Uang muka pembelian tanah
19. Utang pihak berelasi
19. Due to related parties
Terdiri dari : Consist of : Dalam Rupiah : In Rupiah : Entitas anak : Subsidiary : - PT Alfa Goldland Realty : - PT Alfa Goldland Realty : PT Argo Manunggal Land PT Argo Manunggal Land Development 138.187.635 174.687.635 Development - PT Delta Mega Persada : - PT Delta Mega Persada : PT Argo Manunggal Land PT Argo Manunggal Land Development 42.700.000 45.500.000 Development PT Manunggal Prime PT Manunggal Prime Development 3.960.000 3.960.000 Development Jumlah 184.847.635 224.147.635 Total Utang entitas anak - PT Alfa Goldland Realty dan PT Delta Mega Persada kepada PT Argo Manunggal Land Development merupakan pinjaman tanpa dibebani bunga dan sewaktu-waktu dapat ditagih oleh kreditur. Payable of subsidiary - PT Alfa Goldland Realty and PT Delta Mega Persada to PT Argo Manunggal Land Development comprises of loan without interest charges and any time can be demanded by the creditor. Utang entitas anak - PT Delta Mega Persada kepada PT Manunggal Prime Development merupakan utang atas pembelian saham PT Delta Manunggal Raharja. Payable of subsidiary - PT Delta Mega Persada to PT Manunggal Prime Development represents payable from purchase of shares of PT Delta Manunggal Raharja. 31 Desember December 2014 201320. Uang muka penjualan
20. Sales advances
Saldo akhir tahun 2.887.296.822 3.588.077.916 Balance at year end Bagian lancar : Current portion : Uang muka penjualan yang akan Sales advances will be realized direalisasikan dalam 12 bulan 1.850.360.838 2.857.051.866 in 12 months Uang muka penjualan yang Sales advances to be akan direalisasikan lebih realized over dari 12 bulan 1.036.935.984 731.026.050 12 months Merupakan uang muka diterima dalam Rupiah dari pihak ketiga atas penjualan bangunan dan tanah kavling kepada para pembeli. Represents advances received in Rupiah from third parties for sales of building and land lots to customers.Parts
» General ALAM SUTERA REALTY Tbk 2014
» Pendirian Perusahaan lanjutan Umum
» Struktur Perusahaan dan entitas anak
» The structure of the Company and subsidiaries
» Boards of Commissioners and Directors, Audit
» Dewan Komisaris dan Direksi, Komite Audit, Sekretaris
» Boards of Commissioners and Directors, Audit Committee, Corporate Secretary and Employees
» The preparation and publication of the
» Restrukturisasi entitas sepengendali ALAM SUTERA REALTY Tbk 2014
» Restructuring of entities under common control
» Ikhtisar kebijakan akuntansi penting
» Dasar Summary of significant accounting policies
» Basis of preparation of consolidated financial
» Basis of preparation of consolidated financial statements
» Principles of consolidation Summary
» Aset keuangan Financial assets
» Instrumen keuangan lanjutan Summary
» Aset keuangan lanjutan Summary
» Financial assets continued Summary
» Akuntansi restrukturisasi entitas sepengendali
» Accounting for restructuring of entities under
» Transaksi dengan pihak berelasi
» Transactions with related parties
» Transaksi dengan pihak berelasi lanjutan
» Piutang usaha dan piutang lain-lain
» Persediaan dan tanah untuk dikembangkan
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Pengakuan pendapatan dan beban
» Revenue recognition and expenses
