PENDAPATAN ACCRUED REVENUES continued PERSEDIAAN INVENTORIES INVESTASI PENGENDALIAN INVESTMENT IN
9. PENDAPATAN
MASIH AKAN DITERIMA lanjutan9. ACCRUED REVENUES continued
31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Pihak berelasi Catatan 42 Related parties Note 42 Royalti JICT 49.628.538 35.549.948 Royalty of JICT Royalti TPK Koja 44.060.591 33.505.365 Royalty of TPK Koja PT PAL Indonesia Persero 64.717 - PT PAL Indonesia Persero Lain-lain - 3.568.393 Others Sub-total 93.753.846 72.623.706 Sub-total Total 312.916.757 316.914.969 Total 10. PERSEDIAAN 10. INVENTORIES 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Suku cadang 12.267.104 14.670.351 Spareparts Bahan bakar 7.975.392 10.682.993 Fuels Suku cadang alat fasilitas pelabuhan 5.641.862 6.942.809 Port equipment spareparts Obat, bahan, dan alat medis 5.617.928 5.050.144 Medicines, materials and equipments Alat tulis dan barang cetakan 2.440.957 1.810.617 Stationaries and printings Perlengkapan kapal 1.510.483 471.769 Vessel equipments Lain-lain 1.190.782 863.973 Others Total 36.644.508 40.492.656 Total Dikurangi: Less: Penyisihan persediaan usang 2.671.598 2.671.598 Allowance for inventory obsolence Total 33.972.910 37.821.058 Total Mutasi penyisihan penurunan persediaan usang adalah sebagai berikut: The movements are the allowance for inventory obsolence is as follows: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Saldo awal 2.671.598 2.671.598 Beginning balance Penyisihan tahun berjalan - - Provision for the year Saldo akhir 2.671.598 2.671.598 Ending balance11. INVESTASI PENGENDALIAN
BERSAMA ENTITAS11. INVESTMENT IN
JOINTLY CONTROLLED ENTITY Akun ini merupakan investasi pengendalian bersama entitas pada TPK Koja dengan perhitungan sebagai berikut: This account represents the participation in the jointly controlled entity at TPK Koja with calculation as follows: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Nilai tercatat awal 335.849.185 182.476.900 Carrying value - beginning balance Bagian atas laba yang dapat dibagikan 278.849.969 245.573.778 Portion of distributable profit Pengembalian dana penyusutan 45.110.271 35.429.772 Reimbursement of depreciation funds Penerimaan dana 544.774.012 180.087.350 Receipt of funds Pendapatan komprehensif lainnya 56.329.038 52.456.085 Other comprehensive income Nilai tercatat akhir 58.706.375 335.849.185 Carrying value - ending balance 417 IPC • Laporan Tahunan 2014 Annual Report the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for The Year then Ended Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated 66 12. INVESTASI PADA ENTITAS ASOSIASI 12. INVESTMENT IN ASSOCIATESParts
» FINAL AR IPC 2014 Rev24Juli15
» Luky Eko Wuryanto M. Djali Yusuf Gunadi Albert Inkiriwang Agus Suharyono Retno Pudji Budi Astuti
» Subsidiary Entities’ Investment FINAL AR IPC 2014 Rev24Juli15
» Keuangan Fokus Pelanggan Financial
» Customer Focus Efektiitas Produk dan Proses
» Product and Process Efectiveness
» Study on Indonesia maritime strategy reform aligning and engaging stakeholders maritime
» Knowledge Management Implementation Individual Career Planning
» Accelerating Leadership Development Stage II Change Agent Development Program
» Program Pendidikan dan pelatihan dalam negeri dan luar negeri Change Agent Development Program
» Training and Education Program in Domestic and Abroad
