PT Bank Central Asia Tbk BCA continued PT Pusaka Satria Utama PSU lanjutan
7. PT Bank Central Asia Tbk BCA lanjutan
7. PT Bank Central Asia Tbk BCA
continued PT Silver Bird SLB PT Silver Bird SLB Berdasarkan Akta Notaris Veronica Sandra Irawaty Purnadi, S.H., No. 5 tanggal 16 Maret 2004, Perusahaan melakukan perjanjian kredit dengan BCA. Perjanjian kredit tersebut diubah dari waktu ke waktu. Perubahan terakhir berdasarkan Akta Notaris No. 4 tanggal 7 September 2012 untuk penambahan fasilitas Kredit Invenstasi KI, pada tanggal 31 Desember 2013 dan 2012, fasilitas yang digunakan adalah sebagai berikut: Based on Notarial Deed No. 5 of Veronica Sandra Irawaty Purnadi, S.H., dated March 16, 2004, the Company entered into a loan agreement with BCA. The loan agreement has been amended several times. The latest amendment was made on September 7, 2012 based on Notarial Deed No. 4 of covering changes in additional of credit investment facility KI, as of December 31, 2013 and 2012, the facilities used are as follows: a. Fasilitas Kredit Investasi IV, dengan nilai maksimal sebesar Rp140.160.000.000. Fasilitas kredit berlaku selama 4 tahun sejak tanggal 20 Oktober 2009, dengan tingkat suku bunga efektif yang dibebankan sebesar 9 - 9,75 per tahun. Fasilitas kredit investasi ini digunakan untuk membiayai peremajaan armada taksi “Nissan Cedric” dan “Toyota Crown” yang digantikan dengan 400 unit “Mercedez Benz E-Class 200K”, Tahun 2009. a. Credit Investment Facility IV with a maximum credit facility amounting to Rp140,160,000,000. This credit facilty is effective for 4 years from October 20, 2009, with an effective interest rate of 9 - 9.75 per annum. This facility is used to finance restoration of taxi fleets “Nissan Cedric” and “Toyota Crown” which were replaced with 400 units “Mercedez Benz E-Class 200K”, Year 2009. Pada tanggal 31 Desember 2012 dan 2011, saldo pinjaman ini masing- masing sebesar Rp30.350.560.066 dan Rp66.771.232.159. Pada tanggal 30 April 2014 dan 31 Desember 2013, SLB sudah tidak memiliki saldo utang atas fasilitas ini. As of December 31, 2012 and 2011, the outstanding loan balances for this facility amounted to Rp30,350,560,066 and Rp66,771,232,159, respectively. As of April 30, 2014 and December 31, 2013, SLB has no outstanding balance on this facility. b. Fasilitas Kredit Investasi V dengan nilai maksimal sebesar Rp18.560.000.000. Fasilitas kredit berlaku selama 4 tahun sejak tanggal 26 Oktober 2010, dengan tingkat suku bunga efektif yang dibebankan sebesar 9 - 10,25 per tahun. Fasilitas kredit investasi ini digunakan untuk membiayai kembali pembelian 35 unit armada “Toyota Vellfire”. b. Credit Investment Facility V has a maximum credit facility amounting to Rp18,560,000,000. This credit facility is effective for 4 years from October 26, 2010, with an effective interest rate of 9 - 10.25 per annum. This facility is used to refinance the purchase of additional 35 units of “Toyota Vellfire”. Pada tanggal 30 April 2014, 31 Desember 2013, 2012 dan 2011, saldo pinjaman ini masing-masing sebesar Rp2.320.000.000, Rp3.866.666.667, Rp8.506.666.700 dan Rp13.146.666.667. As of April 30, 2014, December 31, 2013, 2012 and 2011, the outstanding loan balances for this facility amounted to Rp2,320,000,000, Rp3,866,666,667, Rp8,506,666,700 and Rp13,146,666,667, respectively. 581 The original consolidated financial statements included herein are in Indonesian language. PT BLUE BIRD TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Empat Bulan yang Berakhir pada Tanggal 30 April 2014 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Dengan Angka Perbandingan Periode Empat Bulan yang Berakhir pada Tanggal 30 April 2013 Tidak Diaudit Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT BLUE BIRD TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Four-Month Period Ended April 30, 2014 and Years Ended December 31, 2013, 2012 and 2011 With Comparative Figures for the Four-Month Period Ended April 30, 2013 Unaudited Expressed in Rupiah, unless Otherwise Stated 13. UTANG BANK lanjutan 13. BANK LOANS continuedParts
» Dokumen Prospektus Akhir BlueBirdGroup
» RISIKO TERKAIT KEGIATAN USAHA PERSEROAN
» RISIKO TERKAIT LITIGASI Dokumen Prospektus Akhir BlueBirdGroup
» KETERANGAN TENTANG RENCANA TRANSAKSI
» URAIAN, TUJUAN DAN MANFAAT PELAKSANAAN TRANSAKSI
» KETERANGAN MENGENAI OBYEK TRANSAKSI
» PENDEKATAN PENILAIAN Dokumen Prospektus Akhir BlueBirdGroup
» KESIMPULAN NILAI PASAR TANAH
» RINGKASAN LAPORAN PENILAI INDEPENDEN KJPP SUWENDHO RINALDY REKAN 1.
