumber tersebut.
d. Pelaporan keuangan menyediakan informasi tentang hasil usaha suatu
perusahaan selama satu periode.
e. Pelaporan keuangan menyediakan informasi tentang bagaimana
perusahaan memperoleh dan membelanjakan kas, tentang pinjaman dan
pembayaran kembali pinjaman, tentang transaksi modal termasuk dividen
kas dan distribusi lainnya terhadap faktor-faktor lainnya yang
mempengaruhi likuiditas lainnya dan solvensi perusahaan.
f. Pelaporan keuangan menyediakan informasi tentang bagaimana
manajemen perusahaan mempertanggungjawabkan pengelolaan kepada
pemilik (pemegang saham) atas pemakaian sumber ekonomi yang
dipercayakan kepadanya.
g. Pelaporan keuangan menyediakan informasi yang bermanfaat bagi
manajer dan direktur sesuai kepentingan pemilik.
C. Pelaporan Keuangan Elektronik
1. Internet dan Pelaporan Keuangan
Menurut Cook (1999), rata-rata perusahaan besar menggunakan internet
untuk pelaporan keuangannya mencapai 70%. Perbedaan utama antara
presentasi tradisional pelaporan keuangan (hard copy) dan presentasi
10
pelaporan keuangan dengan menggunakan internet adalah dengan internet,
tidak ada batasan terhadap pemakai informasi tersebut.
Menurut Cucuzza dan Cherian (2001) E-Business tools menawarkan
cara berkomunikasi yang baru dan cepat dari informasi. Pelaporan keuangan
dengan internet memungkinkan adanya opini yang dirilis oleh pihak ketiga
misalnya analis.
Gambar 2.1 Pelaporan Keuangan Via Web
Sumber: CPA Australia
2. Prinsip Sistem Pelaporan Keuangan Elektronik
Sistem analisis laporan keuangan yang akan dilakukan secara elektronik
harus memperhatikan sistem pelaporan yang terkait dengannya. Hal ini
dikarenakan kelancaran dan mutu data yang akan diolah sangat tergantung
dengan kehandalan sistem pelaporan tersebut (John Turner, 2004).
Menurut John Turner (2004) terdapat 6 prinsip utama yang harus
diperhatikan dalam menyusun sistem pelaporan elektronik yang ideal :
11
a. Timely (tepat waktu), agar informasi dan data dapat digunakan secara
maksimal, sistem pelaporan harus meyakinkan penggunanya bahwa
informasi dan data yang diperlukan dapat disajikan secara cepat dan tepat
waktu.
b. Accurate (akurat), informasi yang dilaporkan harus bebas dari kesalahan
dan manipulasi.
c. Reasonable (tingkat kesulitan), pihak penerima laporan (regulator) harus
mempertimbangkan tingkat kesulitan yang dihadapi pihak pelapor dalam
menggunakan mekanisme yang telah ditetapkan. Dengan kata lain, sistem
dan mekanisme pelaporan keuangan jangan sampai menyulitkan pihak
pelapor sehingga menghasilkan hasil yang kontraproduktif.
d. Relevant (relevansi), data dan informasi yang disampaikan pelapor dan
kemudian diolah oleh penerima laporan harus menghasilkan informasi
yang benar-benar dibutuhkan sebagaimana yang telah ditentukan.
e. Efficient (efisien), biaya yang diperlukan dalam rangka pengumpulan data
dan informasi harus proposional dengan manfaat dan nilai informasi yang
dihasilkan.
f. Transforming (dapat diolah), data dan informasi yang diterima harus
dapat diolah dan dianalisis lebih lanjut dan mempermudah user (analis)
untuk melakukan kajian lebih lanjut. Hal ini dikarenakan banyak sistem
pelaporan yang menghasilkan data yang statis, tidak up-to-date, dan tidak
dapat diolah kembali.
12
D. Pengenalan Terhadap XBRL
1. Sejarah XBRL
Sejarah XBRL dimulai pada awal tahun 1990an. Para ahli berpendapat
bahwa HTML ( Hypertext Markup language) memiliki kekurangan. HTML
adalah bagian dari Standard Generalized Markup Language (SGML), sebuah
standard internasional yang dibuat ISO (International Standard
Organization) pada tahun 1986. HTML didesain secara sederhana agar
mudah dimengerti. Banyak kemampuan SGML yang justru dihilangkan,
sehingga ketika halaman web semakin kompleks, keterbatasan HTML mulai
terasa (http://web.bryant.edu).
XML (eXtensible Markup Language) muncul untuk menjawab
kekurangan HTML. Sama seperti HTML, XML adalah bagian dari SGML.
SGML memang powerful, namun sangat kompleks dan rumit. Namun, XML
bukanlah pengganti HTML, justru dengan XML dan HTML, halaman web
dapat dibuat menjadi semakin menarik (Prajasa, 2001: 1-7). Pada tahun 1997,
Charles Hoffman menyadari potensi penggunaan XML untuk pelaporan
keuangan. Hofmann menyampaikan idenya kepada AICPA dan ternyata
idenya tersebut disetujui (www.edicom.es/xbrlen/history.htm).
Pada bulan Oktober 1998, American Institute of Certified Public
Accountants (AICPA) memutuskan untuk membiayai sebuah proyek yang
bertujuan membuat sebuah prototype laporan keuangan dalam format XML.
Prototype ini selesai pada bulan Desember 1998 (Richard and Tibbits, 2002).
13
Di bulan Juni 1999, AICPA kembali membiayai sebuah perencanaan
bisnis untuk pelaporan keuangan berbasis XML, dan menamakan proyek ini
eXtensible Markup Language Financial Reporting (XFRML). Sebanyak 12
perusahaan bergabung dengan AICPA sebagai anggota dari steering
committee di proyek ini pada bulan Agustus 1999 (Richard and Tibbits,
2002).
Pada bulan Agustus 2000, proyek tersebut berganti nama dari XFRML
menjadi XBRL yang merupakan singkatan dari eXtensible Business Reporting
Language. Spesifikasi versi awal serta contoh pelaporan keuangan berbasis
XBRL dipublikasikan pada bulan Juli 2000. Bersamaan dengan itu, taxonomy
XBRL yang pertama untuk perusahaan komersial dan industri dirilis (Richard
and Tibbits, 2002).
Sampai tahun 2007 sudah 14 kali diadakan konferensi XBRL
internasional. Tiap konferensi diberikan penjelasan mengenai XBRL kepada
pihak non-anggota. Para pengembang software juga mendapat kesempatan
untuk memamerkan versi terbaru dari software pendukung XBRL yang
mereka buat (Richard and Tibbits, 2002).
2. XBRL sebagai Bahasa Pelaporan Keuangan Elektronik
XBRL merupakan pengembangan dari XML yang ditujukan pada
pelaporan bisnis. Dalam XBRL, data di-tag sehingga lebih mudah dipahami
dan diproses oleh komputer, contohnya adalah <Asset>1000</Asset>
(www.iasb.org/xbrl).
14
Kata Asset dengan tanda “<” dan “>” disebut sebuah tag. Tag terdiri
atas tag pembuka, <...> dan tag penutup, </...>.Diantara tag terdapat value.
Dapat dilihat disini, XBRL menggunakan konsep metadata yaitu data
menjelaskan data (www.iasb.org/xbrl).
Menurut perspektif akuntansi, asset harus mempunyai nilai moneter
dan berada diposisi debit. Hal ini merupakan aturan dasar dari double entry
accounting. Uraian diatas menjelaskan karakteristik yang harus disediakan
agar komputer ”mengerti“ bagaimana karakteristik asset dalam akuntansi.
Terdapat banyak konsep dalam akuntansi serta ada perbedaan aturan
mengenai pelaporan keuangan. Definisi Asset menurut IFRSs (International
Financial Reporting Standards) dapat saja berbeda dengan GAAPs(Generally
Accepted Accounting Principles) di suatu negara. Oleh karena itu, diperlukan
interaksi diantara konsep-konsep keuangan. XBRL menggunakan teknologi
yang disebut XML Linking (XLink) untuk melakukan interaksi diantara
konsep-konsep keuangan diantara tiap-tiap peraturan (www.iasb.org/xbrl).
XBRL merupakan suatu open standard yang bersifat gratis (royalty-
free). XBRL disusun oleh XBRL International Inc. yaitu suatu
konsorsium internasional, organisasi non-profit, yang saat ini beranggotakan
lebih 450 institusi. Keanggotaan tersebut mewakili berbagai kalangan
yaitu baik dari kalangan pemerintahan, swasta, maupun LSM
(http://www.xbrl.org/XBRLandBusiness/ ).
15
Saat ini hampir seluruh software developer terkemuka sudah
memuatkan XML, dasar dari XBRL, dalam sistem dan aplikasi yang
dikembangkannya (Microsoft, Sun, Oracle, HP, Linux, dll). Lebih dari itu,
XBRL juga dapat diolah melalui aplikasi yang dikembangkan dengan
teknologi berbasis open source (http://www.xbrl.org/HowXBRLWorks/).
XBRL bukan merupakan standar akuntansi baru dan tidak
memerlukan perubahan terhadap standar akuntansi yang sudah ada. XBRL
hanya akan menambahkan suatu deskripsi (tagging) yang terstandar sehingga
suatu data akan lebih konsisten untuk diperbandingkan dan dianalisis lebih
lanjut (Richards and Smith, 2004).
Beberapa negara yang mulai mengimplementasikan XBRL adalah
Amerika Serikat, Australia, Canada, Jerman, Irlandia, Inggris, Belanda, New
Zealand, Spanyol, dan Negara-negara Uni Eropa. Sedangkan beberapa negara
Asia yang saat ini tengah mengkaji implementasinya adalah Hong Kong,
Singapura, Korea, Jepang dan China. Di masing-masing negara tersebut,
organisasi yang ikut serta dalam implementasi dan pengembangan XBRL
mencakup lembaga pemerintah (regulator, departemen), Bursa Efek, penyedia
jasa keuangan (perbankan, asuransi, multifinance), kantor akuntan publik,
penyedia jasa informasi, pengembang aplikasi, dan lain-lain
(http://www.xbrl.org).
Implementasi XBRL di suatu negara memerlukan kerjasama antar-
lembaga terkait. Hal ini dikarenakan XBRL bukan hanya memerlukan
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dukungan teknologi (TI), tapi lebih dari itu, harus ada kesiapan standarisasi
dan regulasi yang mengatur pengimplementasiannya (Richards and Smith,
2004).
