HUTANG BANK lanjutan PT Set Sempurna Tbk 2010
12. HUTANG USAHA
12. TRADE PAYABLES
Akun ini merupakan kewajiban yang timbul terutama atas pembelian bahan baku dan bahan pembantu, dengan rincian sebagai berikut: This account represents liabilities incurred mainly from purchase of raw materials and supplies, with details as follows: 2010 2009 Hubungan Istimewa Catatan 5 Related parties Note 5 PT Selamat Sempana Perkasa 15.014.363.987 12.680.842.569 PT Selamat Sempana Perkasa PT Hydraxle Perkasa 8.272.996.275 13.460.233.712 PT Hydraxle Perkasa PT Dinamikajaya Bumipersada 1.568.722.692 5.948.145.410 PT Dinamikajaya Bumipersada Lain-lain masing-masing Others each below di bawah Rp 1 milyar 175.564.322 517.889.661 Rp 1 billion Jumlah - Hubungan Istimewa 25.031.647.276 32.607.111.352 Total - Related Parties Pihak Ketiga Third parties Impor Catatan 30 Import Note 30 Dolar Amerika Serikat United Stated Dollar US 7.879.520 pada tahun 2010, US 7,879,520 in 2010, US 7.747.982 pada tahun 2009 70.844.765.768 72.831.033.803 US 7,747,982 in 2009 Yen Jepang Japanese Yen JP¥ 5.451.821 pada tahun 2010, JP¥ 5,451,821 in 2010, JP¥ 27.434.084 pada tahun 2009 601.255.749 2.790.164.321 JP¥ 27,434,084 in 2009 Dolar Singapura Singaporean Dollar Sin 465.791 pada tahun 2010, Sin 465,791 in 2010, Sin 369.549 pada tahun 2009 3.251.502.032 2.475.433.587 Sin 369,549 in 2009 Euro Eropa European Euro EUR 30.077 pada tahun 2010, EUR 30,077 in 2010, EUR 23.587 pada tahun 2009 359.590.111 318.652.584 EUR 23,587 in 2009 Poundsterling Inggris Poundsterling GBP 18.031 pada tahun 2010 250.515.429 - GBP 18,031 in 2010 75.307.629.089 78.415.284.295 Lokal Local Rupiah 24.495.009.710 49.781.144.052 Rupiah Jumlah - Pihak Ketiga 99.802.638.799 128.196.428.347 Total - Third Parties Jumlah 124.834.286.075 160.803.539.699 Total Pemasok utama Perusahaan dan Anak Perusahaan antara lain adalah Daewoo International Corporation, Korea; Ahlstrom Korea Co. Ltd., Korea, Ahnjin Trading Corporation, Sapa Heat Transfer Ltd., Shanghai, dan Clean Science Co. Ltd. The main suppliers of the Company and Subsidiary, among others, are Daewoo International Corporation, Korea; Ahlstrom Korea Co. Ltd., Korea; Ahnjin Trading Corporation, Sapa Heat Transfer Ltd., Shanghai, and Clean Science Co. Ltd. Rincian hutang berdasarkan umur hutang pada tanggal 31 Desember 2010 dan 2009 adalah sebagai berikut: The details of aging of accounts payable on December 31, 2010 and 2009 are as follows: 2010 2009 Belum jatuh tempo 121.948.162.287 125.069.874.514 Not yet due Lewat jatuh tempo: Past due: 1 - 30 hari 1.524.312.858 22.600.339.321 1 - 30 days 31 - 60 hari 202.317.952 7.839.062.742 31 - 60 days 61 - 90 hari 1.159.492.978 5.294.263.122 61 - 90 days Jumlah 124.834.286.075 160.803.539.699 Total 111 Annual Report 2010 PT. SELAMAT SEMPURNA Tbk.Parts
» Establishment of the Company
» Penawaran Umum dan Kegiatan Korporasi
» U M U M U M U M lanjutan U M U M lanjutan
» Struktur Perusahaan dan Anak Perusahaan
» Structure of the Company and Subsidiary
» Komisaris, Direksi dan Karyawan Commissioners, Directors and Employees
» Basis of Consolidated Financial Statement Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR IKHTISAR Aset Keuangan
» IKHTISAR Aset Keuangan lanjutan
» Instrumen Keuangan lanjutan Financial Instruments continued
» Financial Assets continued Kewajiban Keuangan Financial Liabilities
» IKHTISAR Kewajiban Keuangan lanjutan
» Financial Liabilities continued PT Set Sempurna Tbk 2010
» Saling Hapus dari Instrumen Keuangan
» Offsetting of Financial Instruments
» IKHTISAR Nilai Wajar Instrumen Keuangan
» Fair Value of Financial Instruments
» Penurunan Nilai dari Aset Keuangan Impairment of Financial Assets
» IKHTISAR Penghentian Pengakuan PT Set Sempurna Tbk 2010
» Instrumen Derivatif Derivative Instruments
» IKHTISAR Instrumen Derivatif lanjutan
» Piutang Usaha Trade Receivables
» Transaksi Derivative Instruments continued
