Deposito berjangka dan call deposits Time and call deposits
4. tan
b. tan
PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 55 4. KAS DAN SETARA KAS lanjutan 4. CASH AND CASH EQUIVALENTS continuedc. Deposito berjangka dan call deposits
c. Time and call deposits
2011 2010 Rupiah: Rupiah: Pihak ketiga: Third parties: PT Bank Nagari 170.000.000 - PT Bank Nagari PT Bank CIMB Niaga Tbk 132.000.000 157.500.000 PT Bank CIMB Niaga Tbk PT Bank Permata Tbk 121.600.000 84.800.000 PT Bank Permata Tbk PT Bank Danamon Indonesia Tbk 110.000.000 22.000.000 PT Bank Danamon Indonesia Tbk PT Bank Jatim 84.000.000 33.000.000 PT Bank Jatim PT Bank Central Asia Tbk 12.100.000 - PT Bank Central Asia Tbk PT Bank Himpunan Saudara 1906 10.500.000 - PT Bank Himpunan Saudara 1906 PT Bank Pundi Indonesia Tbk 10.500.000 - PT Bank Pundi Indonesia Tbk PT Bank Sulsel 7.000.000 7.000.000 PT Bank Sulsel PT BPD Jawa Barat PT BPD Jawa Barat dan Banten Tbk 7.000.000 6.000.000 dan Banten Tbk PT Bank Tabungan Pensiunan PT Bank Tabungan Pensiunan Nasional Tbk 6.500.000 8.200.000 Nasional Tbk PT Bank Panin Syariah 5.005.920 1.000.000 PT Bank Panin Syariah PT Bank Internasional PT Bank Internasional Indonesia Tbk 5.000.000 67.000.000 Indonesia Tbk PT Bank Syariah Mega Indonesia 2.000.000 2.000.000 PT Bank Syariah Mega Indonesia PT Bank Mega Tbk 1.000.000 3.000.000 PT Bank Mega Tbk PT Bank ICB Bumiputera Tbk - 4.407.500 PT Bank ICB Bumiputera Tbk 684.205.920 395.907.500 Pihak berelasi: Related parties: PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk 723.810.000 656.250.000 Persero Tbk PT Bank Mandiri Persero Tbk 718.830.000 1.313.898.760 PT Bank Mandiri Persero Tbk PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk 580.400.000 790.150.000 Persero Tbk PT Bank Tabungan Negara PT Bank Tabungan Negara Persero Tbk 383.000.000 136.000.000 Persero Tbk PT Bank Bukopin Tbk 199.500.000 97.500.000 PT Bank Bukopin Tbk PT Bank Syariah Mandiri 39.700.000 22.000.000 PT Bank Syariah Mandiri PT Bank Syariah Bukopin 5.000.000 - PT Bank Syariah Bukopin PT Bank Syariah BRI 2.334.956 8.334.956 PT Bank Syariah BRI 2.652.574.956 3.024.133.716 3.336.780.876 3.420.041.216 Dolar Amerika Serikat: United States Dollars: Pihak berelasi: Related parties: PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk - 39.650.310 Persero Tbk Euro: Euro: Pihak berelasi: Related parties: PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk - 127.329.164 Persero Tbk 3.336.780.876 3.587.020.690 Suku bunga tahunan atas deposito berjangka dan call deposits adalah sebagai berikut: Annual interest rates on time and call deposits are as follows: 2011 2010 Rupiah 3,90 - 8,75 3,50 - 9,00 Rupiah Dolar Amerika Serikat 2,00 - 2,75 2,00 - 3,25 United States Dollars Euro 0,15 - 0,20 1,20 - 1,50 Euro LAPORAN TAHUNAN 2011 ANNUAL REPORT PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 56 5. INVESTASI JANGKA PENDEK 5. SHORT-TERM INVESTMENTSParts
» Laporan Tahunan | Semen Indonesia
» UMUM GENERAL Laporan Tahunan | Semen Indonesia
» UMUM lanjutan GENERAL continued
» Dasar penyusunan Perubahan kebijakan akuntansi Changes in accounting policies
» Perubahan kebijakan akuntansi lanjutan Changes in accounting policy continued
» Prinsip-prinsip konsolidasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Piutang usaha dan piutang lain-lain Trade receivables and other receivables Persediaan Inventories
» Properti Investasi Investment property