Sebagai contoh adalah yang dilakukan Hongkong saat ini. Dalam
rangka menyiapkan dan implementasi XBRL, Hongkong telah membentuk
XBRL Prepatory Working Group. Group bertugas untuk meningkatkan
awareness mengenai XBRL dan melakukan persiapan untuk implementasi
XBRL di Hongkong (http://www.xbrl.org).
3. Spesifikasi XBRL
Spesifikasi XBRL pada awalnya dipersiapkan oleh tim kerja
spesifikasi (specification Working Group) dari XBRL international Inc.
Sejumlah konsep biasanya dihasilkan dan didistribusikan kepada komunitas
XBRL untuk diulas lebih jauh. XBRL Australia merupakan perwakilan dari
tim kerja spesifikasi ini (Richard and Tibbits, 2002).
Pada tahun 2000 spesifikasi versi 1.0 dirilis dan Australian
Prudential Regulatory Authority (APRA) menjadi organisasi pertama yang
mengimplementasikan sistemnya berdasarkan spesifikasi XBRL 1.0. Bulan
Desember 2001, spesifikasi versi 2.0 dirilis dan pada bulan Desember 2003
dirilis spesifikasi versi 2.1 (Richard and Tibbits, 2002).
Seiring dengan perkembangan XML, spesifikasi XBRL selalu
diperbaharui. Untuk terlibat dalam pembuatan atau meng-update spesifikasi
XBRL, sangat penting tidak hanya mengerti teknologi XML sebagai dasar
17
dari spesifikasi, tetapi juga mengerti bagaimana laporan keuangan dibuat dan
digunakan (Richard and Tibbits, 2002).
Tugas untuk membuat atau meng-update spesifikasi harus dilakukan
secara terus-menerus. Perkembangan terbaru dari tim kerja spesifikasi ini
adalah mengeluarkan spsifikasi XBRL untuk jurnal umum (XBRL for General
Ledger/ XBRL GL). XBRL GL membuat teknologi XBRL semakin terlibat
didalam proses pelaporan keuangan, pengetahuan yang dimiliki akuntan
memungkinkan mereka terlibat di dalam level ini (Richard and Tibbits, 2002).
E. File XBRL
File XBRL akan sulit dibaca tanpa bantuan aplikasi tertentu. File XBRL
pada dasarnya hanya berupa kumpulan deskripsi elemen secara elektronik
sehingga diperlukan software pendukung XBRL untuk dapat membaca serta
menganalisis file tersebut (www.bapepam.go.id/pasar_modal/publikasi_pm/xbrl).
File XBRL terdiri atas :
1. Taxonomy
Menurut Wikipedia, kata taxonomy berasal dari Yunani yaitu tassein,
yang berarti untuk menggolongkan dan nomos, yang berarti hukum atau ilmu
pengetahuan. Jika diartikan secara keseluruhan kira-kira berarti penggolongan
dari suatu jenis pengetahuan. Dalam XBRL, Taxonomy merupakan kumpulan
definisi-definisi terstandar dari seluruh element (akun laporan keuangan) yang
tercakup pada suatu laporan ( http://en.wikipedia.org/wiki/xbrl).
18
Taxonomy juga menjelaskan hubungan antar element tersebut,
contohnya element asset, taxonomy akan menjelaskan apa yang dimaksud
dengan element asset tersebut (definisi), dimana posisi elemen tersebut di
neraca (debit), element apa saja yang termasuk dalam pengertiannya (cash,
inventory dll), disebut apakah asset dalam bahasa tertentu (label) dan lain
sebagainya. Deskripsi inilah yang akan ditambahkan secara elektronik
(tagging) pada semua element yang dibutuhkan pada pelaporan. Taxonomy
dapat dikembangkan oleh siapapun, baik itu regulator, akademik, perusahaan,
asosiasi dan lain-lain (Richard and Tibbits, 2002).
Ketika taxonomy internasional selesai dibuat maka taxonomy untuk
tiap Negara perlu dibuat. Negara-negara yang secara resmi telah bergabung
dengan XBRL international Inc., ditunjuk sebagai jurisdictions, yang
bertugas untuk memfokuskan diri pada perkembangan dari XBRL di
wilayahnya masing-masing (Richard and Tibbits, 2002).
Langkah selanjutnya dalam pembuatan taxonomy adalah membuat
taxonomy untuk industri tertentu karena ada kemungkinan item yang unik,
oleh karena itu perlu dibuat taxonomy yang sesuai sehingga dapat memenuhi
kebutuhan yang lebih spesifik. Akuntan dapat terlibat dalam membuat
taxonomy pada tiap level, baik di level internasional, nasional, industri
ataupun pada level perusahaan (Richard and Tibbits, 2002).
19
Taxonomy terdiri dari dua bagian, yaitu:
a. Schema
XBRL Schema berisi informasi tentang taxonomy element (nama,
id dan karakteristik lain). Dari sudut pandang teknis, XBRL schema
adalah XML schema yang dikhususkan untuk bisnis tertentu dan
kebutuhan pelaporan keuangan. XBRL Schema yang bertipe file .xsd,
bersama-sama dengan Linkbases, membentuk XBRL taxonomy
(www.us.kpmg.com).
Root element (level teratas element) dari schema adalah <schema>,
dibuka dengan tag <schema> dan ditutup dengan tag </schema>. Karena
element yang sama dapat digambarkan dalam banyak schema yang dapat
memiliki arti yang berbeda-beda maka digunakan namespaces untuk
membedakan element yang satu dengan element lainnya. Namespace
kelihatan seperti alamat internet, contohnya adalah
http://xbrl.iasb.org/int/fr/ifrs-gp/, namun tidak menunjuk pada satupun
website. Alasan utama dari penggunaan nama yang menyerupai URL
karena URL unik dan dapat digunakan untuk mengidentifikasi element
pada schema. Tujuan utama XBRL schema adalah untuk memberikan
informasi pada komputer, bagaimana mempresentasikan dan memproses
data-data akuntansi (www.us.kpmg.com).
Element adalah konsep bisnis (seperti asset, liabilities, income dan
lainnya) agar komputer memahami karakteristik utama dari data-data
20
akuntansi. Agar tujuan ini dapat tercapai, definisi dari element yang ada
dalam schema dibuat berdasarkan aturan-aturan yang spesifik. Contoh
definisi element asset dapat dilihat seperti yang tampak dibawah ini
(www.iasb.org/xbrl),
<element name=“assets“ id=“assets“ periodType=”instant” balance=”debit” abstract=”false” substitutionGroup=”item” type=”monetaryItemType”/>
Bagian terpenting yang ada pada contoh diatas, menurut perspektif
bisnis, adalah name, type, balance dan periodType. Penulisan syntax
harus mengikuti aturan yang ada, tidak ada space antara kata yang satu
dengan kata yang lain dan memuat character yang illegal dalam XML.
XML membedakan antara upper dan lower case sehingga Assets dan
assets diartikan element yang berbeda (www.iasb.org/xbrl).
PeriodType dapat bernilai “instant” atau “duration”. Instant berarti
element mempunyai periode pada tanggal tertentu saja (biasanya akhir
tahun), sedangkan duration harus diikuti dengan start date dan end date.
Balance bernilai debit atau kredit, menurut aturan dasar double entry
accounting, assets dan Expenses didebit sementara equity, liabilities dan
revenues dikredit (www.iasb.org/xbrl).
Karakteristik yang penting yang harus dijelaskan adalah type.
Dalam pelaporan keuangan informasi yang ada dapat berupa unit
moneter, angka, persen, string ataupun yang lainnya (www.iasb.org/xbrl).
21
b. Linkbase
Linkbase merupakan komponen dari taxonomy yang menyediakan
informasi tentang relasi diantara element. Linkbase menggunakan dua
teknologi XML. Teknologi yang pertama adalah XML Linking Language
(Xlink) yang memungkinkan pembuatan hyperlinks dalam dokumen
XML dan XML Pointing Language (Xpointer) yang membantu
melokalisasi bagian tertentu dari XML dan dokumen XBRL, contohnya
definisi element dalam schema (www.iasb.org/xbrl).
Linkbase dibagi menjadi lima bagian, yaitu : (www.iasb.org /xbrl/
about_xbrl/fundamental_xbrl.htm)
1) Presentation Linkbase
Laporan bisnis umumnya dilaporkan dalam bentuk tabel atau
struktur lainnya. Presentation linkbase menyimpan informasi
mengenai relasi antara element agar dapat mengorganisasi taxonomy.
Presentation Linkbase memungkinkan element diubah kedalam
struktur yang tepat untuk mempresentasikan data bisnis. Contohnya,
Neraca terdiri dari Assets, equity dan liabilities. Assets berisi current
asset dan non-current assets. Current asset terdiri dari inventories,
account receivables dan seterusnya. Presentation Linkbase
menggunakan parent-child relation untuk mengorganisasi tiap
element. Contoh sederhana dari presentation linkbase adalah sebagai
berikut:
22
<loc xlink:type="locator" xlink:href="schema.xsd#Assets" xlink:label="Assets_Locator"/>
<loc xlink:type="locator" xlink:href="schema.xsd#CurrentAssets" xlink:label="CurrentAssets_Locator"/>
<presentationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="Assets_Locator" xlink:to="CurrentAssets_Locator"/>
Loc berfungsi untuk menunjuk element yang ada pada schema.
Contoh diatas berarti menunjuk pada element assets dan element
current assets yang terletak pada file schema.xsd. Atribut arcrole
menunjukkan adanya hubungan yaitu parent-child. Atribut to dan from
memberi informasi bahwa current assets adalah bagian dari assets.
2) Calculation Linkbase
Calculation linkbase dimaksudkan untuk meningkatkan
kualitas dari laporan XBRL. Calculation linkbase berisi definisi dari
aturan dasar validasi yang diterapkan pada instance document
menurut taxonomy tertentu. Calculation linkbase membuat semua
element moneter saling berhubungan, dengan menjumlahkan atau
mengurangi element yang satu dengan yang lainnya. Contoh dari
calculation linkbase tampak seperti dibawah ini:
23
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="GrossProfit" xlink:to="RevenueTotal" order="1" weight="1" use="optional"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="GrossProfit" xlink:to="CostOfSales" order="2" weight="-1" use="optional"/>
Pada contoh diatas, terdapat ada dua calculation arc yang
menunjukkan adanya relasi antara gross profit, revenue dan cost of
sales. Dalam income statement, Gross profit merupakan selisih dari
revenue dan cost of sales. Karena itu, atribut weight bernilai 1 pada
hubungan arc Gross profit dan revenue dan bernilai -1 pada gross
profit dan cost of sales.
