Aset Tetap Lanjutan Property, Plant and Equipment Continued
15. Hutang Usaha
15. Trade Accounts Payable
Akun ini merupakan hutang kepada pemasok dalam negeri sehubungan dengan pembelian bahan baku dan bahan pembantu. This account consists of payable to suppliers in relation to the purchases of materials needed for production. Seluruh hutang usaha Perusahaan adalah dalam mata uang Rupiah. All trade accounts payable of the Company and its subsidiaries are denominated in Rupiah. Jangka waktu kredit yang timbul dari pembelian bahan baku dan pembantu, dari pemasok dalam negeri berkisar 30 sampai 90 hari. Purchases of raw and indirect materials from local suppliers have credit terms of 30 to 90 days. PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2009 dan 2008 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2009 and 2008 and For the Years then Ended - 50 - 15. Hutang Usaha Lanjutan 15. Trade Accounts Payable Continued Akun ini terdiri dari: 2009 2008 Rp 000 Rp 000 Pihak ketiga Third parties P T Taik o Per sada Indones ia 15.750.000 29.660.101 PT Taiko Persada Indonesia P T Perkebunan Nusantara Persero 14.123.464 312.374 PT Perkebunan Nusantara Persero P T Parna J aya 12.520.000 - PT Parna Jaya P T Sasco Indonesia 11.213.438 40.627.702 PT Sasco Indonesia P T Restu Mulia Kencana 6.187.579 - PT Restu Mulia Kencana P T Bumi Tani Subur 3.846.519 230.480 PT Bumi Tani Subur P T Sentana Adidaya Pratam a 3.005.705 - PT Sentana Adidaya Pratam a P T Pupuk Hikay 2.706.995 - PT Pupuk Hikay P T Swarna Cinde Raya 1.596.342 1.115.267 PT Swarna Cinde Raya P T Supernova 1.526.910 231.000 PT Supernova P T Sinar J aya Sinergi 1.177.390 339.882 PT Sinar Jaya S inergi P T Sulfindo Adiusaha 897.934 - PT Sulfindo Adius aha P T Pundi Abadi Intisari 683.650 - PT Pundi Abadi Intisari P T Triobuana 540.038 2.653.369 PT Triobuana P T Sentos a Jaya Motor 522.330 434.171 PT Sentosa Jaya Motor P T Givaudan Indonesia 450.775 251.315 PT Givaudan Indonesia P T Mekar Indah Utama 405.039 136.327 PT Mek ar Indah Utama P T Alcan P ack aging Flexipack 354.750 - PT Alcan Pac kaging Flexipack P T Cakrawala Mega Indah 322.820 143.211 PT Cakrawala Mega Indah P T Karindo Indah 311.227 370.560 PT Karindo Indah P T Cipta Multi Buana Perk asa 294.674 - PT Cipta Multi Buana Perkas a P T Bioplas t Unggul 289.850 - PT Bioplast Unggul P T Dharma Guna Perdana 288.368 207.487 PT Dharma Guna Perdana P T Panca Logam 286.985 225.313 PT Panca Logam P D Kurnia 262.191 417.648 PD Kurnia P T Surya Nadira 252.425 - PT Surya Nadira P T Sahabat Motor 239.183 317.191 PT Sahabat Motor P T Interhem Plasagro Jaya 237.360 - PT Interhem Plasagro J aya P T Asaba Prima Makmur 181.500 181.131 PT Asaba Prim a Makm ur P T Hindoli 177.575 - PT Hindoli CV Oriental Baru 167.450 113.625 CV Oriental Baru P T Dharma Guna Wibawa 162.620 1.010.692 PT Dharma Guna Wibawa P T Poly Kem as 142.087 - PT Poly Kem as P T Carlina Makmur Plastikindo 139.166 - PT Carlina Makmur Plastikindo P T Surya Makmur Agung Lestari 135.178 - PT Surya Makm ur Agung Lestari P T Sinar Harapan 130.423 130.423 PT Sinar Harapan P T Sumatra Motor 125.245 135.602 PT Sumatra Motor CV Kurnia Tunggal 120.270 - CV Kurnia Tunggal P T Maju Motor 115.301 113.430 PT Maju Motor P T Bersam a Kita Serasi 106.314 317.543 PT Bersama Kita Serasi P T Pulosari Makmur Les tari - 5.355.000 PT Pulosari Makmur Lestari