PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES
13. PIUTANG JANGKA PANJANG
Akun ini terdiri dari:13. LONG-TERM RECEIVABLES
This account consists of: 30062011 31122010 PT Boma Bisma Indra 72.093 72.093 PT Boma Bisma Indra PT Purna Sentana Baja - 3.522 PT Purna Sentana Baja Jumlah 72.093 75.615 Total Penyisihan piutang ragu-ragu 72.093 72.093 Allowances for doubtful account Bersih - 3.522 Net Berdasarkan surat dari Menteri Badan Usaha Milik Negara No.S-58M-BUMN2003 tanggal 7 Mei 2003, Perusahaan memberikan pinjaman untuk program penyehatan PT Boma Bisma Indra “BBI” sejumlah Rp80.000. Sesuai dengan perjanjian pinjam meminjam uang No. 29CU-DUKSKONTR 2003 dan addendum No. 08CU-DUKSKONTR 2005, pinjaman ini dikenakan tingkat bunga 8 per tahun dan akan diangsur setiap bulan Maret mulai tahun 2006 hingga 2015. Perusahaan tidak mencatat piutang bunga atas pinjaman tersebut karena manajemen Perusahaan berpendapat bahwa piutang bunga tersebut tidak dapat tertagih. BBI belum memenuhi kewajiban pembayaran sebagaimana diatur dalam perjanjian di atas. Perusahaan masih dalam proses pembicaraan dengan BBI untuk penyelesaian piutang tersebut. Pada tahun 2010, Perusahaan telah menetapkan penyisihan piutang ragu-ragu atas piutang tersebut sebesar Rp72.093. Manajemen Perusahaan berpendapat bahwa penyisihan piutang ragu-ragu yang dibentuk adalah cukup untuk menutupi kemungkinan kerugian atas tidak tertagihnya piutang tersebut. Based on a Letter from the Ministry of State-Owned Companies No. S-58M-BUMN2003 dated May 7, 2003, the Company granted loans amounting to Rp80,000 for restructuring program of PT Boma Bisma Indra “BBI”. Based on the Lending and Borrowing Agreement No. 29CU-DUKSKONTR 2003 and Amendment No. 08CU-DUKSKONTR 2005, this loan bears interest rate at 8 per annum and will be repaid in each March, starting 2006 to 2015. The Company did not recognize interest receivable on this loan since the Company‟s management believes that the interest receivable is not collectible. BBI has not yet fulfilled its obligation to pay as stipulated under the above agreements. The Company is in the process of discussion with BBI for the settlement of such receivables. In 2010, the Company has provided an allowance for doubtful accounts on such receivables amounting to Rp72,093. The Company‟s management is of the opinion that the allowance for doubtful accounts is adequate to cover possible losses that may arise from uncollectible receivables.14. ASET LAIN-LAIN
Parts
» Pendirian Perusahaan The Company’s Establishment
» Penawaran Umum Efek Perusahaan Anak Perusahaan b. The Company’s Public Offering Subsidiaries
» Anak Perusahaan lanjutan Subsidiaries continued
» Board of Commissioners, Directors and Employees continued
» Principles of consolidation continued Setara kas Cash equivalents
» Short-term investments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories continued Investasi saham Investments in shares of stock
» Aset tetap lanjutan 2. SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset real estat 2. SUMMARY OF SIGNIFICANT ACCOUNTING
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Revenue and Imbalan kerja Employee benefits
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Foreign currency transactions and balances Pajak penghasilan Income tax
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial instruments continued Financial Assets continued
» Instrumen keuangan lanjutan Aset keuangan lanjutan
» Financial instruments continued Financial Liabilities continued
» Financial instruments continued Derivative financial instruments continued
» Penggunaan estimasi Use of estimates Pernyataan yang telah dikeluarkan tapi belum berlaku
» Pernyataan yang telah dikeluarkan tapi belum berlaku lanjutan
» Standards issued but not effective continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK continued
» INVESTASI PADA SAHAM lanjutan
» INVESTMENTS IN SHARES OF STOCK continued
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan Revitalisasi pabrik DR FIXED ASSETS continued DR plant revitalization
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES
» HUTANG JANGKA PENDEK lanjutan Perusahaan SHORT-TERM BANK LOANS continued The Company
» HUTANG BANK JANGKA PENDEK lanjutan Anak Perusahaan - PT KWT lanjutan
» SHORT-TERM BANK LOANS continued The Subsidiary - PT KWT continued
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan DERIVATIVE FINANCIAL
» PERPAJAKAN lanjutan e. Pajak tangguhan lanjutan TAXATION continued e. Deferred tax continued
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan LONG-TERM LOANS AND LIABILITIES continued
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan LONG-TERM LOANS
» PINJAMAN DAN KRAS LapKeu Juni 2011
» LONG-TERM LOANS KRAS LapKeu Juni 2011
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan
» PINJAMAN DAN LONG-TERM LOANS
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE BENEFITS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» KEPENTINGAN NON PENGENDALI ATAS ASET BERSIH DAN LABA RUGI BERSIH ANAK MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan KRAS LapKeu Juni 2011
» SHARE CAPITAL continued KRAS LapKeu Juni 2011
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» APPROPRIATIONS OF RETAINED EARNINGS AND DISTRIBUTIONS OF INCOME
» PENDAPATAN BERSIH NET REVENUES BEBAN POKOK PENJUALAN COST OF SALES
» LABA PER SAHAM EARNINGS PER SHARE INSTRUMEN KEUANGAN
» FINANCIAL INSTRUMENTS KRAS LapKeu Juni 2011
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KOMITMEN DAN PERJANJIAN PENTING lanjutan
» SIGNIFICANT AGREEMENT AND COMMITMENTS continued
» KOMITMEN DAN PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS
» KONTINJENSI CONTINGENCIES KRAS LapKeu Juni 2011
» KONTINJENSI lanjutan KRAS LapKeu Juni 2011
» CONTINGENCIES continued KRAS LapKeu Juni 2011
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS AND LIABILITAS IN FOREIGN CURRENCIES
» INFORMASI SEGMEN Segmen Primer SEGMENT INFORMATION Primary Segments
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