Cost of revenue BEBAN EXPENSES
28. INFORMASI MENGENAI
PIHAK BERELASI lanjutan28. RELATED PARTY INFORMATION continued
b. Transaksi b. Transactions Pendapatan sebagai persentase terhadap Revenue as percentage jumlah pendapatan 2015 2014 of total revenue Entitas induk Parent entity PT Astra International Tbk 8,021 0.6 - - PT Astra International Tbk Entitas sepengendali Entity under common control PT Marga Mandalasakti 19,720 1.5 - - PT Marga Mandalasakti PT Marga Harjaya Infrastruktur 5,681 0.4 - - PT Marga Harjaya Infrastruktur Entitas ventura bersama Joint venture entity PT ATMC Pump Services 9,131 0.7 - - PT ATMC Pump Services 42,553 3.2 - - Beban sebagai persentase terhadap Expense as percentage jumlah beban 2015 2014 of total expenses Entitas sepengendali Entity under common control PT Dinamik Struktural Sistem 44,207 3.6 16,075 1.4 PT Dinamik Struktural Sistem PT Alfa Stilindo 1,824 0.1 2,255 0.2 PT Alfa Stilindo PT Astra Sedaya Finance 1,462 0.1 - - PT Astra Sedaya Finance PT Andalan Multi Kencana 332 0.0 - - PT Andalan Multi Kencana 47,825 3.8 18,330 1.6 Pembelian aset tetap Acquisition of fixed assets sebagai persentase terhadap as percentage of total jumlah pembelian aset tetap 2015 2014 acquisition of fixed assets Entitas sepengendali Entity under common control PT Bina Pertiwi 2,419 2.0 - - PT Bina Pertiwi Penjualan aset tetap Sale of fixed assets sebagai persentase terhadap as percentage of total penerimaan atas proceeds sales of penjualan aset tetap 2015 2014 fixed assets Entitas induk Parent entity PT United Tractors Tbk 366 6.8 - - PT United Tractors Tbk Seperti halnya dengan pihak ketiga, harga jual, harga pembelian, beban sewa operasi, beban asuransi dan beban bunga dengan pihak-pihak berelasi ditentukan berdasarkan perjanjian. Similar to third parties, sales price, purchase price, operating lease expense, insurance charges and interest charges to related parties are determined based on agreement. c. Saldo c. Balances Aset sebagai persentase terhadap Assets as percentage jumlah aset 31122015 31122014 of total assets Piutang usaha Catatan 5 3,857 0.2 370 0.0 Trade receivables Note 5 Piutang non-usaha Catatan 5 873 0.0 10,340 0.7 Non-trade receivables Note 5 Piutang retensi Catatan 6 - - 22 0.0 Retention receivbales Note 6 Tagihan bruto kepada Gross contractual pemberi kerja Catatan 8 29,193 1.5 2,324 0.2 due from customers Note 8 Proyek dalam penyelesaian Projects under Catatan 8 11,581 0.6 - - construction Note 8 45,504 2.3 13,056 0.9 Disajikan kembali, lihat Catatan 2a Restated, see Note 2aParts
» Konstruksi Penunjang Jasa Konstruksi Construction
» Construction Support Service Perdagangan Konstruksi Penunjang Jasa Konstruksi Perdagangan
» Trading Construction Construction Support Service Trading
» Aset Lancar Aset Tidak Lancar Current Assets
» Non-Current Assets Liabilitas Jangka Pendek Liabilitas Jangka Panjang
» Current Liabilities Non-Current Liabilities Pendapatan bersih Beban Pokok Pendapatan
» Proit for the year Proit after tax attributable to owners of the parent Rasio Likuiditas
» Akuntabilitas Prinsip Dasar Transparency Basic Principle Accountability Basic Principle
» Pertanggungjawaban Prinsip Dasar Independensi Prinsip Dasar Responsibility Basic Principle
» Independency Basic Principle Kewajaran dan Kesetaraan Prinsip Dasar
» Fairness and Equality Basic Principle
» Menyetujui dan mengesahkan Laporan Tahunan Perseroan untuk tahun buku 2013 termasuk didalamnya
» Bagaimana Kita Berbisnis Perilaku di Tempat Kerja How we Do Business
» Konlik Kepentingan Conlict of Interest
» Vision Structure 2. Strategy System Control Process Values
» UMUM Acset Indonusa Tbk 2015
» Pendirian dan informasi umum
» Establishment and general information
» UMUM lanjutan Acset Indonusa Tbk 2015
» Penawaran umum saham GENERAL continued
» Dewan Komisaris, Dewan Direksi, Komite
» Entitas Anak GENERAL continued
» Dasar Basis of preparation of the consolidated
