KAS DAN SETARA KAS lanjutan 3
3. KAS DAN SETARA KAS lanjutan 3
CASH AND CASH EQUIVALENTS continued Kas dan setara kas terdiri dari: Cash and cash equivalents consist of: 2010 2009 Setara kas lanjutan: Cash equivalents continued: Deposito lanjutan Time Deposits continued Dolar Amerika Serikat United States Dollar PT Bank Permata 132.877.091 - PT Bank Permata PT Bank Internasional Indonesia Tbk 42.248.443 - PT Bank Internasional Indonesia Tbk PT Bank Jawa Barat 27.936.048 - PT Bank Jawa Barat PT Bank CIMB Niaga Tbk 18.529.035 6.405.048 PT Bank CIMB Niaga Tbk PT Bank Mandiri Persero Tbk - 154.349.677 PT Bank Mandiri Persero Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk - 109.832.597 Persero Tbk PT Bank Bukopin Tbk - 4.099.971 PT Bank Bukopin Tbk PT Bank Central Asia Tbk - 2.488.272 PT Bank Central Asia Tbk PT Bank Mega Tbk - 1.488.805 PT Bank Mega Tbk PT Bank OCBC NISP Tbk PT Bank OCBC NISP Tbk dahulu PT Bank NISP Tbk - 152.346 formerly PT Bank NISP Tbk 221.590.617 278.816.716 Jumlah deposito 1.020.878.539 588.219.657 Total time deposits Deposit on call Deposits on call Rupiah Rupiah PT Bank CIMB Niaga Tbk 3.793.376 PT Bank CIMB Niaga Tbk – 3.793.376 Jumlah kas dan setara kas 1.182.008.070 762.943.163 Total cash and cash equivalents Suku bunga per tahun untuk deposito berjangka dan on call adalah sebagai berikut: The interest rates per annum for deposits and deposits on call are as follows: 2010 2009 Rupiah 5,5-10,25 5,00 - 14,00 Rupiah Dolar Amerika Serikat 0,5-2,30 1,00 - 6,00 United States Dollar are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI lanjutan Periode sembilan bulan yang berakhir pada tanggal 30 September 2010 Dengan angka perbandingan untuk periode yang sama di tahun 2009 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued Nine month period ended September 30, 2010 With comparative figures for the same period in 2009 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 37 3. KAS DAN SETARA KAS lanjutan 3. CASH AND CASH EQUIVALENTS continuedParts
» financial report as per 30 september 2010 unaudite
» Pendirian Perusahaan Establishment of the Company
» Pendirian Perusahaan lanjutan Establishment of the Company continued Penawaran Umum
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» Struktur Grup Group Structure
» Struktur Grup lanjutan Group Structure continued
» Dasar Penyusunan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT
» Principles of Consolidation continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Prepaid expenses Aset Tetap Fixed Assets
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa lanjutan 2. SUMMARY OF SIGNIFICANT
» Foreign Currency Pajak Penghasilan Income Tax
» Laba Per Saham LPS Earnings Per Share EPS Informasi Segmen Segment Information
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan 3
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES financial report as per 30 september 2010 unaudite
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES UANG MUKA ADVANCES ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS continued PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued INVESTMENTS IN ASSOCIATED COMPANIES
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan INVESTMENTS IN ASSOCIATED COMPANIES continued
» GOODWILL GOODWILL financial report as per 30 september 2010 unaudite
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» PT Bank Permata Tbk HUTANG USAHA TRADE PAYABLES
» HUTANG USAHA lanjutan TRADE PAYABLES continued BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» PERPAJAKAN TAXATION financial report as per 30 september 2010 unaudite
» HUTANG OBLIGASI BONDS PAYABLE
» HUTANG OBLIGASI lanjutan BONDS PAYABLE continued
» HUTANG OBLIGASI lanjutan BONDS PAYABLE continued Bonds I redemption of Rp425 billion 74.38.
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» KEWAJIBAN DIESTIMASI ESTIMATED LIABILITY FOR EMPLOYEES’ PAJAK PENGHASILAN INCOME TAXES
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI lanjutan DIFFERENCE IN
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN lanjutan DIFFERENCE ARISING 2008 Note 36.
» Asset Holder PCC No. 2 Ltd Re Ashmore Asian Recovery Fund “ARF”, Ashmore
» 28. UANG MUKA PEMESANAN SAHAM ADVANCES FOR PENGGUNAAN LABA PROFIT DISTRIBUTIONS
» PENDAPATAN REVENUES PENDAPATAN lanjutan REVENUES continued BEBAN POKOK PENDAPATAN COST OF REVENUES
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Saldo dan Transaksi Hubungan Istimewa Balances and Transactions with Related
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» Nationwide policy agreement PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» KONDISI EKONOMI ECONOMIC CONDITIONS
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