P T Okta San - 4.526.694 PT Okta San P T Puwnten Indonesia - 3.120.000 PT Puwnten Indonesia P T Surya Jaya - 1.609.752 PT Surya Jaya P T Niaga Makm ur - 1.063.557 PT Niaga Mak mur P T Timuraya Tunggal - 453.200 PT Timuraya Tunggal P T Sukses Jaya Mandiri - 343.750 PT Sukses Jaya Mandiri P T Andal Hasa Prima - 276.763 PT Andal Hasa Prima P T Aneka Kimia Raya - 237.283 PT Aneka Kim ia Raya P T Santani Agro Lestari - 227.288 PT Santani Agro Lestari P T Subur Setiadi Corp. - 204.213 PT Subur Setiadi Corp. P T Karya Abadi Cem erlang - 177.583 PT Karya Abadi Cemer lang P T Jasprimdo Kurnia - 157.638 PT Jasprimdo Kurnia P T Makro Chemindo - 120.825 PT Mak ro Chemindo P T Union Ajidharma - 105.382 PT Union Ajidharma P T Gatra Mapan Mandiri - 103.446 PT Gatra Mapan Mandiri Lain- lain masing-masing kurang dari Others each less than Rp 100.000 Rp 100.000 ribu 38.679.330 8.076.310 thous and Jumlah 120.676.400 105.834.528 TotalParts
» financial statement december 2009
» Pendirian dan Informasi Umum
» Establishment and General Information
» Establishment and General Information Continued
» Penawaran Umum Efek Umum Lanjutan
» Public Offering of Shares Continued
» Anak Perusahaan yang Dikonsolidasikan
» Consolidated Subsidiaries Umum Lanjutan
» Consolidated Subsidiaries Continued Umum Lanjutan
» Karyawan, Komisaris dan Direktur
» Employees, Commissioners and Directors
» Umum Lanjutan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Dasar Penyusunan dan Pengukuran
» Basis of Consolidated Financial
» Prinsip Konsolidasi dan Akuntansi Penggabungan Usaha
» Principles of Consolidation and Accounting for Business Combination
» Prinsip Konsolidasi dan Akuntansi
» Transaksi dan Saldo dalam Mata Uang
» Transactions with Related Parties
» Penggunaan Estimasi Summary of Significant Accounting and Financial Reporting Policies Continued
» Use of Estimates Summary of Significant Accounting and Financial Reporting Policies Continued
» Piutang Accounts Summary of Significant Accounting and Financial Reporting Policies Continued
» Biaya Dibayar Dimuka Summary of Significant Accounting and Financial Reporting Policies Continued
» Prepaid Expenses Summary of Significant Accounting and Financial Reporting Policies Continued
» Piutang Hutang Plasma Summary of Significant Accounting and Financial Reporting Policies Continued
» Aset Real Estat Summary of Significant Accounting and Financial Reporting Policies Continued
» Real Estate Assets Summary of Significant Accounting and Financial Reporting Policies Continued
» Tanaman Perkebunan Summary of Significant Accounting and Financial Reporting Policies Continued
» Plantations Summary of Significant Accounting and Financial Reporting Policies Continued
» Plantations Continued Aset Tetap Property, Plant and Equipment
» Aset Tetap Lanjutan Summary of Significant Accounting and Financial Reporting Policies Continued
» Biaya Tangguhan Hak atas Tanah
» Deferred Charges on Landrights
» Saham Treasuri Summary of Significant Accounting and Financial Reporting Policies Continued
» Treasury Stocks Summary of Significant Accounting and Financial Reporting Policies Continued
» Stock Issuance Costs Summary of Significant Accounting and Financial Reporting Policies Continued
» Penurunan Nilai Aset Summary of Significant Accounting and Financial Reporting Policies Continued
