Kas financial statement june 2016
6. Piutang Usaha
6. Trade Accounts Receivable
30 Juni 31 Desember June 30 December 31 2016 2015 Pihak berelasi Catatan 38 498,359 608,027 Related parties Note 38 Pihak ketiga Third parties Rupiah Rupiah PT Pertamina 126,044 PT Pertamina PTPN VII 59,711 PTPN VII PT Ecogreen Oleo Chemical 20,845 9,332 PT Ecogreen Oleo Chemical Atok - Makmur 18,100 Atok - Makmur UD Gunung Tambora 15,300 UD Gunung Tambora Agus Susanto 11,100 Agus Susanto PT Sriwijaya Alam Segar 7,970 2,383 PT Sriwijaya Alam Segar Eka Indra Yan 5,589 Eka Indra Yan PT Sari Dumai Sejati 4,515 PT Sari Dumai Sejati PT Sukses Mekar Sari 2,394 PT Sukses Mekar Sari PT Pelabuhan Indonesia 1,986 1,774 PT Pelabuhan Indonesia PT Wilmar Nabati Perkasa 1,441 29,879 PT Wilmar Nabati Perkasa PT Pundi Lahan Khatulistiwa 1,345 PT Pundi Lahan Khatulistiwa PT Sintang Raya 1,170 2,418 PT Sintang Raya Wahana Citra Nabati 1,049 Wahana Citra Nabati PT Mulia Jaya Sejahtera 1,015 PT Mulia Jaya Sejahtera 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 1,494 39,666 Rp 1,000 Jumlah 281,068 125,600 Subtotal Dolar Amerika Serikat Catatan 42 U.S. Dollar Note 42 Nestle Singapore Pte Ltd 20,226 Nestle Singapore Pte Ltd Adm International Sari 15,157 38,240 Adm International Sari Zara General Trading Limitada 6,333 13,231 Zara General Trading Limitada Arab Co. FOR EKSPORT 4,196 Arab Co. FOR EKSPORT KK Kingstone Ltd. 4,137 3,198 KK Kingstone Ltd. Assudamal Sons HK Limited 1,757 Assudamal Sons HK Limited Agri Oil Pte 1,186 Agri Oil Pte Franco Asian Enterprises Singapore. Ltd 795 Franco Asian Enterprises Singapore. Ltd Ameropa Asia Pte. Ltd. 4,966 Ameropa Asia Pte. Ltd. Multy Commodity International 629 Multy Commodity International Lain-lain masing-masing kurang dari Others each less than Rp 1.000 3,137 2,477 Rp 1,000 Jumlah 56,129 63,536 Subtotal Jumlah - pihak ketiga 337,197 189,136 Total - third parties Jumlah 835,556 797,163 TotalParts
» financial statement june 2016
» Umum financial statement june 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 june 2016
» Cash financial statement june 2016
» Investasi Tersedia untuk Dijual
» Available for Sale Investments
» Piutang Usaha financial statement june 2016
» Trade Accounts Receivable financial statement june 2016
» Persediaan Inventories financial statement june 2016
» Pajak Dibayar Dimuka financial statement june 2016
» Prepaid Taxes financial statement june 2016
» Uang Muka financial statement june 2016
» Advances financial statement june 2016
» Piutangdan 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
» Utang Usaha Trade Accounts Payable
» Uang Muka Diterima Advances Received
» Pinjaman Diterima Borrowings financial statement june 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 june 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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