3) Definition Linkbase
Terdapat beberapa macam relasi yang disediakan definition
linkbase,yaitu:
a) General-special, membedakan konsep umum maupun konsep
yang lebih spesifik. Contohnya adalah Zip Code yang digunakan
di Amerika adalah sama dengan Postal Code yang lebih umum
digunakan di dunia.
b) Essence-alias, dengan relasi ini, kreator taxonomy bisa
menunjukkan bahwa dua konsep mempunyai arti yang sama,
misalnya planes dan aircraft yang memiliki arti yang sama.
24
c) Requires-element, pembuat taxonomy menggunakannya agar
kreator instance document memasukkan element yang diperlukan.
Regulator mungkin membutuhkan pengungkapan pada komponen
tertentu dari assets.
4) Reference Linkbase
Konsep finansial yang ada pada pelaporan bisnis bermacam-
macam, contohnya, taxonomy IFRS-GP menjelaskan pelaporan
bisnis berdasarkan IFRS. Element yang dijelaskan pada taxonomy ini
menunjuk pada kondisi dan konsep tertentu yang dijelaskan didalam
standar. Karena alasan ini, taxonomy dilengkapi dengan reference
linkbase yang menunjukkan relasi antara element dengan standar
yang digunakan. Relasi tidak berisi text, namun hanya menunjuk
pada dokumen sumber dengan mengidentifikasi nama element.
Koneksi dibuat dengan konsep reference arcrole, yaitu membuat
relasi antar konsep dengan menyediakan lokasi dokumen sumber
konsep-konsep tersebut. Reference linkbase digambarkan seperti
contoh dibawah ini:
<reference xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/presentationRef" xlink:label="CashFlowsFromUsedInOperationsTotal_ref"> <ref:Name>IAS</ref:Name> <ref:Number>7</ref:Number> <ref:Paragraph>14</ref:Paragraph> </reference> <reference xlink:type="resource"
25
xlink:role="http://www.xbrl.org/2003/role/measurementRef" xlink:label="CashFlowsFromUsedInOperationsTotal_ref"> <ref:Name>IAS</ref:Name> <ref:Number>7</ref:Number> <ref:Paragraph>18</ref:Paragraph> <ref:Subparagraph>a</ref:Subparagraph> </reference>
Contoh diatas mengidentifikasikan referensi untuk cash flow
from used in operations. Pada syntax pertama, reference linkbase
menyediakan referensi dokumen, yaitu pada IAS 7 paragraf 14, yang
menjelaskan bagaimana dan dimana element harus dipresentasikan.
Syntax kedua menjelaskan bagaimana cara menghitung nilai dari
element tersebut, yang terdapat pada IAS 7 paragraf 18.a. Jenis
referensi dapat berupa contoh-contoh ataupun komentar.
5) Label Linkbase
XBRL diarahkan menjadi bahasa standar dunia untuk
pelaporan bisnis elektronik karena itulah diperlukan taxonomy untuk
mempresentasikan data-data bisnis dengan bahasa yang berbeda-beda.
Sangat penting untuk dapat membuat element dengan label bahasa
yang berbeda-beda. Contoh berikut ini menunjukkan definisi element
assets total menurut IFRS-GP dalam bahasa Inggris, Jerman, dan
Polandia.
26
<label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="ifrs-gp_AssetsTotal_lbl" xml:lang="en">Assets, Total</label>
<label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="ifrs-gp_AssetsTotal_lbl" xml:lang="de">Vermögenswerte, Gesamt</label>
<label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="ifrs-gp_AssetsTotal_lbl" xml:lang="pl">Aktywa, Razem</label>
Dari contoh diatas, diketahui bahwa kata asset dalam bahasa Inggris
adalah assets, dalam bahasa Jerman adalah Vermögenswerte dan
dalam bahasa Polandia adalah aktywa.
2. Instance Document
Instance document merupakan dokumen berbasis XBRL dan telah
berisi data dan informasi sesungguhnya yang nantinya akan nampak dalam
laporan (report). Untuk membuat XBRL instance document, harus
berdasarkan taxonomy yang relevan. Hal ini untuk memastikan agar instance
document hanya berisi element yang termasuk didalam referensi taxonomy.
(www.iasb.org/xbrl).
27
Schema
Element’s definition: <element id="ifrs-gp_ProfitLossBeforeTax" name="ProfitLossBeforeTax" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit" nillable="true" />
Instance Document
Business fact: <ifrs-gp:ProfitLossBeforeTax contextRef="Current_ForPeriod" unitRef="U-Euros" decimals="0">661000</ifrs-gp:ProfitLossBeforeTax>
Unit: <unit id="U-Euros"> <measure>iso4217:EUR</measure> </unit>
Context: <context id="Current_ForPeriod"> <entity> <identifier scheme="http://www.sampleCompany.com"> SAMP</identifier> </entity> <period> <startDate>2004-01-01</startDate> <endDate>2004-12-31</endDate> </period> </context>
28
Contoh diatas menyatakan bahwa besarnya nilai profit loss before tax
berdasarkan IFRS untuk sample company pada tahun 2004 adalah sebesar
661.000 EUR. Seperti yang dilihat, definisi dari element ada pada schema.
F. XBRL dalam KOSDAQ Stock Market
Korea Securities Dealers Association Automated Quation (KOSDAQ),
sebuah pasar saham yang berada di Korea, memegang peranan penting dalam
perekonomian Korea. KOSDAQ dituntut efisien, menekan biaya serendah
mungkin dan meningkatkan penghasilan. KOSDAQ bekerja keras mengatur data
dalam jumlah yang banyak dari berbagai sumber yang bermacam-macam dan
berbeda-beda. Tantangan yang dihadapi KOSDAQ cukup berat dalam
menyediakan suatu sistem yang mampu mengumpulkan, memproses,
menganalisa dan mendistribusikan data secara efektif, akurat dan efisien
(www.krx.com).
Pada tahun 2003, KOSDAQ mulai melakukan evaluasi terhadap XBRL.
KOSDAQ dan UB-Matrix bekerja sama menciptakan analysis tools XBRL secara
on-line yang sangat inovatif. UB-Matrix merupakan vendor yang digunakan oleh
KOSDAQ dalam rangka meningkatkan sistem pelaporan keuangan elektronik
berbasis XBRL bagi para emiten KOSDAQ. Melalui web site ini, investor,
regulator dan lembaga finansial dapat dengan mudah dan akurat mengukur
perkembangan emiten KOSDAQ (www.ubmatrix.com).
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UB-Matrix memudahkan pihak emiten membuat XBRL instance
document dengan menyediakan software pendukung XBRL. Proses publikasi
instance document dapat dilihat pada gambar 2.2 (www.ubmatrix.com).
Gambar 2.2. Proses Publikasi Instance Document
Sumber: www.kosdaq.com
Emiten KOSDAQ membuat XBRL Instance document dengan bantuan
Software pendukung XBRL. Instance document emiten harus sesuai dengan
taxonomy menurut Korean Generally Accepted Accounting Prinsiples (KGAAP)
untuk jenis perusahaan industri komersial. Instance document lalu dikirim pada
pihak KOSDAQ yang akan mempublikasikan dokumen XBRL pada web-site
30
KOSDAQ agar dapat dianalisis oleh users melalui XBRL Services KOSDAQ.
Instance document yang berupa syntax akan diterjemahkan oleh web browser
sehingga menghasilkan sebuah pelaporan keuangan (www.xbrl.org).
Saat dokumen XBRL dipublikasikan melalui internet dan dianalisis oleh
users, dengan software pendukung XBRL, maka dokumen XBRL akan
menggunakan dokumen sumber yang ada pada XBRL.ORG sebagai referensi.
XBRL International Inc. menyimpan berbagai taxonomy masing-masing negara
dan masing-masing industri. Tiap-tiap negara wajib mengirim taxonomy mereka
kepada XBRL International Inc., hal ini bertujuan memudahkan software
pendukung XBRL untuk mengidentifikasi dokumen-dokumen XBRL.
(www.xbrl.org).
Gambar 2.3. Pengidentifikasian Dokumen XBRL
Sumber: www.xbrl.org
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G. Manfaat XBRL dalam Pelaporan Keuangan Elektronik
XBRL meningkatkan kegunaan dari informasi laporan keuangan.
Kewajiban input data secara manual untuk kepentingan analisis dan tujuan-tujuan
lainnya dapat dieliminasi (www.xbrl.org).
Dengan menampilkan laporan keuangan kedalam bentuk XBRL, sebuah
perusahaan dapat memberikan kemudahan bagi para investor dalam menganalisa
informasi laporan keuangan perusahaan. Investor dapat dengan mudah
membandingkan performa laporan keuangan perusahaan tersebut dengan
perusahaan lainnya di negara yang berbeda walaupun memiliki perbedaan bahasa,
satuan mata uang atau GAAP yang digunakan dalam pelaporan. Tidak hanya
investor, XBRL dapat “mempertemukan” kebutuhan regulator dengan
menyediakan suatu sistem yang mampu mengumpulkan, memproses,
menganalisa dan mendistribusikan laporan secara efektif, akurat dan efisien dan
juga para pemakai laporan keuangan lainnya, sehingga dapat mendatangkan
manfaat yang maksimal (www.xbrl.org).
Manfaat XBRL menurut situs ‘XBRL Initiative’ yang beralamat di
www.bapepam.go.id/xbrl/index.htm, adalah :
a. Meningkatkan kegunaan sistem pelaporan secara elektronik karena
mengimplementasikan :
1) Format yang sudah terstandar, sehingga menghasilkan informasi dan data
yang 'comparable' dan mudah untuk dianalisis.
2) Validasi secara otomatis, sehingga meminimkan kesalahan input.
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b. Memudahkan dilakukannya publikasi laporan (termasuk laporan keuangan)
karena XBRL dapat diolah kembali menjadi format yang diinginkan : PDF,
HTML, Excel, TXT, dll.
c. Meningkatkan kemudahan akses informasi finansial, terutama bagi investor
internasional, karena XBRL menerapkan suatu standar identifikasi informasi.
Investor luar negeri dimungkinkan melakukan analisis mereka secara mandiri
serta melakukan perbandingan dengan menggunakan bahasa mereka sendiri.
d. Mempercepat pengambilan keputusan bisnis bagi investor.