» Transactions with Related Parties
» Persediaan Derivative Instruments continued
» Inventories Derivative Instruments continued
» Biaya Dibayar di Muka Prepaid Expenses
» Aset Tetap Property, Plant and Equipment
» Penurunan Nilai Aset Non - Keuangan
» Impairment of Non - Financial Asset Values
» Aset dalam Penyelesaian SUMMARY
» Constructions in Progress SUMMARY
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing Foreign Currency Transactions and Balances
» Biaya emisi obligasi o. Bonds issuance cost Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» Imbalan Kerja Karyawan Employees’ Benefits
» IKHTISAR IKHTISAR IKHTISAR IKHTISAR
» Laba Bersih per Saham Dasar Basic Earnings per Share
» CASH AND BANKS continued PIUTANG USAHA - BERSIH TRADE RECEIVABLES - NET
» PIUTANG USAHA - BERSIH lanjutan
» TRADE RECEIVABLES - NET continued
» SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK
» SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan PT Set Sempurna Tbk 2010
» INVENTORIES continued PT Set Sempurna Tbk 2010
» UANG MUKA PEMBELIAN PT Set Sempurna Tbk 2010
» PURCHASE ADVANCES INVESTASI SAHAM - BERSIH INVESTMENT IN SHARES OF STOCK - NET
» INVESTASI SAHAM - BERSIH lanjutan INVESTMENT IN SHARES OF STOCK - NET
» INVESTASI SAHAM - BERSIH lanjutan
» INVESTMENT IN SHARES OF STOCK - NET ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY, PLANT AND EQUIPMENT continued
» ASET TETAP lanjutan PT Set Sempurna Tbk 2010
» PROPERTY, PLANT AND EQUIPMENT continued
» ASET TIDAK LANCAR - LAIN-LAIN
» NON-CURRENT ASSETS – OTHERS HUTANG BANK BANK LOANS
» HUTANG BANK lanjutan BANK LOANS continued
» HUTANG BANK lanjutan PT Set Sempurna Tbk 2010
» BANK LOANS continued PT Set Sempurna Tbk 2010
» HUTANG USAHA PT Set Sempurna Tbk 2010
» TRADE PAYABLES PT Set Sempurna Tbk 2010
» Hutang pajak dan pajak dibayar di muka
» Taxes payable and prepaid taxes Beban manfaat pajak penghasilan Income tax expense benefit
» Beban manfaat pajak penghasilan lanjutan Income tax expense benefit continued
» Kewajiban pajak tangguhan - bersih lanjutan
» Deferred tax liabilities - net continued
» Administration Perubahan Undang-Undang Pajak Penghasilan Amendment of Income Tax Law
» PERPAJAKAN PERPAJAKAN lanjutan PERPAJAKAN lanjutan PERPAJAKAN lanjutan PERPAJAKAN lanjutan
» Perubahan Undang-Undang Pajak Penghasilan
» ACCRUED EXPENSES PT Set Sempurna Tbk 2010
» TRANSAKSI DERIVATIF DERIVATIVE TRANSACTION
» TRANSAKSI DERIVATIF lanjutan PT Set Sempurna Tbk 2010
» DERIVATIVE TRANSACTION continued ESTIMASI KEWAJIBAN ATAS IMBALAN KERJA
» ESTIMASI KEWAJIBAN ATAS IMBALAN KERJA
» BONDS PAYABLE – NET PT Set Sempurna Tbk 2010
» HUTANG OBLIGASI lanjutan PT Set Sempurna Tbk 2010
» BONDS PAYABLES continued PT Set Sempurna Tbk 2010
» HAK PEMEGANG SAHAM MINORITAS
» MINORITY INTERESTS PT Set Sempurna Tbk 2010
» MODAL SAHAM PT Set Sempurna Tbk 2010
» CAPITAL STOCK PT Set Sempurna Tbk 2010
» DIVIDEN TUNAI DAN CADANGAN UMUM lanjutan
» CASH DIVIDENDS AND GENERAL RESERVE
» PENJUALAN BERSIH PT Set Sempurna Tbk 2010
» NET SALES PT Set Sempurna Tbk 2010
» BEBAN POKOK PENJUALAN PT Set Sempurna Tbk 2010
» BEBAN PENJUALAN PT Set Sempurna Tbk 2010
» SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» BEBAN UMUM DAN ADMINISTRASI lanjutan
» GENERAL AND ADMINISTRATION EXPENSES
» PENDAPATAN BUNGA DAN BEBAN KEUANGAN
» INTEREST INCOME AND FINANCING CHARGES
» PENGHASILAN BEBAN LAIN-LAIN - BERSIH
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan PT Set Sempurna Tbk 2010
» SEGMENT INFORMATION continued PT Set Sempurna Tbk 2010
» BASIC EARNINGS PER SHARE PERJANJIAN DAN KONTRAK PENTING SIGNIFICANT AGREEMENTS AND CONTRACTS
» PERJANJIAN DAN KONTRAK PENTING lanjutan SIGNIFICANT AGREEMENTS AND CONTRACTS
» PERJANJIAN DAN KONTRAK PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND CONTRACTS
» ASET DAN KEWAJIBAN DALAM MATA UANG TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO
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