» Investasi pada entitas asosiasi Investments in associates
» Aset tetap dan penyusutan lanjutan Fixed assets and depreciation continued
» Sewa lanjutan Leases continued
» Beban tangguhan Deferred charges Liabilitas imbalan kerja Employee benefits liabilities
» Instrumen keuangan Financial instruments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan Aset keuangan lanjutan Financial assets continued
» Penurunan nilai aset keuangan lanjutan Impairment of financial assets
» Penghentian pengakuan Laporan Tahunan | Semen Indonesia
» Transaksi dan saldo dalam mata uang asing lanjutan Foreign currency
» Pengakuan pendapatan dan beban lanjutan Revenue
» Perpajakan lanjutan Taxation continued
» Modal saham yang diperoleh kembali
» Dividen Dividends Laba per saham dasar
» Penurunan nilai aset non keuangan Impairment of non financial assets
» Penurunan nilai Impairment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pertimbangan Judgements PERTIMBANGAN DAN ESTIMASI JUDGEMENTS AND ESTIMATES
» Pertimbangan lanjutan Judgements continued
» Estimasi Estimation PERTIMBANGAN DAN ESTIMASI lanjutan JUDGEMENTS AND ESTIMATES continued
» Estimasi lanjutan Estimation continued
» Deposito berjangka dan call deposits Time and call deposits
» EK PIUTANG USAHA TRADE RECEIVABLES
» tan ti AIN- AIN ES PERSEDIAAN PERSEDIAAN lanjutan INVENTORIES continued
» Pajak dibayar di muka Prepaid taxes Utang pajak Taxes payable
» Utang pajak lanjutan Taxes payable continued Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset dan liabilitas pajak tangguhan - neto Deferred tax assets and liabilities - net
» Surat Ketetapan Pajak Tax Assessments
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTY continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» BEBAN TANGGUHAN DEFERRED CHARGES ASET TETAP lanjutan FIXED ASSETS continued
» Jangka pendek lanjutan PINJAMAN BANK lanjutan BANK LOANS continued
» Jangka pendek lanjutan Jangka panjang
» Jangka panjang lanjutan PINJAMAN BANK lanjutan BANK LOANS continued
» Loan Principal Former Tonasa IV Project Bunga dan Denda Interest and Penalties
» LIABILITAS SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» UTANG USAHA TRADE PAYABLES UTANG USAHA TRADE PAYABLES BEBAN AKRUAL ACCRUED EXPENSES
» UANG MUKA PENJUALAN SALES ADVANCES ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» JA LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Program tunjangan kesejahteraan hari tua Old-age benefit program
» MODAL SAHAM SHARE CAPITAL TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» DIVIDEN DIVIDENDS Laporan Tahunan | Semen Indonesia
» CADANGAN ATAS LINDUNG NILAI ARUS KAS CASH FLOW HEDGE RESERVE
» PENDAPATAN REVENUE BEBAN POKOK PENDAPATAN COST OF REVENUE
» IKATAN COMMITMENTS Laporan Tahunan | Semen Indonesia
» Perjanjian pembelian barang modal lanjutan Capital expenditure agreements continued
» IKATAN lanjutan COMMITMENTS continued
» Transaksi dengan pihak berelasi Transactions with related parties
» Transaksi dengan pihak berelasi lanjutan Transactions with related parties continued
» Saldo dengan pihak berelasi lanjutan Balances with related parties continued
» IKATAN lanjutan COMMITMENTS continued INFORMASI MENGENAI
» INFORMASI MENGENAI INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI PENTING LAINNYA lanjutan OTHER
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS
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