Dalam artikel “Bahasa Generasi Baru untuk Pelaporan Bisnis di
Internet”, Djohan Pinnarwan (2000) menjelaskan bahwa Pihak pertama yang
akan memperoleh manfaat dari adanya standar XBRL dan XML lainnya adalah
perusahaan multinasional yang umumnya menyajikan berbagai jenis informasi
kepada berbagai pengguna eksternal dan internal, terlebih lagi untuk perusahaan
multinasional yang efeknya telah diperdagangkan di bursa efek.
Pendapat yang hampir sama juga terdapat dalam artikel “Do you speak
XML or XBRL?” oleh Ian Wright yang menjelaskan bahwa dengan XBRL,
perusahaan dapat melaporkan data finansial secara cepat. Wright yakin bahwa
XBRL menguntungkan bisnis kecil dengan mengurangi biaya dari produksi
pelaporan keuangan dengan menggunakan kertas (Wright , 2000).
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H. Penelitian Terdahulu
Sebuah Tim Studi Analisis Laporan Keuangan secara Elektronik (2005)
melakukan riset dan studi untuk mengetahui model yang paling tepat bagi
Bapepam tentang bagaimana menganalisis laporan keuangan secara elektronik.
Tim tersebut menilai, laporan keuangan berkala yang dilaporkan kepada
Bapepam, baik berupa hard-copy maupun soft-copy, belum memiliki metode dan
cara pengiriman yang terstandar sehingga mengakibatkan Bapepam mengalami
kesulitan dalam melakukan analisis.
Tim Studi menyimpulkan, terdapat tiga kategori dalam melakukan analisis
laporan keuangan, yaitu sistem analisis yang dikembangkan dari hasil pengolahan
pelaporan keuangan secara hard-copy (paper bound), sistem analisis yang
dikembangkan dari hasil pelaporan keuangan dengan menggunakan form
elektronik (web-based/program bound) dan sistem analisis yang dikembangkan
dari sistem pelaporan yang adaptif (adaptive standard-based). Sistem yang
adaptif-lah yang paling memberikan keunggulan untuk dimanfaatkan sebagai alat
untuk menganalisis laporan keuangan secara elektronik.
Kesimpulan yang kedua adalah, XBRL termasuk kedalam sistem
pelaporan yang adaptif. Laporan keuangan yang disusun dengan format XBRL
akan memudahkan pihak internal maupun eksternal dalam melakukan analisis
laporan. Dengan format XBRL, siapapun dapat dengan mudah mendapatkan
informasi keuangan perusahaan.
BAB III
METODOLOGI PENELITIAN
A. Jenis Penelitian
Jenis penelitian yang digunakan dalam skripsi ini adalah studi kasus pada
KOSDAQ, bursa efek yang berada di Korea yang telah menggunakan XBRL
sebagai bahasa pelaporan keuangan elektronik.
B. Waktu dan Tempat Penelitian
1. Waktu Penelitian : Bulan Juni – November 2007
2. Tempat Penelitian : Lab. Komputer Universitas Sanata Dharma dan
Warung Internet di Yogyakarta.
C. Subyek dan Obyek Penelitian
A. Subyek Penelitian
Subyek penelitian ini adalah Pasar Saham Korea yaitu KOSDAQ.
B. Obyek Penelitian
Obyek penelitian ini adalah file XBRL emiten KOSDAQ.
D. Teknik Pengumpulan Data
Data diperoleh melalui pencatatan data sekunder yang ada di Internet. Data
sekunder adalah data yang diperoleh dalam bentuk sudah jadi atau dalam bentuk
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35
publikasi dan sudah dikumpulkan serta diolah oleh suatu organisasi atau pihak
lain.
E. Teknik Analisis Data
Untuk menjawab permasalahan maka langkah-langkah yang harus dilakukan
adalah:
1. Browsing website KOSDAQ (http://english.kosdaq.com).
2. Menggunakan fasilitas “XBRL SERVICES” yang terdapat pada website
KOSDAQ untuk:
a. Mengidentifikasi menu XBRL services yang disajikan oleh KOSDAQ.
b. Identifikasi file XBRL emiten KOSDAQ yang diperoleh melalui fasilitas
menu financials.
c. Identifikasi manfaat pelaporan keuangan elektronik berbasis XBRL dari
sudut pandang users dan emiten
BAB IV
GAMBARAN UMUM
KOSDAQ MARKET DIVISION OF KOREA EXCHANGE (KRX)
A. Sejarah KOSDAQ Market Division of KRX
Korea Securities Dealers Association Automated Quation (KOSDAQ)
didirikan oleh Korean Securities Dealers Association (KSDA) pada tanggal 1 juli
1996, menggantikan bursa paralel sebelumnya. Berkaitan dengan usaha untuk
membangkitkan kembali pasar sekuritas, pemerintah korea mempermudah syarat-
syarat listing suatu efek di KOSDAQ. Hal ini diharapkan dapat mendorong
perusahaan-perusahaan untuk listing pada KOSDAQ.
KOSDAQ mempunyai dua fungsi utama, yaitu untuk menyediakan dana
jangka panjang bagi perusahaan kecil dan menengah dan perusahaan ventura serta
untuk melayani investasi dengan tingkat resiko yang tinggi dan juga kesempatan
memperoleh keuntungan yang tinggi pula. Korea Exchange (KRX) menjadi
pengatur pasar saham dan menjadi Self-regulatory Organization (SRO) pada
tanggal 19 Januari 2005 setelah Korea Stock Exchange, KOSDAQ dan Korea
Futures Exchange dikonsolidasi.
Konsolidasi ini bertujuan untuk membantu pasar saham Korea agar dapat
menyesuaikan dengan perubahan-perubahan yang terjadi dalam pasar
internasional dan meningkatkan efisiensi dan kompetisi pasar saham Korea.
Setelah konsolidasi, KOSDAQ Market Division KRX mengambil alih seluruh
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37
tanggung jawab KOSDAQ termasuk eksekusi order untuk perusahaan-perusahaan
berkembang.
B. Pendaftaran pada KOSDAQ.
Tiap perusahaan yang menginginkan membuat penawaran saham perdana
(Initial Public Offering/ IPO) atau sebagai penerbit efek (issuer) harus mendapat
sponsor dari penjamin emisi (underwriter). Underwriter harus mengevaluasi
kemampuan penerbit efek, apakah dapat memenuhi persyaratan pendaftaran pada
KOSDAQ, baik secara kuantitatif maupun kualitatif. Jika penerbit efek telah
memenuhi persyaratan yang telah ditentukan, penjamin emisi dapat mengajukan
permohonan awal dan dokumen-dokumen lain yang relevan dengan permintaan
KRX.
Penerbit efek wajib mendaftar pada Financial Supervisory Commission
(FSC). Setelah registrasi, penerbit efek harus memenuhi persyaratan distribusi
saham. Semua penerbit efek harus mempunyai 500 atau lebih pemegang saham
minoritas (minority shareholders).
C. Detail Transaksi
1. Jam Bursa
Terdapat tiga sesi perdagangan yang berbeda yang dapat dilakukan
untuk perdagangan sekuritas:
a. Sesi Regular trading (09:00-14:50)
38
Order dilakukan melalui multi-price auction.
b. Sesi Call Trading (08:00-09:00 dan 14:50-15:00)
Harga pembukaan dan harga penutupan ditentukan melalui single price
auction.
c. Sesi off-hour trading (07:30-08:30 dan 15:10-18:00)
Order dieksekusi saat penutupan harga hari bursa sebelumnya selama pre-
hours dan hari bursa saat order dilakukan antara pukul 15:10-15:30.
Selama after-hour antara pukul 15:30-18:00, quotation diterima dan order
dieksekusi pada single price tiap 30 menit, total 5 kali. Batas fluktuasi
harga ditetapkan pada ±5%. Bagaimanapun juga, transaksi-transaksi emisi
dimana order belum disepakati selama waktu reguler, tidak akan
dieksekusi.
2. Metode Perdagangan
Semua order dikirim secara langsung ke sistem perdagangan
elektronik KOSDAQ (KOSDAQ Elektronik Trading System/KETRA) dan
dieksekusi menurut prinsip-prinsip lelang berikut ini (kecuali prioritas waktu,
yang dieksekusi bersamaan dengan waktu bids dan offers) :
a. Prioritas harga: bids tertinggi dan offers terendah lebih diutamakan.
b. Prioritas waktu: bids atau offers yang lebih awal, lebih diprioritaskan.
c. Prioritas ukuran: untuk bids dan offers yang simultan, pada harga yang
sama, dari order pelanggan, maka yang lebih diutamakan adalah order
terbesar.
39
d. Prioritas pelanggan: untuk bids dan offers yang simultan pada harga yang
sama, yang lebih diprioritaskan adalah order dari perusahaan sekuritas.
3. Sistem Block Trading
Sistem block trading disediakan untuk menyatukan berbagai macam
kebutuhan yang diperlukan investor. Terdapat dua sesi block trading :
a. Block trading selama regular hours (09:00-15:00): Saat anggota bursa
mengajukan bids dan offers pada emisi, kuantitas dan harga yang sesuai,
KRX akan mengeksekusi transaksi pada emisi tersebut. Jumlah minimum
untuk block trading adalah 1 Won.
b. Block trading selama off-hours (15:00-18:00): Selama off-hours, saat
anggota bursa mengajukan bids dan offers pada emisi, KRX akan
mengeksekusi transaksi yang telah dipilih. Tapi bagaimanapun juga,
harga yang disepakati harus berada pada limit harga harian pada hari
tersebut.
4. Komisi Broker
Besarnya Komisi broker lebih fleksibel, dengan tingkat komisi untuk
investor retail yang diperbolehkan antara 0,1 sampai 0,4% dari nilai
perdagangan. Untuk perdagangan on-line, beberapa perusahaan sekuritas
domestik menurunkan tingkat komisi sampai dibawah 0,02%. Pajak transaksi
sekuritas sebesar 0,3% dikenai pada penjualan sekuritas.
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D. Penyelesaian
Sistem penyelesaian transaksi pada KOSDAQ menggunakan T+2.
Dengan sistem ini, penyelesaian transaksi dilakukan dua hari setelah terjadinya
transaksi dan semua sekuritas didepositokan ke KSD.