» PIHAK YANG DAPAT DIHUBUNGI PEMEGANG SAHAM
» Saldo Bagian Utang Bank Jangka Panjang Yang Akan Jatuh Tempo Dalam Waktu Satu Tahun
» Utang Bank Setelah Dikurangi Bagian Yang Akan Jatuh Tempo Dalam Waktu Satu Tahun
» PT Bank ICBC Indonesia ICBC dengan PT Irdawan Multitrans IMT
» PT Bank Permata Permata dengan PT Lintas Buana Taksi LBT
» PT Bank Central Asia Tbk BCA
» PT Bank ANZ Indonesia ANZ dengan PT Pusaka Prima Transport PPT
» PT Bank CIMB Niaga Tbk CIMB Niaga dengan PT Prima Sarijati Agung PSA.
» PT Bank DBS Indonesia DBS dengan PT Pusaka Nuri Utama PNU
» RISIKO USAHA PERNYATAAN DIREKSI DAN DEWAN KOMISARIS
» Risiko Terkait dengan Kegiatan Usaha Perseroan
» KEJADIAN PENTING SETELAH TANGGAL LAPORAN AUDITOR INDEPENDEN
» KETERANGAN TENTANG PERSEROAN DAN ENTITAS ANAK
» Izin Korporasi a Dokumen Prospektus Akhir BlueBirdGroup
» Layanan Taksi Reguler – Blue Bird Pusaka
» Layanan Taksi Eksekutif – Silver Bird
» Layanan Penyewaan Limusin dan Sewa Mobil – Golden Bird
» Keunggulan Kompetitif Layanan Sewa Bis – Big Bird
» Operator taksi terdepan di Indonesia dengan posisi terbaik yang dapat memanfaatkan tren
» Merek-merek ternama Indonesia tersebar ke seluruh layanan terintegrasi Perseroan
» Posisi dan merek terdepan Perseroan dilandasi pada penawaran layanan pelanggan yang unggul
» Keberadaan Grup Perseroan yang tersebar di Indonesia dengan jaringan distribusi yang luas dan
» Pembelian kendaraan dan pemasok
» Pembiayaan Kendaraan Meningkatkan profitabilitas dan pengembalian modal secara berkelanjutan
» Pemeliharaan dan perbaikan kendaraan
» Penjualan Kendaraan Meningkatkan profitabilitas dan pengembalian modal secara berkelanjutan
» Penghargaan Yang Diterima Grup Perseroan
» Standar Keselamatan dan Manajemen Berkualitas
» Platform Teknologi Informasi Grup Perseroan
» Faktor Musiman Lingkungan Meningkatkan profitabilitas dan pengembalian modal secara berkelanjutan
» Tata Kelola Perusahaan Yang Baik Good Corporate Governance
» IKHTISAR DATA KEUANGAN PENTING
» EKUITAS Izin Kegiatan Operasional
» KEBIJAKAN DIVIDEN Izin Kegiatan Operasional
» PERPAJAKAN Izin Kegiatan Operasional
» LEMBAGA DAN PROFESI PENUNJANG PASAR MODAL
» Pendirian Perusahaan LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» UMUM lanjutan GENERAL continued
» UMUM lanjutan The Structure of Subsidiaries continued
» GENERAL continued The Structure of Subsidiaries continued
» The Structure of Subsidiaries continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» IKHTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» Prinsip-prinsip Konsolidasi lanjutan LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» Penyisihan Kerugian Penurunan Nilai
» Persediaan LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» Beban Dibayar Dimuka LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» Prepaid Expenses LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties Sewa Sewa lanjutan Sewa lanjutan
» Leases continued Aset Tetap Aset Tetap lanjutan
» Fixed Assets continued LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Assets Imbalan Kerja Imbalan Kerja lanjutan
» Employee Benefits continued LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» Pengakuan Pendapatan dan Beban lanjutan
