Piutang dan Utang Plasma – Bersih
12. Plantations Tanaman Telah Menghasilkan
Mature Plantations Perubahan selama 2016 Changes during 2016 Penambahan Reklasifikasi 1 Januari 2016 Additions Penghapusan 30 September 2016 January 1, 2016 Reclassifications Write-off September 30, 2016 Biaya perolehan At cost Tanaman kelapa sawit 1,289,429 102,357 - 1,391,786 Palm plantations Tanaman nanas - - - - Pineapple plantations Jumlah 1,289,429 - - 1,391,786 Total Akumulasi penyusutan Accumulated depreciation Tanaman kelapa sawit 339,270 41,640 - 380,910 Palm plantations Cadangan kerugian Allowance for impairment penurunan nilai 1,447 - - 1,447 loss Nilai Tercatat 948,712 1,009,429 Carrying Value Perubahan selama 2015 Changes during 2015 Penambahan Reklasifikasi 1 Januari 2015 Additions Penghapusan 31 Desember 2015 January 1, 2015 Reclassifications Write-off December 31, 2015 Biaya perolehan At cost Tanaman kelapa sawit 1.113.179 212.081 35.831 1.289.429 Palm plantations Tanaman nanas - 2.521 2.521 - Pineapple plantations Jumlah 1.113.179 214.602 38.352 1.289.429 Total Akumulasi penyusutan Accumulated depreciation Tanaman kelapa sawit 296.968 52.849 10.547 339.270 Palm plantations Cadangan kerugian Allowance for impairment penurunan nilai 1.447 - - 1.447 loss Nilai Tercatat 814.764 948.712 Carrying Value Pada tanggal 30 September 2016 dan 31 Desember 2015, seluruh tanaman telah menghasilkan berlokasi di Sumatera dan Kalimantan. Rata-rata umur tanaman menghasilkan pada tanggal 30 September 2016 dan 31 Desember 2015 adalah 12 tahun. As of September 30, 2016 and December 31, 2015, all mature plantations are located in Sumatera and Kalimantan Islands. Average age of mature plantation is 12 years as of September 30, 2016 and December 31, 2015.Parts
» financial statement sept 2016
» 2015 and for the Nine Months Period Ended September 30, 2016 and 2015
» Umum financial statement sept 2016
» Pendirian dan Informasi Umum
» Establishment and General Information
» Entitas Anak yang Dikonsolidasikan
» Dewan Komisaris, Direksi, dan Karyawan
» Board of Commissioners, Directors, and
» Dasar Penyusunan dan Pengukuran
» Prinsip Konsolidasian Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Principles of Consolidation Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Foreign Currency Translation Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Transaksi Pihak Berelasi Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Transactions with Related Parties
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» Cash Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Pengukuran Nilai Wajar Financial Assets
» Fair Value Measurement Financial Assets
» Biaya Dibayar Dimuka Financial Assets
» Prepaid Expenses Financial Assets
» Piutang Utang Plasma Financial Assets
» Tanaman Perkebunan Plantations Financial Assets
» Property, Plant, and Equipment
» Transaksi Sewa Lease Transactions
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» Dividend Distribution Financial Assets
» Biaya Tangguhan Hak atas Tanah
» Deferred Charges on Landrights
» Saham Treasuri Financial Assets
» Treasury Stocks Financial Assets
» Stock Issuance Costs Financial Assets
» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Assets
» Pengakuan Pendapatan dan Beban
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» Biaya Pinjaman Financial Assets
» Borrowing Costs Financial Assets
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» Penggunaan Estimasi, Pertimbangan dan
» Kas financial statement sept 2016
» Cash financial statement sept 2016
» Investasi Tersedia untuk Dijual
» Available for Sale Investments
» Piutang Usaha financial statement sept 2016
» Trade Accounts Receivable financial statement sept 2016
» Persediaan Inventories financial statement sept 2016
» Pajak Dibayar Dimuka financial statement sept 2016
» Prepaid Taxes financial statement sept 2016
» Uang Muka financial statement sept 2016
» Advances financial statement sept 2016
» Piutang dan Utang Pihak Berelasi Due from and Due to Related Parties
» Piutang dan Utang Plasma – Bersih
» Due from and Due to Plasma – Net
» Plantations Tanaman Telah Menghasilkan
» Aset Tetap Property, Plant, and Equipment
» Aset Tidak Lancar – Lain-lain
» Other Noncurrent Assets financial statement sept 2016
» Utang Usaha Trade Accounts Payable
» Uang Muka Diterima Advances Received
» Pinjaman Diterima Borrowings financial statement sept 2016
» Liabilitas Sewa Pembiayaan Finance Lease Liabilities
» Surat Utang Jangka Menengah Medium Term Notes
» Utang Obligasi Bonds Payable
» Pengukuran Nilai Wajar Fair Value Measurement
» Kepentingan Nonpengendali Non - Controlling Interests
» Saham Treasuri Treasury Stocks
» Tambahan Modal Disetor – Bersih
» Additional Paid-in Capital - Net
» Beban Pokok Penjualan Cost of Goods Sold
» Beban Penjualan Selling Expenses
» Beban Umum dan Administrasi General and Administrative Expenses
» Beban Bunga dan Beban Keuangan Lainnya Interest Expense and Other Financial Charges
» Imbalan Pasca-Kerja Post-Employment Benefits
» Pajak Penghasilan Income Tax
» Saldo Laba yang Ditentukan Penggunaannya Appropriated Retained Earnings
» Dividen Dividends financial statement sept 2016
» Transaksi Pihak Berelasi Transactions with Related Parties
» Perjanjian Kerjasama dengan KUD Cooperation Agreements with KUD
» Perjanjian Kerjasama Jual Beli Tebu
» Kontrak Pembelian dengan Pembeli dari Luar Negeri Pembeli dan Fasilitas
» PurchaseContract with Overseas Buyer
» PT Bank Mandiri Persero Tbk Mandiri
» PT Bank Rakyat Indonesia Persero Tbk BRI
» PT Bank Rakyat Indonesia Persero Tbk
» Etiket Merek Ikatan dan Perjanjian Penting Commitments and Agreements
» Perjanjian Kerjasama Pembangunan dan Pengoperasian Dermaga dan Tangki
» Cooperation Agreement on Development
» Laba Per Saham Earnings Per Share Instrumen Derivatif Derivative Instruments
» Informasi Segmen Segment Information
» Tujuan dan Kebijakan Manajemen Risiko Keuangan
» Risiko Mata Uang Asing Foreign Exchange Risk
» Risiko Suku Bunga d. Interest Rate Risk
» Pengungkapan Tambahan Laporan Arus Kas Konsolidasian
» Supplemental Disclosures for Consolidated Statements Of Cash Flows
» Reklasifikasi Akun Reclassification of Accounts
» Standar Akuntansi Keuangan Baru dan Penyajian
» New Financial Accounting Standards and Restatement
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