Retained earnings - appropriated
34. Transaksi dengan pihak berelasi
lanjutan 34. Transactions with related parties continued 31 Desember December 2014 2013 Pembelian Purchases - pembelian besi beton catatan 29 - purchase of steel note 29 PT Jakarta Cakratunggal PT Jakarta Cakratunggal Steel Mills 133.579.059 43.274.609 Steel Mills Persentase dari jumlah beban Percentage from total cost of pokok penjualan 10,12 2,34 sales Beban umum dan administrasi General and administrative expenses - Sewa ruangan - Office space rental PT Daya Sakti Perdika - 396.201 PT Daya Sakti Perdika Persentase dari jumlah beban umum Percentage from total general and dan administrasi - 0,19 administrative expenses35. Informasi segmen
35. Segment information
1. Informasi bentuk segmen berdasarkan jenis produk dan jasa : 1. Segment information by product and services : Perusahaan dan entitas anak bergerak dalam bidang yang sama yakni real estat, kecuali PT Nusa Cipta Pratama yang bergerak dalam bidang konsultasi, investasi dan pengelolaan gedung. Alam Sutera International Pte Ltd dan Alam Synergy Pte Ltd merupakan entitas bertujuan khusus; Silkwood Pte Ltd dan Carlisle Venture Pte Ltd bergerak di bidang investasi dan konsultasi manajemen, dan PT Garuda Adhimatra Indonesia bergerak di bidang pembangunan real estat dan operator kawasan pariwisata. The Company and subsidiaries operate in the same activity being real estate industry, except for PT Nusa Cipta Pratama who operates in consultancy, investment and bilding management. Alam Sutera International Pte Ltd and Alam Synergy Pte Ltd as special purpose entities; Silkwood Pte Ltd and Carlisle Venture Pte Ltd in investment and management consultancy, and PT Garuda Adhimatra Indonesia in real estate development and operator of tourism area. 2. Informasi tentang laba atau rugi, aset dan liabilitas segmen adalah sebagai berikut : 2. Information about profit or loss, segment assets and liabilities are as follows : Untuk tahun yang berakhir 31 Desember 2014 For the year ended 31 December 2014 Pengembang Properti properti investasi Property Investment Pariwisata Lain-lain Konsolidasi developer properties Tourism Others Consolidated Penjualan, pendapatan jasa dan usaha lainnya Sales, servicesParts
» General ALAM SUTERA REALTY Tbk 2014
» Pendirian Perusahaan lanjutan Umum
» Struktur Perusahaan dan entitas anak
» The structure of the Company and subsidiaries
» Boards of Commissioners and Directors, Audit
» Dewan Komisaris dan Direksi, Komite Audit, Sekretaris
» Boards of Commissioners and Directors, Audit Committee, Corporate Secretary and Employees
» The preparation and publication of the
» Restrukturisasi entitas sepengendali ALAM SUTERA REALTY Tbk 2014
» Restructuring of entities under common control
» Ikhtisar kebijakan akuntansi penting
» Dasar Summary of significant accounting policies
» Basis of preparation of consolidated financial
» Basis of preparation of consolidated financial statements
» Principles of consolidation Summary
» Aset keuangan Financial assets
» Instrumen keuangan lanjutan Summary
» Aset keuangan lanjutan Summary
» Financial assets continued Summary
» Akuntansi restrukturisasi entitas sepengendali
» Accounting for restructuring of entities under
» Transaksi dengan pihak berelasi
» Transactions with related parties
» Transaksi dengan pihak berelasi lanjutan
» Piutang usaha dan piutang lain-lain
