Berdasarkan Mata Uang By Currency
9. Piutang dan Hutang Plasma – bersih Lanjutan
9. Due from and Due to Plasma – net Continued
Rincian piutang hutang plasma yang dikelola oleh Perusahaan dan BNIL adalah sebagai berikut: The details of amounts due from due to plasma managed by the Company and BNIL are as follows: PembiayaanDana yang Pembiayaan Hutang Plasma - Dikeluarkan Terlebih oleh Bank Bersih Dahulu Funded Due to Plasma - Funds Advanced by the Banks Net Rp 000 Rp 000 Rp 000 Saldo per 1 Januari 2009 70.370.138 35.382.106 34.988.032 Balance as of January 1, 2009 Biaya pengembangan dan biaya lainnya 143.750.988 51.227.000 92.523.988 Development cost and other costs Pelunasan dari KUD 159.209.318 9.703.106 149.506.212 Payments from KUD Saldo per 31 Desember 2009 54.911.808 76.906.000 21.994.192 Balance as of December 31, 2009 2009 PembiayaanDana yang Pembiayaan Piutang Plasma - Dikeluarkan Terlebih oleh Bank Bersih Dahulu Funded Due from Plasma - Funds Advanced by the Banks Net Rp 000 Rp 000 Rp 000 Saldo per 1 Januari 2008 99.857.704 50.272.691 49.585.013 Balance as of January 1, 2008 Biaya pengembangan dan biaya lainnya 127.407.103 - 127.407.103 Development cost and other costs Pelunasan dari KUD 156.894.669 14.890.585 142.004.084 Payments from KUD Saldo per 31 Desember 2008 70.370.138 35.382.106 34.988.032 Balance as of December 31, 2008 2008 Manajemen berpendapat bahwa seluruh piutang plasma-bersih dapat tertagih dari hasil penjualan tandan buah segar dari para petani melalui koperasi ke Perusahaan dan BNIL selama periode sesuai perjanjian dan semua biaya yang telah dikeluarkan oleh Perusahaan dan BNIL untuk proyek kebun plasma ini tidak akan melebihi dana keuangan yang dijanjikan oleh bank, sehingga tidak dibentuk penyisihan piutang ragu-ragu atas kemungkinan tidak tertagihnya piutang plasma-bersih. Management believes that all amounts due from plasma are collectible from the proceeds resulting from sales of fresh fruits bunches to the Company and BNIL by the farmers through the KUD for the period stipulated in the agreements, and that all costs spent by the Company and BNIL for these plasma estate projects will not exceed the financing committed by the banks. Accordingly, no allowance for doubtful accounts was provided. 10. Aset Real Estat 10. Real Estate Assets Akun ini merupakan unit hak pakai berjangka atas bangunan Bangun, Kelola, Sewa BKS yang siap dijual Catatan 38.b, dengan rincian sebagai berikut: This account represents the remaining units of term used rights hak pakai berjangka on buildings under Built, Operate and Transfer BOT Note 38.b, which are ready for sale, with details as follows: 2009 2008 Rp 000 Rp 000 Kios 9.744.230 10.432.341 Kiosks Plasa 8.882.408 8.882.408 Plaza Ruko 2.232.752 2.232.752 Shophouses Jumlah 20.859.390 21.547.501 Total PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2009 dan 2008 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2009 and 2008 and For the Years then Ended - 41 - 10. Aset Real Estat Lanjutan 10. Real Estate Assets Continued Pada tanggal 31 Desember 2009 dan 2008, aset real estat tidak diasuransikan. As of December 31, 2009 and 2008, these real estate assets are not insured. Manajemen berpendapat bahwa nilai tercatat aset real estat tersebut telah mencerminkan realisasi bersihnya. Management believes that the carrying values of these real estate assets represent their net realizable values.11. Tanaman Perkebunan
11. Plantations Tanaman Telah Menghasilkan
