PIUTANG USAHA lanjutan Bentoel Group 2015 Annual Report
7. ASET TETAP lanjutan
7. FIXED ASSETS continued
2014 Saldo awal Saldo akhir Beginning Penambahan Pelepasan Reklasifikasi Ending balance Additions Disposal Reclassification balance Biaya perolehan Acquisition cost Hak atas tanah 273,041 1,029 2,512 - 271,558 Land rights Bangunan dan Buildings and prasarana 559,039 3,118 12,329 46,078 595,906 infrastructure Mesin 2,222,640 3,391 95,744 539,095 2,669,382 Machinery Kendaraan 22,488 - 570 - 21,918 Vehicles Peralatan 355,597 33,702 14,853 3,551 377,997 Equipment Aset tetap dalam pembangunan 238,951 1,352,904 - 588,724 1,003,131 Assets under construction 3,671,756 1,394,144 126,008 - 4,939,892 Akumulasi Accumulated penyusutan depreciation Bangunan dan Buildings and prasarana 66,735 13,137 3,940 - 75,932 infrastructure Mesin 708,891 151,847 89,054 - 771,684 Machinery Kendaraan 17,514 1,206 513 - 18,207 Vehicles Peralatan 190,655 40,196 12,607 - 218,244 Equipment 983,795 206,386 106,114 - 1,084,067 Nilai buku sebelum Net book value before penurunan nilai 2,687,961 3,855,825 impairment Provisi penurunan nilai 36,162 87,168 Provision for impairment Nilai buku setelah Net book value after penurunan nilai 2,651,799 3,768,657 impairment 2013 Saldo awal Saldo akhir Beginning Penambahan Pelepasan Reklasifikasi Ending balance Additions Disposal Reclassification balance Biaya perolehan Acquisition cost Hak atas tanah 281,242 1,986 10,187 - 273,041 Land rights Bangunan dan Buildings and prasarana 520,326 3,142 9,745 45,316 559,039 infrastructure Mesin 1,582,477 1,569 15,117 653,711 2,222,640 Machinery Kendaraan 23,675 - 1,612 425 22,488 Vehicles Peralatan 340,388 17,471 16,646 14,384 355,597 Equipment Aset tetap dalam pembangunan 365,604 587,183 - 713,836 238,951 Assets under construction 3,113,712 611,351 53,307 - 3,671,756 Akumulasi Accumulated penyusutan depreciation Bangunan dan Buildings and prasarana 57,421 11,685 2,371 - 66,735 infrastructure Mesin 603,771 119,495 14,375 - 708,891 Machinery Kendaraan 17,596 1,368 1,450 - 17,514 Vehicles Peralatan 168,952 36,367 14,664 - 190,655 Equipment 847,740 168,915 32,860 - 983,795 Nilai buku sebelum 2,265,972 2,687,961 Net book value before penurunan nilai impairment Provisi penurunan nilai 30,102 36,162 Provision for impairment Nilai buku setelah Net book value after penurunan nilai 2,235,870 2,651,799 impairment Disajikan kembali, lihat Catatan 3 Restated, see Note 3Parts
» Bentoel Group 2015 Annual Report
» Laporan Keuangan Pengawasan Internal dan Risiko Bisnis Audit Internal Audit Eksternal
» Pendirian dan informasi lainnya
» Establishment and other information
» Anggaran Dasar INFORMASI UMUM
» Articles of Association INFORMASI UMUM
» Anggaran Dasar lanjutan GENERAL INFORMATION continued
» Articles of Association continued
» Perubahan struktur permodalan GENERAL INFORMATION continued
» Changes in capital structure
» INFORMASI UMUM lanjutan INFORMASI UMUM lanjutan
» Perubahan struktur permodalan lanjutan
» Changes in capital structure continued
» INFORMASI UMUM lanjutan Bentoel Group 2015 Annual Report
» Struktur Grup GENERAL INFORMATION continued
» Group structure GENERAL INFORMATION continued
» Dewan Komisaris, Direksi, dan Karyawan
» Board of Commissioners, Board of
» Dasar penyusunan laporan keuangan
» Dasar IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Basis of preparation of consolidated
» Prinsip-prinsip konsolidasi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Principles of consolidation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip-prinsip konsolidasi lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Principles of consolidation continued
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Piutang usaha dan piutang lain-lain
» Piutang usaha dan piutang lain-lain lanjutan
» Trade and other receivables continued
» Instrumen keuangan derivatif dan aktivitas
» Derivative financial instruments and
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI
» Aset tetap IKHTISAR KEBIJAKAN AKUNTANSI
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI
» Aset tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Fixed assets continued IKHTISAR KEBIJAKAN AKUNTANSI
» Aset yang dimiliki untuk dijual
» Pinjaman IKHTISAR KEBIJAKAN AKUNTANSI
» Borrowings IKHTISAR KEBIJAKAN AKUNTANSI
