MODAL SAHAM SHARE CAPITAL
23 47
17 88 1,526 Interest income Biaya keuangan 567 1 262 96 459 - 10 1,375 Finance costs Kerugiankeuntungan - - 4 127 1 4 - 126 Foreign exchange selisih kurs, bersih lossesgains, net Penghasilan lain-lain 3,078 552 330 199 102 52 452 3,861 Other income Kerugian penurunan - - 2,744 - - - - 2,744 Impairment losses nilai properti on mining properties pertambangan Beban lain-lain 53 2 82 52 10 3 4 192 Other expenses Bagian atas hasil 3,653 1,202 79 21 75 10 - 5,020 Share of results of bersih pengendalian jointly controlled entities bersama entitas Bagian atas hasil 1,169 2 48 - - - - 1,219 Share of results of bersih entitas associates asosiasi Laba sebelum pajak 9,762 6,151 6,655 3,690 750 344 - 27,352 Profit before income tax penghasilan Beban pajak 1,009 1,132 1,742 1,069 191 84 - 5,227 Income tax expenses penghasilan Laba tahun berjalan 8,753 5,019 4,913 2,621 559 260 - 22,125 Profit for the year Laba yang dapat Profit attributable to: diatribusikan kepada: - Pemilik entitas 8,480 4,748 3,268 1,995 490 200 - 19,181 - Owners of the induk parent - Kepentingan 273 271 1,645 626 69 60 - 2,944 - Non-controlling nonpengendali interests 8,753 5,019 4,913 2,621 559 260 - 22,125 Depresiasi dan 746 772 4,268 716 1,170 122 - 7,794 Depreciation and amortisasi amortisation Pengeluaran modal 3,198 323 3,000 3,405 3,166 143 - 13,235 Capital expenditure Jumlah aset 39,672 76,577 59,870 18,529 15,904 1,640 3,413 208,779 Total assets Investasi pada 10,015 10,751 299 29 903 - - 21,997 Investment in jointly pengendalian controlled entities bersama entitas Investasi pada 4,752 24 422 - 55 - - 5,253 Investment in associates entitas asosiasi Jumlah aset 54,439 87,352 60,591 18,558 16,862 1,640 3,413 236,029 Consolidated total konsolidasian assets Jumlah liabilitas 19,975 61,719 21,715 6,721 8,251 737 3,413 115,705 Consolidated total konsolidasian liabilities Utang bersih 3,206 45,856 7,408 3,816 4,024 324 - 49,170 Net debtnet cash kas bersih PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in billions of Rupiah, unless otherwise stated Halaman - 85 - Page 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued 2013 Otomotif Automotive Jasa keuangan Financial services Alat berat dan pertambangan Heavy equipment and mining Agribisnis Agribusiness Infrastruktur, logistik dan lainnya Infrastructure logistic and others Teknologi informasi Information technology Jumlah eliminasi Total elimination Konsolidasian Consolidated Pendapatan bersih 109,154 13,867 51,012 12,675 7,843 2,261 2,932 193,880 Net revenue Beban pokok 97,796 5,494 41,496 8,593 6,090 1,605 2,505 158,569 Cost of revenue pendapatan Laba bruto 11,358 8,373 9,516 4,082 1,753 656 427 35,311 Gross profit Beban penjualan 5,120 1,987 781 491 117 205 538 8,163 Selling expenses Beban umum dan 2,672 2,813 2,006 586 580 171 283 8,545 General and administrative administrasi expenses Penghasilan bunga 325 498 300 18 43 10 60 1,134 Interest income Biaya keuangan 254 10 276 72 508 1 12 1,109 Finance costs Keuntungankerugian 18 - 319 444 6 12 - 751 Foreign exchange selisih kurs, bersih gainloss, net Penghasilan lain-lain 2,805 407 225 108 563 14 364 3,758 Other income Beban lain-lain 45 4 113 10 253 2 18 409 Other expenses Bagian atas hasil 3,821 1,012 78 - 92 9 - 4,994 Share of results of bersih pengendalian jointly controlled entities bersama entitas Bagian atas hasil 1,244 1 58 - - - - 1,303 Share of results of bersih entitas associates asosiasi Laba sebelum pajak 11,480 5,477 6,682 2,605 999 280 - 27,523 Profit before income tax penghasilan Beban pajak 1,418 1,073 1,773 702 189 71 - 5,226 Income tax expenses penghasilan Laba tahun berjalan 10,062 4,404 4,909 1,903 810 209 - 22,297 Profit for the year Laba yang dapat Profit attributable to: diatribusikan kepada: - Pemilik entitas 9,829 4,273 2,971 1,435 748 161 - 19,417 - Owners of the induk parent - Kepentingan 233 131 1,938 468 62 48 - 2,880 - Non-controlling nonpengendali interests 10,062 4,404 4,909 1,903 810 209 - 22,297 Depresiasi dan 635 589 4,434 551 1,143 111 - 7,463 Depreciation and amortisasi amortisation Pengeluaran