TRANSACTIONS AND BALANCES WITH RELATED PARTIES
36. ASET DAN LIABILITAS DALAM MATA UANG ASING
lanjutan36. ASSETS AND
LIABILITIES IN FOREIGN CURRENCIES continued 2014 Dolar AS US Yen Jepang JP¥ Dolar Singapura SGD Rupee India Ruppee Dolar Hongkong HKD Ringgit Malaysia RM Setara Rupiah Rupiah Equivalent Liabilitas Liabilities Utang usaha Account payables 755 872 329 - - - 12.578.255 Jumlah Total 755 872 329 - - - 12.578.255 Aset liabilitas Bersih Net Assets liabilities 11.379 13.142 296 49.511 4.436 375 158.708.976 2013 Dolar AS US Yen Jepang JP¥ Dolar Singapura SGD Ringgit Malaysia MYR Rupee India Rupee Setara Rupiah Rupiah Equivalent Aset Assets Kas dan setara kas Cash and cash equivalents 6.273.59 3.534.57 30.60 - - 77.173.486 Deposito yang dibatasi penggunaannya Restricted deposits 9.14 - - - - 111.410 Piutang usaha Trade receivables 10.690.57 13.565.41 - 360.02 52.612.05 143.527.911 Piutang retensi Retention Receivables - - - - - - Jumlah Total 16.973.31 17.099.9830.60 360.02
52.612.05 220.812.807 Liabilitas Liabilities Utang bank Bank loan 466.19 - - - - 5.682.406 Utang usaha Account payables 1.637.22 941.44 70.53 - - 20.744.283 Jumlah Total 2.103.41 941.4470.53 26.426.689
Aset liabilitas Bersih Net Assets liabilities 14.869.90 16.158.5439.93 360.02
52.612.05 194.386.118 37. PERIKATAN 37. COMMITMENTS Pada tanggal 31 Desember 2014, Perusahaan memiliki perikatan atas pekerjaan sebagai berikut: As of December 31, 2014 The Company has outstanding commitments to complete projects are as follows: a. Perjanjian dengan PT Solusindo Kreasi Pratama No.POSKP12007068 tanggal 28 September 2012 untuk Pengadaan Bulk Order Tower dengan nilai kontrak sebesar Rp131 miliar belum termasuk PPN 10. a. Agreement with PT Solusindo Kreasi Pratama No.POSKP12007068 dated September 28, 2012 for Procurement Bulk Order Tower with total contract value of Rp131 billion exclude VAT 10. b. Perjanjian PT Kutilang Paksi Mas No.018KPMIII2012 tanggal 13 September 2012 untuk Kutilang Mas Seri AA, BB, CC, DD dengan nilai kontrak sebesar Rp48,87 miliar termasuk PPN 10. b. Agreement with PT Kutilang Paksi Mas No.018KPMIII2012 dated September 13, 2012 for Kutilang Mas Seri AA, BB, CC, DD with total contract value of Rp48.87 billion include VAT 10.Parts
» BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» UMUM BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» Penawaran Umum Efek Perusahaan
» Penghapusan Pencatatan Efek Perusahaan
» Company’s Delisting UMUM lanjutan
» UMUM lanjutan BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» Company’s Delisting continued
» Manajemen Kunci dan Informasi Lainnya
» Key Management and Other Information
» Entitas Anak Subsidiaries UMUM lanjutan GENERAL continued
» Entitas Anak lanjutan Subsidiaries continued
» Entitas Anak lanjutan GENERAL continued
» Subsidiaries continued GENERAL continued
» Tanggal Penyelesaian Laporan Keuangan
» Completion Date of Financial Statement
» Pernyataan Kepatuhan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» Statement of Compliance IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» Dasar IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» Basis of Preparation of the Consolidated
» Dasar IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip Konsolidasian dan Kombinasi Bisnis
» Standar Akuntansi yang Telah Disahkan Namun
» Standar Akuntansi yang Telah Disahkan Namun Instrumen Keuangan Financial Instrument
» Instrumen Keuangan lanjutan Financial Instrument continued
» Instrumen Keuangan lanjutan IKHTISAR KEBIJAKAN
» Financial Instrument continued IKHTISAR KEBIJAKAN
» Piutang Usaha dan Piutang Non-Usaha
» Account and Non-Account Receivables
» Piutang Account IKHTISAR KEBIJAKAN
» Investasi Jangka Pendek IKHTISAR KEBIJAKAN
» Short-Term Investments IKHTISAR KEBIJAKAN
» Deposito yang Dibatasi Penggunaannya
» Restricted Deposit IKHTISAR KEBIJAKAN
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Transaction and Balances
» Transaksi dengan Pihak Berelasi
» Transactions with Related Parties
» Transaksi dengan Pihak Berelasi lanjutan
» Transactions with Related Parties continued
» Piutang Retensi IKHTISAR KEBIJAKAN
» Retention Receivables IKHTISAR KEBIJAKAN
» Tagihan Bruto Pemberi Kerja Gross Receivables to The Customer
» Beban Dibayar Dimuka IKHTISAR KEBIJAKAN