E. Pengungkapan
KRX mempublikasikan laporan secara berkala mengenai metode
pengungkapan melalui sistem pengungkapan elektronik KOSDAQ dan buletin
harian pasar saham KOSDAQ. KRX mempunyai sistem pengungkapan untuk
melindungi investor dan “menciptakan” harga saham yang wajar. Macam-macam
pengungkapan itu adalah sebagai berikut:
1. Periodic Report
Ada tiga macam periodic report yang harus disampaikan, yaitu:
a. Annual report harus dilaporkan dalam waktu 90 hari dari berakhirnya
tahun fiskal.
b. Semi-annual report, harus dilaporkan dalam 45 hari dari akhir
pertengahan tahun fiskal.
c. Quarterly report, dilaporkan dalam 45 hari dari berakhirnya tahun
kuartal.
2. Inquired Disclosure
Emiten harus menerbitkan informasi yang dibutuhkan saat diminta
oleh KRX untuk memverifikasi market rumors atau media report tentang
41
performa manajemen, atau saat diminta mengungkapkan informasi yang
material yang dapat berpengaruh pada perubahan harga saham.
Perusahaan harus melaporkan pengungkapan pada siang hari, jika
permintaan pengungkapan disampaikan bursa pada pagi hari pada hari yang
sama, atau dibuat pada besok pagi, jika permintaan disampaikan pada siang
hari atau pada hari sabtu. Emiten diperbolehkan menggunakan sistem
pengungkapan sementara saat pengungkapan yang diminta masih dalam
proses pengambilan keputusan.
3. Ad hoc Disclosure
Emiten harus menyampaikan informasi ke KRX satu hari setelah
terjadi kejadian-kejadian seperti dibawah ini:
a. Fakta atau keputusan yang mungkin mengubah secara material, struktur
finansial, lingkungan bisnis perusahaan, menyebabkan kehilangan asset
yang substansial atau menyebabkan perubahan yang material pada
tuntutan-tuntutan dan kewajiban-kewajiban perusahaan.
b. Fakta atau keputusan mengenai investasi dan kontribusi modal atau
mengenai perubahan struktural pada laporan laba-rugi.
c. Keputusan mengenai kebijakan bisnis perusahaan.
d. Segala sesuatu yang mungkin dapat berpengaruh secara material bagi
keputusan investor.
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4. Voluntary Disclosure
Prospektus tiap emiten harus secara sukarela mengungkapkan jadwal
terperinci mengenai rencana-rencana perusahaan di masa yang akan datang
dan berbagai kesulitan yang terkait. Emiten harus melaporkan secara eksplisit
detail proses yang berkelanjutan mengenai perubahan material yang
dilaporkan dalam prospektus.
Emiten dapat membuat voluntary disclosure mengenai fakta atau
keputusan yang mungkin berpengaruh secara signifikan terhadap harga saham
atau keputusan investasi. Voluntary disclosure dibuat dalam waktu satu hari
setelah fakta tersebut terjadi jika terkait dengan periodic, ad hoc, atau
inquired disclosure.
5. Fair Disclosure
Fair disclosure digunakan emiten untuk membuat informasi publik
mengenai kondisi manajerial atau keuangan kepada seluruh pelaku pasar di
KOSDAQ. Perusahaan yang melanggar fair disclosure lebih dari lima kali
dalam dua tahun, akan di-delisting. Informasi dibawah ini merupakan hal
yang harus diungkapkan:
a. Rencana bisnis perusahaan dimasa depan atau rencana manajemen.
b. Prospek penjualan, pendapatan operasional, pendapatan dan kerugian
biasa atau pendapatan bersih tahunan.
c. Hal-hal pengungkapan yang berkelanjutan.
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F. Indeks Pada KOSDAQ
1. Indeks KOSDAQ
Indeks KOSDAQ secara formal dirilis pada bulan Januari 1997.
Tanggal dasar indeks KOSDAQ adalah 1 juli 1996 dan nilai dasar yang
digunakan adalah 1.000. Index, berdasarkan aggregate market value,
disesuaikan untuk menghilangkan pengaruh dari aksi korporasi perusahaan,
sehingga hanya mencerminkan hasil dari pergerakan aktivitas pasar.
000.1 KOSDAQ Indeks ×=t Valuegate MarkeBase Aggre
rket Valuegregate MaCurrent Ag
Terdapat 3 macam indeks yang dipublikasikan KOSDAQ, menurut jumlah
atau ukuran dari emiten, yaitu KOSDAQ 100, KOSDAQ Mid 300 dan
KOSDAQ Small.
2. Indeks KOSDAQ STAR
Indeks KOSDAQ STAR diperkenalkan pada bulan Januari 2004.
Indeks tersebut terdiri atas 30 perusahaan “inti” di KOSDAQ. Perusahaan-
perusahaan ini dipilih karena mereka aktif di bursa dan mempunyai stabilitas
keuangan yang tinggi serta standar tata kelola perusahaan yang baik. Tanggal
dasar indeks ini adalah 2 januari 2003 dan nilai dasar sebesar 1.000.
000.1 Indeks ×=t Valuegate MarkeBase Aggre
rket Valuegregate MaCurrent AgARKOSDAQ ST
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3. KODEX STAR Exchange Traded Fund (KODEX STAR ETFs)
Merupakan indeks ekuitas yang terhubung dengan indeks KOSDAQ
STAR. Mulai digunakan pada bulan Desember 2005. KODEX STAR ETFs
dirancang untuk memperoleh pengembalian investasi setara dengan yang ada
pada KOSDAQ STAR.
BAB V
ANALISA DATA DAN PEMBAHASAN
A. Analisa Data
1. Identifikasi Menu XBRL Services yang disajikan KOSDAQ
Untuk mengetahui menu apa saja yang disajikan dalam XBRL
Services KOSDAQ serta cara menganalisis informasi keuangan emiten
KOSDAQ, buka XBRL Services dengan menjalankan browser pada internet.
Kunjungi website KOSDAQ yang beralamat di http://www.kosdaq.com.
Gambar 5.1 Tampilan Website KOSDAQ
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46
Klik English pada pojok kanan atas pada tampilan awal website
KOSDAQ dan pilih submenu XBRL Service pada menu Disclosure.
Gambar 5.2 Memilih XBRL Services
Menu utama yang disediakan oleh XBRL Services KOSDAQ yang dapat
dipilih, yaitu:
a. Menu About XBRL
b. Menu Financials
c. Menu Ratios
d. Menu Comparation
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Gambar 5.3 XBRL Services
Berikut ini adalah penjelasan tiap menu serta langkah-langkah penggunaan
menu dalam menganalisa informasi keuangan emiten KOSDAQ:
a. Menu About XBRL
Menu ini membahas secara singkat mengenai XBRL. Submenu yang
ada pada menu about XBRL adalah what is XBRL yang membahas
mengenai pengertian dari XBRL serta keuntungan dari XBRL dan
effects of XBRL yang membahas mengenai efek dari penggunaan
XBRL.
Gambar 5.4 Menu About XBRL
48
b. Menu Financials
Informasi yang tersedia pada menu financials adalah laporan
keuangan emiten KOSDAQ. Summary, Balance Sheet, Income
Statement, Cash Flow Statement, Statement of Appropriation of
Disposition of Deficit, Statement of Appropriation of Retained Earnings
dan Non Financials adalah sub menu yang tersedia bagi users.
Submenu Summary merupakan ringkasan laporan keuangan emiten
KOSDAQ. Untuk mendapatkan informasi keuangan emiten KOSDAQ
yang lebih detil, langkah-langkah yang diperlukan adalah sebagai
berikut:
1) Sorot menu Financials dan pilih submenu yang sesuai dengan
informasi keuangan yang ingin ditampilkan. Sebagai contoh, jika
ingin menampilkan balance sheet, maka klik submenu balance
sheet.
Gambar 5.5 Memilih Submenu Financials
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2) Pada graph setup, pilih emiten dengan meng-klik tombol anak
panah disamping pilihan companies. Pilihan accounts merupakan
pilihan untuk menampilkan salah satu akun yang ada pada laporan
keuangan ke dalam bentuk grafik.
Gambar 5.6 Memilih Companies dan Accounts pada Balance Sheet
3) Klik go untuk menampilkan informasi keuangan emiten
KOSDAQ. Informasi keuangan emiten KOSDAQ akan
ditampilkan untuk jangka waktu 5 tahun terakhir seperti yang
tampak pada gambar 5.7 dibawah ini:
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Gambar 5.7 Tampilan Informasi Keuangan Emiten KOSDAQ
Jika ingin membandingkan salah satu dari nilai akun emiten
dengan nilai rata-rata industri akun tersebut dari perusahaan sejenis, klik
KGAAP view untuk menampilkannya.
Gambar 5.8 KGAAP View
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KOSDAQ menyediakan informasi tambahan seperti informasi
perusahaan pelapor, grafik informasi pergerakan harga saham
perusahaan, banyaknya pemegang saham asing dalam perusahaan
emiten KOSDAQ, notes, disclosure, chart dan view. Menu chart
menampilkan profit compare, debt compare dan debt price compare,
sedangkan menu view adalah pilihan detail atau tidaknya akun-akun
yang akan ditampilkan.
c. Menu Ratios
Dalam menu ratios, data-data keuangan emiten dapat dianalisis
dengan menggunakan analisa rasio keuangan dengan sangat mudah.
Pilihan sub menu yang disediakan adalah Summary, Growth,
Profitability (Profit/ capital), Profitability (Cost/ Profit), Profitability
(Cost), Stability, Turnover, Others, dan Cash Flow.
Jenis rasio yang disediakan pada menu ratios adalah:
1) Growth Ratio, yang dibedakan menjadi:
a) Growth rate of sales,
b) Growth rate of net income,
c) Growth rate of ordinary income,
d) Growth rate of operating income,
e) Growth rate of current assets,
f) Growth rate of property plant and equipment,
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g) Growth rate of stockholder’s equity,
h) Growth rate of inventories, dan
i) Growth rate of total assets.
2) Profitability Ratio, yang dibedakan menjadi:
a) Interest expenses to liabilities,
b) Interest expenses to total expenses,
c) Interest coverage,
d) Depreciation ratio,
e) Depreciation expences to total expenses,
f) Corporate income taxes to debt,
g) Gross profit to sales,
h) Operating income to sales,
i) Ordinary income to sales,
j) Net income to sales,
k) Total expenses to total revenue,
l) Operating expenses to sales,
m) Cost of sales to sales,
n) SG expenses to sales,
o) Ordinary income to total assets,
p) Net income to total assets,
q) ROE,
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r) Dividends to capital stock,
s) Dividends to net income, dan
t) Additional paid-in capital and retained earnings to
stockholder’s equity.