modal 2,276 231 3,656 2,709 2,819 142 - 11,833 Capital expenditure Jumlah aset 36,269 68,903 56,954 14,955 13,508 1,439 1,904 190,124 Total assets Investasi pada 8,739 9,057 259 8 876 12 - 18,951 Investment in jointly pengendalian controlled entities bersama entitas Investasi pada 4,442 23 411 - 43 - - 4,919 Investment in associates entitas asosiasi Jumlah aset 49,450 77,983 57,624 14,963 14,427 1,451 1,904 213,994 Consolidated total konsolidasian assets Jumlah liabilitas 19,013 55,581 21,700 4,695 8,006 715 1,904 107,806 Consolidated total konsolidasian liabilities Utang bersih 1,219 42,279 3,777 2,014 4,491 260 - 45,966 Net debtnet cash kas bersihParts
» 7. 4. 4. 9. 8. 5. Sudirman Maman Rusdi 1. annual report astra 2014
» INFORMASI UMUM annual report astra 2014
» Pendirian dan informasi lainnya
» Establishment and other information
» Anggaran dasar GENERAL INFORMATION
» Articles of association GENERAL INFORMATION
» INFORMASI UMUM lanjutan annual report astra 2014
» Perubahan struktur permodalan GENERAL INFORMATION continued
» Changes in capital structure
» Perubahan struktur permodalan lanjutan
» Changes in capital structure continued
» Struktur Grup GENERAL INFORMATION continued
» The Group Structure GENERAL INFORMATION continued
» Struktur Grup lanjutan GENERAL INFORMATION continued
» The Group Structure continued
» Dewan Komisaris, Direksi, Komite Audit
» Dasar SUMMARY OF SIGNIFICANT ACCOUNTING
» Basis of preparation of the consolidated
» Prinsip-prinsip konsolidasi SUMMARY OF SIGNIFICANT ACCOUNTING
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING
» Prinsip-prinsip konsolidasi lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Principles of consolidation continued
» Foreign currency translation SUMMARY OF SIGNIFICANT ACCOUNTING
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Kas, setara kas dan deposito
» Cash, cash equivalents and deposits
» Piutang usaha dan piutang lain-lain
» Piutang SUMMARY OF SIGNIFICANT ACCOUNTING
» Consumer financing receivables and
» Repossessed collateral SUMMARY OF SIGNIFICANT ACCOUNTING
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Investasi pada instrumen utang, instrumen
» Properti investasi SUMMARY OF SIGNIFICANT ACCOUNTING
» Investment properties SUMMARY OF SIGNIFICANT ACCOUNTING
» Properti investasi lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Investment properties continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Tanaman perkebunan SUMMARY OF SIGNIFICANT ACCOUNTING
» Plantations SUMMARY OF SIGNIFICANT ACCOUNTING
» Fixed assets and depreciation
» Aset tetap dan penyusutan lanjutan
» Fixed assets and depreciation continued
» Properti pertambangan Mining properties
» Hak konsesi SUMMARY OF SIGNIFICANT ACCOUNTING
» Concession rights SUMMARY OF SIGNIFICANT ACCOUNTING
» Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya eksplorasi dan pengembangan
» Exploration SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING
» Impairment SUMMARY OF SIGNIFICANT ACCOUNTING
» Instrumen keuangan derivatif SUMMARY OF SIGNIFICANT ACCOUNTING
» Derivative financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING
» Instrumen keuangan derivatif lanjutan
» Derivative SUMMARY OF SIGNIFICANT ACCOUNTING
» Utang usaha SUMMARY OF SIGNIFICANT ACCOUNTING
» Trade payables SUMMARY OF SIGNIFICANT ACCOUNTING
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING
» Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING
» Imbalan kerja SUMMARY OF SIGNIFICANT ACCOUNTING
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING
» Imbalan kerja lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Saham Shares SUMMARY OF SIGNIFICANT ACCOUNTING
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» IKHTISAR annual report astra 2014
» Pengakuan SUMMARY OF SIGNIFICANT ACCOUNTING
» Revenue SUMMARY OF SIGNIFICANT ACCOUNTING
» Perpajakan SUMMARY OF SIGNIFICANT ACCOUNTING
» Taxation SUMMARY OF SIGNIFICANT ACCOUNTING
» Perpajakan lanjutan Taxation continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa pembiayaan – Grup merupakan pihak yang menyewa Finance leases – the Group is the lessee
