SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 6. Piutang Usaha Jangka Panjang
46. PERIKATAN, KOMITMEN DAN KONTINJENSI lanjutan
- - - -46. AGREEMENT, COMMITMENT AND CONTINGENCY continued
Pada tanggal 16 Oktober 2014, PT Jasa Marga Persero Tbk bersurat ke Menteri PU melalui surat No. AA.HK.1092 perihal tindak lanjut Keputusan Menteri PU No. 515KPTSM2014 yang intinya menyatakan : On 16 October 2014, PT Jasa Marga Persero Tbk has sent a letter to the Minister of Public Works by letter No.AA.HK.1092 concerning follow-up to the Minister of Public Works No. 515KPTSM2014, which stated: Hutang JORR S kepada kreditur sindikasi telah lunas dari hasil pengoperasian pada Maret 2011 Liabilities for JORR S to the creditor syndication has been repaid by the operation in March 2011 Investasi tambahan PT Jasa Marga Persero Tbk sebesar Rp 117 Milyar dan fee jasa pengoperasian sudah dapat terlunasi pada April 2013 The additional investment of PT Jasa Marga Persero Tbk amounting to Rp 117 billion and operating service fees already be paid off in April 2013 Pada tanggal 5 September 2014 telah diterbitkan Keputusan Menteri PU No: 515KPTSM2014, yang pada intinya Menteri PU menyerahkan hak konsesi JORR S kepada PT Marga Nurindo Bhakti dan PT Jasa Marga Persero, Tbk. Mengingat Keputusan Menteri PU tersebut bertentangan dengan amar putusan MA RI No.720 KPid2001 tanggal 11 Oktober 2001 yang telah berkekuatan hukum tetap inkracht van gewijsde, yang seharusnya hak konsesi diberikan kepada Negara Cq PT Hutama Karya Persero. On 5 September 2014 the Minister of Public Works has issued Decree No: 515KPTSM2014, which is in essence the Minister of Public Works concessions handed JORR S to PT Marga Nurindo Bhakti and PT Jasa Marga Persero Tbk. Given the Decree of the Minister of Public Works is contrary to the ruling of the Supreme Court of RI 720 KPid2001 dated 11 October 2001 that have permanent legal force inkracht van gewijsde, which is supposed to concessions granted to the State Cq PT Hutama Karya Persero. Menyikapi hal tersebut diatas, maka Perseroan menyatakan keberatan terhadap Keputusan Menteri PU tersebut dan melaporkan kepada Jaksa Agung RI tanggal 18 September 2014 melalui surat No: SPPHH,2214DIV119-2014 dan Menteri BUMN melalui surat No: SPPHH.2213BUMN41-2014 tanggal 18 September 2014. In response to the above, the Company raised objections to the Decree of the Minister of Public Works and report to the Attorney General on 18 September 2014 by letter No: SP PHH, 2214 DIV 119-2014 and the Minister of SOEs through letter No: SP PHH. 2213 state 41-2014 dated 18 September 2014. Pada tanggal 14 Oktober 2014 melalui surat No. S-633MBU102014, Menteri BUMN telah mengusulkan kepada Menteri PU untuk membatalkan Keputusan Menteri PU No: 515KPTSM2014. On 14 October 2014 by letter No. S-633 MBU 102014, SOE Minister has proposed to the Minister of Public Works to annul the decision of the Minister of Public Works No: 515 KPTS M 2014. Pada tanggal 14 Februari 2013, Menteri Pekerjaan Umum melalui surat No.JL.01.03-Mn94 meminta PT Jasa Marga Persero, Tbk, PT Hutama Karya Persero dan PT Marga Nurindo Bhakti membuat kesepakatan bersama untuk menunjuk auditor independen yang profesional. On 14 February 2013, the Minister of Public Works through letter No. JL.01.03- Mn94 asked PT Jasa Marga Persero Tbk., PT Hutama Karya Persero and PT Marga Nurindo