Aset Keuangan Lancar Lainnya Lanjutan
9. Uang Muka Pembelian
9. Purchase Advance
Lokal Local Impor Import Jumlah Total 10. Investasi pada Entitas Asosiasi 10. Investment in an Associates Uang muka tersebut merupakan pembayaran dimuka atas pembelian impor mesin roller dan sparepart. Purchase advance is advance payment for roller machine and sparepart import. 676.556.803 518.778.289 518.778.289 This account represents investment in PT Gunawan Dianjaya Steel Tbk an associates are accounted under the equity method and applied prospectively Notes 2 and 3i. Investment in shares of stock of PT Gunawan Dianjaya Steel Tbk intended for increase the business relationship among them. 676.556.803 Perubahan investasi selama tahun 2012 adalah sebagai berikut: The changes of investments in 2012 are as follows: Akun ini merupakan penyertaan pada PT Gunawan Dianjaya Steel Tbk entitas asosiasi yang dicatat dengan metode ekuitas dan diterapkan secara prospektif Catatan 2 dan 3i. Pemilikan investasi saham kepada PT Gunawan Dianjaya Steel Tbk dimaksudkan untuk investasi jangka panjang yang pada saatnya dapat meningkatkan sinergi usaha. Rp Rp 2011 2012 - - Lembar Kepemilikan Saldo Per Saldo Per Entitas Asosiasi Saham Efektif 31 Desember 2011 laba bersih Pendapatan Komprehensif 31 Desember 2012 Associates Shares Effective Balance at Net Income lain Other comprehensive Balance at Ownership December 31,2011 income December 31,2012 Rp Rp Rp Rp PT Gunawan Dianjaya Steel Tbk 180.000.000 2,20 30.125.955.582 1.025.002.940 21.136.453 31.172.094.975 Lembar Kepemilikan Saldo Per Saldo Per Entitas Asosiasi Saham Efektif 31 Desember 2010 laba bersih Pendapatan Komprehensif 31 Desember 2011 Associates Shares Effective Balance at Net Income lain Other comprehensive Balance at Ownership December 31,2010 income December 31,2011 Rp Rp Rp Rp PT Gunawan Dianjaya Steel Tbk 180.000.000 2,20 27.933.449.116 2.192.848.882 342.416 30.125.955.582 2012 2011 Bagian Laba BersihEquity In net Income Bagian Laba BersihEquity In net Income 44Parts
» Establishment and General Information
» Umum Umum Lanjutan BTON Annual Report 2012
» Penawaran Umum Efek Perusahaan Public Offering of Shares of the Company
» Penerapan Implementation Standar Akuntansi Keuangan Baru
» Penerapan BTON Annual Report 2012
» Implementation Standar Akuntansi Keuangan Baru
» Ikhtisar Kebijakan Akuntansi BTON Annual Report 2012
» Pernyataan Kepatuhan Statement of Compliance
» Penyajian Laporan Keuangan Financial Statements Presentation
» Transaksi dan Saldo Dalam Mata Uang Asing Foreign Currency Transactions and Balances
» Foreign Currency Transactions and Balances Lanjutan
» Penggunaan Estimasi Use of Estimates
» Use of Estimates Continued Aset tetap dan penyusutan
» Transaksi dengan Pihak-pihak Berelasi Affiliated transactions
» Affiliated transactions Continued Summary of Significant Accounting Lanjutan
» Cash and Cash Equivalents Investasi Investment
» Investment Continued Investasi Efek
» Piutang Usaha Account Receivable
» Account Receivable Continued Summary of Significant Accounting Lanjutan
» Investasi pada Entitas Asosiasi
» Persediaan Summary of Significant Accounting Lanjutan
» Inventories Summary of Significant Accounting Lanjutan
» Biaya Dibayar di Muka Prepaid Expenses
» Aset Tetap - Pemilikan Langsung
» Property, Plant and Equipment-Direct Acquisitions
» Ikhtisar Kebijakan Akuntansi Summary of Significant Accounting Lanjutan
» Impairment of Non Financial Assets Instrumen Keuangan Financial Instruments
» Financial Instruments Continued Summary of Significant Accounting Lanjutan
» Ikhtisar Kebijakan Akuntansi Ikhtisar Kebijakan Akuntansi Aset Keuangan Financial Assets
» Financial Instruments Continued 1. Aset Keuangan Lanjutan
» Financial Instruments Continued Pengukuran Setelah Pengakuan Awal
» Financial Instruments Continued 3. Saling Hapus dari Instrumen Keuangan
» Ikhtisar Kebijakan Akuntansi Ikhtisar Kebijakan Akuntansi Offsetting of Financial Instruments
» Estimasi Nilai Wajar Instrumen Keuangan
» Amortized Cost of Financial Instruments
» Financial Instruments Continued 6. Penurunan Nilai dari Aset Keuangan
» Ikhtisar Kebijakan Akuntansi Impairment of Financial Assets
» Financial Instruments Continued 7. Summary of Significant Accounting Lanjutan
» Financial Instruments Continued 8. Akuntansi Lindung Nilai
» Financial Instruments Continued 8. Akuntansi Lindung Nilai Lanjutan
» Biaya Emisi Saham Share Issurance Costs
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Imbalan Kerja Employment Benefits
» Employment Benefits Continued Summary of Significant Accounting Lanjutan
» Summary of Significant Accounting Lanjutan
» Segment Information Summary of Significant Accounting Lanjutan
» Ikhtisar Kebijakan Akuntansi Ikhtisar Kebijakan Akuntansi
» Piutang Usaha Trade Accounts Receivable
» Aset Keuangan Lancar Lainnya Other Current Financial Assets
» Aset Keuangan Lancar Lainnya Lanjutan
» Others Financial Asset Continued
» Saldo dan Transaksi dengan Pihak-pihak
» Balance and Transaction with Related Berelasi
» Balance and Transaction with Related Berelasi Lanjutan
» Persediaan BTON Annual Report 2012
» Inventories BTON Annual Report 2012
» Uang Muka Pembelian BTON Annual Report 2012
» Purchase Advance BTON Annual Report 2012
» Investasi pada Entitas Asosiasi Investment in an Associates
» Investasi pada Entitas Asosiasi Lanjutan Investment in an Associates Continued
» Aset Tetap Property, Plant and Equipment
» Aset Tetap Lanjutan Property, Plant and Equipment Continued
» Hutang Pajak Perpajakan Taxation
» Manfaat Beban Pajak Penghasilan Tax Benefit Expenses
» Hutang Usaha Trade Accounts Payable Perpajakan Lanjutan Taxation Continued
» Perpajakan Lanjutan Taxation Continued
» Beban Akrual Accrued Expenses
» Modal Saham Capital Stock Dividen Dividends
» Tambahan Modal Disetor Additional Paid-In Capital
» Beban Pokok Penjualan Cost of Goods Sold
» Beban Penjualan Selling Expenses
» Beban Umum dan Administrasi General and Administrative Expenses
» Penghasilan Bunga Interest Income
» Laba per Saham Earning Per Share
» Liabilitas Imbalan Kerja Employment Benefits Obligation
» Informasi Segmen Segment Information
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