BEBAN AKRUAL ACCRUED EXPENSES PINJAMAN BANK JANGKA PANJANG LONG-TERM BANK LOANS PINJAMAN BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
f. Surat ketetapan dan tagihan pajak
f. Tax assessment and collection letters
Pada tahun 2015, Grup menerima pengembalian lebih bayar pajak atas beberapa jenis pajak untuk tahun pajak 2012. Setelah dikompensasikan dengan kurang bayar beberapa jenis pajak untuk tahun pajak yang sama, jumlah yang diterima sebesar Rp110.416. Grup mengakui beban sebesar Rp3.837 sehubungan dengan restitusi tersebut. In 2015, the Group received refund on overpayment of various taxes for fiscal year 2012. After being compensated with underpayment of various taxes for the same fiscal year, the net refund received amounted to Rp110,416. The Group recognized expenses amounting to Rp3,837 related to such refund. Pada awal tahun 2016, Perusahaan menerima sejumlah surat ketetapan pajak Catatan 38a. In early 2016, the Company received several tax assessment letters Note 38a. 21. BEBAN AKRUAL 21. ACCRUED EXPENSES Beban akrual terdiri dari: Accrued expenses consist of: 31 DesemberDecember 31, 2015 2014 Jasa subkontrak 234.577 304.411 Sub-contract services Beban proyek 171.271 198.708 Project expenses Liabilitas imbalan kerja Short-term employee jangka pendek 82.257 112.538 benefits liability Sewa dan fasilitas kantor 64.574 72.234 Rental and office facilities Pembelian persediaan 57.789 23.494 Purchase of inventories Jasa profesional 21.951 14.741 Professional services Lain-lain masing-masing Others each below di bawah Rp1.000 26.341 36.837 Rp1,000 Total 658.760 762.963 Total 22. PINJAMAN BANK JANGKA PANJANG 22. LONG-TERM BANK LOANS Pinjaman bank jangka panjang terdiri dari: Long-term bank loans consist of: 31 DesemberDecember 31, 2015 2014 Dolar AS US Dollar The Bank of Tokyo-Mitsubishi The Bank of Tokyo-Mitsubishi UFJ Ltd 297.653 121.241 UFJ Ltd PT Bank ANZ Indonesia 221.714 - PT Bank ANZ Indonesia Pinjaman Sindikasi - 311.000 Syndicated Loan 519.367 432.241 Rupiah Rupiah PT Bank BNI Syariah 6.035 7.612 PT Bank BNI Syariah PT Bank Syariah Mandiri - 788 PT Bank Syariah Mandiri 6.035 8.400 Total pinjaman bank 525.402 440.641 Total bank loans Biaya pinjaman yang belum diamortisasi 3.967 4.977 Unamortized costs of loan Neto 521.435 435.664 Net 320 Laporan keuangan konsolidasi 2015 PT Elnusa Tbk Laporan Tahunan 2015 PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in millions of Rupiah, unless otherwise stated 22. PINJAMAN BANK JANGKA PANJANG lanjutan 22. LONG-TERM BANK LOANS continued 31 DesemberDecember 31, 2015 2014 Bagian jangka pendek Current portion Pinjaman bank 227.519 190.588 Bank loans Biaya pinjaman yang belum diamortisasi 2.038 3.792 Unamortized costs of loans Neto 225.481 186.796 Net Bagian jangka panjang Non-current portion Pinjaman bank 297.883 250.053 Bank loans Biaya pinjaman yang belum diamortisasi 1.929 1.185 Unamortized costs of loans Neto 295.954 248.868 Neta. The Bank of Tokyo-Mitsubishi UFJ Ltd
Parts
» Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Dalam bidang Jasa Services Dalam bidang Perindustrian industries
» Development of succession Planning and Talent
» Production Enhancement; upaya untuk
» Production Enhancement; effort to increase
» integrated Drilling management: The management Drilling Rig
» Geo Data Processing GDP: Seismic Data Processing
» 77.7 17.0 13.5 14.4 5.78 7.51 Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Total other income Expense 31.68 other
» Total call Deposits and Total cash and cash equivalent
» Total assets Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Total Liabiliies Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Penerapan teknologi komputasi awan Cloud computing
» infrastruktur Teknologi informasi Risk assessment
» Enterprise Resource Planning Risk assessment
» Pengembangan aplikasi berbasis Web mendukung Pembangunan Crisis Center
» Defensive Driving Re-assessment of Drivers
» Pemberdayaan Tenaga Kerja Lokal dalam Aktivitas Empowerment of local communities as Workforce in
» Pemberdayaan Komunitas berkelanjutan keharmonisan hubungan dengan komunitas di
» sustainable community Empowerment Risk assessment
» Project Quality Plan Risk assessment
» non-conformity Product a follow-up form to the result of customer
» Dewan Komisaris, Direksi, Komite Audit Entitas anak Entitas anak lanjutan Subsidiaries continued
» IKHTISAR Investment in joint ventures
» IKHTISAR Impairment of financial assets
» IKHTISAR Transactions with related parties
» Lease continued Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» IKHTISAR Impairment of non-financial assets
» IKHTISAR Defined benefit plans
» PERTIMBANGAN, SIGNIFICANT Accounting standards issued but not yet
» PERTIMBANGAN, SIGNIFICANT Estimates and assumptions
» PERTIMBANGAN, SIGNIFICANT PENYAJIAN KEMBALI LAPORAN KEUANGAN RESTATEMENT OF CONSOLIDATED FINANCIAL
» PENYAJIAN KEMBALI LAPORAN KEUANGAN
» PENYAJIAN KEMBALI LAPORAN KEUANGAN KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD INTANGIBLE ASSETS PROPERTI INVESTASI INVESTMENT PROPERTY
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTY continued
» ANZ ANZ lanjutan ANZ continued PT Bank BNI Syariah “BNI Syariah” PT Bank BNI Syariah “BNI Syariah”
» EKUITAS YANG KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTERESTS continued PENDAPATAN REVENUES
» PENDAPATAN lanjutan REVENUES continued BEBAN POKOK PENDAPATAN COST OF REVENUES
» LAIN-LAIN OTHERS INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» PERJANJIAN PENTING, Dividend and general reserve
» PERJANJIAN PENTING, INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued LABA PER SAHAM EARNINGS PER SHARE
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
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