» Persediaan dan tanah untuk dikembangkan
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Pengakuan pendapatan dan beban
» Revenue recognition and expenses
» Pengakuan pendapatan dan beban lanjutan
» Pajak penghasilan lanjutan Summary
» Transaksi dan saldo dalam mata uang asing
» Transactions and balances in foreign
» Provisi dan kontinjensi Summary
» Provisions and contingencies Summary
» Informasi segmen lanjutan Summary
» Pertimbangan kritis akuntansi dan estimasi
» Critical accounting considerations and significant
» Deposito berjangka ALAM SUTERA REALTY Tbk 2014
» Time deposits ALAM SUTERA REALTY Tbk 2014
» Aset keuangan yang diukur pada nilai wajar
» Financial assets at fair value through profit or loss
» Aset keuangan lainnya ALAM SUTERA REALTY Tbk 2014
» Other financial assets ALAM SUTERA REALTY Tbk 2014
» Piutang usaha ALAM SUTERA REALTY Tbk 2014
» Trade receivables ALAM SUTERA REALTY Tbk 2014
» Piutang pihak berelasi ALAM SUTERA REALTY Tbk 2014
» Persediaan ALAM SUTERA REALTY Tbk 2014
» Inventories ALAM SUTERA REALTY Tbk 2014
» Perpajakan Taxation ALAM SUTERA REALTY Tbk 2014
» Perpajakan ALAM SUTERA REALTY Tbk 2014
» Tanah untuk dikembangkan ALAM SUTERA REALTY Tbk 2014
» Land for development ALAM SUTERA REALTY Tbk 2014
» Uang muka investasi ALAM SUTERA REALTY Tbk 2014
» Advance for investments ALAM SUTERA REALTY Tbk 2014
» Properti investasi ALAM SUTERA REALTY Tbk 2014
» Investment properties ALAM SUTERA REALTY Tbk 2014
» Aset tetap ALAM SUTERA REALTY Tbk 2014
» Fixed assets ALAM SUTERA REALTY Tbk 2014
» Utang lain-lain ALAM SUTERA REALTY Tbk 2014
» Others payable ALAM SUTERA REALTY Tbk 2014
» Utang pihak berelasi ALAM SUTERA REALTY Tbk 2014
» Uang muka penjualan ALAM SUTERA REALTY Tbk 2014
» Sales advances ALAM SUTERA REALTY Tbk 2014
» Utang obligasi ALAM SUTERA REALTY Tbk 2014
» Bonds payable ALAM SUTERA REALTY Tbk 2014
» Utang obligasi lanjutan ALAM SUTERA REALTY Tbk 2014
» Liabilitas imbalan kerja ALAM SUTERA REALTY Tbk 2014
» Employee benefits obligation ALAM SUTERA REALTY Tbk 2014
» Share capital ALAM SUTERA REALTY Tbk 2014
» Modal saham ALAM SUTERA REALTY Tbk 2014
» Tambahan modal disetor - neto
» Additional paid in capital - net
» Kepentingan nonpengendali ALAM SUTERA REALTY Tbk 2014
» Non-controlling interests ALAM SUTERA REALTY Tbk 2014
» Saldo laba - ditentukan penggunaannya
» Retained earnings - appropriated
» Penjualan, pendapatan jasa dan usaha lainnya Sales, services and other revenues
» Penjualan, pendapatan jasa dan usaha lainnya
» Sales, services and other revenues
» Beban pokok penjualan ALAM SUTERA REALTY Tbk 2014
» Cost of sales ALAM SUTERA REALTY Tbk 2014
» Beban penjualan ALAM SUTERA REALTY Tbk 2014
» Selling expenses ALAM SUTERA REALTY Tbk 2014
» General and administrative expenses
» Earning per share ALAM SUTERA REALTY Tbk 2014
» Pembagian dividen ALAM SUTERA REALTY Tbk 2014
» Dividend distribution ALAM SUTERA REALTY Tbk 2014
» Informasi segmen ALAM SUTERA REALTY Tbk 2014
» Segment information ALAM SUTERA REALTY Tbk 2014
» Informasi segmen Perjanjian-perjanjian penting Significant agreements
» Perjanjian-perjanjian penting ALAM SUTERA REALTY Tbk 2014
» Instrumen keuangan ALAM SUTERA REALTY Tbk 2014
» Financial instruments ALAM SUTERA REALTY Tbk 2014
» Manajemen risiko ALAM SUTERA REALTY Tbk 2014
» Risk management ALAM SUTERA REALTY Tbk 2014
» Risiko kredit Risk management
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