» Revenue and Expenses Recognition continued
» Pajak Penghasilan Pajak Penghasilan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial Instruments continued Segmen Operasi Segmen Operasi lanjutan
» Operating Segment continued LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» Provisi dan Kontinjensi LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» Peristiwa Setelah Tanggal Pelaporan
» Laba per Saham LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KETIDAKPASTIAN Standards Issued But Not Yet Effective continued
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan
» SOURCE OF ESTIMATION UNCERTAINTY
» AKUISISI ENTITAS ANAK ACQUISITIONS OF SUBSIDIARIES
» AKUISISI ENTITAS ANAK lanjutan ACQUISITIONS OF SUBSIDIARIES continued
» AKUISISI ENTITAS ANAK lanjutan
» ACQUISITIONS OF SUBSIDIARIES continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan Standards Issued But Not Yet Effective continued
» TRADE RECEIVABLES continued Standards Issued But Not Yet Effective continued
» PIUTANG LAIN-LAIN Standards Issued But Not Yet Effective continued
» OTHER RECEIVABLES Standards Issued But Not Yet Effective continued
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS AND BALANCES WITH RELATED PARTIES
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» 2 4 Standards Issued But Not Yet Effective continued
» 33 Standards Issued But Not Yet Effective continued
» 6 Standards Issued But Not Yet Effective continued
» 67 Standards Issued But Not Yet Effective continued
» 80 Standards Issued But Not Yet Effective continued
» 91 1 2 8 Standards Issued But Not Yet Effective continued
» TRANSAKSI DAN SALDO DENGAN PIHAK-
» PERSEDIAAN Standards Issued But Not Yet Effective continued
» INVENTORIES Standards Issued But Not Yet Effective continued
» ASET TETAP lanjutan FIXED ASSETS continued
» UTANG LAIN-LAIN UTANG BANK BANK LOANS
» UTANG BANK lanjutan BANK LOANS continued
» UTANG BANK lanjutan BANK LOANS continued PT Bank Bukopin Tbk Bukopin lanjutan
» PT Bank Bukopin Tbk Bukopin continued Perusahaan lanjutan
» PT Bank Bukopin Tbk Bukopin continued PT Central Naga Europindo CNE lanjutan
» PT Bank Bukopin Tbk Bukopin continued PT Lombok Taksi Utama LTU lanjutan
» PT Bank Bukopin Tbk Bukopin lanjutan
» UTANG BANK lanjutan BANK LOANS continued PT Bank OCBC NISP Tbk OCBC lanjutan PT Bank OCBC
» UTANG BANK lanjutan BANK LOANS continued PT Bank OCBC NISP Tbk OCBC lanjutan
» PT Bank OCBC NISP Tbk OCBC continued
» PT Bank OCBC NISP Tbk OCBC lanjutan
» PT Bank OCBC NISP Tbk OCBC PT Bank Maybank Syariah Indonesia
» UTANG BANK lanjutan BANK LOANS continued PT Bank
» PT Bank Maybank Syariah Indonesia PT Bank ICBC Indonesia ICBC PT Bank ICBC Indonesia ICBC
» PT Bank ICBC Indonesia ICBC lanjutan
» PT Bank ICBC Indonesia ICBC continued PT Irdawan Multitrans IMT lanjutan
» PT Bank Internasional Indonesia Tbk BII
» PT Bank Internasional Indonesia Tbk BII PT Central Naga Europindo CNE
» PT Bank Permata Tbk Permata lanjutan
» PT Bank Permata Tbk Permata continued PT Lintas Buana Taksi LBT lanjutan
» PT Bank Permata Permata lanjutan
» PT Bank Permata Permata continued PT Lintas Buana Taksi LBT lanjutan
» UTANG BANK lanjutan BANK LOANS continued PT Bank Central Asia Tbk BCA lanjutan
