Pengakuan pendapatan Revenue and
a. Bank lanjutanCash in bank continued
2013 2012 Pihak ketigaThird parties: Rupiah: PT Bank Mega Tbk 87 223 Standard Chartered Bank 87 52 PT Bank DBS Indonesia 65 101 Deutsche Bank AG 65 29 PT Bank ICB Bumiputera Tbk 53 6 PT Bank Panin Syariah 50 100 PT Bank Pan Indonesia Tbk 15 113 PT Bank Tabungan Negara Persero Tbk 4 57 Lain-lain masing-masing dibawah Rp 50 miliar 307 188 Others below Rp 50 billion each 2,571 2,646 Mata uang asingForeign currencies: Standard Chartered Bank 684 945 Oversea-Chinese Banking Corporation Ltd 297 103 PT Bank Mandiri Persero Tbk 197 77 Citibank N.A. 158 258 PT Bank Mizuho Indonesia 154 19 The Bank of Tokyo-Mitsubishi UFJ Ltd 84 74 PT Bank Negara Indonesia Persero Tbk 80 405 Sumitomo Mitsui Banking Corporation 2 73 Lain-lain masing-masing dibawah Rp 50 miliar 157 109 Others below Rp 50 billion each 1,813 2,063 Jumlah pihak ketigaTotal third parties 4,384 4,709 Jumlah bankTotal cash in bank 7,026 6,958b. Deposito berjangka dan call depositsTime and call deposits
2013 2012 Pihak berelasiRelated party lihat Catatanrefer to Note 34f PT Bank Permata Tbk 5,299 1,527 Pihak ketigaThird parties: Rupiah: PT Bank Mandiri Persero Tbk 729 248 PT Bank Negara Indonesia Persero Tbk 664 114 PT Bank Internasional Indonesia Tbk 570 109 PT Bank Rakyat Indonesia Persero Tbk 569 327 PT Bank Tabungan Pensiunan Nasional Tbk 512 113 PT Bank UOB Indonesia 441 286 PT Bank Mega Tbk 328 323 PT Bank CIMB Niaga Tbk 252 169 PT Bank Pan Indonesia Tbk 239 41 PT Bank ICBC Indonesia 217 120 PT Bank Tabungan Negara Persero Tbk 175 166 PT Bank OCBC NISP Tbk 137 5 PT Bank QNB Kesawan Tbk 119 - PT Bank ANZ Indonesia 103 - x x x xParts
» INFORMASI UMUM GENERAL INFORMATION
» Pendirian dan informasi lainnya
» Establishment and other information
» Anggaran dasar annual report astra 2013
» INFORMASI UMUM lanjutan GENERAL INFORMATION continued
» Perubahan struktur permodalan annual report astra 2013
» Perubahan struktur permodalan lanjutan
» Changes in capital structure continued KebijakanTindakan Perusahaan
» Struktur Grup annual report astra 2013
» Struktur Grup lanjutan annual report astra 2013
» Dewan Komisaris, Direksi, Komite Audit dan Karyawan
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar penyusunan laporan keuangan konsolidasian
» Dasar penyusunan laporan keuangan konsolidasian lanjutan
» Basis of preparation of the consolidated financial statements continued
» Penjabaran mata uang asing lanjutan Foreign currency translation continued
» Piutang usaha dan piutang lain-lain Trade and other receivables
» Piutang annual report astra 2013
» Consumer financing receivables and
» Persediaan Inventories annual report astra 2013
» Investasi pada instrumen utang, instrumen
» Properti investasi annual report astra 2013
» Properti investasi lanjutan annual report astra 2013
» Investment properties continued annual report astra 2013
» Tanaman perkebunan Plantations annual report astra 2013
» Aset tetap dan penyusutan lanjutan
» Fixed assets and depreciation continued
» Hak konsesi Concession rights
» Biaya eksplorasi dan pengembangan
» Penurunan nilai annual report astra 2013
» Impairment of annual report astra 2013
» Instrumen keuangan derivatif annual report astra 2013
» Instrumen keuangan derivatif lanjutan
» Derivative annual report astra 2013
» Provisi annual report astra 2013
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pinjaman Borrowings annual report astra 2013
» Imbalan kerja lanjutan Employee benefits continued
» Saham Shares annual report astra 2013
» Pengakuan pendapatan Revenue and
» Perpajakan lanjutan Taxation continued
» Sewa Leases annual report astra 2013
» Sewa pembiayaan – Grup merupakan pihak yang menyewa
» KOMBINASI BISNIS, TRANSAKSI DENGAN PIHAK NONPENGENDALI DAN PELEPASAN
» SIGNIFICANT BUSINESS COMBINATIONS, TRANSACTION WITH NON-CONTROLLING
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» Bank lanjutanCash in bank continued
» Deposito berjangka dan call deposits lanjutanTime and call deposits continued
» INVESTASI LAIN-LAIN OTHER INVESTMENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG PEMBIAYAAN FINANCING RECEIVABLES
