Deposito berjangka lanjutan KAS
6. PIUTANG RETENSI lanjutan
6. RETENTION RECEIVABLES continued
Penyisihan dan pelepasan provisi penurunan nilai piutang retensi usaha telah dicatat sebagai “beban umum dan administrasi” dalam laporan laba rugi. Jumlah yang telah dibuat provisi penurunan nilainya biasanya akan dihapuskan pada saat tidak terdapat kemungkinan pemulihan tambahan kas kecuali provisi, semua piutang belum jatuh tempo dan belum mengalami penurunan nilai. The creation and reversal of provision for impaired retention trade receivables has been included as “general and administrative expenses” in the profit or loss. Amounts charged to the allowance account are generally written off when there is no possibility of recovering additional cash except for the provision, all of the receivables are neither past due nor impaired. Berdasarkan hasil penelaahan atas piutang masing-masing pelanggan pada akhir tahun, manajemen Grup berkeyakinan bahwa nilai provisi atas penurunan nilai piutang retensi telah memadai untuk menutup kerugian atas piutang retensi tidak tertagih. Based on the review of the status of the individual customers at the end of the year, the Group’s management believes that the provision for the impairment of retention receivables is adequate to cover losses from uncollectible retention receivables. Pada tanggal 31 Desember 2014, piutang usaha, piutang retensi dan jumlah kontraktual tagihan bruto pemberi kerja dengan nilai pengikatan minimal Rp 150.000 dijaminan sehubungan dengan fasilitas kredit yang diterima dari PT Bank Mandiri Persero Tbk Catatan 16. As at 31 December 2014, trade receivables, retention receivables and gross contractual amount due from customers with minimum amount Rp 150,000 are pledged as collateral for loans from PT Bank Mandiri Persero Tbk, respectively Note 16. Lihat Catatan 28 untuk informasi mengenai pihak berelasi. See Note 28 for related party information.7. PERSEDIAAN
7. INVENTORIES
Pada tanggal 31 Desember 2015, nilai persediaan berupa alat berat dari entitas anak sebesar Rp 3.470 2014: Rp 11.688. As at 31 December 2015, the amount of inventories in the form of heavy equipments of the subsidiary is Rp 3,470 2014: Rp 11,688. Biaya persediaan yang diakui sebagai beban dan termasuk dalam “beban pokok pendapatan” selama tahun 2015 adalah sebesar Rp 19.121 2014: nil. The cost of inventories recognised as expense and included in “cost of revenue” during 2015 amounted to Rp 19,121 2014: nil. Berdasarkan penelaahan terhadap kondisi persediaan, manajemen Grup berkeyakinan bahwa tidak diperlukan penyisihan atas penurunan nilai persediaan. Based on the review of the condition of the inventories, the Group’s management believes that no provision for impairment of inventories is necessary.8. JUMLAH
KONTRAKTUAL TAGIHAN BRUTO PEMBERI KERJA DAN PROYEK DALAM PELAKSANAAN 8. GROSS CONTRACTUAL AMOUNT DUE FROM CUSTOMERS AND PROJECT UNDER CONSTRUCTION 31122015 31122014 Biaya kontrak 4,210,135 3,127,035 Cost of contract Laba yang diakui 1,063,395 758,553 Recognised profit Dikurangi: Less: kerugian yang diakui 1,985 - recognised loss termin yang ditagih 4,281,108 3,129,486 progress billing Tagihan bruto 990,437 756,102 Gross amountParts
» Konstruksi Penunjang Jasa Konstruksi Construction
» Construction Support Service Perdagangan Konstruksi Penunjang Jasa Konstruksi Perdagangan
» Trading Construction Construction Support Service Trading
» Aset Lancar Aset Tidak Lancar Current Assets
» Non-Current Assets Liabilitas Jangka Pendek Liabilitas Jangka Panjang
» Current Liabilities Non-Current Liabilities Pendapatan bersih Beban Pokok Pendapatan
» Proit for the year Proit after tax attributable to owners of the parent Rasio Likuiditas
» Akuntabilitas Prinsip Dasar Transparency Basic Principle Accountability Basic Principle
» Pertanggungjawaban Prinsip Dasar Independensi Prinsip Dasar Responsibility Basic Principle
» Independency Basic Principle Kewajaran dan Kesetaraan Prinsip Dasar
» Fairness and Equality Basic Principle
» Menyetujui dan mengesahkan Laporan Tahunan Perseroan untuk tahun buku 2013 termasuk didalamnya
» Bagaimana Kita Berbisnis Perilaku di Tempat Kerja How we Do Business
» Konlik Kepentingan Conlict of Interest