» Prepaid Expenses IKHTISAR KEBIJAKAN
» Investasi pada Entitas Asosiasi
» Investment in Associates IKHTISAR KEBIJAKAN
» Investasi pada Entitas Asosiasi lanjutan
» Investment in Associates continued
» Aset Tetap IKHTISAR KEBIJAKAN
» Fixed Asset IKHTISAR KEBIJAKAN
» Aset Tetap lanjutan IKHTISAR KEBIJAKAN
» Fixed Asset continued IKHTISAR KEBIJAKAN
» Aset Tak Berwujud IKHTISAR KEBIJAKAN
» Intangible Assets IKHTISAR KEBIJAKAN
» Intangible Assets continued IKHTISAR KEBIJAKAN
» Penurunan Nilai Aset Non Keuangan Impairment of Non Financial Assets
» Penurunan Nilai Aset Non Keuangan lanjutan Impairment of Non Financial Assets continued
» IKHTISAR KEBIJAKAN BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» Sewa lanjutan IKHTISAR KEBIJAKAN
» Leases continued IKHTISAR KEBIJAKAN
» Uang Muka Pelanggan IKHTISAR KEBIJAKAN
» Customer Advances IKHTISAR KEBIJAKAN
» Pengakuan Pendapatan dan Beban
» Pajak Penghasilan Income Tax
» Income Tax continued SUMMARY OF
» Imbalan Pasca Kerja SUMMARY OF
» Employee Benefit Liabilities Provisi
» Provisi lanjutan IKHTISAR KEBIJAKAN
» Provisions continued IKHTISAR KEBIJAKAN
» ESTIMASI DAN BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» NILAI WAJAR ASET DAN LIABILITAS KEUANGAN FAIR
» NILAI WAJAR ASET DAN LIABILITAS KEUANGAN
» FAIR VALUE BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» Utang usaha, beban masih harus dibayar, dan
» Pinjaman jangka panjang dari pihak ketiga
» Long-term loan from third parties including
» PENYAJIAN KEMBALI LAPORAN KEUANGAN
» RESTATEMENT BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» PENYAJIAN BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» CASH AND CASH EQUIVALENT continued
» RESTRICTED DEPOSIT BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» DEPOSITO YANG DIBATASI PENGGUNAANNYA PIUTANG USAHA – BERSIH ACCOUNT RECEIVABLES – NET
» PIUTANG USAHA – BERSIH lanjutan ACCOUNT RECEIVABLES – NET continued
» PIUTANG USAHA–BERSIH lanjutan
» ACCOUNTS RECEIVABLES–NET continued
» PIUTANG USAHA – BERSIH lanjutan
» ACCOUNT RECEIVABLES – NET continued
» PIUTANG RETENSI BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» RETENTION RECEIVABLES BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» TAGIHAN BRUTO KEPADA PEMBERI KERJA GROSS RECEIVABLES TO THE CUSTOMER
» TAGIHAN BRUTO KEPADA PEMBERI KERJA lanjutan
» GROSS RECEIVABLES TO THE CUSTOMERV continued
» PIUTANG LAIN-LAIN – BERSIH OTHER RECEIVABLES – NET
» PERSEDIAAN INVENTORIES BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» PERSEDIAAN lanjutan INVENTORIES continued
» INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENT IN ASSOCIATES ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET LAINNYA lanjutan OTHERS ASSET continued
» UTANG USAHA ACCOUNT PAYABLES
» UTANG USAHA lanjutan ACCOUNT PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES UTANG SEWA PEMBIAYAAN LEASE PAYABLES
» UTANG SEWA PEMBIAYAAN lanjutan LEASE PAYABLEScontinued
» UTANG SEWA PEMBIAYAAN lanjutan LEASE PAYABLES continued
» UTANG SEWA PEMBIAYAAN lanjutan LEASE PAYABLES continued UTANG BANK BANK LOAN
» UTANG BANK lanjutan BANK LOAN continued
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFIT LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT LIABILITIES continued MODAL SAHAM CAPITAL STOCK
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» AGIO SAHAM ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR LAINNYA ADDITIONAL PAID IN CAPITAL
» KEPENTINGAN NON PENGENDALI NON CONTROLLING INTEREST
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» PENDAPATAN BEBAN LAIN-LAIN OTHER INCOME EXPENSE
» LABA BERSIH PER SAHAM DASAR EARNING PER SHARE
» TRANSAKSI DAN BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» PERIKATAN COMMITMENTS BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» PERIKATAN lanjutan COMMITMENTS continued
» Risiko Kredit FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» Credit Risk FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» Risiko Pasar FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Market Risk FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan
» Risiko Likuiditas Liquidity Risk
» Risiko Industri The Risk of Industry
» KUASI REORGANISASI QUASI REORGANIZATION
» KUASI REORGANISASI lanjutan QUASI REORGANIZATION continued
Show more