Mature Plantations Perubahan selama 2009 Changes during 2009 Penambahan Reklasifikasi 1 Januari 2009 Additions Penghapusan 31 Desember 2009 January 1, 2009 Reclassifications Write-off December 31, 2009 Rp 000 Rp 000 Rp 000 Rp 000 Biaya perolehan At cost Tanaman kelapa sawit 356.023.063 - 10.931.822 345.091.241 Palm plantations Tanaman hibrida 57.071.992 - 35.211.679 21.860.313 Hybrid plantations Tanaman jeruk 13.077.786 - - 13.077.786 Orange plantations Tanaman nanas - 8.555.810 8.555.810 - Pineapple plantations JumlahTotal 426.172.841 8.555.810 54.699.311 380.029.340 Total Akumulasi penyusutan Accumulated depreciation Tanaman kelapa sawit 105.779.539 14.058.725 3.015.101 116.823.163 Palm plantations Tanaman hibrida 15.980.158 874.412 9.859.270 6.995.300 Hybrid plantations Tanaman jeruk 7.124.835 1.307.779 - 8.432.614 Orange plantations Jumlah 128.884.532 16.240.916 12.874.371 132.251.077 Total Nilai Buku 297.288.309 247.778.263 Net Book Value Perubahan selama 2008 Changes during 2008 Penambahan Reklasifikasi 1 Januari 2008 Additions Penghapusan 31 Desember 2008 January 1, 2008 Reclassifications Write-off December 31, 2008 Rp 000 Rp 000 Rp 000 Rp 000 Biaya perolehan At cost Tanaman kelapa sawit 332.219.541 23.803.522 - 356.023.063 Palm plantations Tanaman hibrida 57.071.992 - - 57.071.992 Hybrid plantations Tanaman jeruk 13.077.786 - - 13.077.786 Orange plantations Tanaman nanas 10.930.917 5.049.986 15.980.903 - Pineapple plantations JumlahTotal 413.300.236 28.853.508 15.980.903 426.172.841 Total Akumulasi penyusutan Accumulated depreciation Tanaman kelapa sawit 91.538.618 14.240.921 - 105.779.539 Palm plantations Tanaman hibrida 13.697.278 2.282.880 - 15.980.158 Hybrid plantations Tanaman jeruk 5.817.056 1.307.779 - 7.124.835 Orange plantations Tanaman nanas 2.974.848 2.895.430 5.870.278 - Pineapple plantations Jumlah 114.027.800 20.727.010 5.870.278 128.884.532 Total Nilai Buku 299.272.436 297.288.309 Net Book ValueParts
» financial statement december 2009
» Pendirian dan Informasi Umum
» Establishment and General Information
» Establishment and General Information Continued
» Penawaran Umum Efek Umum Lanjutan
» Public Offering of Shares Continued
» Anak Perusahaan yang Dikonsolidasikan
» Consolidated Subsidiaries Umum Lanjutan
» Consolidated Subsidiaries Continued Umum Lanjutan
» Karyawan, Komisaris dan Direktur
» Employees, Commissioners and Directors
» Umum Lanjutan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Dasar Penyusunan dan Pengukuran
» Basis of Consolidated Financial
» Prinsip Konsolidasi dan Akuntansi Penggabungan Usaha
» Principles of Consolidation and Accounting for Business Combination
» Prinsip Konsolidasi dan Akuntansi
» Transaksi dan Saldo dalam Mata Uang
» Transactions with Related Parties
» Penggunaan Estimasi Summary of Significant Accounting and Financial Reporting Policies Continued
» Use of Estimates Summary of Significant Accounting and Financial Reporting Policies Continued
» Piutang Accounts Summary of Significant Accounting and Financial Reporting Policies Continued
» Biaya Dibayar Dimuka Summary of Significant Accounting and Financial Reporting Policies Continued
» Prepaid Expenses Summary of Significant Accounting and Financial Reporting Policies Continued
» Piutang Hutang Plasma Summary of Significant Accounting and Financial Reporting Policies Continued
» Aset Real Estat Summary of Significant Accounting and Financial Reporting Policies Continued
» Real Estate Assets Summary of Significant Accounting and Financial Reporting Policies Continued
» Tanaman Perkebunan Summary of Significant Accounting and Financial Reporting Policies Continued
» Plantations Summary of Significant Accounting and Financial Reporting Policies Continued
» Plantations Continued Aset Tetap Property, Plant and Equipment