» Basis of preparation of the consolidated
» Basis of preparation of the consolidated Konsolidasi Consolidation
» Foreign currency translation SUMMARY
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Aset keuangan lanjutan SUMMARY
» Financial assets continued SUMMARY
» Piutang usaha dan piutang non-usaha
» Trade receivables and non-trade receivables
» Jumlah kontraktual tagihan dan utang bruto
» Proyek dalam pelaksanaan SUMMARY
» Project under construction SUMMARY
» Fixed assets and depreciation
» Aset tetap dan penyusutan lanjutan
» Fixed assets and depreciation continued
» Pendapatan diterima dimuka Unearned revenues
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Utang usaha dan utang non-usaha
» Imbalan kerja lanjutan SUMMARY
» Employee benefit continued SUMMARY
» Saham dan biaya emisi saham Shares and share issuance costs
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» IKHTISAR Acset Indonusa Tbk 2015
» IKHTISAR ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Deposito berjangka lanjutan KAS
» Time deposits continued 31122015 KAS
» Deposito berjangka yang dibatasi penggunaannya
» Restricted time deposits 31122015 KAS
» TRADE AND NON-TRADE RECEIVABLES
» PIUTANG USAHA DAN NON-USAHA lanjutan
» TRADE Acset Indonusa Tbk 2015
» PIUTANG RETENSI Acset Indonusa Tbk 2015
» RETENTION RECEIVABLES Acset Indonusa Tbk 2015
» PIUTANG RETENSI lanjutan Acset Indonusa Tbk 2015
» RETENTION RECEIVABLES continued Acset Indonusa Tbk 2015
» PERSEDIAAN Acset Indonusa Tbk 2015
» INVENTORIES Acset Indonusa Tbk 2015
» JUMLAH Acset Indonusa Tbk 2015
» UANG MUKA Acset Indonusa Tbk 2015
» ADVANCES Acset Indonusa Tbk 2015
» BIAYA DIBAYAR DIMUKA PREPAID EXPENSES
» ASET TETAP lanjutan FIXED ASSETS continued
» INVESTASI PADA ENTITAS ASOSIASI DAN VENTURA BERSAMA
» INVESTMENT IN Acset Indonusa Tbk 2015
» INVESTASI PADA ENTITAS ASOSIASI DAN VENTURA BERSAMA lanjutan
» UTANG USAHA lanjutan TRADE PAYABLES
» AKRUAL ACCRUALS Acset Indonusa Tbk 2015
» UTANG BANK lanjutan BANK LOANS continued
» UTANG KEPADA PEMEGANG SAHAM LOAN FROM SHAREHOLDERS
» PINJAMAN LAIN-LAIN OTHER BORROWINGS
» PINJAMAN LAIN-LAIN lanjutan OTHER BORROWINGS continued
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFIT OBLIGATIONS
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT OBLIGATIONS continued
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Utang pajak PERPAJAKAN TAXATION
» Taxes payable PERPAJAKAN TAXATION
» Bebanmanfaat pajak penghasilan PERPAJAKAN lanjutan TAXATION continued
» Income tax expensesbenefits PERPAJAKAN lanjutan TAXATION continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» KEPENTINGAN NONPENGENDALI NONCONTROLLING INTEREST
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» CADANGAN WAJIB STATUTORY RESERVE
» DIVIDEN DIVIDENDS Acset Indonusa Tbk 2015
» PENDAPATAN USAHA REVENUES Acset Indonusa Tbk 2015
» PENDAPATAN USAHA lanjutan REVENUES continued
» Beban pokok pendapatan BEBAN EXPENSES
» Cost of revenue BEBAN EXPENSES
» Beban berdasarkan sifat BEBAN EXPENSES
» BEBAN lanjutan EXPENSES continued
» BIAYA DAN PENGHASILAN KEUANGAN FINANCE COSTS AND INCOME
» Sifat hubungan dan transaksi
» Nature of relationship and transactions
» INFORMASI MENGENAI Acset Indonusa Tbk 2015
» Transaksi RELATED PARTY INFORMATION continued
» Saldo RELATED PARTY INFORMATION continued
» Saldo lanjutan RELATED PARTY INFORMATION continued
» Kompensasi manajemen kunci RELATED PARTY INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND Acset Indonusa Tbk 2015
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» PERJANJIAN Acset Indonusa Tbk 2015
» SIGNIFICANT AGREEMENTS, Acset Indonusa Tbk 2015
» LABA DASAR PER SAHAM BASIC EARNINGS PER SHARE MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» Faktor-faktor risiko keuangan Financial risk factors
» Faktor-faktor risiko keuangan lanjutan
» Financial risk factors continued
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