2015 and 2014 Expressed in Rupiah, unless otherwise stated BIAYA DIBAYAR DIMUKA PREPAID EXPENSES UANG MUKA ADVANCES
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
649. BIAYA DIBAYAR DIMUKA
9. PREPAID EXPENSES
Akun ini terdiri dari: This account consists of: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Sewa outlet 52.942.155.739 70.615.281.151 Outlet lease Asuransi 480.622 57.640.835 Insurance Lain-lain 18.907.861.350 4.200.959.153 Others Sub - total 71.850.497.711 74.873.881.139 Sub - total Bagian yang jatuh Portion due tempo lebih dari 1 tahun in more than one year Sewa outlet 4.578.541.037 14.201.647.955 Outlet lease Lain-lain - - Others Bagian lancar 67.271.956.674 60.672.233.184 Current portion 10. UANG MUKA 10. ADVANCES Akun ini terdiri dari: This account consists of: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Pembelian persediaan Purchase of inventories AS231.506.904 dan US231,506,904 and Rp363.347.349.386 pada tahun Rp363,347,349,386 in 2015 dan AS207.701.010 2015 and US207,701,010 dan Rp323.844.669.910 and Rp323,844,669,910 pada tahun 2014 3.691.460.113.829 2.907.645.235.058 in 2014 Lain-lain 10.594.424.330 10.830.264.558 Others Sub - total 3.702.054.538.159 2.918.475.499.616 Sub - total Bagian yang jatuh Portion due tempo lebih dari 1 tahun in more than one year Pembelian persediaan Purchase of inventories AS19.428.904 284.769.445.928 241.695.561.211 US19,428,904 Bagian lancar 3.417.285.092.231 2.676.779.938.405 Current portion Uang muka pembelian yang diperkirakan tidak akan direalisasikan dalam 1 satu tahun kedepan, dicatat sebagai “Uang Muka Bagian Tidak Lancar” dalam laporan posisi keuangan konsolidasian pada tanggal 30 September 2015 dan 31 Desember 2014. Advances for purchase which are not expected to be relized in the next year are recorded as “Non- Current Advances” in the statement of financial position as of September 30, 2015 and December 31, 2014. Uang muka pembelian persediaan merupakan uang mukatitipan untuk pembelian telepon selular diantaranya merek Nokia, Sony Mobile, HTC, Lenovo dan Apple. Advances for purchase of inventories represent advancesdeposits for purchase of cellular phones such as Nokia, Sony Mobile, HTC, Lenovo and Apple. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
Parts
» Laporan Keuangan 30 September 2015 Trikomsel 1
» Pendirian Perusahaan Establishment of the Company
» Penawaran Umum Efek Perusahaan Public Offering of the Company’s Shares
» Susunan Perusahaan dan Entitas Anak The Company and Subsidiaries’ Structure
» Susunan Perusahaan dan Entitas Anak
» Dewan Komisaris dan Direksi, Komite Audit
» Dasar Basis of Preparation of the Consolidated
» Dasar Basis of Preparation of the Financial Prinsip Konsolidasian
» Prinsip Konsolidasian lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Business Combinations continued Transaksi dan Saldo dalam Mata Uang Asing Foreign
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan Foreign Kas dan Setara Kas dan Aset Keuangan
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Persediaan Inventories Biaya dibayar dimuka Prepaid expenses Aset Tetap
» Aset Tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Penurunan Nilai IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Income Tax continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Tambahan Modal Disetor - neto Liabilitas Diestimasi atas Kesejahteraan Karyawan Estimated
» Pengakuan Pendapatan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Transaksi Restrukturisasi Restucturing Transactions of Entities under Common Control
» Earnings per Share “EPS” continued Pelaporan Segmen Segment Reporting
» Instrumen Keuangan lanjutan Financial Instrument continued
» Instrumen Keuangan lanjutan Financial Instrument continued i
» Instrumen Keuangan lanjutan Financial Instrument continued ii
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Standar Akuntansi yang telah Diterbitkan
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated SUMBER
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PIUTANG LAIN-LAIN OTHER RECEIVABLES
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PERSEDIAAN INVENTORIES
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated ASET TETAP FIXED ASSETS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated GOODWILL GOODWILL
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated UTANG USAHA TRADE PAYABLES
» Pajak penghasilan badan: Corporate income taxes:
» Pajak penghasilan badan: lanjutan Corporate income taxes: continued
» Pajak Tangguhan: Deferred Tax:
» Pajak Tangguhan: lanjutan Deferred Tax: continued
» LIABILITAS IMBALAN 2015 and 2014 Expressed in Rupiah, unless otherwise stated ESTIMASI LIABILITAS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated ESTIMASI LIABILITAS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated SALDO, TRANSAKSI
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PERJANJIAN-PERJANJIAN DAN KOMITMEN
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated INFORMASI SEGMEN SEGMENT INFORMATION
Show more