» Pinjaman lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Borrowings continued IKHTISAR KEBIJAKAN AKUNTANSI
» Pengakuan pendapatan IKHTISAR KEBIJAKAN AKUNTANSI
» Revenue recognition IKHTISAR KEBIJAKAN AKUNTANSI
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI
» Imbalan kerja IKHTISAR KEBIJAKAN AKUNTANSI
» Employee benefits Imbalan kerja jangka pendek
» Imbalan kerja lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Employee benefits continued IKHTISAR KEBIJAKAN AKUNTANSI
» Perpajakan IKHTISAR KEBIJAKAN AKUNTANSI
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI
» Perpajakan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Taxation continued IKHTISAR KEBIJAKAN AKUNTANSI
» Laba per saham IKHTISAR KEBIJAKAN AKUNTANSI
» Earnings per share IKHTISAR KEBIJAKAN AKUNTANSI
» Dividen IKHTISAR KEBIJAKAN AKUNTANSI
» Dividend IKHTISAR KEBIJAKAN AKUNTANSI
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Segmen pelaporan IKHTISAR KEBIJAKAN AKUNTANSI
» Segment reporting IKHTISAR KEBIJAKAN AKUNTANSI
» Estimasi dan pertimbangan akuntansi yang
» PENYAJIAN KEMBALI LAPORAN KEUANGAN
» PIUTANG USAHA Bentoel Group 2015 Annual Report
» TRADE RECEIVABLES Bentoel Group 2015 Annual Report
» PIUTANG USAHA lanjutan Bentoel Group 2015 Annual Report
» TRADE RECEIVABLES continued Bentoel Group 2015 Annual Report
» PERSEDIAAN Bentoel Group 2015 Annual Report
» INVENTORIES Bentoel Group 2015 Annual Report
» PERSEDIAAN lanjutan Bentoel Group 2015 Annual Report
» INVENTORIES continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan Bentoel Group 2015 Annual Report
» FIXED ASSETS continued Bentoel Group 2015 Annual Report
» SHORT-TERM BANK LOANS Bentoel Group 2015 Annual Report
» PINJAMAN BANK JANGKA PENDEK lanjutan
» SHORT-TERM BANK LOANS continued
» UTANG CUKAI Bentoel Group 2015 Annual Report
» AKRUAL ACCRUALS PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Pajak dibayar dimuka lanjutan
» Prepaid taxes continued PERPAJAKAN lanjutan TAXATION continued
» Utang pajak PERPAJAKAN lanjutan TAXATION continued
» Taxes payable PERPAJAKAN lanjutan TAXATION continued
» Utang pajak lanjutan Taxes payable continued
» Bebanmanfaat pajak penghasilan Income tax expensebenefit
» Bebanmanfaat PERPAJAKAN lanjutan TAXATION continued
» Income tax expensebenefit continued
» Aset dan liabilitas pajak tangguhan
» Deferred tax assets and liabilities
» Aset PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan pajak PERPAJAKAN lanjutan TAXATION continued
» Tax assessment letters PERPAJAKAN lanjutan TAXATION continued
» LIABILITAS IMBALAN PASCA KERJA lanjutan
» LIABILITAS IMBALAN PASCA KERJA lanjutan POST-EMPLOYMENT BENEFITS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID–IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID–IN CAPITAL continued
» STATUTORY RESERVE Bentoel Group 2015 Annual Report
» LABA BERSIH PER SAHAM EARNINGS PER SHARE
» PENDAPATAN BERSIH Bentoel Group 2015 Annual Report
» BEBAN POKOK PENJUALAN Bentoel Group 2015 Annual Report
» BEBAN OPERASI Bentoel Group 2015 Annual Report
» Selling expenses 2015 OPERATING EXPENSES a. Beban penjualan
» Beban umum dan administrasi General and administrative expenses
» Sifat transaksi dan hubungan Nature of transactions and relationship
» BEBAN OPERASI lanjutan INFORMASI MENGENAI PIHAK BERELASI INFORMASI
» INFORMASI MENGENAI PIHAK BERELASI
» Significant balances with related parties
» Significant balances with related parties Transaksi signifikan dengan pihak berelasi Significant
» Significant RELATED PARTY INFORMATION continued c.
» INFORMASI MENGENAI PIHAK BERELASI INFORMASI MENGENAI PIHAK BERELASI
» Significant transaction with related
» Segmen operasi INFORMASI SEGMEN SEGMENT INFORMATION
» Operating segment INFORMASI SEGMEN SEGMENT INFORMATION
» Segmen geografis INFORMASI SEGMEN SEGMENT INFORMATION
» Geographical segment INFORMASI SEGMEN SEGMENT INFORMATION
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING YANG UTAMA
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN MAIN FOREIGN
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING YANG UTAMA lanjutan
» PERJANJIAN, KOMITMEN DAN LIABILITAS KONTIJENSI YANG SIGNIFIKAN
» SIGNIFICANT AGREEMENT, COMMITMENT, AND CONTINGENCY
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued INFORMASI TAMBAHAN
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