3) Stability Ratio, yang dibedakan menjadi:
a) Current ratio,
b) Total liabilities to stockholder’s equity,
c) Net working capital to total assets,
d) Total borrowings and bond payable to total assets,
e) Short-term borrowings to total borrowings,
f) Long-term liabilities to stockholder’s equity,
g) Fixed assets to stockholder’s equity and long-term liabilities,
h) Quick ratio,
i) Trade payables to inventories,
j) Trade receivables to merchandises,
k) Total liabilities to sales,
l) Trade receivables and inventories to total assets,
m) Current liabilities to stockholder’s equity,
n) Stockholder’s equity to total assets, dan
o) Inventories to current assets.
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4) Turnover Ratio, yang dibedakan menjadi:
a) Trade receivables turnover,
b) Inventories turnover,
c) Trade payable turnover,
d) Total assets turnover,
e) Non-currents assets turnover,
f) Net working capital turnover,
g) PP turnover, dan
h) Stockholder’s equity turnover.
5) Others, yang dibedakan menjadi:
a) Sales,
b) Stockholder’s equity,
c) EBITDA,
d) Depreciation,
e) Property plant and equipment,
f) Total assets,
g) Total expenses,
h) Total revenue, dan
i) Total borrowings.
6) Cash Flow dibedakan menjadi:
a) EBITDA to sales,
b) CF from operating activities to sales,
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c) Net income to CF from operating activities,
d) CF from operating activities to acquistion of pp,
e) CF from operating activities to total borrowings, dan
f) CF from operating activities to cash outflow from investing
activities.
Untuk menghitung rasio keuangan emiten KOSDAQ cukup mudah.
Sebagai contoh, untuk mengetahui nilai turnover ratios, langkah-
langkah yang harus dilakukan adalah sebagai berikut :
1) Sorot menu Ratios, setelah muncul pilihan jenis-jenis rasio, klik
submenu turnover seperti yang tampak pada gambar dibawah ini:
Gambar 5.9 Submenu Turnover
2) Pilih salah satu emiten KOSDAQ pada pilihan companies. Users
dapat menampilkan salah satu turnover ratios dengan tampilan
grafik dengan meng-klik tanda panah yang ada pada pilihan ratios.
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Gambar 5.10 Pilihan Graph Setup pada Turnover Ratios
3) Klik go untuk menampilkan nilai dari turnover ratios. Nilai
turnover ratios akan ditampilkan secara detail seperti yang tampak
pada gambar dibawah ini:
Gambar 5.11 Turnover Ratios
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d. Menu Comparison
Menu Comparison memudahkan users melakukan perbandingan
laporan keuangan ataupun rasio emiten KOSDAQ yang satu dengan
emiten KOSDAQ yang lain dalam kurun waktu 5 tahun terakhir.
Perbandingan yang dapat dilakukan antara lain :
1) Submenu Multi Account Compare
Submenu Multi Account Compare digunakan untuk melakukan
perbandingan laporan keuangan atau rasio antar perusahaan yang
berbeda pada tahun tertentu. Langkah-langkah dalam melakukan
perbandingan informasi keuangan atau rasio adalah sebagai
berikut:
a) Tentukan jenis laporan keuangan atau rasio yang akan
diperbandingkan pada pilihan type dan tentukan tahun
perbandingan pada pilihan year.
Gambar 5.12 Options pada Multi Account Compare
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b) Pindahkan perusahaan yang ada pada sisi kiri pada kolom all
companies ke sisi kanan pada kolom to be compared. Jumlah
emiten yang dapat diperbandingkan maksimal lima emiten.
Gambar 5.13 Memilih Emiten Multi Account Compare
c) Klik pilihan compare. Jika yang diperbandingkan adalah
balance sheet, maka yang akan muncul adalah seperti yang
tampak pada gambar 5.14 di bawah ini.
Gambar 5.14 Multi Account Compare
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2) Submenu Multi Period Compare
Multi period Compare digunakan untuk membandingkan
satu jenis akun atau rasio antar emiten selama kurun waktu 5 tahun
terakhir. Langkah-langkah perbandingan Multi Period Compare
adalah sebagai berikut:
a) Tentukan jenis laporan pada pilihan type dan pilih akun atau
rasio yang akan diperbandingkan pada pilihan accounts/ ratios.
Gambar 5.15 Options pada Multi Period Compare
b) Tentukan emiten yang akan diperbandingkan dengan
memindahkan nama perusahaan emiten yang ada pada kolom
all companies ke kolom to be compared maksimal lima buah
perusahaan emiten.
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Gambar 5.16 Memilih Emiten pada Multi Period Compare
c) Klik pilihan compare maka perbandingan akan muncul seperti
yang tampak pada gambar 5.17 di bawah ini,
Gambar 5.17 Multi Period Compare
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3) Submenu Ranking
Perbandingan nilai akun atau rasio yang sejenis antar
emiten yang ditampilkan dalam bentuk rangking dapat dilakukan
dengan memilih submenu Ranking.
a) Tentukan jenis industri perusahaan emiten pada pilihan
industry dan tentukan tahun yang akan diperbandingkan pada
pilihan year. Jenis industri yang bisa dipilih antara lain
Telecom and broadcasting equipment, IT components,
internet, broadcasting, digital contents, semiconductors, non-
metalic mining, recreational activities, machinery, food
beverage and tobacco, computer hardware dan
telecommunications. Users dapat membandingkan nilai akun
atau rasio untuk seluruh industri yang ada.
Gambar 5.18 Menentukan Industry dan Year pada Ranking
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b) Tentukan type dan pilih akun atau rasio yang akan
diperbandingkan pada Accounts/ Ratios. Pilihan yang ada
pada type adalah balance sheet, income statement, cash flow
statement, growth ratios, profitability ratios, stability ratios,
turnover ratios, dan cash flow.
Gambar 5.19 Menentukan Type dan Account/ Ratios
c) Klik tombol search. Gambar 5.20 menunjukkan bahwa LG
Telecom merupakan emiten KOSDAQ dengan nilai cash
flow from operating activities tertinggi dibandingkan
perusahaan lainnya.
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Gambar 5.20 Tampilan Ranking
2. Identifikasi File XBRL Emiten KOSDAQ
a. Instance Document pada KOSDAQ
Instance document emiten KOSDAQ dapat diperoleh melalui
XBRL Services yang ada pada website KOSDAQ. Melalui fasilitas menu
financials, Instance document dapat diperoleh dengan memilih pilihan get
these financials in XBRL.
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Gambar 5.21 Menampilkan XBRL Instance Document
Instance document emiten KOSDAQ dapat dibagi menjadi 4
bagian utama, yaitu:
1) Identitas Dokumen
Identitas dokumen berisi informasi mengenai versi XML
yaitu versi 1.0 dan encoding yang digunakan pada instance
document. Encoding merupakan jenis kode yang digunakan pada
instance document agar dapat melakukan pertukaran informasi.
Jenis encoding yang digunakan adalah ISO-8859-1. Encoding ini
merupakan nama resmi dari character encoding alfabet latin yang
banyak digunakan di Asia, Eropa dan Amerika.
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Dalam identitas dokumen, terdapat namespace yang
menunjukkan bahwa dokumen ini merupakan XBRL instance
document dan satuan mata uang yang digunakan. Informasi
lainnya adalah lokasi website taxonomy, schema dan aturan-aturan
link yang digunakan menurut KGAAP dan Emiten KOSDAQ.
2) Context
Context berisi informasi mengenai nama perusahaan pelapor
dan periode pelaporan keuangan. Context memisahkan data-data
keuangan berdasarkan periode pelaporan dan emiten sebagai pihak
pelapor, sehingga pelapor dapat mempublikasikan laporan
keuangan untuk beberapa periode secara bersamaan dalam satu
instance document.
Gambar 5.22 Data menurut Periode Pelaporan
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Pada gambar 5.21, data dipisahkan menurut periode laporan yaitu
tahun 1999, 2000, 2001, 2002, dan 2003.
3) Unit
Unit memberikan informasi satuan unit moneter yang
digunakan pada laporan keuangan. Unit pada instance document
ditunjukkan dengan tag <measure>. Unit instance document
KOSDAQ menggunakan unit moneter dengan satuan mata uang
Korea yang ditunjukkan dengan kode ISO 4217: KRW. ISO 4217
merupakan kode mata uang dunia sedangkan KRW menunjukkan
kode mata uang Korea yaitu Won.
Gambar 5.23 Satuan Mata Uang yang digunakan
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4) Business Fact
Business fact berisi besarnya nilai dari masing-masing akun
yang akan muncul pada laporan keuangan. Sebagai contoh, pada
instance document emiten KOSDAQ, terdapat syntax sebagai
berikut:
<korean-gaap-kosdaq:TradePayables contextRef="context-1999"
decimals="0" unitRef="Units-Monetary">76552663</korean-
gaap-kosdaq:TradePayables>
Syntax diatas menjelaskan bahwa nilai trade payables adalah
sebesar 76552663 Won.
Gambar 5.24. Nilai pada Trade Payables
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b. Taxonomy pada KOSDAQ
Taxonomy yang digunakan instance document pada KOSDAQ dapat
diperoleh di http://xbrl.kosdaq.com/taxonomy/kgaap/KGAAP-ci-psf.xsd.
Taxonomy pada KOSDAQ dibedakan menjadi:
1) Schema
Schema bagi emiten KOSDAQ memuat informasi mengenai :
a) Label tahun yang akan digunakan untuk masing-masing
pelaporan keuangan.
b) Hubungan antar element yang ada pada masing-masing
laporan keuangan.
c) Karakteristik element yang digunakan dalam pelaporan
keuangan di KOSDAQ menurut Korean GAAP.
2) Linkbases, yang terbagi menjadi:
a) Presentation Linkbase
Presentation menginformasikan hubungan parent-
child yang terdapat pada tiap-tiap element. Misalnya, pada
element current assets, inventories, merchandises dan
finished goods. Inventories merupakan current assets dan
inventories dibedakan menjadi dua, yaitu merchandises dan
finished goods. Dengan adanya Presentation Linkbase ini,
maka dalam laporan neraca, posisi element current assets,
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inventories, merchandises dan finished goods akan
ditempatkan seperti yang nampak pada gambar 5.25,
Gambar 5.25 Hubungan Parent-Child
b) Calculation Linkbase
Calculation Linkbase membuat mathematical
relationship antar element seperti pengurangan dan
penambahan. Sebagai contoh, mathematical relationship
antar element current asset, inventories, merchandises dan
finished goods.