» Vision Structure 2. Strategy System Control Process Values
» UMUM Acset Indonusa Tbk 2015
» Pendirian dan informasi umum
» Establishment and general information
» UMUM lanjutan Acset Indonusa Tbk 2015
» Penawaran umum saham GENERAL continued
» Dewan Komisaris, Dewan Direksi, Komite
» Entitas Anak GENERAL continued
» Dasar Basis of preparation of the consolidated
» Basis of preparation of the consolidated
» Basis of preparation of the consolidated Konsolidasi Consolidation
» Foreign currency translation SUMMARY
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Aset keuangan lanjutan SUMMARY
» Financial assets continued SUMMARY
» Piutang usaha dan piutang non-usaha
» Trade receivables and non-trade receivables
» Jumlah kontraktual tagihan dan utang bruto
» Proyek dalam pelaksanaan SUMMARY
» Project under construction SUMMARY
» Fixed assets and depreciation
» Aset tetap dan penyusutan lanjutan
» Fixed assets and depreciation continued
» Pendapatan diterima dimuka Unearned revenues
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Utang usaha dan utang non-usaha
» Imbalan kerja lanjutan SUMMARY
» Employee benefit continued SUMMARY
» Saham dan biaya emisi saham Shares and share issuance costs
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» IKHTISAR Acset Indonusa Tbk 2015
» IKHTISAR ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Deposito berjangka lanjutan KAS
» Time deposits continued 31122015 KAS
» Deposito berjangka yang dibatasi penggunaannya
» Restricted time deposits 31122015 KAS
» TRADE AND NON-TRADE RECEIVABLES
» PIUTANG USAHA DAN NON-USAHA lanjutan
» TRADE Acset Indonusa Tbk 2015
» PIUTANG RETENSI Acset Indonusa Tbk 2015
» RETENTION RECEIVABLES Acset Indonusa Tbk 2015
» PIUTANG RETENSI lanjutan Acset Indonusa Tbk 2015
» RETENTION RECEIVABLES continued Acset Indonusa Tbk 2015
» PERSEDIAAN Acset Indonusa Tbk 2015
» INVENTORIES Acset Indonusa Tbk 2015
» JUMLAH Acset Indonusa Tbk 2015
» UANG MUKA Acset Indonusa Tbk 2015
» ADVANCES Acset Indonusa Tbk 2015
» BIAYA DIBAYAR DIMUKA PREPAID EXPENSES
» ASET TETAP lanjutan FIXED ASSETS continued
» INVESTASI PADA ENTITAS ASOSIASI DAN VENTURA BERSAMA
» INVESTMENT IN Acset Indonusa Tbk 2015
» INVESTASI PADA ENTITAS ASOSIASI DAN VENTURA BERSAMA lanjutan
» UTANG USAHA lanjutan TRADE PAYABLES
» AKRUAL ACCRUALS Acset Indonusa Tbk 2015
» UTANG BANK lanjutan BANK LOANS continued
» UTANG KEPADA PEMEGANG SAHAM LOAN FROM SHAREHOLDERS
» PINJAMAN LAIN-LAIN OTHER BORROWINGS
» PINJAMAN LAIN-LAIN lanjutan OTHER BORROWINGS continued
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFIT OBLIGATIONS
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT OBLIGATIONS continued
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Utang pajak PERPAJAKAN TAXATION
» Taxes payable PERPAJAKAN TAXATION
» Bebanmanfaat pajak penghasilan PERPAJAKAN lanjutan TAXATION continued
» Income tax expensesbenefits PERPAJAKAN lanjutan TAXATION continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» KEPENTINGAN NONPENGENDALI NONCONTROLLING INTEREST
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» CADANGAN WAJIB STATUTORY RESERVE
» DIVIDEN DIVIDENDS Acset Indonusa Tbk 2015
» PENDAPATAN USAHA REVENUES Acset Indonusa Tbk 2015
» PENDAPATAN USAHA lanjutan REVENUES continued
» Beban pokok pendapatan BEBAN EXPENSES
» Cost of revenue BEBAN EXPENSES
» Beban berdasarkan sifat BEBAN EXPENSES
» BEBAN lanjutan EXPENSES continued
» BIAYA DAN PENGHASILAN KEUANGAN FINANCE COSTS AND INCOME
» Sifat hubungan dan transaksi
» Nature of relationship and transactions
» INFORMASI MENGENAI Acset Indonusa Tbk 2015
» Transaksi RELATED PARTY INFORMATION continued
» Saldo RELATED PARTY INFORMATION continued
» Saldo lanjutan RELATED PARTY INFORMATION continued
» Kompensasi manajemen kunci RELATED PARTY INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND Acset Indonusa Tbk 2015
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» PERJANJIAN Acset Indonusa Tbk 2015
» SIGNIFICANT AGREEMENTS, Acset Indonusa Tbk 2015
» LABA DASAR PER SAHAM BASIC EARNINGS PER SHARE MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» Faktor-faktor risiko keuangan Financial risk factors
» Faktor-faktor risiko keuangan lanjutan
» Financial risk factors continued
Show more