» Pengakuan pendapatan dan beban lanjutan
» Pajak penghasilan lanjutan Summary
» Transaksi dan saldo dalam mata uang asing
» Transactions and balances in foreign
» Provisi dan kontinjensi Summary
» Provisions and contingencies Summary
» Informasi segmen lanjutan Summary
» Pertimbangan kritis akuntansi dan estimasi
» Critical accounting considerations and significant
» Deposito berjangka ALAM SUTERA REALTY Tbk 2014
» Time deposits ALAM SUTERA REALTY Tbk 2014
» Aset keuangan yang diukur pada nilai wajar
» Financial assets at fair value through profit or loss
» Aset keuangan lainnya ALAM SUTERA REALTY Tbk 2014
» Other financial assets ALAM SUTERA REALTY Tbk 2014
» Piutang usaha ALAM SUTERA REALTY Tbk 2014
» Trade receivables ALAM SUTERA REALTY Tbk 2014
» Piutang pihak berelasi ALAM SUTERA REALTY Tbk 2014
» Persediaan ALAM SUTERA REALTY Tbk 2014
» Inventories ALAM SUTERA REALTY Tbk 2014
» Perpajakan Taxation ALAM SUTERA REALTY Tbk 2014
» Perpajakan ALAM SUTERA REALTY Tbk 2014
» Tanah untuk dikembangkan ALAM SUTERA REALTY Tbk 2014
» Land for development ALAM SUTERA REALTY Tbk 2014
» Uang muka investasi ALAM SUTERA REALTY Tbk 2014
» Advance for investments ALAM SUTERA REALTY Tbk 2014
» Properti investasi ALAM SUTERA REALTY Tbk 2014
» Investment properties ALAM SUTERA REALTY Tbk 2014
» Aset tetap ALAM SUTERA REALTY Tbk 2014
» Fixed assets ALAM SUTERA REALTY Tbk 2014
» Utang lain-lain ALAM SUTERA REALTY Tbk 2014
» Others payable ALAM SUTERA REALTY Tbk 2014
» Utang pihak berelasi ALAM SUTERA REALTY Tbk 2014
» Uang muka penjualan ALAM SUTERA REALTY Tbk 2014
» Sales advances ALAM SUTERA REALTY Tbk 2014
» Utang obligasi ALAM SUTERA REALTY Tbk 2014
» Bonds payable ALAM SUTERA REALTY Tbk 2014
» Utang obligasi lanjutan ALAM SUTERA REALTY Tbk 2014
» Liabilitas imbalan kerja ALAM SUTERA REALTY Tbk 2014
» Employee benefits obligation ALAM SUTERA REALTY Tbk 2014
» Share capital ALAM SUTERA REALTY Tbk 2014
» Modal saham ALAM SUTERA REALTY Tbk 2014
» Tambahan modal disetor - neto
» Additional paid in capital - net
» Kepentingan nonpengendali ALAM SUTERA REALTY Tbk 2014
» Non-controlling interests ALAM SUTERA REALTY Tbk 2014
» Saldo laba - ditentukan penggunaannya
» Retained earnings - appropriated
» Penjualan, pendapatan jasa dan usaha lainnya Sales, services and other revenues
» Penjualan, pendapatan jasa dan usaha lainnya
» Sales, services and other revenues
» Beban pokok penjualan ALAM SUTERA REALTY Tbk 2014
» Cost of sales ALAM SUTERA REALTY Tbk 2014
» Beban penjualan ALAM SUTERA REALTY Tbk 2014
» Selling expenses ALAM SUTERA REALTY Tbk 2014
» General and administrative expenses
» Earning per share ALAM SUTERA REALTY Tbk 2014
» Pembagian dividen ALAM SUTERA REALTY Tbk 2014
» Dividend distribution ALAM SUTERA REALTY Tbk 2014
» Informasi segmen ALAM SUTERA REALTY Tbk 2014
» Segment information ALAM SUTERA REALTY Tbk 2014
» Informasi segmen Perjanjian-perjanjian penting Significant agreements
» Perjanjian-perjanjian penting ALAM SUTERA REALTY Tbk 2014
» Instrumen keuangan ALAM SUTERA REALTY Tbk 2014
» Financial instruments ALAM SUTERA REALTY Tbk 2014
» Manajemen risiko ALAM SUTERA REALTY Tbk 2014
» Risk management ALAM SUTERA REALTY Tbk 2014
» Risiko kredit Risk management
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