» IKHTISAR IKHTISAR annual report astra 2014
» Sewa lanjutan Leases continued
» SUMMARY OF SIGNIFICANT ACCOUNTING
» KOMBINASI annual report astra 2014
» Kombinasi bisnis SIGNIFICANT BUSINESS COMBINATIONS,
» Business combinations SIGNIFICANT BUSINESS COMBINATIONS,
» Transaksi SIGNIFICANT BUSINESS COMBINATIONS,
» KOMBINASI KOMBINASI annual report astra 2014
» Pelepasan entitas anak SIGNIFICANT BUSINESS COMBINATIONS,
» Disposal of subsidiary SIGNIFICANT BUSINESS COMBINATIONS,
» BankCash in bank CASH AND CASH EQUIVALENTS
» Deposito berjangka dan call depositsTime and call deposits
» INVESTASI LAIN-LAIN annual report astra 2014
» OTHER INVESTMENTS annual report astra 2014
» INVESTASI LAIN-LAIN lanjutan annual report astra 2014
» OTHER INVESTMENTS continued annual report astra 2014
» PIUTANG USAHA annual report astra 2014
» TRADE RECEIVABLES annual report astra 2014
» PIUTANG USAHA lanjutan annual report astra 2014
» TRADE RECEIVABLES continued annual report astra 2014
» PIUTANG PEMBIAYAAN annual report astra 2014
» Piutang pembiayaan konsumen Consumer financing receivables
» PIUTANG PEMBIAYAAN lanjutan annual report astra 2014
» Piutang pembiayaan konsumen lanjutan Consumer financing receivables continued
» Piutang sewa pembiayaan Finance lease receivables
» Piutang sewa pembiayaan lanjutan Finance lease receivables continued
» OTHER RECEIVABLES annual report astra 2014
» PIUTANG LAIN-LAIN lanjutan annual report astra 2014
» Aset dan liabilitas derivatif
» Derivative assets and liabilities
» Aset dan liabilitas derivatif lanjutan
» Derivative OTHER RECEIVABLES continued
» Surat utang subordinasi OTHER RECEIVABLES continued
» Subordinated note OTHER RECEIVABLES continued
» Surat utang subordinasi lanjutan
» Subordinated note continued OTHER RECEIVABLES continued
» Pinjaman karyawan OTHER RECEIVABLES continued
» Loans to officers and employees
» PERSEDIAAN annual report astra 2014
» INVENTORIES annual report astra 2014
» PERSEDIAAN lanjutan annual report astra 2014
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Utang pajak PERPAJAKAN lanjutan TAXATION continued
» Taxes payable PERPAJAKAN lanjutan TAXATION continued
» Bebanmanfaat pajak penghasilan PERPAJAKAN lanjutan TAXATION continued
» Income tax expensesbenefits PERPAJAKAN lanjutan TAXATION continued
» Aset dan liabilitas pajak tangguhan
» Deferred tax assets and liabilities
» Aset PERPAJAKAN lanjutan TAXATION continued
» Deferred PERPAJAKAN lanjutan TAXATION continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan pajak PERPAJAKAN lanjutan TAXATION continued
» Tax assessments PERPAJAKAN lanjutan TAXATION continued
» Tarif pajak PERPAJAKAN lanjutan TAXATION continued
» Tax rates PERPAJAKAN lanjutan TAXATION continued
» INVENTORIES continued INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS
» INVESTMENTS IN JOINTLY CONTROLLED ENTITIES
» INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan
» INVESTMENTS IN JOINTLY CONTROLLED ENTITIES continued
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENTS IN ASSOCIATES
» INVESTASI PADA annual report astra 2014
» INVESTMENTS IN ASSOCIATES continued
» TANAMAN PERKEBUNAN PLANTATIONS annual report astra 2014
» ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI PERTAMBANGAN lanjutan MINING PROPERTIES continued
» HAK KONSESI CONCESSION RIGHTS
» PINJAMAN JANGKA PENDEK SHORT-TERM BORROWINGS
» Pinjaman bank dan lainnya Bank and other loans
» Pinjaman bank dan lainnya lanjutan Bank and other loanscontinued
» Pinjaman sindikasi Syndicated loans
» LIABILITAS LAIN-LAIN OTHER LIABILITIES
» AKRUAL ACCRUALS annual report astra 2014
» AKRUAL lanjutan ACCRUALS continued
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFIT OBLIGATIONS
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE
» PINJAMAN BANK DAN PINJAMAN LAIN-LAIN JANGKA PANJANG lanjutan
» Pinjaman bank LONG-TERM BANK LOANS AND OTHER LOANS continued
» Bank loans LONG-TERM BANK LOANS AND OTHER LOANS continued
» Pinjaman bank lanjutan LONG-TERM BANK LOANS AND OTHER LOANS continued
» Bank loans continued LONG-TERM BANK LOANS AND OTHER LOANS continued