» Pekerjaan Pemancangan Pilling Construction
» Container Yard 1 A Pekerjaan Dermaga 1B
» Dredging Work 1B Container Yard Reclamation Work 1B Pekerjaan Pembangunan Breakwater
» Pelayanan Kapal Pelayanan Barang Ship Services Cargo Services Pelayanan Rupa-Rupa
» Iqbal Towage ASM Other Services
» Arus Petikemas Container Traic
» Aspek Keuangan Financial Aspects
» Aspects of the Board of Commissioners
» Passenger Traic Pelayanan Jasa Barang Pelayanan Terminal Pelayanan Terminal Petikemas
» TunjanganAllowance FasilitasFacilitiy FINAL AR IPC 2014 Rev24Juli15
» TantiemIntensif Kinerja TunjanganAllowance FasilitasFacilities
» Djali Yusuf Komisaris TantiemIntensif Kinerja
» Djali Yusuf 36 TantiemIntensif Kinerja
» Risiko Kerusakan Dermaga Wharf Damage Risk
» Risiko Kerusakan Lapangan Yard Damage Risk
» Risiko Kerusakan Jalan Road Damage Risk
» Risiko Kerusakan KapalMotor Pandu Pilot MotorBoat Damage Risk
» Cabang FINAL AR IPC 2014 Rev24Juli15
» Cabang Cabang Cabang FINAL AR IPC 2014 Rev24Juli15
» Risiko Pengelolaan Pelanggan Tidak Optimal Proses Pelayanan Petikemas Tidak Optimal
» Risiko Penggunaan Dermaga Tidak Efektif Risiko Terjadinya Kecelakaan Kapal di Perairan Wajib Tandu
» Management Administration and Reporting
» Risk from system hardware breakdown Loan and Special Loan Hibah Donated Funds Beban Operasional
» Penyaluran Bantuan Aids Allocation
» Monitoring Administration Management and Reporting
» UMUM GENERAL FINAL AR IPC 2014 Rev24Juli15
» UMUM lanjutan GENERAL continued
» UMUM lanjutan GENERAL continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCES OF ESTIMATION UNCERTAINTY
» SUMBER FINAL AR IPC 2014 Rev24Juli15
» SUMBER KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK lanjutan SHORT-TERM INVESTMENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PENDAPATAN ACCRUED REVENUES continued PERSEDIAAN INVENTORIES INVESTASI PENGENDALIAN INVESTMENT IN
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENT IN ASSOCIATES PROPERTI INVESTASI
» PROPERTI INVESTASI lanjutan ASET TETAP
» ASET TETAP lanjutan FINAL AR IPC 2014 Rev24Juli15
» ASET TETAP lanjutan ASET PENGELOLAAN BERSAMA JOINTLY CONTROLLED ASSETS
» ASET LAIN-LAIN OTHER ASSETS UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA TRADE PAYABLES PENDAPATAN DITERIMA DI MUKA JANGKA PENDEK SHORT-TERM UNEARNED REVENUES
» BEBAN AKRUAL ACCRUED EXPENSES LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES
» LIABILITAS JANGKA PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» PENDAPATAN DITERIMA DI MUKA UNEARNED REVENUES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» MODAL DONASI DONATED CAPITAL KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS DIVIDEN DIVIDEND
» BEBAN OPERASI OPERATING EXPENSES BEBAN OPERASI lanjutan OPERATING EXPENSES continued
» SIFAT HUBUNGAN DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan NATURE OF
» SIFAT HUBUNGAN DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan NATURE OF ASET DAN MONETARY ASSETS
» ASET DAN MONETARY ASSETS NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» TUJUAN DAN FINAL AR IPC 2014 Rev24Juli15
» PERJANJIAN TERKAIT PEMBANGUNAN DAN PENGOPERASIAN
» PERJANJIAN SIGNIFIKAN LAINNYA lanjutan OTHER
» PERKARA HUKUM LAWSUITS FINAL AR IPC 2014 Rev24Juli15
» PERKARA HUKUM lanjutan LAWSUIT continued
Show more