Bhakti made an agreement to appoint an independent professional auditor. Pada tanggal 4 Juli 2013, Perseroan melalui surat No.SPPHH.1559DIV604-2013 kepada Kementerian Pekerjaan Umum menyatakan setuju menunjuk Badan Pemeriksa Keuangan Republik Indonesia BPK RI untuk melakukan audit khusus atas pelaksanaan Putusan MA RI No.720 KPid2001 tanggal 11 Oktober 2001 sesuai ketentuan hukum yang berlaku. On July 4, 2013, the Company through letter No. SPPHH.1559DIV604-2013 to the Ministry of Public Works states agreed to appoint the Audit Board of the Republic of Indonesia BPK to conduct a special audit of the implementation of the Supreme Court Decision No. 720 K Pid2001 dated 11 October 2001 in accordance with applicable law. BPK RI telah melakukan pemeriksaan dengan tujuan tertentu pada tanggal 13 September 2013, namun tidak menguji mengaudit pelaksanaan Putusan MA RI No.720 KPid2001 tanggal 11 Oktober 2001. Audit Board of the Republic of Indonesia has audited with the specific purpose on 13 September 2013, but did not examine audit the implementation of the Supreme Court Decision No. 720 KPid2001 dated 11 October 2001. Hak konsesi atas 1 unit jalan tol Pondok Pinang Jagorawi JORR S berikut bangunan dan pintu gerbang dirampas untuk negara dengan ketentuan setelah kredit dari PT Bank BNI sudah terlunasi dari penghasilan pengoperasian jalan tol oleh PT Marga Nurindo Bhakti, selanjutnya Hak Pengelolaan Konsesi dan hasil pengoperasiannya dikelola dan diserahkan kepada negara cq PT Hutama Karya” Concession right on 1 unit of toll road Pondok Pinang Jagorawi JORR S together with the related buildings and gate ways were confiscated to become the State properties with the provisions that those will be released after the loan from the PT Bank BNI has been repaid with funds generated from toll road operations income by PT Nurindo Bhakti Marga. Thereafter, the concession rights and operational income generated there from shall be managed and delivered to the State, represented by PT Hutama Karya. Pada tanggal 25 Februari 2013 Kementerian PU mengeluarkan Keputusan Menteri Pekerjaan Umum No. 80.1KPTSM2013 tentang Pengoperasian Sementara Jalan Tol Lingkar Luar Jakarta Seksi Pondok Pinang-Jagorawi JORR S yang pada intinya membatalkan Keputusan Menteri Pekerjaan Umum No. 276KPTSM2005 dan selanjutnya menugaskan kepada PT Jasa Marga Persero, Tbk untuk melaksanakan pengoperasian sementara jalan tol JORR S sampai dengan ditetapkan konsesi oleh Kementerian Pekerjaan Umum. On 25 February 2013 the Ministry of Public Works issued a Ministerial Decree of Public Works number 80.1KPTSM2013 on Temporary Operation of Jakarta Outer Ring Road Section Pondok Pinang-Jagorawi JORR S, which essentially annul the decision of the Minister of Public Works decree number 276KPTS numbers M2005 and subsequently assigned PT Jasa Marga Persero, Tbk to carry out the temporary operation of the JORR S until a concession is determined by the Ministry of Public Works. 124Parts
» PT HK Realtindo AR HK 2016 Low Res
» PT Hutama Karya Infrastruktur
» PT HAKAASTON AR HK 2016 Low Res
» Takenaka Indonesia AR HK 2016 Low Res
» PT Hutama Prima AR HK 2016 Low Res
» Kas dan Setara Kas Cash and Cash Equivalent
» Piutang Usaha Trade Receivables
» Piutang Retensi Retention Receivables
» Tagihan Bruto Kepada Pemberi Kerja Gross Receivables from Project Owners