» PIUTANG PEMBIAYAAN lanjutan FINANCING RECEIVABLES continued
» Piutang pembiayaan konsumen, bersih
» Consumer financing annual report astra 2013
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued
» Aset dan liabilitas derivatif lanjutan Derivative
» PERSEDIAAN INVENTORIES Pinjaman karyawan Loans to officers and employees
» PERPAJAKAN TAXATION Pinjaman karyawan Loans to officers and employees
» Pajak dibayar dimuka Prepaid taxes
» Bebanmanfaat pajak penghasilan annual report astra 2013
» Administrasi Administration annual report astra 2013
» Surat ketetapan pajak annual report astra 2013
» Tax assessments annual report astra 2013
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENTS IN ASSOCIATES
» INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS
» INVESTMENTS IN JOINTLY CONTROLLED ENTITIES
» INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan
» INVESTMENTS IN JOINTLY CONTROLLED ENTITIES continued
» TANAMAN PERKEBUNAN PLANTATIONS Tarif pajak Tax rates
» ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI PERTAMBANGAN MINING PROPERTIES
» PROPERTI PERTAMBANGAN lanjutan MINING PROPERTIES continued
» PINJAMAN JANGKA PENDEK SHORT-TERM BORROWINGS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM BORROWINGS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» LIABILITAS LAIN-LAIN OTHER LIABILITIES
» AKRUAL ACCRUALS Pinjaman sindikasi Syndicated loans
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFIT OBLIGATIONS
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE
» PENDAPATAN DITANGGUHKAN UNEARNED INCOME
» PINJAMAN BANK DAN PINJAMAN LAIN-LAIN JANGKA PANJANG
» LONG-TERM BANK LOANS AND OTHER LOANS
» PINJAMAN BANK DAN PINJAMAN LAIN-LAIN JANGKA PANJANG lanjutan
» LONG-TERM BANK LOANS AND OTHER LOANS continued
» Pinjaman sindikasi lanjutan Syndicated loans continued
» Pinjaman dari pihak selain bank lanjutan Non-bank loans continued
» SURAT BERHARGA YANG DITERBITKAN DEBT SECURITIES IN ISSUE
» SURAT BERHARGA YANG DITERBITKAN
» DEBT SECURITIES IN ISSUE continued a. Utang obligasi lanjutan
» DEBT SECURITIES IN ISSUE continued b. Medium Term Note
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» DIVIDEN lanjutan DIVIDEND continued
» SALDO LABA DICADANGKAN APPROPRIATED RETAINED EARNINGS
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTERESTS continued
» PENDAPATAN BERSIH NET REVENUE
» KARAKTERISTIK BEBAN Medium Term Note
» EXPENSES BY NATURE Medium Term Note
» PENGHASILAN LAIN-LAIN OTHER INCOME
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI MENGENAI PIHAK BERELASI RELATED PARTY INFORMATION
» INFORMASI MENGENAI PIHAK BERELASI
» RELATED PARTY INFORMATION continued a. Sifat hubungan lanjutan
» Nature of relationships continued
» RELATED PARTY INFORMATION continued c. Pembelian barang dan jasa
» Purchase of goods and services
» RELATED PARTY INFORMATION continued d. Penghasilan dan beban bunga lanjutan
» Interest income and expense continued Beban bungaInterest expense
» Penghasilan komisi Commission income
» RELATED PARTY INFORMATION continued g. Piutang usaha
» Trade receivables annual report astra 2013
» RELATED PARTY INFORMATION continued h. Piutang lain-lain lanjutan
» Other receivables continued annual report astra 2013
» RELATED PARTY INFORMATION continued j.
» Utang jangka panjang Long-term debts
» RELATED PARTY INFORMATION continued m. Program imbalan pascakerja
» Post-employment benefit plan annual report astra 2013
» LABA PER SAHAM EARNINGS PER SHARE
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS continued
» PERJANJIAN, KOMITMEN DAN LIABILITAS KONTINJENSI YANG SIGNIFIKAN lanjutan
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Perjanjian pengusahaan jalan tol lanjutan
» Perjanjian lisensi, bantuan teknis, royalti, merek dagang, keagenan dan distribusi
» Perkebunan plasma annual report astra 2013
» Fasilitas kredit annual report astra 2013
» Gugatan Lembaga Swadaya Masyarakat Gugatan PT Indonesia Unggul Bersatu
» ASET ATAU LIABILITAS MONETER BERSIH DALAM MATA UANG ASING
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