Besarnya Inventories merupakan hasil dari
penjumlahan merchandises dan finished goods, sedangkan
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Inventories akan menambah besarnya current asset. Hasil
dari calculation linkbase dapat terlihat pada laporan
keuangan yang dapat dilihat pada XBRL services KOSDAQ
seperti pada gambar 5.26 dibawah ini,
Gambar 5.26 Mathematical Relationship
Inventories bernilai 123.780.321 Won. Nilai tersebut
merupakan hasil dari penjumlahan merchandises senilai
49.199.137 Won dan finished goods senilai 74.581.184 Won.
c) Definition Linkbase
Definition linkbase memberikan penjelasan tambahan
pada tiap element sehingga sistem dapat mengetahui
karakteristik dari masing-masing element. Salah satu contoh
penjelasan Definition Linkbase yang ada pada instance
document emiten KOSDAQ terdapat dalam tag sebagai
berikut,
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<documentation>
매출총손익은매출액에서매출원가를 차감하여 표시한다.
Gross profit(loss) shall be presented by deducting cost of
sales from sales revenue.
</documentation>.
Tag diatas menjelaskan karakteristik Gross Profit or
Loss yang digunakan KOSDAQ yang sesuai dengan Korean
GAAP.
d) Label Linkbase
Label linkbase pada KOSDAQ memuat dua bahasa
pelaporan keuangan, yaitu bahasa Inggris dan bahasa Korea
yang ditunjukkan dengan syntax :
<loc xlink:type="locator" xlink:href="Korean-GAAP-CI-PFS-Taxonomy.xsd#koreangaapcipfs_CurrentAssets" xlink:label="koreangaapcipfs_CurrentAssets" xlink:title="koreangaapcipfs_CurrentAssets"/> <label xlink:type="resource" xlink:label="_koreangaapcipfs_CurrentAssets_link" xlink:title="koreangaapcipfs_CurrentAssets" xlink:role="http://www.xbrl.org/linkprops/label/standard" xml:lang="en">유동자산</label>
Syntax diatas memuat informasi mengenai akun aktiva lancar
yang dilaporkan dalam bahasa Inggris dan bahasa Korea.
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Gambar 5.27 Pelaporan Keuangan dengan bahasa Korea
e) Reference Linkbase
Reference Linkbase menyediakan referensi bagi
users mengenai element yang ada pada laporan keuangan.
Salah satu contoh reference linkbase yang ada pada
taxonomy yang digunakan oleh KOSDAQ adalah sebagai
berikut:
<loc xlink:type="locator" xlink:href="Korean-GAAP-CI-PFS-Taxonomy.xsd#koreangaapcipfs_Merchandises" xlink:label="koreangaapcipfs_Merchandises" xlink:title="koreangaapcipfs_Merchandises" />
<reference xlink:type="resource" xlink:label="_koreangaapcipfs_Merchandises_link" xlink:title="koreangaapcipfs_Merchandises"> <koreangaapcipfs:KGAAPHierarchy>KFAS</koreangaapcipfs:KGAAPHierarchy>
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<koreangaapcipfs:KGAAPArticle>15</koreangaapcipfs:KGAAPArticle> <koreangaapcipfs:KGAAPPara>1</koreangaapcipfs:KGAAPPara> <koreangaapcipfs:SKASArticle>0</koreangaapcipfs:SKASArticle> </reference>
Pada syntax diatas, memberikan informasi bahwa users dapat
memperoleh referensi mengenai merchandises pada artikel
15 KFAS paragraf pertama.
3. Identifikasi Manfaat Pelaporan Keuangan Elektronik Berbasis XBRL
a. Manfaat XBRL bagi users setelah identifikasi file-file XBRL adalah :
1) Adanya identitas dokumen memudahkan sistem untuk
mengidentifikasi instance document sehingga dapat memudahkan
users untuk menggunakan dan memilih software pendukung XBRL
untuk menganalisa data keuangan.
2) Context memudahkan pengelompokan data keuangan berdasarkan
nama emiten dan periode pelaporan sehingga users dapat
membandingkan data keuangan emiten yang satu dengan emiten yang
lainnya.
3) Unit memudahkan users untuk menganalisa laporan keuangan dengan
satuan mata uang yang berbeda-beda, sesuai dengan keinginan users.
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4) Schema memungkinkan users untuk membandingkan pelaporan
keuangan yang memiliki perbedaan GAAP.
5) Presentation linkbase memberikan jaminan kepada users akan
keakuratan penempatan akun-akun yang muncul pada laporan
keuangan.
6) Calculation linkbase memberikan jaminan kepada users akan
keakuratan perhitungan laporan keuangan.
7) Definition linkbase memungkinkan users untuk membandingkan
laporan keuangan walaupun memiliki perbedaan bahasa pelaporan.
8) Label linkbase memberikan kebebasan bagi users untuk membaca
pelaporan keuangan dengan menggunakan bahasa yang diinginkan
users.
9) Reference linkbase memudahkan users untuk mencari referensi
tambahan yang ada di internet mengenai hal-hal yang berhubungan
dengan pelaporan keuangan tersebut.
b. Manfaat XBRL bagi emiten setelah identifikasi file-file XBRL adalah:
1) Identitas dokumen memberikan alternatif pilihan yang lebih banyak
bagi emiten untuk mempublikasikan pelaporan keuangan dengan
software pendukung XBRL.
2) Context memungkinkan emiten mempublikasikan pelaporan keuangan
untuk beberapa periode dalam satu file instance document.
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3) Unit memudahkan emiten mempublikasikan laporan keuangan dengan
satuan moneter yang berbeda-beda.
4) Schema memberikan kemampuan kepada sistem untuk mengetahui
karakteristik akun-akun yang akan ditampikan oleh emiten pada
laporan keuangan.
5) Presentation linkbase memudahkan emiten untuk mempresentasikan
tiap-tiap akun pada laporan keuangan sehingga meminimalkan
kesalahan penyusunan laporan keuangan
6) Calculation linkbase mempermudah emiten untuk menjumlah masing-
masing akun yang ada dalam laporan keuangan.
7) Definition linkbase memudahkan emiten dalam memilih akun yang
tepat yang akan digunakan pada laporan keuangan.
8) Label linkbase memudahkan emiten untuk mempublikasikan informasi
finansial perusahaan kedalam berbagai bahasa yang berbeda dengan
sekali input data.
9) Reference linkbase melengkapi pelaporan keuangan yang
dipublikasikan oleh emiten dengan menyediakan referensi yang
tersedia di internet bagi users.
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B. Pembahasan
1. Menu XBRL Services yang disajikan KOSDAQ
KOSDAQ dan UB-Matrix, sebagai penyedia software pendukung
XBRL, menawarkan analysis tools on-line yang users friendly. Users dapat
memperoleh berbagai fasilitas guna menganalisis informasi finansial dan non-
finansial emiten KOSDAQ. Setelah analisis data, diketahui bahwa menu-
menu yang disajikan oleh KOSDAQ terdiri dari empat menu utama, yaitu
menu about XBRL, menu financials, menu ratios dan menu comparison.
Pada menu about XBRL, users disajikan penjelasan yang berhubungan
dengan XBRL. Namun, informasi yang tersedia sangat terbatas sehingga
diperlukan sumber-sumber pendukung lainnya. Menu financials menyajikan
informasi keuangan dan non-keuangan emiten KOSDAQ, meliputi Balance
Sheet, Income Statement, Cash Flow Statement, Statement of Appropriation of
Disposition of Deficit, Statement of Appropriation of Retained Earnings serta
informasi Non Financials.
Analisis rasio laporan keuangan emiten KOSDAQ dapat diperoleh
melalui menu ratios. Rasio keuangan yang tersedia cukup lengkap, meliputi
growth ratio, Profitability (Profit/ capital), Profitability (Cost/ Profit),
Profitability (Cost), Stability, Turnover, Others, dan Cash Flow. Selain rasio
keuangan, users dapat membandingkan laporan keuangan atau nilai rasio
keuangan emiten KOSDAQ. Users dapat melakukan perbandingan hingga
lima perusahaan emiten secara bersamaan.
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Namun terdapat satu kekurangan yang ada pada XBRL Services
KOSDAQ. Submenu notes dan disclosure, yang terdapat pada masing-masing
menu utama XBRL Service KOSDAQ, masih ditampilkan hanya dalam
bahasa Korea sehingga tidak semua users mengerti tentang informasi yang
diberikan.
2. File XBRL Emiten KOSDAQ
Secara garis besar, instance document dan taxonomy yang digunakan
pada KOSDAQ akan menghasilkan pelaporan keuangan elektronik berbasis
XBRL emiten KOSDAQ seperti yang tampak pada gambar 5.28. Instance
document memuat nilai sedangkan taxonomy menjelaskan konsep dan relasi
antar nilai.
Gambar 5.28 Dokumen XBRL
Instance document memuat nilai-nilai yang akan muncul pada laporan
keuangan. Instance document merupakan file XBRL yang digunakan oleh
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users untuk mengumpulkan dan membandingkan informasi keuangan sebuah
perusahaan dengan menggunakan software pendukung XBRL.
XBRL taxonomy fungsinya mirip dengan sebuah kamus. XBRL
taxonomy berisi aturan, rumus, tag-tag yang digunakan beserta arti dan cara
penggunaan tag-tag tersebut, relasi antar data dan bahasa yang digunakan
untuk pelaporan keuangan.
Dalam analisis data, taxonomy terdiri dari bagian-bagian yang
menjalankan fungsinya masing-masing. Schema memuat aturan-aturan dasar
akuntansi, presentation linkbase mengatur letak akun-akun yang muncul pada
laporan keuangan, calculation linkbase membuat rumus pengurangan atau
penambahan antar akun, definition linkbase memuat definisi tiap akun, label
linkbase mengatur bahasa pelaporan keuangan dan reference linkbase yang
menghubungkan informasi finansial emiten KOSDAQ dengan informasi
pendukung yang ada di internet.
XBRL taxonomy tidak dapat dipisahkan dari XBRL instance document,
begitu juga sebaliknya. Taxonomy schema dan linkbase memberikan “arti”
pada XBRL instance document.