» Piutang Lain-Lain Other Receivables Piutang Usaha Jangka Panjang Long Term Receivables
» Piutang Berelasi Non Usaha Non-Trade Related Party Receivables Utang Usaha Trade Payable
» Uang Muka Kontrak Jangka Pendek Short-Term Contract Advances
» Uang Muka Kontrak Jangka Panjang Long-Term Contract Advances
» Pendapatan Usaha Operating Revenue
» Hubungan Dengan Pelanggan AR HK 2016 Low Res
» Sistem Pemasaran AR HK 2016 Low Res
» Relationship with Customers AR HK 2016 Low Res
» Marketing System AR HK 2016 Low Res
» Hubungan dengan Kreditur AR HK 2016 Low Res
» Relation with Creditors AR HK 2016 Low Res
» Hubungan dengan Pemasok dan Subkontraktor
» Relationship with Suppliers and Subcontractors
» Hubungan dengan Pegawai AR HK 2016 Low Res
» Relationship with Employees AR HK 2016 Low Res
» Kesehatan dan Keselamatan Kerja Pegawai
» Employee’s Work Health and Safety
» Pengelolaan Lingkungan AR HK 2016 Low Res
» Manajemen Mutu AR HK 2016 Low Res
» Hubungan dengan Masyarakat AR HK 2016 Low Res
» Environment Management AR HK 2016 Low Res
» Quality Management AR HK 2016 Low Res
» Relation with Society AR HK 2016 Low Res
» Aktivitas Politik AR HK 2016 Low Res
» Political Activity AR HK 2016 Low Res
» Larangan Manipulasi dan Penyampaian Informasi yang Tidak Benar
» Benturan Kepentingan AR HK 2016 Low Res
» Prohibition of Manipulation and False Information
» Conflict of Interest AR HK 2016 Low Res
» Etika Berusaha dan Anti Korupsi
» Hubungan dengan Pejabat Negara
» Business Ethics and Anti-Corruption
» Relationship with State officials
» Integrity Professional AR HK 2016 Low Res
» Tema Kegiatan AR HK 2016 Low Res
» Activity Theme AR HK 2016 Low Res
» Tujuan Kegiatan Purpose of the Activity
» Penggunaan Dana Budget Disbursement
» Pendirian Perseroan The Companys Establishment
» Penawaran Umum Public Offering
» Bidang Usaha Line of Business
» Wilayah Kerja Operational Areas
» Wilayah Kerja lanjutan Operational Areas continued
» Susunan Dewan Komisaris, Direksi dan Karyawan Board of Commissioners, Directors and Employees
» Susunan Dewan Komisaris, Direksi dan Karyawan lanjutan
» Entitas Anak Subsidiaries UMUM lanjutan GENERAL INFORMATION continued
» 1. PT HK Realtindo PT HK Realtindo
» 1. UMUM lanjutan GENERAL INFORMATION continued
» Entitas Anak lanjutan Subsidiaries continued
» 2. PT HAKAASTON PT HAKAASTON 2.
» 3. PT HUTAMA KARYA INFRASTRUKTUR PT HUTAMA KARYA INFRASTRUKTUR
» 3. UMUM lanjutan GENERAL INFORMATION continued
» IKHTISAR KEBIJAKAN AKUNTANSI SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Changes in Accounting Standards
» Financial Assets and Financial Liabilities 2. 2.
» 1. Klasifikasi 1. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 3. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 6. Saling hapus 6. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 5. Penghentian pengakuan 5. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Penurunan Nilai Aset Non Keuangan Impairment of Non Financial Assets
» Penurunan Nilai Aset Non Keuangan lanjutan
» Obligation for Post-employment Benefits
» Obligation for Post-employment Benefits continued Related Parties
» Related Parties lanjutan IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Taxation continued IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» PIUTANG USAHA AR HK 2016 Low Res
» TRADE RECEIVABLES KAS DAN SETARA KAS lanjutan
» CASH AND CASH EQUIVALENTS continued 2016
» PIUTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE RECEIVABLES continued 2016 AR HK 2016 Low Res
» PIUTANG USAHA lanjutan AR HK 2016 Low Res
» TRADE RECEIVABLES continued AR HK 2016 Low Res
» PIUTANG RETENSI AR HK 2016 Low Res
» RETENTION RECEIVABLES AR HK 2016 Low Res
» PIUTANG RETENSI lanjutan Sub Jumlah Pindahan
» RETENTION RECEIVABLES continued 2016 AR HK 2016 Low Res
» TAGIHAN BRUTO KEPADA PEMBERI KERJA
» GROSS RECEIVABLES FROM CUSTOMERS
» TAGIHAN BRUTO KEPADA PEMBERI KERJA lanjutan
» GROSS RECEIVABLES FROM CUSTOMERS continued
» TAGIHAN BRUTO KEPADA PEMBERI KERJA lanjutan Sub Jumlah Pindahan
» PIUTANG LAIN-LAIN Pihak Berelasi
» GROSS RECEIVABLES FROM CUSTOMERS continued 2016
» OTHER RECEIVABLES AR HK 2016 Low Res
» PIUTANG LAIN-LAIN lanjutan AR HK 2016 Low Res
» PERSEDIAAN AR HK 2016 Low Res
» OTHER RECEIVABLES continued AR HK 2016 Low Res
» INVENTORIES AR HK 2016 Low Res
» BEBAN DIBAYAR DIMUKA AR HK 2016 Low Res
» INVESTASI PADA ENTITAS ASOSIASI
» INVESTMENTS IN ASSOCIATES 2016 AR HK 2016 Low Res
» PREPAID EXPENSES 2016 AR HK 2016 Low Res
» INVESTASI PADA ENTITAS ASOSIASI lanjutan PT Hutama Prima
» INVESTMENTS IN ASSOCIATES continued
» INVESTASI PADA ENTITAS ASOSIASI lanjutan
» INVESTASI PADA VENTURA BERSAMA
» INVESTMENTS IN JOINT VENTURES
» INVESTASI PADA VENTURA BERSAMA lanjutan Sub Jumlah Pindahan
» INVESTASI JANGKA PANJANG LAINNYA
» INVESTMENTS IN JOINT VENTURES continued 2016
» OTHER LONG-TERM INVESTMENTS 2016 AR HK 2016 Low Res
» INVESTASI JANGKA PANJANG LAINNYA lanjutan PT Prima Terminal Petikemas
» OTHER LONG-TERM INVESTMENTS continued
» INVESTASI JANGKA PANJANG LAINNYA lanjutan
» PIUTANG USAHA JANGKA PANJANG
» LONG TERM TRADE RECEIVABLES 2016
» PIUTANG USAHA JANGKA PANJANG lanjutan
» LONG TERM TRADE RECEIVABLES continued
» NON-TRADE RELATED PARTY RECEIVABLES 2016
» PIUTANG BERELASI NON USAHA lanjutan
» PROPERTI INVESTASI AR HK 2016 Low Res
» NON-TRADE RELATED PARTY RECEIVABLES continued
» INVESTMENT PROPERTY AR HK 2016 Low Res
» PROPERTI INVESTASI lanjutan AR HK 2016 Low Res
» INVESTMENT PROPERTY continued AR HK 2016 Low Res
» ASET TETAP AR HK 2016 Low Res
» FIXED ASSETS AR HK 2016 Low Res
» ASET TETAP lanjutan AR HK 2016 Low Res
» FIXED ASSETS continued AR HK 2016 Low Res
» ASET TIDAK BERWUJUD AR HK 2016 Low Res
» INTANGIBLE ASSETS 2016 AR HK 2016 Low Res
» ASET TIDAK BERWUJUD lanjutan Lingkar Luar Jakarta Seksi Pondong Pinang - Jagorawi JORR S
» INTANGIBLE ASSETS continued AR HK 2016 Low Res
» ASET TIDAK BERWUJUD lanjutan
» UTANG USAHA AR HK 2016 Low Res
» TRADE PAYABLES 2016 UTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE PAYABLES continued 2016 UTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE PAYABLES continued 2016 AR HK 2016 Low Res
» UTANG USAHA lanjutan Sub Jumlah Pindahan
» UTANG USAHA lanjutan Sub Jumlah Pindahan UTANG BANK BANK LOANS
» Utang Bank Jangka Pendek Short-Term Bank Loans
» Utang Bank Jangka Panjang Long Term Bank Loans
» UTANG BANK lanjutan BANK LOANS continued
» UTANG LEMBAGA KEUANGAN NON BANK NON-BANK FINANCIAL INSTITUTIONS LOANS
» UTANG LEMBAGA KEUANGAN NON BANK lanjutan NON-BANK FINANCIAL INSTITUTIONS LOANS continued
» UTANG OBLIGASI lanjutan BOND PAYABLE continued
» Berdasarkan Jatuh Tempo: By Due Date:
» Berdasarkan Lessor: By Lessor:
» UTANG SEWA PEMBIAYAAN lanjutan FINANCE LEASE PAYABLE continued
» CONTRACT ADVANCES AR HK 2016 Low Res