» Impairment of Assets Summary of Significant Accounting and Financial Reporting Policies Continued
» Penurunan Nilai Aset Lanjutan Impairment of Assets Continued
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Pinjaman Summary of Significant Accounting and Financial Reporting Policies Continued
» Borrowing Costs Summary of Significant Accounting and Financial Reporting Policies Continued
» Imbalan Kerja Summary of Significant Accounting and Financial Reporting Policies Continued
» Employee Benefits Summary of Significant Accounting and Financial Reporting Policies Continued
» Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali
» Difference in Value of Restructuring Transactions Between Entities Under
» Pajak Penghasilan Summary of Significant Accounting and Financial Reporting Policies Continued
» Income Tax Summary of Significant Accounting and Financial Reporting Policies Continued
» Pajak Penghasilan Lanjutan Income Tax Continued
» Laba Per Saham Earnings per Share
» Instrumen Derivatif Summary of Significant Accounting and Financial Reporting Policies Continued
» Derivative Instruments and Hedging Activities
» Ikhtisar Kebijakan Akuntansi dan Pelaporan Keuangan Penting Lanjutan
» Derivative Instruments and Hedging
» Informasi Segmen Summary of Significant Accounting and Financial Reporting Policies Continued
» Segment Information Summary of Significant Accounting and Financial Reporting Policies Continued
» Cash and Cash Equivalents Continued
» Piutang Usaha financial statement december 2009
» Berdasarkan Pelanggan By Debtor
» Piutang Usaha Lanjutan financial statement december 2009
» Berdasarkan Pelanggan Lanjutan By Debtor Continued
» Berdasarkan Mata Uang By Currency
» Persediaan Inventories financial statement december 2009
» Persediaan Lanjutan Inventories Continued
» Pajak Dibayar Dimuka financial statement december 2009
» Prepaid Taxes financial statement december 2009
» Aset Lancar – Lain-lain financial statement december 2009
» Other Current Assets financial statement december 2009
» Aset Lancar – Lain-lain Lanjutan
» Piutang dari dan Hutang kepada Pihak yang
» Piutang dan Hutang Plasma – Bersih
» Due from and Due to Plasma – Net
» Piutang dan Hutang Plasma – bersih Lanjutan
» Due from and Due to Plasma – net Continued
» Aset Real Estat Real Estate Assets
» Aset Real Estat Lanjutan Real Estate Assets Continued
» Tanaman Perkebunan financial statement december 2009
» Plantations Tanaman Telah Menghasilkan
» Tanaman Perkebunan Lanjutan Plantations Continued
» Aset Tetap financial statement december 2009
» Property, Plant and Equipment
» Aset Tetap Lanjutan Property, Plant and Equipment Continued
» Aset Tetap Lanjutan Property, Plant and Equipment Continued Aset untuk Disewakan Assets for Lease
» Aset untuk Disewakan Lanjutan Assets for Lease Continued
» Aset Tidak Lancar - Lain-lain Other Noncurrent Assets
» Hutang Usaha financial statement december 2009
» Trade Accounts Payable financial statement december 2009
» Hutang Usaha Lanjutan Trade Accounts Payable Continued
» Hutang Pajak financial statement december 2009
» Taxes Payable financial statement december 2009
» Hutang Bank Jangka Pendek Short-Term Bank Loans
» Hutang Bank Jangka Pendek Lanjutan Short-Term Bank Loans Continued
» Uang Muka Diterima Advances Hutang Bank Jangka Panjang Long-Term Bank Loans