» Aset Tetap Lanjutan Summary of Significant Accounting and Financial Reporting Policies Continued
» Biaya Tangguhan Hak atas Tanah
» Deferred Charges on Landrights
» Saham Treasuri Summary of Significant Accounting and Financial Reporting Policies Continued
» Treasury Stocks Summary of Significant Accounting and Financial Reporting Policies Continued
» Stock Issuance Costs Summary of Significant Accounting and Financial Reporting Policies Continued
» Penurunan Nilai Aset Summary of Significant Accounting and Financial Reporting Policies Continued
» Impairment of Assets Summary of Significant Accounting and Financial Reporting Policies Continued
» Penurunan Nilai Aset Lanjutan Impairment of Assets Continued
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Pinjaman Summary of Significant Accounting and Financial Reporting Policies Continued
» Borrowing Costs Summary of Significant Accounting and Financial Reporting Policies Continued
» Imbalan Kerja Summary of Significant Accounting and Financial Reporting Policies Continued
» Employee Benefits Summary of Significant Accounting and Financial Reporting Policies Continued
» Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali
» Difference in Value of Restructuring Transactions Between Entities Under
» Pajak Penghasilan Summary of Significant Accounting and Financial Reporting Policies Continued
» Income Tax Summary of Significant Accounting and Financial Reporting Policies Continued
» Pajak Penghasilan Lanjutan Income Tax Continued
» Laba Per Saham Earnings per Share
» Instrumen Derivatif Summary of Significant Accounting and Financial Reporting Policies Continued
» Derivative Instruments and Hedging Activities
» Ikhtisar Kebijakan Akuntansi dan Pelaporan Keuangan Penting Lanjutan
» Derivative Instruments and Hedging
» Informasi Segmen Summary of Significant Accounting and Financial Reporting Policies Continued
» Segment Information Summary of Significant Accounting and Financial Reporting Policies Continued
» Cash and Cash Equivalents Continued
» Piutang Usaha financial statement december 2009
» Berdasarkan Pelanggan By Debtor
» Piutang Usaha Lanjutan financial statement december 2009
» Berdasarkan Pelanggan Lanjutan By Debtor Continued
» Berdasarkan Mata Uang By Currency
» Persediaan Inventories financial statement december 2009
» Persediaan Lanjutan Inventories Continued
» Pajak Dibayar Dimuka financial statement december 2009
» Prepaid Taxes financial statement december 2009
» Aset Lancar – Lain-lain financial statement december 2009
» Other Current Assets financial statement december 2009
» Aset Lancar – Lain-lain Lanjutan
» Piutang dari dan Hutang kepada Pihak yang
» Piutang dan Hutang Plasma – Bersih
» Due from and Due to Plasma – Net
» Piutang dan Hutang Plasma – bersih Lanjutan
» Due from and Due to Plasma – net Continued
» Aset Real Estat Real Estate Assets
» Aset Real Estat Lanjutan Real Estate Assets Continued
» Tanaman Perkebunan financial statement december 2009
» Plantations Tanaman Telah Menghasilkan
» Tanaman Perkebunan Lanjutan Plantations Continued
» Aset Tetap financial statement december 2009
» Property, Plant and Equipment
» Aset Tetap Lanjutan Property, Plant and Equipment Continued
» Aset Tetap Lanjutan Property, Plant and Equipment Continued Aset untuk Disewakan Assets for Lease
» Aset untuk Disewakan Lanjutan Assets for Lease Continued
» Aset Tidak Lancar - Lain-lain Other Noncurrent Assets
» Hutang Usaha financial statement december 2009
» Trade Accounts Payable financial statement december 2009
» Hutang Usaha Lanjutan Trade Accounts Payable Continued
» Hutang Pajak financial statement december 2009
