ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS PERSEDIAAN INVENTORIES
7. ASET KEUANGAN LANCAR LAINNYA
7. OTHER CURRENT FINANCIAL ASSETS
Aset keuangan lancar lainnya terdiri dari: Other current financial assets consist of: 31 DesemberDecember 31, 2015 2014 Piutang lain-lain - pihak ketiga 15.346 10.652 Other receivables - third parties Piutang sewa pembiayaan - Finance lease receivable - bagian lancar Catatan 31c 6.225 5.137 current portion Note 31c Bank yang dibatasi penggunaannya Restricted cash in bank Catatan 31c 1.494 - Note 31c Total 23.065 15.789 Total Provisi penurunan nilai 12.933 9.438 Provision for impairment Neto 10.132 6.351 Net Mutasi provisi penurunan nilai adalah sebagai berikut: The movements in the provision for impairment are as follows: Tahun yang berakhir pada tanggal 31 Desember Year ended December 31, 2015 2014 Saldo awal 9.438 9.669 Beginning balances Penambahan pemulihan - neto 145 4 Addition recovery - net Selisih kurs 3.350 227 Foreign exchange differences Saldo akhir 12.933 9.438 Ending balances Manajemen berpendapat bahwa provisi penurunan nilai cukup untuk menutup kemungkinan kerugian yang timbul dari tidak terpulihkannya aset keuangan lancar lainnya. Management believes that the provision for impairment is adequate to cover possible losses that may arise from the unrecoverability of other current financial assets. Penghasilan bunga dari sewa pembiayaan untuk tahun yang berakhir pada tanggal 31 Desember 2015 dan 2014 masing-masing sebesar Rp9.273 dan Rp7.703. Interest income from finance leases for the years ended December 31, 2015 and 2014 amounted to Rp9,273 and Rp7,703, respectively.8. PERSEDIAAN
8. INVENTORIES
Persediaan terdiri dari: Inventories consist of: 31 DesemberDecember 31, 2015 2014 Barang kebutuhan proyek 150.596 138.235 Project materials Barang dagangan 4.776 7.166 Merchandise inventories Barang dalam proses 4.475 390 Work in progress Barang jadi 926 1.439 Finished goods Bahan baku 57 73 Raw materials Total 160.830 147.303 Total Provision for inventory Provisi persediaan usang 32.940 32.473 obsolescence Neto 127.890 114.830 Net 301 2015 Consolidated Financial statements 2015 annual report PT Elnusa Tbk PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in millions of Rupiah, unless otherwise stated 468. PERSEDIAAN lanjutan
Parts
» Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Dalam bidang Jasa Services Dalam bidang Perindustrian industries
» Development of succession Planning and Talent
» Production Enhancement; upaya untuk
» Production Enhancement; effort to increase
» integrated Drilling management: The management Drilling Rig
» Geo Data Processing GDP: Seismic Data Processing
» 77.7 17.0 13.5 14.4 5.78 7.51 Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Total other income Expense 31.68 other
» Total call Deposits and Total cash and cash equivalent
» Total assets Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Total Liabiliies Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Penerapan teknologi komputasi awan Cloud computing
» infrastruktur Teknologi informasi Risk assessment
» Enterprise Resource Planning Risk assessment
» Pengembangan aplikasi berbasis Web mendukung Pembangunan Crisis Center
» Defensive Driving Re-assessment of Drivers
» Pemberdayaan Tenaga Kerja Lokal dalam Aktivitas Empowerment of local communities as Workforce in
» Pemberdayaan Komunitas berkelanjutan keharmonisan hubungan dengan komunitas di
» sustainable community Empowerment Risk assessment
» Project Quality Plan Risk assessment
» non-conformity Product a follow-up form to the result of customer
» Dewan Komisaris, Direksi, Komite Audit Entitas anak Entitas anak lanjutan Subsidiaries continued
» IKHTISAR Investment in joint ventures
» IKHTISAR Impairment of financial assets
» IKHTISAR Transactions with related parties
» Lease continued Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» IKHTISAR Impairment of non-financial assets
» IKHTISAR Defined benefit plans
» PERTIMBANGAN, SIGNIFICANT Accounting standards issued but not yet
» PERTIMBANGAN, SIGNIFICANT Estimates and assumptions
» PERTIMBANGAN, SIGNIFICANT PENYAJIAN KEMBALI LAPORAN KEUANGAN RESTATEMENT OF CONSOLIDATED FINANCIAL
» PENYAJIAN KEMBALI LAPORAN KEUANGAN
» PENYAJIAN KEMBALI LAPORAN KEUANGAN KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD INTANGIBLE ASSETS PROPERTI INVESTASI INVESTMENT PROPERTY
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTY continued
» ANZ ANZ lanjutan ANZ continued PT Bank BNI Syariah “BNI Syariah” PT Bank BNI Syariah “BNI Syariah”
» EKUITAS YANG KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTERESTS continued PENDAPATAN REVENUES
» PENDAPATAN lanjutan REVENUES continued BEBAN POKOK PENDAPATAN COST OF REVENUES
» LAIN-LAIN OTHERS INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» PERJANJIAN PENTING, Dividend and general reserve
» PERJANJIAN PENTING, INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued LABA PER SAHAM EARNINGS PER SHARE
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
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