» PT Bank Central Asia Tbk BCA continued Perusahaan lanjutan
» PT Bank Central Asia Tbk BCA continued PT Morante Jaya MRT lanjutan
» PT Bank Central Asia Tbk BCA lanjutan
» PT Bank Central Asia Tbk BCA continued
» UTANG BANK lanjutan BANK LOANS continued PT Bank Central Asia Tbk lanjutan
» PT Bank Central Asia Tbk continued PT Prima Sarijati Agung PSA lanjutan
» PT Bank Central Asia Tbk BCA continued PT Pusaka Satria Utama PSU lanjutan
» PT Bank Central Asia Tbk BCA continued PT Pusaka Prima Transport PPT lanjutan
» PT Bank Central Asia Tbk BCA continued PT Pusaka Nuri Utama PNU
» PT Bank Central Asia Tbk BCA lanjutan PT Bank Central Asia Tbk BCA continued
» PT Bank Central Asia Tbk lanjutan
» UTANG BANK lanjutan BANK LOANS continued PT UOB Indonesia UOB
» PT UOB Indonesia UOB PT Pusaka Nuri Utama PNU
» PT UOB Indonesia Tbk UOB lanjutan
» PT UOB Indonesia Tbk UOB continued PT Bank ANZ Indonesia ANZ PT Bank ANZ Indonesia ANZ
» UTANG BANK lanjutan BANK LOANS continued PT Bank ANZ Indonesia ANZ lanjutan
» PT Bank ANZ Indonesia ANZ continued PT Pusaka Prima Transport PPT lanjutan
» PT Bank ANZ Indonesia ANZ lanjutan
» PT Bank CIMB Niaga Tbk CIMB Niaga lanjutan
» PT Bank CIMB Niaga Tbk CIMB Niaga continued
» UTANG BANK lanjutan BANK LOANS continued PT Bank DBS Indonesia DBS PT Bank DBS Indonesia DBS
» PT Bank DBS Indonesia DBS lanjutan PT Bank DBS Indonesia DBS continued
» PINJAMAN JANGKA PANJANG LAINNYA
» PINJAMAN JANGKA PANJANG LAINNYA lanjutan
» OTHER LONG-TERM BORROWINGS Standards Issued But Not Yet Effective continued
» PERPAJAKAN TAXATION Standards Issued But Not Yet Effective continued
» Utang pajak LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» PERPAJAKAN Beban Pajak Tax Expense
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan Pajak Tangguhan Deferred Tax
» Taxes Payable Beban Pajak lanjutan Tax Expense continued Surat Ketetapan Pajak
» PERPAJAKAN lanjutan Tax Assessment Letter Entitas Anak
» LIABILITAS YANG MASIH HARUS DIBAYAR ACCRUED LIABILITIES
» UANG MUKA DITERIMA ADVANCES RECEIVED
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued
» MODAL SAHAM DAN TAMBAHAN MODAL DISETOR SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL continued
» MODAL SAHAM DAN TAMBAHAN MODAL DISETOR
» SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL continued
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS
» PENDAPATAN NETO Tax Assessment Letter Entitas Anak
» BEBAN LANGSUNG DIRECT COSTS BEBAN USAHA OPERATING EXPENSES
» INSTRUMEN KEUANGAN, MANAJEMEN RISIKO DAN PENGELOLAAN MODAL lanjutan
» Factors and Policies of Financial Risk Management continued
» FINANCIAL INSTRUMENTS, RISKS MANAGEMENT AND CAPITAL MANAGEMENT
» SEGMEN OPERASI OPERATING SEGMENT
» SEGMEN OPERASI lanjutan OPERATING SEGMENT continued
» LABA PER SAHAM EARNINGS PER SHARE
» PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS continued
» PERJANJIAN PENTING lanjutan Manajemen Modal Capital Management
» KOMITMEN DAN KONTINJENSI COMMITMENT AND CONTINGENCIES
» KOMITMEN DAN KONTINJENSI lanjutan COMMITMENT AND CONTINGENCIES
» PERISTIWA SETELAH TANGGAL PELAPORAN EVENTS AFTER REPORTING DATE
» PERISTIWA SETELAH TANGGAL PELAPORAN lanjutan