» Taxes Payable financial statement december 2009
» Hutang Bank Jangka Pendek Short-Term Bank Loans
» Hutang Bank Jangka Pendek Lanjutan Short-Term Bank Loans Continued
» Uang Muka Diterima Advances Hutang Bank Jangka Panjang Long-Term Bank Loans
» Hutang Bank Jangka Panjang Lanjutan Long-Term Bank Loans Continued
» Kewajiban Sewa Pembiayaan Finance Lease Liabilities
» Hutang Lain-lain Other financial statement december 2009
» Hak Minoritas atas Aset Bersih dan Rugi Laba Bersih Anak Perusahaan
» Minority Interest in Net Assets and Net Loss Income of the Subsidiaries
» Modal Saham financial statement december 2009
» Capital Stock financial statement december 2009
» Modal Saham Lanjutan Capital Stock Continued
» Saham Treasuri financial statement december 2009
» Treasury Stocks financial statement december 2009
» Saham Treasuri Lanjutan Treasury Stocks Continued
» Tambahan Modal Disetor – Bersih Additional Paid-in Capital - Net
» Pendapatan Usaha financial statement december 2009
» Net Sales financial statement december 2009
» Beban Pokok Penjualan Cost of Goods Sold
» Beban Pokok Penjualan Lanjutan Cost of Goods Sold Continued
» Beban Usaha financial statement december 2009
» Operating Expenses financial statement december 2009
» Beban Usaha Lanjutan Operating Expenses Continued
» Beban Bunga dan Beban Keuangan Lainnya Interest Expense and Other Financial
» Imbalan Pasca-Kerja financial statement december 2009
» Post-Employment Benefits financial statement december 2009
» Imbalan Pasca-Kerja Lanjutan Post-Employment Benefits Continued
» Pajak Penghasilan Income Tax
» According to tax regulations, fiscal loss can be
» Cadangan Umum financial statement december 2009
» Appropriation for General Reserve
» Dividen Dividends financial statement december 2009
» Dividen Lanjutan financial statement december 2009
» Dividends Continued financial statement december 2009
» Sifat dan Transaksi Hubungan Istimewa Nature of Relationship and Transactions
» Transaksi-transaksi Hubungan Istimewa Transactions with Related Parties
» Transactions with Related Parties Continued
» Sifat dan Transaksi Hubungan Istimewa
» Distributorship Agreement Continued financial statement december 2009
» Aset dan Kewajiban Moneter dalam Mata Uang Asing
» Monetary Assets and Liabilities Denominated in Foreign Currencies
» Aset dan Kewajiban Moneter dalam Mata Uang Asing Lanjutan
» Perjanjian Kerjasama dengan KUD Cooperation Agreements with KUD
» Perjanjian Kerjasama dengan KUD Lanjutan
» Cooperation Agreements with KUD Continued
» Perjanjian Kerjasama dengan PERUMKA
» Perjanjian Kerjasama dengan PERUMKA Lanjutan
» Cooperation Agreement with PERUMKA
» Kontrak Pembelian dengan Pembeli dari Luar Negeri Pembeli dan Fasilitas
» Purchase Contract with Overseas Buyer
» PT Bank Mandiri Persero Tbk Bank Mandiri
» PT Bank Rakyat Indonesia Persero Tbk BRI
» PT Bank Rakyat Indonesia Persero Tbk
» Kontrak Sewa Tangki Penyimpanan Sewa Tangki
» Storage Tanks Rental Contract Tanks
» PT Bank Internasional Indonesia Tbk BII
» PT Bank Internasional Indonesia Tbk BII Lanjutan
» PT Bank Internasional Indonesia Tbk Continued
» Perjanjian Jasa Verifikasi Persediaan dengan PT Superintending Company of
» Stock Verification Services Agreement
» Etiket Merek Ikatan dan Perjanjian Penting Lanjutan Commitments and Agreements Continued
» Monetary Assets and Liabilities Denominated in Foreign Currencies Cotninued Instrumen Derivatif
» Derivative Instruments financial statement december 2009
» Instrumen Derivatif Lanjutan Derivative Instruments Continued
» Informasi Segmen Usaha Segment
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