PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
17. ASET YANG DIKLASIFIKASIKAN SEBAGAI DIMILIKI UNTUK DIJUAL lanjutan
17. ASSETS CLASSIFIED AS HELD FOR SALE continued
Arus kas bersih dari NLH untuk periode sebelas bulan yang berakhir pada tanggal 30 November 2014 adalah sebagai berikut setelah penyesuaian eliminasi: The net cash flows of NLH for the eleven months period ended November 30, 2014 is presented below after eliminations adjustments: 2014 Sebelas Bulan - Tidak Diaudit Eleven Months - Unaudited Kas neto dari aktivitas operasi 37.422.736.897 Net cash from operating activities Kas neto dari aktivitas investasi 1.705.462.056 Net cash from investing activities Kas neto dari aktivitas pendanaan 39.838.809.026 Net cash from financing activities Bersih 4.121.534.185 Net Perhitungan rugi bersih dari divestasi NLH adalah sebagai berikut: The calculation of net loss from the divestment of NLH are as follows: Jumlah Amount Penerimaan dari penjualan 1.249.000.000 Proceed from sale ` Nilai tercatat investasi 14.796.259.058 Carrying amount of investment Rugi atas penjualan investasi Loss on sales of investment in shares saham Entitas Anak 13.547.259.058 of stock in Subsidiary 18. ASET LAIN-LAIN18. OTHER ASSETS
Akun ini terdiri dari: This account consists of: 31 Desember 2015 31 Desember 2014 December 31, 2015 December 31, 2014 Investasi pada ventura bersama Investment in joint ventures lihat Catatan 42 butir j 140.648.442.181 100.831.271.066 see Note 42 point j Beban ditangguhkan 11.626.313.335 4.505.050.843 Deferred charges Uang jaminan 4.939.831.673 2.057.646.152 Security deposits Lain-lain 5.925.672.004 14.731.400.615 Others Jumlah 163.140.259.193 122.125.368.676 Total Pada tanggal 31 Desember 2015 dan 2014, beban ditangguhkan terutama merupakan biaya yang dikeluarkan oleh PT Rasuna Residence Development RRD, Entitas Anak, untuk keperluan operasional pada tahap awal pengembangan the Grove Hotel. As of December 31, 2015 dan 2014, deferred charges mainly represents costs incurred by PT Rasuna Residence Development RRD, Subsidiary, for operational cost for the early stages of development of the Grove Hotel.19. UTANG BANK DAN LEMBAGA KEUANGAN JANGKA PENDEK
19. SHORT-TERM BANK AND FINANCIAL INSTITUTION LOANS
Utang bank dan lembaga keuangan jangka pendek terdiri dari: Short-term bank and financial institution loans consists of: 31 Desember 2015 31 Desember 2014 December 31, 2015 December 31, 2014 Bank: Bank: Dalam Dolar Amerika Serikat In United States Dollar PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk. Persero Tbk. US 15.323.644 pada tahun US 15,323,644 in 2015 2015 dan 2014 211.389.668.980 190.626.131.360 and 2014Parts
» 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» Peningkatan penghasilan berkelanjutan Dengan brand “Jungle” yang sudah dikenal
» POSISI KEUANGAN ASET FINANCIAL POSITION ASSET
» Penghasilan Usaha Berdasarkan Unit Usaha Revenue by Business Unit
» Penghasilan Usaha Berdasarkan Produk Revenue by Product
» KINERJA KEUANGAN PENGHASILAN USAHA KEMAMPUAN MEMBAYAR UTANG
» Transparansi Akuntabilitas Transparency ABILITY TO MEET FINANCIAL OBLIGATIONS
» Accountability Responsibilitas KemandirianIndependensi Responsibility
» Independency Kewajaran dan Kesetaraan
» Fairness ABILITY TO MEET FINANCIAL OBLIGATIONS
» Developing supporting regions Green Architecture Green Architecture
» Green Operation Green Attitude Green Operation Green Attitude
» Guest Lecture Student Visit Guest Lecture Student Visit
» Program Sejuta Buku One Million Books Program Bakrieland’s One Million Books Program is the
» Green Oice Green Oice Pohon Untuk Negeri
» Stage 2: Materiality Test Through Qualitative and Quantitative Survey was conducted.
