DIVIDEN KAS Financial Statement Full Notes 4Q12 Billingual INDF
29. BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENDAPATAN
OPERASI LAIN DAN BEBAN OPERASI LAIN lanjutan29. SELLING AND DISTRIBUTION EXPENSES, GENERAL AND ADMINISTRATIVE EXPENSES,
OTHER OPERATING INCOME AND OTHER OPERATING EXPENSES continued 2012 2011 Beban Operasi Lain Other Operating Expenses Amortisasi aset tidak berwujud 133.238 133.238 Amortization of intangible asset Penyisihan penurunan nilai dan rugi Provision for impairment on perubahan nilai wajar piutang plasma 110.495 39.285 fair value of plasma receivables Penyisihan penurunan nilai pasar Provision for decline in market values dan keusangan persediaan 65.971 - and obsolescence of inventories Rugi neto selisih kurs dari Net loss on foreign exchange aktivitas operasi 34.954 - from operating activities Amortisasi biaya ditangguhkan 34.395 22.117 Amortization of deferred charges Imbalan Sukuk Ijarah 33.030 32.958 Sukuk Ijarah return Pajak penghasilan saham pendiri - 68.467 Founder income tax Lain-lain masing-masing di Others bawah Rp30.000 34.038 49.886 each below Rp30,000 Total Beban Operasi Lain 446.121 345.951 Total Other Operating Expenses 30. PENDAPATAN KEUANGAN 30. FINANCE INCOME Rincian pendapatan keuangan adalah sebagai berikut: The details of finance income are as follows: 2012 2011 Penghasilan bunga 544.142 430.397 Interest income Laba neto selisih kurs dari Net gain on foreign exchange aktivitas pendanaan 4.023 - from financing activities Piutang plasma 6.204 7.033 Plasma receivables Total 554.369 437.430 Total 31. BEBAN KEUANGAN 31. FINANCE EXPENSES Rincian beban keuangan adalah sebagai berikut: The details of finance expenses are as follows: 2012 2011 Beban bunga dari: Interest expenses from: Utang obligasi 425.651 464.846 Bonds payable Pinjaman bank 508.235 417.107 Bank loans Sewa pembiayaan 2 63 Finance leases Rugi neto selisih kurs dari Net loss on foreign exchange aktivitas pendanaan 148.409 54.044 from financing activities Total 1.082.297 936.060 TotalParts
» Financial Statement Full Notes 4Q12 Billingual INDF
» Pendirian Perusahaan Establishment of the Company
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Entitas Induk dan Entitas Induk Terakhir Parent and Ultimate Parent
» Penawaran Umum Efek Perusahaan dan Tindakan Perusahaan Lainnya
» Public Offering of the Company’s Shares and Other Corporate Actions
» Penawaran Umum Efek Perusahaan dan Tindakan Perusahaan Lainnya lanjutan
» Public Offering of the Company’s Shares
» Entitas Anak dan Entitas Asosiasi lanjutan Subsidiaries and Associates continued
» Dewan Komisaris, Direksi, Komite Audit
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» IKHTISAR KEBIJAKAN AKUNTANSI SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Keuangan Financial Assets
» Aset Keuangan lanjutan Financial Assets continued
» Aset Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER Financial Statement Full Notes 4Q12 Billingual INDF
» SUMBER ESTIMASI Financial Statement Full Notes 4Q12 Billingual INDF
» SOURCE OF Financial Statement Full Notes 4Q12 Billingual INDF
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA ACCOUNTS RECEIVABLE - TRADE
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» SALDO PIHAK BERELASI - BUKAN USAHA BALANCES WITH RELATED PARTIES - NON-
» PERSEDIAAN INVENTORIES Financial Statement Full Notes 4Q12 Billingual INDF
» UANG MUKA DAN JAMINAN ADVANCES AND DEPOSITS
» PENYERTAAN JANGKA PANJANG LONG-TERM INVESTMENTS
» PENYERTAAN JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» TANAMAN PERKEBUNAN PLANTATIONS Financial Statement Full Notes 4Q12 Billingual INDF
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
» ASET TETAP lanjutan FIXED ASSETS continued
» GOODWILL DAN ASET TIDAK BERWUJUD GOODWILL AND INTANGIBLE ASSET
» GOODWILL DAN ASET TIDAK BERWUJUD lanjutan
» GOODWILL AND Financial Statement Full Notes 4Q12 Billingual INDF
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT
» UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG BANK Financial Statement Full Notes 4Q12 Billingual INDF
» SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG TRUST RECEIPTS TRUST RECEIPTS PAYABLE
» UTANG TRUST RECEIPTS lanjutan TRUST RECEIPTS PAYABLE continued
» UTANG USAHA ACCOUNTS PAYABLE - TRADE
» UTANG USAHA lanjutan ACCOUNTS PAYABLE - TRADE continued
» BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
» ACCRUED EXPENSES AND SHORT-TERM EMPLOYEE BENEFITS LIABILITY PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» TAXATION continued Tagihan dan keberatan atas hasil pemeriksaan
» PERPAJAKAN lanjutan TAXATION continued PINJAMAN JANGKA PANJANG LONG-TERM DEBTS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» LIABILITAS IMBALAN KERJA KARYAWAN LIABILITIES FOR EMPLOYEE BENEFITS
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan LIABILITIES FOR
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
» LIABILITIES FOR Financial Statement Full Notes 4Q12 Billingual INDF
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR, SELISIH ATAS PERUBAHAN EKUITAS ENTITAS ANAK DAN
» ADDITIONAL PAID-IN CAPITAL, DIFFERENCE FROM CHANGES IN EQUITY OF SUBSIDIARIES
» DIVIDEN KAS DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE
» DIVIDEN KAS Financial Statement Full Notes 4Q12 Billingual INDF
» CASH DIVIDENDS AND GENERAL RESERVE continued
» HAK KNP ATAS ASET NETO ENTITAS ANAK NCI IN NET ASSETS OF SUBSIDARIES
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN POKOK PENJUALAN lanjutan COST OF GOODS SOLD continued
» BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENDAPATAN
» SELLING AND DISTRIBUTION EXPENSES, GENERAL AND ADMINISTRATIVE EXPENSES,
» PENDAPATAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE EXPENSES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS WITH RELATED PARTIES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSACTIONS WITH RELATED PARTIES continued
» MCP dan Entitas Anaknya memperoleh jasa
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued PERJANJIAN-PERJANJIAN, KOMITMEN-
» PERJANJIAN-PERJANJIAN, KOMITMEN- SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» PERJANJIAN-PERJANJIAN, KOMITMEN- Financial Statement Full Notes 4Q12 Billingual INDF
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued TUJUAN DAN
» TUJUAN DAN Financial Statement Full Notes 4Q12 Billingual INDF
» PIUTANG PLASMA PLASMA RECEIVABLES
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
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