PERTIMBANGAN KRITIS AKUNTANSI Agung Podomoro Land Tbk 2014
6. PIUTANG USAHA KEPADA PIHAK KETIGA
6. TRADE ACCOUNTS RECEIVABLE FROM THIRD
PARTIES 2014 2013 Rp000 Rp000 Penjualan Sales Apartemen 816.780.516 1.088.529.042 Apartments Kios dan toko 188.923.476 78.623.215 Kiosk and counter Rumah tinggal 66.151.537 48.495.039 Houses Rumah Kantor 49.980.257 1.688.148 Home Office Perkantoran 42.088.313 127.092.586 Offices Rumah toko 12.848.668 8.243.772 Shophouses Pendapatan Revenues Sewa 39.047.204 38.254.139 Rental Hotel 24.131.706 15.776.461 Hotel Jumlah 1.239.951.677 1.406.702.402 Total Cadangan kerugian Allowance for impairment penurunan nilai 367.207 475.637 lossess Bersih 1.239.584.470 1.406.226.765 Net 31 DesemberDecember 31, Piutang usaha berdasarkan umur piutang adalah sebagai berikut: Trade accounts receivable based on age category are as follows: 2014 2013 Rp000 Rp000 Belum jatuh tempo 980.678.071 1.354.643.906 Not yet due Jatuh tempo Past due 1 - 30 hari 237.225.495 30.011.758 1 - 30 days 31 - 60 hari 7.424.112 11.791.356 31 - 60 days 61 - 90 hari 4.338.071 4.487.273 61 - 90 days 91 - 120 hari 7.783.033 5.292.472 91 - 120 days Lewat 120 hari 2.135.688 - More than 120 days Bersih 1.239.584.470 1.406.226.765 Net 31 DesemberDecember 31, Seluruh piutang usaha kepada pihak ketiga merupakan piutang dalam mata uang Rupiah, kecuali sebesar Rp 29.020.500 ribu dan Rp 75.466.670 ribu pada tahun 2014 dan 2013 merupakan piutang dalam mata uang Dollar Amerika Serikat. All trade accounts receivable from third parties are denominated in Rupiah, except for Rp 29,020,500 thousands and Rp 75,466,670 in 2014 and 2013 which is denominated in US Dollar. Piutang usaha atas penjualan apartemen, rumah kantor dan perkantoran terutama berasal dari selisih kurang uang yang diterima dengan pengakuan pendapatan berdasarkan persentase penyelesaian proyek. Trade accounts receivable from sale of apartments, home office and offices mainly are derived from the excess of revenue recognized based on percentage of completion over the advances received from customers. Piutang usaha dari penjualan rumah tinggal, kios dan rumah toko merupakan tagihan atas penjualan proyek Green Lake Sunter, Grand Taruma Karawang, Green Permata, Vimala Hills, The Plaza Balikpapan dan Plaza Kenari Mas. Trade accounts receivable from sale of houses, kiosk and shop houses are derived from the sale of residential project Green Lake Sunter, Grand Taruma Karawang, Green Permata, Vimala Hills and The Plaza Balikpapan and Plaza Kenari Mas. Piutang sewa berasal dari sewa area pusat perbelanjaan. Piutang usaha hotel merupakan tagihan kepada tamu hotel dan biro perjalanan. Trade account receivable from rental are derived from shopping center rents. Trade account receivable from hotel are derived from charges to hotel guests and travel agents. ES Kas rsih gka ithParts
» Agung Podomoro Land Tbk 2014
» UMUM Agung Podomoro Land Tbk 2014
» Establishment and General Information
» Entitas Anak Consolidated Subsidiaries
» Penawaran Umum Efek Grup Public Offering of Shares and Bonds of the
» PENERAPAN STANDAR AKUNTANSI KEUANGAN
» Standar yang berlaku efektif pada tahun berjalan
» Standards effective in the current period
» Standar dan interpretasi telah diterbitkan tapi belum diterapkan
» Standards and interpretation in issue not yet adopted
» KEBIJAKAN AKUNTANSI Agung Podomoro Land Tbk 2014
» Pernyataan Kepatuhan Statement of Compliance
» Dasar Penyusunan Basis of Preparation
» Dasar Konsolidasian Basis of Consolidation
» Kombinasi Bisnis Business Combinations