3. Manfaat Pelaporan Keuangan Elektronik Berbasis XBRL
a) Manfaat pelaporan keuangan elektronik berbasis XBRL bagi Users:
1) Perbandingan laporan keuangan mudah dilakukan oleh users karena
adanya standar pelaporan yaitu dengan format XBRL. Dengan format
XBRL, perusahaan mempublikasikan pelaporan keuangan elektronik
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dalam bentuk instance document. Instance document dapat dengan
mudah diperbandingkan walau memiliki perbedaan bahasa pelaporan,
perbedaan GAAP, ataupun unit moneter yang digunakan.
2) Users dapat memperoleh informasi keuangan yang lebih akurat.
Semua informasi yang disajikan pada instance document terjamin
keakuratannya. Taxonomy mengatur hubungan dari masing-masing
informasi pada instance document sehingga meminimalkan kesalahan.
3) Teknologi XBRL membuat users lebih efektif dalam mengumpulkan
informasi keuangan. Dalam XBRL, informasi keuangan dan non-
keuangan dapat disajikan secara lengkap didukung referensi yang
tersedia pada internet.
4) Users dapat secara manual menganalisis informasi keuangan emiten
KOSDAQ dengan software pendukung XBRL milik users. Hal ini
dapat dilakukan dengan meng-copy instance document emiten
KOSDAQ dan menganalisisnya dengan software pendukung XBRL
yang terhubung pada internet.
b) Manfaat Pelaporan Keuangan Elektronik Berbasis XBRL bagi Emiten:
1) Meningkatkan kualitas dan keakuratan data keuangan emiten. XBRL
dapat menjamin kualitas dan keakuratan data laporan keuangan
elektronik emiten sehingga membantu users dalam membuat
keputusan bisnis. Kesalahan menghitung data keuangan dapat
dihindari karena hubungan antar akun telah diatur dalam taxonomy.
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2) Emiten sebagai pihak pelapor, dapat mengurangi format ulang dan
input ulang data-data keuangan. Dengan XBRL, emiten dapat
melaporkan laporan keuangan dengan menggunakan berbagai macam
bahasa ataupun satuan moneter yang berbeda hanya dengan satu kali
input data.
3) Menghemat waktu dan biaya pembuatan pelaporan keuangan. XBRL
memungkinkan pelaporan keuangan elektronik emiten diubah kedalam
format yang berbeda-beda (word, PDF, excel ataupun HTML). Hal ini
membuat emiten dapat menghemat waktu karena tidak perlu
mengubah format pelaporan secara manual. Dampaknya, emiten dapat
mengurangi energi dan sumber daya yang digunakan dalam
pembuatan pelaporan keuangan sehingga menghemat biaya.
BAB VI
PENUTUP
A. Kesimpulan
1. Menu XBRL Services yang disajikan KOSDAQ
Menu yang disajikan pada XBRL Services KOSDAQ terdiri dari empat menu
utama, yaitu:
a. About XBRL, yang terdiri dari sub menu what is XBRL dan effects of
XBRL.
b. Menu Financials, yang terdiri dari sub menu Summary, Balance Sheet,
Income Statement, Cash Flow Statement, Statement of Appropriation of
Disposition of Deficit, Statement of Appropriation of Retained Earnings
dan Non Financials.
c. Menu Ratios, yang terdiri dari sub menu Summary, Growth, Profitability
(Profit/ capital), Profitability (Cost/ Profit), Profitability (Cost), Stability,
Turnover, Others, dan Cash Flow.
d. Menu Comparison, yang terdiri dari sub menu Submenu Multi Account
Compare, Multi Period Compare dan Rangking.
2. File XBRL Emiten KOSDAQ
File XBRL emiten KOSDAQ terdiri atas dua komponen yang saling
melengkapi, yaitu:
a. Instance document, yang berisi nilai-nilai yang tertera pada laporan bisnis.
81
82
b. Taxonomy, yang berisi konsep-konsep bisnis (pada schema) dan relasi
antar konsep (pada linkbase).
3. Manfaat Pelaporan Keuangan Elektronik Berbasis XBRL
a. Manfaat pelaporan keuangan elektronik berbasis XBRL bagi users:
1) Lebih mudah dalam membandingkan data-data keuangan.
2) Dapat memperoleh data keuangan yang lebih akurat.
3) Lebih mudah dalam mengumpulkan informasi.
4) Dapat menganalisa data secara individu dengan menggunakan
software pendukung XBRL.
b. Manfaat pelaporan keuangan elektronik berbasis XBRL bagi emiten:
1) Meningkatkan kualitas dan keakuratan data keuangan.
2) Mengurangi format ulang dan input ulang data keuangan.
3) Dapat menghemat waktu dan biaya pembuatan pelaporan keuangan.
B. Keterbatasan Penelitian
Karena XBRL merupakan hal yang baru dan di Indonesia masih dalam tahap
pengenalan, maka sulit sekali menemukan buku yang membahas mengenai
XBRL secara tuntas. Penulispun bisa mendapatkan referensi mengenai XBRL
hanya dengan melalui internet.
83
C. Saran
BAPEPAM sebaiknya dengan segera menerapkan XBRL sebagai
sistem pelaporan keuangan para emiten di bursa mengingat banyaknya manfaat
yang dapat diperoleh. Dukungan dari semua pihak untuk mengimplementasikan
XBRL sebagai bahasa pelaporan keuangan elektronik perlu dilakukan, karena
semuanya tidak akan bisa berhasil. Diperlukan dukungan dalam hal menyusun
standarisasi, taxonomy serta mekanisme pelaporan keuangannya.
DAFTAR PUSTAKA
Ashbaugh, Hollis. Karla M. Johnstone dan Terry D Warfield. Corporate Reporting on the Internet. Accounting Horizons. Vol. 13 No. 3 September 1999.
BAPEPAM. Studi tentang Analisis Laporan Keuangan secara Elektronik. 2005. Djohan Pinnarwan. Bahasa Generasi Baru untuk Pelaporan Bisnis. Media
Akuntansi. No. 12/ Th VII/ Agustus 2000. Barbour, J. XBRL: Implications for The Accounting Industry. Journal of
Student Research in Accounting Issue. 2004. Chariri, Anis dan Imam Ghozali. Teori Akuntansi. Universitas Diponegoro, Edisi
1 2001. Cook, J. Information and Communication Technology: the Internet and
Company Law. ESRC Centre for Business Research. 1999. Cucuza, T.G. dan Cherian, J. The Internet and Business. Journal of Cost
Management. Volume 15 No.3. 2001. Ikatan Akuntan Indonesia. Kerangka Dasar Penyusunan dan Penyajian Laporan
Keuangan. PT Sanemba Empat, 1999. Munawir, S. Analisa Laporan Keuangan. Liberty. Yogyakarta. 1998. Richard, J. The Anatomy of an XBRL Taxonomy. Working Paper. 2002. Richard, J. The Anatomy of XBRL Instance Documents. Working Paper. 2002.
84
85
Richard, J and Smith, B. An Introduction to XBRL. Working Paper. November 2004.
Richard, J and Tibbits, H. Understanding XBRL. CPA Australian NSW Branch
Workshop. 2002. Scott A dan Robert M. Bagaimana menggunakan HTML 3.2. Alih bahasa: Evi
Trinita P. PT. Elex Media Komputindo. Jakarta. 1997. Steven V N, Rob T, Lorem B, Jason K dan Noel T. Inside The World Wide
Web. New Riders Publishing. 1995. Universitas Sanata Dharma. 2007. Panduan Penulisan dan Ujian Skripsi. Wikanta, Prajasa. Mendesain Web dengan Pemprograman XML. PT. Elex Media
Komputindo. Jakarta. 2001. Zarowin, Stanley. Finally, Business Talks the Same Language. Journal of
Accountancy. August 2000. http://en.wikipedia.org/wiki/xbrl http://xbrl.kosdaq.com. http://web.bryant.edu/~xbrl/xbrl/xmlfin.htm. www2.sas.com. www.bapepam.go.id/xbrl/index.htm. www.edicom.es/xbrlen/history.htm. www.iasb.org/xbrl.
86
www.krx.co.kr. www.ubmatrix.com. www.us.kpmg.com/xbrl.
LAMPIRAN
LAMPIRAN 1: Gambaran File XBRL Lampiran ini menjelaskan halaman 16 mengenai file XBRL
87
Lampiran 2: Instance document pada Ahnlab, salah satu emiten KOSDAQ Lampiran ini terkait dengan halaman 62 <?xml version="1.0" encoding="ISO-8859-1" ?>
- <xbrl xmlns="http://www.xbrl.org/2003/instance" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:korean-ahnlab-kosdaq="http://www.kosdaq.com/taxonomy/ahnlab/2004-06-17" xmlns:korean-gaap-kosdaq="http://www.kosdaq.com/taxonomy/kgaap/2004-06-17" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="korean-gaap-kosdaq http://xbrl.kosdaq.com/taxonomy/kgaap/KGAAP-ci-pfs.xsd korean-ahnlab-kosdaq http://xbrl.kosdaq.com/taxonomy/ahnlab/ahnlab.xsd">
<link:schemaRef xlink:href="http://xbrl.kosdaq.com/taxonomy/kgaap/KGAAP-ci-pfs.xsd" xlink:type="simple" xmlns:link="http://www.xbrl.org/2003/linkbase" />
<link:schemaRef xlink:href="http://xbrl.kosdaq.com/taxonomy/ahnlab/ahnlab.xsd" xlink:type="simple" xmlns:link="http://www.xbrl.org/2003/linkbase" />
- <context id="context-2003"> - <entity> <identifier scheme="http://www.kosdaq.com">ahnlab</identifier>
</entity> - <period> <instant>2003-12-31</instant>
</period> </context>
- <context id="context-2002"> - <entity> <identifier scheme="http://www.kosdaq.com">ahnlab</identifier>
</entity> - <period> <instant>2002-12-31</instant>
</period> </context>
- <context id="context-2001"> - <entity> <identifier scheme="http://www.kosdaq.com">ahnlab</identifier>
</entity> - <period> <instant>2001-12-31</instant>
</period> </context>
- <context id="context-2000"> - <entity> <identifier scheme="http://www.kosdaq.com">ahnlab</identifier>
</entity> - <period> <instant>2000-12-31</instant>
</period> </context>
- <context id="context-1999"> - <entity> <identifier scheme="http://www.kosdaq.com">ahnlab</identifier>
</entity> - <period> <instant>1999-12-31</instant>
</period> </context>
- <unit id="Units-Monetary"> <measure>iso4217:KRW</measure>
</unit>
88
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89
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90
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