Investasi Tersedia untuk Dijual
6. Piutang Usaha
6. Trade Accounts Receivable
30 September 31 Desember September 30 December 31 2016 2015 Pihak berelasi Catatan 38 472,658 608,027 Related parties Note 38 Pihak ketiga Third parties Rupiah Rupiah PT Pertamina 180,194 - PT Pertamina PTPN VII 129,703 - PTPN VII PT Energi Bahari Lestari 32,040 - PT Energi Bahari Lestari PT Inti Benua Perkasatama 19,928 - PT Inti Benua Perkasatama PT Wilmar Nabati Perkasa 13,521 29,879 PT Wilmar Nabati Perkasa PT Dua Kuda Indonesia 12,351 - PT Dua Kuda Indonesia Laju Perdana Indah 9,842 - Laju Perdana Indah PT Sriwijaya Alam Segar 9,283 2,383 PT Sriwijaya Alam Segar PT Sukses Mekar Sari 8,618 - PT Sukses Mekar Sari PT Ivomas Tunggal 8,044 - PT Ivomas Tunggal Atok - Makmur 4,388 - Atok - Makmur PT Sari Dumai Sejati 4,143 - PT Sari Dumai Sejati PT Rejeki Kencana 2,448 - PT Rejeki Kencana PT Pelabuhan Indonesia 2,423 1,774 PT Pelabuhan Indonesia PT Sintang Raya 2,030 2,418 PT Sintang Raya Toni 1,264 - Toni PT Kalimantan Agro Pusaka 1,169 - PT Kalimantan Agro Pusaka PT Mulia Jaya Sejahtera 1,015 - PT Mulia Jaya Sejahtera PT Ecogreen Oleo Chemical - 9,332 PT Ecogreen Oleo Chemical PT Gunung Madu Plantation - 26,602 PT Gunung Madu Plantation PT LDC Indonesia - 12,161 PT LDC Indonesia PT Indokarya Internusa - 1,385 PT Indokarya Internusa Lain-lain masing-masing kurang dari Others each less than Rp 1.000 4,354 39,666 Rp 1,000 Jumlah 446,758 125,600 SubtotalParts
» financial statement sept 2016
» 2015 and for the Nine Months Period Ended September 30, 2016 and 2015
» Umum financial statement sept 2016
» Pendirian dan Informasi Umum
» Establishment and General Information
» Entitas Anak yang Dikonsolidasikan
» Dewan Komisaris, Direksi, dan Karyawan
» Board of Commissioners, Directors, and
» Dasar Penyusunan dan Pengukuran
» Prinsip Konsolidasian Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Principles of Consolidation Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Foreign Currency Translation Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Transaksi Pihak Berelasi Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Transactions with Related Parties
» Kas Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Cash Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Pengukuran Nilai Wajar Financial Assets
» Fair Value Measurement Financial Assets
» Biaya Dibayar Dimuka Financial Assets
» Prepaid Expenses Financial Assets
» Piutang Utang Plasma Financial Assets
» Tanaman Perkebunan Plantations Financial Assets
» Property, Plant, and Equipment
» Transaksi Sewa Lease Transactions
» Distribusi Dividen Financial Assets
» Dividend Distribution Financial Assets
» Biaya Tangguhan Hak atas Tanah
» Deferred Charges on Landrights
» Saham Treasuri Financial Assets
» Treasury Stocks Financial Assets
» Stock Issuance Costs Financial Assets
» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Assets
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Pinjaman Financial Assets
» Borrowing Costs Financial Assets
» Imbalan Kerja Financial Assets
» Employee Benefits Financial Assets
» Pajak Penghasilan Financial Assets
» Laba Per Saham Financial Assets
» Earnings per Share Financial Assets
» Informasi Segmen Financial Assets
» Segment Information Financial Assets
» Penggunaan Estimasi, Pertimbangan dan
» Kas financial statement sept 2016
» Cash financial statement sept 2016
» Investasi Tersedia untuk Dijual
» Available for Sale Investments
» Piutang Usaha financial statement sept 2016
» Trade Accounts Receivable financial statement sept 2016
» Persediaan Inventories financial statement sept 2016
» Pajak Dibayar Dimuka financial statement sept 2016
» Prepaid Taxes financial statement sept 2016
» Uang Muka financial statement sept 2016
» Advances financial statement sept 2016
» Piutang dan Utang Pihak Berelasi Due from and Due to Related Parties
» Piutang dan Utang Plasma – Bersih
» Due from and Due to Plasma – Net
» Plantations Tanaman Telah Menghasilkan
» Aset Tetap Property, Plant, and Equipment
» Aset Tidak Lancar – Lain-lain
» Other Noncurrent Assets financial statement sept 2016
» Utang Usaha Trade Accounts Payable
» Uang Muka Diterima Advances Received
» Pinjaman Diterima Borrowings financial statement sept 2016
» Liabilitas Sewa Pembiayaan Finance Lease Liabilities
» Surat Utang Jangka Menengah Medium Term Notes
» Utang Obligasi Bonds Payable
» Pengukuran Nilai Wajar Fair Value Measurement
» Kepentingan Nonpengendali Non - Controlling Interests
» Saham Treasuri Treasury Stocks
» Tambahan Modal Disetor – Bersih
» Additional Paid-in Capital - Net
» Beban Pokok Penjualan Cost of Goods Sold
» Beban Penjualan Selling Expenses
» Beban Umum dan Administrasi General and Administrative Expenses
» Beban Bunga dan Beban Keuangan Lainnya Interest Expense and Other Financial Charges
» Imbalan Pasca-Kerja Post-Employment Benefits
» Pajak Penghasilan Income Tax
» Saldo Laba yang Ditentukan Penggunaannya Appropriated Retained Earnings
» Dividen Dividends financial statement sept 2016
» Transaksi Pihak Berelasi Transactions with Related Parties
» Perjanjian Kerjasama dengan KUD Cooperation Agreements with KUD
» Perjanjian Kerjasama Jual Beli Tebu
» Kontrak Pembelian dengan Pembeli dari Luar Negeri Pembeli dan Fasilitas
» PurchaseContract with Overseas Buyer
» PT Bank Mandiri Persero Tbk Mandiri
» PT Bank Rakyat Indonesia Persero Tbk BRI
» PT Bank Rakyat Indonesia Persero Tbk
» Etiket Merek Ikatan dan Perjanjian Penting Commitments and Agreements
» Perjanjian Kerjasama Pembangunan dan Pengoperasian Dermaga dan Tangki
» Cooperation Agreement on Development
» Laba Per Saham Earnings Per Share Instrumen Derivatif Derivative Instruments
» Informasi Segmen Segment Information
» Tujuan dan Kebijakan Manajemen Risiko Keuangan
» Risiko Mata Uang Asing Foreign Exchange Risk
» Risiko Suku Bunga d. Interest Rate Risk
» Pengungkapan Tambahan Laporan Arus Kas Konsolidasian
» Supplemental Disclosures for Consolidated Statements Of Cash Flows
» Reklasifikasi Akun Reclassification of Accounts
» Standar Akuntansi Keuangan Baru dan Penyajian
» New Financial Accounting Standards and Restatement
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