» Transaksi dan Saldo Dalam Mata Uang Asing
» Foreign Currency Transactions and Balances
» Transaksi Pihak-pihak Berelasi SIGNIFICANT ACCOUNTING POLICIES
» Transactions with Related Parties
» Aset Keuangan Financial Assets
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling hapus antar Aset Keuangan dan
» Investasi Pada Entitas Asosiasi Investments in Associates
» DanaCadangan Untuk Penggantian SIGNIFICANT ACCOUNTING POLICIES
» Persediaan Hotel dan Bioskop
» Hotel and Theater Inventories
» Persediaan Aset Real Estat Real Estate Asset Inventories
» Biaya Dibayar Dimuka SIGNIFICANT ACCOUNTING POLICIES
» Prepaid Expenses SIGNIFICANT ACCOUNTING POLICIES
» Properti Investasi Investment Properties
» Aset Tetap – Pemilikan Langsung
» Property and Equipment – Direct Acquisitions
» Biaya yang Ditangguhkan SIGNIFICANT ACCOUNTING POLICIES
» Deferred Charges SIGNIFICANT ACCOUNTING POLICIES
» Goodwill SIGNIFICANT ACCOUNTING POLICIES
» Penurunan Nilai Aset Non-Keuangan Kecuali
» Impairment of Non-Financial Asset Except
» Imbalan Pasca Kerja SIGNIFICANT ACCOUNTING POLICIES
» Post-employment Benefits SIGNIFICANT ACCOUNTING POLICIES
» Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali
» Difference in Value of Restructuring Transactions among Entities under Common
» Biaya Emisi Saham Issuance Costs of Shares
» Provisi Provisions SIGNIFICANT ACCOUNTING POLICIES
» Biaya pinjaman Borrowing Costs
» Saham Diperoleh Kembali SIGNIFICANT ACCOUNTING POLICIES
» Treasury Stock SIGNIFICANT ACCOUNTING POLICIES
» PERTIMBANGAN KRITIS AKUNTANSI Agung Podomoro Land Tbk 2014
» CRITICAL ACCOUNTING JUDGMENTS AND
» PIUTANG USAHA KEPADA PIHAK KETIGA
» TRADE ACCOUNTS RECEIVABLE FROM THIRD
» PIUTANG DAN UTANG LAIN-LAIN KEPADA PIHAK
» REAL ESTATE ASSETS INVENTORIES
» PAJAK DIBAYAR DIMUKA PREPAID TAXES
» OTHER FINANCIAL ASSETS Agung Podomoro Land Tbk 2014
» INVESTASI SAHAM PADA ENTITAS ASOSIASI INVESTMENT IN ASSOCIATES
» UANG MUKA INVESTASI SAHAM ADVANCES FOR INVESTMENT IN STOCK
» PROPERTY AND EQUIPMENT Agung Podomoro Land Tbk 2014
» BIAYA YANG DITANGGUHKAN DEFERRED CHARGES
» TRADE ACCOUNTS PAYABLE TO THIRD PARTIES
» TAXES PAYABLE Agung Podomoro Land Tbk 2014
» and 12.75 per annum. UTANG BANK JANGKA PANJANG LONG-TERM BANK LOAN
» LOAN FROM OTHER FINANCIAL INSTITUTIONS
» UTANG OBLIGASI BONDS PAYABLE
» UANG MUKA PENJUALAN DAN PENDAPATAN DITERIMA DIMUKA
» ADVANCES FROM CUSTOMERS AND UNEARNED REVENUES
» LIABILITAS IMBALAN PASCA KERJA POST-EMPLOYMENT BENEFITS OBLIGATIONS
» CAPITAL STOCK Agung Podomoro Land Tbk 2014
» ADDITIONAL PAID-IN CAPITAL - NET
» NON-CONTROLLING INTEREST Agung Podomoro Land Tbk 2014
» SALES AND REVENUES Agung Podomoro Land Tbk 2014
» COST OF SALES AND DIRECT COSTS
» BEBAN PENJUALAN SELLING EXPENSES
» GENERAL AND ADMINISTRATIVE EXPENSES
» PENGHASILAN BUNGA INTEREST INCOME
» BEBAN BUNGA DAN KEUANGAN INTEREST EXPENSE AND FINANCIAL CHARGES
» INCOME TAX Agung Podomoro Land Tbk 2014
» EARNINGS PER SHARE Agung Podomoro Land Tbk 2014
» AKUISISI ENTITAS ANAK ACQUISITION OF SUBSIDIARIES
» SIFAT DAN TRANSAKSI PIHAK BERELASI NATURE
» INFORMASI SEGMEN SEGMENT INFORMATION
» COMMITMENTS Agung Podomoro Land Tbk 2014
» Tujuan dan kebijakan manajemen risiko keuangan
» Financial risk management objectives and policies
» Manajemen risiko mata uang asing Foreign currency risk management
» Nilai wajar instrumen keuangan Fair value of financial instruments
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES
» LITIGATIONS Perusahaan Agung Podomoro Land Tbk 2014
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