» EVENTS AFTER REPORTING DATE continued Perubahan Perjanjian Utang Bank dengan
» TRANSAKSI NON KAS NON-CASH TRANSACTIONS
» PENERBITAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN REISSUANCE OF CONSOLIDATED FINANCIAL STATEMENTS
» INFORMASI KEUANGAN TERSENDIRI PERUSAHAAN
» THE COMPANY’S SEPARATE FINANCIAL STATEMENTS
» ANGGARAN DASAR PERSEROAN Izin Kegiatan Operasional
» PERSYARATAN PEMESANAN PEMBELIAN SAHAM
» Pendirian Perusahaan PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Dewan Komisaris, Direksi dan Karyawan
» UMUM lanjutan The Structure of Subsidiaries
» GENERAL continued The Structure of Subsidiaries
» Struktur Entitas Anak Struktur Entitas Anak lanjutan
» Prinsip-prinsip Konsolidasi Prinsip-prinsip Konsolidasi lanjutan
» Persediaan PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Beban Dibayar Dimuka PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Prepaid Expenses PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Transactions with Related Parties Sewa Sewa lanjutan
» Aset Tetap lanjutan PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Fixed Assets continued PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Employee Benefits continued PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Income Tax continued Instrumen Keuangan Instrumen Keuangan lanjutan Instrumen Keuangan lanjutan
» Operating Segment continued PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Provisi dan Kontinjensi PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Provisions and Contingencies PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Laba per Saham PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG USAHA lanjutan Standards Issued But Not Yet Effective
» TRADE RECEIVABLES continued Standards Issued But Not Yet Effective
» PIUTANG LAIN-LAIN Standards Issued But Not Yet Effective
» OTHER RECEIVABLES TRANSAKSI DAN SALDO DENGAN PIHAK-
» PERSEDIAAN Standards Issued But Not Yet Effective
» INVENTORIES ASET TETAP FIXED ASSETS
» PT Bank OCBC NISP Tbk OCBC Perusahaan
» UTANG BANK lanjutan BANK LOANS continued PT Bank OCBC NISP Tbk OCBC lanjutan PT Bank
» UTANG BANK lanjutan BANK LOANS continued PT Bank ICBC Indonesia ICBC PT Bank ICBC Indonesia ICBC
» PT Bank Permata Tbk Permata PT Lintas Buana Taksi LBT
» PT Bank Central Asia Tbk BCA continued PT Prima Sarijati Agung PSA lanjutan
» PT Bank Central Asia Tbk BCA lanjutan PT
» PT Bank Central Asia Tbk BCA continued PT Blue Bird Pusaka BBP lanjutan
» PT Bank Central Asia Tbk BCA continued PT Luhur Satria Sejati Kencana LSK
» UTANG BANK lanjutan BANK LOANS continued PT Bank ANZ Indonesia ANZ PT Bank ANZ Indonesia ANZ
» UTANG BANK lanjutan BANK LOANS continued PT Bank CIMB Niaga Tbk CIMB Niaga
» PT Bank CIMB Niaga Tbk CIMB Niaga PT Bank DBS Indonesia DBS PT Bank DBS Indonesia DBS
» PT Bank DBS Indonesia DBS lanjutan
» PT Bank DBS Indonesia DBS continued
» PERPAJAKAN TAXATION Standards Issued But Not Yet Effective
» Utang pajak PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Taxes Payable Deferred Tax continued
» PERPAJAKAN lanjutan Beban Pajak Penghasilan
» UANG MUKA DITERIMA ADVANCES RECEIVED LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
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