» UMUM GENERAL 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» UMUM lanjutan GENERAL continued
» UMUM lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» GENERAL continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» IKHTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» IKTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» IHKTISAR 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» IKHITISAR 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS
» PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS
» CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» SHORT-TERM INVESTMENT 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG USAHA 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» TRADE RECEIVABLES 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG USAHA lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» TRADE RECEIVABLES continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG LAIN-LAIN 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» OTHER RECEIVABLES 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG LAIN-LAIN lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» OTHER RECEIVABLES continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PERSEDIAAN 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» INVENTORIES 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PERSEDIAAN lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» INVENTORIES continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA lanjutan
» ADVANCES AND PREPAID EXPENSES continued
» DANA DALAM PEMBATASAN RESTRICTED FUNDS
» DANA DALAM PEMBATASAN lanjutan RESTRICTED FUNDS continued
» PENYERTAAN SAHAM INVESTMENT IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENT IN SHARES OF STOCK continued
» TANAH YANG BELUM DIKEMBANGKAN LAND FOR DEVELOPMENT
» TANAH YANG BELUM DIKEMBANGKAN lanjutan LAND FOR DEVELOPMENT continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAK BERWUJUD INTANGIBLE ASSETS
» ASET TAK BERWUJUD lanjutan INTANGIBLE ASSETS continued
» ASET YANG DIKLASIFIKASIKAN SEBAGAI DIMILIKI UNTUK DIJUAL
» ASSETS CLASSIFIED AS HELD FOR SALE
» ASET YANG DIKLASIFIKASIKAN SEBAGAI DIMILIKI UNTUK DIJUAL lanjutan
» ASSETS CLASSIFIED AS HELD FOR SALE continued
» UTANG BANK DAN LEMBAGA KEUANGAN JANGKA PENDEK lanjutan
» SHORT-TERM BANK AND FINANCIAL INSTITUTION LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» UTANG LAIN-LAIN lanjutan OTHER PAYABLES continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» PENDAPATAN DITANGGUHKAN DEFERRED INCOME
» PENDAPATAN DITANGGUHKAN lanjutan DEFERRED INCOME continued PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» UTANG USAHA JANGKA PANJANG LONG-TERM TRADE PAYABLES
» OBLIGASI KONVERSI CONVERTIBLE BONDS
» OBLIGASI KONVERSI lanjutan CONVERTIBLE BONDS continued
» UTANG PEMBELIAN ASET TETAP LIABILITY FOR PURCHASE OF FIXED ASSETS
» UTANG PEMBELIAN ASET TETAP lanjutan LIABILITY FOR PURCHASE OF FIXED ASSETS
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
» SAHAM YANG DIPEROLEH KEMBALI lanjutan TREASURY STOCK continued
» PENGHASILAN USAHA BERSIH NET REVENUES
» BEBAN POKOK PENGHASILAN COST OF REVENUES
» BEBAN POKOK PENGHASILAN lanjutan COST OF REVENUES continued
» BEBAN USAHA OPERATING EXPENSES
» BEBAN BUNGA DAN KEUANGAN - BERSIH INTEREST EXPENSES AND FINANCIAL CHARGES -
» BEBAN BUNGA DAN KEUANGAN – BERSIH lanjutan
» INTEREST EXPENSES AND FINANCIAL CHARGES – NET continued
» PENGHASILAN BEBAN LAIN-LAIN OTHERS INCOME EXPENSES
» PENGHASILAN BEBAN LAIN-LAIN lanjutan OTHERS INCOME EXPENSES continued
» IMBALAN KERJA KARYAWAN EMPLOYEE BENEFITS
» IMBALAN KERJA KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN-PERJANJIAN DAN KOMITMEN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENT continued
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ASOSIASI
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES
» LABA RUGI PER SAHAM DASAR BASIC EARNINGS LOSS PER SHARE
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES continued
» KELOMPOK INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS BY CATEGORY
» KELOMPOK INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS BY CATEGORY
» KELANGSUNGAN USAHA GRUP THE GROUP GOING CONCERN
» KELANGSUNGAN USAHA GRUP lanjutan THE GROUP GOING CONCERN continued
» LIABILITAS KONTINJENSI DAN LITIGASI CONTINGENT LIABILITIES AND LITIGATION
» LIABILITAS KONTINJENSI DAN LITIGASI lanjutan CONTINGENT LIABILITIES AND LITIGATION
» PERISTIWA SETELAH PERIODE PELAPORAN EVENTS AFTER REPORTING PERIOD
» PERISTIWA SETELAH PERIODE PELAPORAN lanjutan
» EVENTS AFTER REPORTING PERIOD continued
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