Investasi Tersedia untuk Dijual
6. Piutang Usaha
6. Trade Accounts Receivable
30 September 31 Desember September 30 December 31 2015 2014 Pihak berelasi Catatan 38 Related parties Note 38 Rupiah Rupiah PT Sungai Budi 642,217 475,714 PT Sungai Budi PT Kencana Acidindo Perkasa 318 907 PT Kencana Acidindo Perkasa PT Budi Samudra Tatakarya - 170 PT Budi Samudra Tatakarya Jumlah - pihah berelasi 642,535 476,791 Total - related parties Pihak ketiga Third parties Rupiah Rupiah PTPN VII Bunga Mayang 68,517 - PTPN VII Bunga Mayang PT Gunung Madu Plantations 21,522 - PT Gunung Madu Plantations PT Ecogreen Oleochemicals 19,285 - PT Ecogreen Oleochemicals PT Sriwijaya Alam Segar 5,372 - PT Sriwijaya Alam Segar PT Sukses Alam Segar 3,741 - PT Sukses Alam Segar PT Sinar Alam Permai 2,934 - PT Sinar Alam Permai PT Rejeki Kencana 2,844 - PT Rejeki Kencana PT Inti Benua Perkasatama 2,070 - PT Inti Benua Perkasatama PT Sari Dumai Sejati 1,774 - PT Sari Dumai Sejati PT Pelabuhan Indonesia 1,622 1,092 PT Pelabuhan Indonesia PT Cisadane Raya Chemicals - 47,572 PT Cisadane Raya Chemicals PT Eterindo Wahanatama - 2,167 PT Eterindo Wahanatama PT Sintang Raya - 1,329 PT Sintang Raya Galih - 1,101 Galih Dede - 1,070 Dede Lain-lain masing-masing kurang dari Others each less than Rp 1.000 41,877 56,271 Rp 1,000 Jumlah 171,558 110,602 Subtotal Dolar Amerika Serikat Catatan 42 U.S. Dollar Note 42 Inter United Enterprises Pte. Ltd. 42,898 31,882 Inter United Enterprises Pte. Ltd. Nestle Oil Singapore 11,762 - Nestle Oil Singapore Zara General Trading Limitada 9,890 56,856 Zara General Trading Limitada ADM International Sari 4,163 - ADM International Sari KK Kingstone Ltd. - 6,384 KK Kingstone Ltd. Multy Commodity International - 1,490 Multy Commodity International Ecogreen Eleochemicals - 18,256 Ecogreen Eleochemicals Intercontinental Commodities Limited - 2,956 Intercontinental Commodities Limited Golden Agri International Pte. Ltd. - 1,806 Golden Agri International Pte. Ltd. Alzahra Technology Company - 1,717 Alzahra Technology Company JV Siyob Sahovati Ltd. - 1,248 JV Siyob Sahovati Ltd. Asian Enterprises - 1,167 Asian Enterprises Lain-lain masing-masing kurang dari Others each less than Rp 1.000 7,118 - Rp 1,000 Jumlah 75,831 123,762 Subtotal Jumlah - pihak ketiga 247,389 234,364 Total - third parties Jumlah 889,924 711,155 Total Seluruh piutang usaha Grup pada tanggal 30 September 2015 dan 31 Desember 2014, belum jatuh tempo dan tidak mengalami penurunan nilai. As of September 30, 2015 and December 31, 2014 , the Group‟s trade accounts receivables are not yet due and not impaired. Manajemen berpendapat bahwa seluruh piutang usaha dapat ditagih sehingga tidak dibentuk cadangan kerugian penurunan nilai atas piutang. Management believes that all the above receivables are collectible, thus no allowance for impairment was provided.Parts
» Tunas Baru Lampung TBLA3Q2015
» 2014 and for the Nine Months Period Ended September 30, 2015 and 2014
» Umum Tunas Baru Lampung TBLA3Q2015
» 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
» Kombinasi Bisnis Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Accounting for Business Consolidation
» Foreign Currency Translation Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Transaksi Pihak Berelasi Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Transactions with Related Parties
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» Cash Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Biaya Dibayar Dimuka Financial Assets
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» Piutang Utang Plasma Financial Assets
» Tanaman Perkebunan Plantations Financial Assets
» Property, Plant, and Equipment
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» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Assets
» Pengakuan Pendapatan dan Beban
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» Biaya Pinjaman Financial Assets
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» Imbalan Kerja Financial Assets
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» Pajak Penghasilan Financial Assets
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» Penggunaan Estimasi, Pertimbangan dan
» Kas Cash Tunas Baru Lampung TBLA3Q2015
» Investasi Tersedia untuk Dijual
» Available for Sale Investments
» Piutang Usaha Tunas Baru Lampung TBLA3Q2015
» Trade Accounts Receivable Tunas Baru Lampung TBLA3Q2015
» Persediaan Inventories Tunas Baru Lampung TBLA3Q2015
» Pajak Dibayar Dimuka Tunas Baru Lampung TBLA3Q2015
» Prepaid Taxes Tunas Baru Lampung TBLA3Q2015
» Uang Muka Tunas Baru Lampung TBLA3Q2015
» Advances Tunas Baru Lampung TBLA3Q2015
» Piutang dan Utang Pihak Berelasi Due from and Due to Related Parties
» Piutang dan Utang Plasma – Bersih
» Due from and Due to Plasma – Net
» Tanaman Perkebunan Plantations Tunas Baru Lampung TBLA3Q2015
» Aset Tetap Property, Plant, and Equipment
» Aset Tidak Lancar – Lain-lain
» Other Noncurrent Assets Tunas Baru Lampung TBLA3Q2015
» Utang Usaha Trade Accounts Payable
» Uang Muka Diterima Advances Received
» Pinjaman Diterima Borrowings Tunas Baru Lampung TBLA3Q2015
» Liabilitas Sewa Pembiayaan Finance Lease Liabilities
» Surat Utang Jangka Menengah Medium Term Notes
» Utang Obligasi Bonds Payable
» Kepentingan Nonpengendali Non - Controlling Interests
» Saham Treasuri Treasury Stock
» 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
» Laba Per Saham Earnings Per Share
» 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
» Kontrak Ikatan dan Perjanjian Penting Commitments and Agreements
» Storage Tanks Rental Contract Tanks
» PT Bank Internasional Indonesia Tbk BII
» Etiket Merek Ikatan dan Perjanjian Penting Commitments and Agreements
» Brand Etiquettes Ikatan dan Perjanjian Penting Commitments and Agreements
» Perjanjian Kerjasama Pembangunan dan Pengoperasian Dermaga dan Tangki
» Cooperation Agreement on Development
» Instrumen Derivatif Derivative Instruments
» Informasi Segmen Segment Information
» Tujuan dan Kebijakan Manajemen Risiko Keuangan
» Risiko Mata Uang Asing Foreign Exchange Risk
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