» UANG MUKA KONTRAK lanjutan Sub Jumlah Pindahan
» BEBAN YANG MASIH HARUS DIBAYAR
» Surat Utang Jangka Pendek Short term promissory notes
» CONTRACT ADVANCES continued 2016 AR HK 2016 Low Res
» PROMISSORY NOTES AR HK 2016 Low Res
» PROMISSORY NOTES continued AR HK 2016 Low Res
» UTANG JANGKA PENDEK LAINNYA OTHER SHORT TERM PAYABLES
» UTANG JANGKA PANJANG LAINNYA
» PENDAPATAN DITANGGUHKAN AR HK 2016 Low Res
» LIABILITAS IMBALAN PASCA-KERJA AR HK 2016 Low Res
» OBLIGATION FOR POST-EMPLOYMENT BENEFITS 2016
» DEFERRED INCOME 2016 AR HK 2016 Low Res
» LIABILITAS IMBALAN PASCA-KERJA lanjutan
» MODAL SAHAM AR HK 2016 Low Res
» SHARE CAPITAL 2016 AR HK 2016 Low Res
» MODAL SAHAM lanjutan AR HK 2016 Low Res
» SHARE CAPITAL continued AR HK 2016 Low Res
» KEPENTINGAN NON PENGENDALI NON CONTROLLING INTEREST
» PENDAPATAN USAHA Pendapatan Konstruksi
» PENDAPATAN USAHA lanjutan Pihak Ketiga
» OPERATING REVENUE continued AR HK 2016 Low Res
» PENDAPATAN USAHA lanjutan Sub Jumlah Pindahan
» BEBAN POKOK PENDAPATAN Beban Kontrak Konstruksi
» OPERATING REVENUE continued 2016 AR HK 2016 Low Res
» OPERATING EXPENSES 2016 AR HK 2016 Low Res
» COST OF REVENUE 1.563.580.806.105 AR HK 2016 Low Res
» PENDAPATAN DAN BEBAN LAIN-LAIN
» LABA RUGI VENTURA BERSAMA Rincian Laba Rugi Ventura Bersama
» PROFIT LOSS JOINT VENTURES Details of Profit Loss of Joint Ventures
» LABA RUGI VENTURA BERSAMA lanjutan Sub Jumlah Pindahan
» Pajak Dibayar Dimuka Prepaid Taxes
» PROFIT LOSS JOINT VENTURES continued 2016
» Beban Pajak Penghasilan Income Tax Expense
» PERPAJAKAN lanjutan TAXATION continued
» SALDO LABA TELAH DITENTUKAN PENGGUNAANNYA
» EARNINGS PER SHARE 2016 AR HK 2016 Low Res
» APPROPRIATION OF RETAINED EARNINGS
» Primary Segment SEGMEN OPERASI a. Segmen Primer
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCY
» SEGMEN OPERASI lanjutan AR HK 2016 Low Res
» OPERATING SEGMENTS continued AR HK 2016 Low Res
» Secondary Segment SEGMEN OPERASI lanjutan b. Segmen Sekunder
» SEGMEN OPERASI lanjutan 3 Pendapatan Usaha
» SIFAT DAN TRANSAKSI PIHAK BERELASI
» RELATED PARTY TRANSACTION AR HK 2016 Low Res
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan Sifat Hubungan Relasi
» RELATED PARTY TRANSACTION continued Nama Pihak Related Party
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 2. Piutang Usaha lanjutan
» RELATED PARTY TRANSACTION continued
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 3. Piutang Retensi lanjutan
» Retention Receivables continued AR HK 2016 Low Res
» Piutang Lain-Lain Other Receivables
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 6. Piutang Usaha Jangka Panjang
» Long Term Receivables AR HK 2016 Low Res
» Piutang Berelasi Non Usaha Non-Trade Related Party Receivables
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan Uang Muka Kontrak Jangka Pendek
» Short Term Contract Advances
» PERIKATAN, KOMITMEN DAN KONTINJENSI PERIKATAN
» PERIKATAN, KOMITMEN DAN KONTINJENSI lanjutan KOMITMEN
» PERIKATAN, KOMITMEN DAN KONTINJENSI lanjutan
» AGREEMENT, COMMITMENT AND CONTINGENCY continued
» MANAJEMEN RISIKO KEUANGAN AR HK 2016 Low Res
» MANAGING FINANCIAL RISKS AR HK 2016 Low Res
» MANAJEMEN RISIKO KEUANGAN lanjutan
» MANAGING FINANCIAL RISKS continued
» MANAJEMEN RISIKO KEUANGAN lanjutan MANAGING FINANCIAL RISKS continued
» ESTIMASI NILAI WAJAR AR HK 2016 Low Res
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