» Pinjaman sindikasi LONG-TERM BANK LOANS AND OTHER LOANS continued
» Syndicated loans LONG-TERM BANK LOANS AND OTHER LOANS continued
» Pinjaman sindikasi lanjutan LONG-TERM BANK LOANS AND OTHER LOANS continued
» Syndicated loans continued LONG-TERM BANK LOANS AND OTHER LOANS continued
» Pinjaman dari pihak selain bank
» Non-bank loans LONG-TERM BANK LOANS AND OTHER LOANS continued
» Pinjaman dari pihak selain bank lanjutan
» Non-bank loans continued LONG-TERM BANK LOANS AND OTHER LOANS continued
» Informasi lainnya LONG-TERM BANK LOANS AND OTHER LOANS continued
» Other information LONG-TERM BANK LOANS AND OTHER LOANS continued
» Utang obligasi SURAT BERHARGA YANG DITERBITKAN DEBT SECURITIES IN ISSUE
» Bonds SURAT BERHARGA YANG DITERBITKAN DEBT SECURITIES IN ISSUE
» SURAT BERHARGA annual report astra 2014
» DEBT SECURITIES IN ISSUE continued a.
» Medium Term Note DEBT SECURITIES IN ISSUE continued a.
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» DIVIDEN DIVIDEND annual report astra 2014
» DIVIDEN lanjutan DIVIDEND continued
» SALDO LABA DICADANGKAN APPROPRIATED RETAINED EARNINGS
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTERESTS continued
» PENDAPATAN BERSIH NET REVENUE
» KARAKTERISTIK BEBAN annual report astra 2014
» EXPENSES BY NATURE annual report astra 2014
» EXPENSES BY NATURE continued
» PENGHASILAN LAIN-LAIN OTHER INCOME
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Sifat hubungan Nature of relationships
» Pendapatan bersih RELATED PARTY INFORMATION continued a.
» Net revenue RELATED PARTY INFORMATION continued a.
» INFORMASI MENGENAI INFORMASI MENGENAI
» Penghasilan bunga dan biaya keuangan Interest income and finance costs
» INFORMASI MENGENAI annual report astra 2014
» Interest RELATED PARTY INFORMATION continued d.
» Penghasilan komisi RELATED PARTY INFORMATION continued d.
» Commission income RELATED PARTY INFORMATION continued d.
» Piutang lain-lain RELATED PARTY INFORMATION continued g.
» Other receivables RELATED PARTY INFORMATION continued g.
» Utang usaha RELATED PARTY INFORMATION continued h.
» Trade payables RELATED PARTY INFORMATION continued h.
» Utang jangka panjang RELATED PARTY INFORMATION continued j.
» Long-term debts RELATED PARTY INFORMATION continued j.
» Pembiayaan bersama RELATED PARTY INFORMATION continued j.
» Joint financing RELATED PARTY INFORMATION continued j.
» Program imbalan pascakerja Post-employment benefit plans
» Kompensasi personil manajemen kunci
» Key management personnel compensation
» LABA PER SAHAM EARNINGS PER SHARE MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Piutang usaha MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Trade receivables MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Piutang usaha lanjutan MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» Trade receivables continued Piutang pembiayaan Financing receivables
» Piutang pembiayaan lanjutan MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS continued
» Perjanjian pengusahaan jalan tol
» Toll road concession rights agreement
» Perjanjian pengusahaan jalan tol lanjutan
» Perjanjian lisensi, bantuan teknis, royalti,
» PERJANJIAN, KOMITMEN DAN LIABILITAS KONTINJENSI YANG SIGNIFIKAN lanjutan
» Perkebunan plasma SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Plasma plantations SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Fasilitas kredit SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Credit facilities SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Komitmen sewa operasi SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Operating lease commitments SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Komitmen sewa operasi lanjutan
» Komitmen pembelian barang modal
» Capital commitments SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Pengembangan SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Tuntutan PT Era Giat Prima lanjutan PT Era Giat Prima Claim continued
» NET MONETARY ASSETS OR LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» PERISTIWA SETELAH PERIODE PELAPORAN SUBSEQUENT EVENTS
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