» Hutang Bank Jangka Panjang Lanjutan Long-Term Bank Loans Continued
» Kewajiban Sewa Pembiayaan Finance Lease Liabilities
» Hutang Lain-lain Other financial statement december 2009
» Hak Minoritas atas Aset Bersih dan Rugi Laba Bersih Anak Perusahaan
» Minority Interest in Net Assets and Net Loss Income of the Subsidiaries
» Modal Saham financial statement december 2009
» Capital Stock financial statement december 2009
» Modal Saham Lanjutan Capital Stock Continued
» Saham Treasuri financial statement december 2009
» Treasury Stocks financial statement december 2009
» Saham Treasuri Lanjutan Treasury Stocks Continued
» Tambahan Modal Disetor – Bersih Additional Paid-in Capital - Net
» Pendapatan Usaha financial statement december 2009
» Net Sales financial statement december 2009
» Beban Pokok Penjualan Cost of Goods Sold
» Beban Pokok Penjualan Lanjutan Cost of Goods Sold Continued
» Beban Usaha financial statement december 2009
» Operating Expenses financial statement december 2009
» Beban Usaha Lanjutan Operating Expenses Continued
» Beban Bunga dan Beban Keuangan Lainnya Interest Expense and Other Financial
» Imbalan Pasca-Kerja financial statement december 2009
» Post-Employment Benefits financial statement december 2009
» Imbalan Pasca-Kerja Lanjutan Post-Employment Benefits Continued
» Pajak Penghasilan Income Tax
» According to tax regulations, fiscal loss can be
» Cadangan Umum financial statement december 2009
» Appropriation for General Reserve
» Dividen Dividends financial statement december 2009
» Dividen Lanjutan financial statement december 2009
» Dividends Continued financial statement december 2009
» Sifat dan Transaksi Hubungan Istimewa Nature of Relationship and Transactions
» Transaksi-transaksi Hubungan Istimewa Transactions with Related Parties
» Transactions with Related Parties Continued
» Sifat dan Transaksi Hubungan Istimewa
» Distributorship Agreement Continued financial statement december 2009
» Aset dan Kewajiban Moneter dalam Mata Uang Asing
» Monetary Assets and Liabilities Denominated in Foreign Currencies
» Aset dan Kewajiban Moneter dalam Mata Uang Asing Lanjutan
» Perjanjian Kerjasama dengan KUD Cooperation Agreements with KUD
» Perjanjian Kerjasama dengan KUD Lanjutan
» Cooperation Agreements with KUD Continued
» Perjanjian Kerjasama dengan PERUMKA
» Perjanjian Kerjasama dengan PERUMKA Lanjutan
» Cooperation Agreement with PERUMKA
» Kontrak Pembelian dengan Pembeli dari Luar Negeri Pembeli dan Fasilitas
» Purchase Contract with Overseas Buyer
» PT Bank Mandiri Persero Tbk Bank Mandiri
» PT Bank Rakyat Indonesia Persero Tbk BRI
» PT Bank Rakyat Indonesia Persero Tbk
» Kontrak Sewa Tangki Penyimpanan Sewa Tangki
» Storage Tanks Rental Contract Tanks
» PT Bank Internasional Indonesia Tbk BII
» PT Bank Internasional Indonesia Tbk BII Lanjutan
» PT Bank Internasional Indonesia Tbk Continued
» Perjanjian Jasa Verifikasi Persediaan dengan PT Superintending Company of
» Stock Verification Services Agreement
» Etiket Merek Ikatan dan Perjanjian Penting Lanjutan Commitments and Agreements Continued
» Monetary Assets and Liabilities Denominated in Foreign Currencies Cotninued Instrumen Derivatif
» Derivative Instruments financial statement december 2009
» Instrumen Derivatif Lanjutan Derivative Instruments Continued
» Informasi Segmen Usaha Segment
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