INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
28. INSTRUMEN KEUANGAN Lanjutan
28. FINANCIAL INSTRUMENTS Continued
Per akhir tahun, eksposur bersih terhadap perubahan nilai tukar mata uang asing Perseroan dan entitas anak adalah sebagai berikut: At year end, the net exposure to fluctuation in foreign currencies of the Company and subsidiaries was as follows: 2014 Lainnya Ekuivalen dengan jutaan rupiah Equivalent in millions USD EUR Others of rupiah ASET ASSETS Kas dan setara kas 11,572,788 3,575,277 12,055 198,221 Cash and cash equivalents Piutang usaha pihak ketiga 34,461,327 188,806 - 431,556 Trade receivables, third parties Total aset 46,034,115 3,764,083 12,055 629,777 Total assets LIABILITAS LIABILITIES Utang usaha 7,831,598 2,162,123 9,384 130,261 Trade payables Beban akrual 357,502 - - 4,447 Accrued expenses Liabilitas jangka pendek lainnya 473,408 4,453,595 373,616 77,934 Other current liabilities Total liabilitas 8,662,508 6,615,718 383,000 212,642 Total liabilities Eksposur bersih 37,371,607 2,851,635 370,945 417,135 Net exposure 2013 Lainnya Ekuivalen dengan jutaan rupiah Equivalent in millions USD EUR Others of rupiah ASET ASSETS Kas dan setara kas 13,135,063 658,837 15,671 171,376 Cash and cash equivalents Piutang usaha pihak ketiga 42,990,046 305,184 - 529,139 Trade receivables, third parties Total aset 56,125,109 964,021 15,671 700,515 Total assets LIABILITAS LIABILITIES Utang usaha 6,888,496 331,172 54,327 90,197 Trade payables Beban akrual 186,278 - - 2,270 Accrued expenses Liabilitas jangka pendek lainnya 170,477 7,842,710 1,878,434 156,900 Other current liabilities Total liabilitas 7,245,251 8,173,882 1,932,761 249,367 Total liabilities Eksposur bersih 48,879,858 7,209,861 1,917,090 451,148 Net exposure Aset dan liabilitas dalam mata uang asing lainnya disajikan dalam jumlah yang setara dengan USD dengan menggunakan kurs pada tanggal laporan posisi keuangan. Assets and liabilities denominated in other foreign currencies are presented in USD equivalents using the exchange rates prevailing at the statements of financial position date. PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2014 DAN 2013YEARS ENDED 31 DECEMBER 2014 AND 2013 Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified 4428. INSTRUMEN KEUANGAN Lanjutan
Parts
» UMUM Lanjutan GG Annual Report 2014.
» Dasar penyusunan laporan keuangan konsolidasian
» Basis for preparation of consolidated financial statements
» Prinsip konsolidasi IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Basis of consolidation IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Prinsip konsolidasi Lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Basis of consolidation Continued
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Penilaian persediaan IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Inventory valuation IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Aset dan liabilitas keuangan
» Financial assets and liabilities
» Aset dan liabilitas keuangan Lanjutan
» Financial assets and liabilities Continued
» Aset tetap IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» IKHTISAR KEBIJAKAN AKUNTANSI GG Annual Report 2014.
» Aset tetap Lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Fixed assets Continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban dibayar dimuka SUMMARY OF SIGNIFICANT ACCOUNTING
» Foreign currencies translation SUMMARY OF SIGNIFICANT ACCOUNTING
» Foreign currencies translation Continued
» Pajak penghasilan SUMMARY OF SIGNIFICANT ACCOUNTING
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING
» Laba per saham SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Segmen operasi SUMMARY OF SIGNIFICANT ACCOUNTING
» Operating segment SUMMARY OF SIGNIFICANT ACCOUNTING
» Imbalan kerja SUMMARY OF SIGNIFICANT ACCOUNTING
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING
» Imbalan kerja Lanjutan SUMMARY OF SIGNIF ICANT ACCOUNTING
» Employee benefits Continued SUMMARY OF SIGNIF ICANT ACCOUNTING
» Standar dan interpretasi akuntansi barurevisi
» Newrevised accounting standards and interpretations
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» CASH AND CASH EQUIVALENTS Continued
» TRADE RECEIVABLES, THIRD PARTIES
» PERSEDIAAN GG Annual Report 2014.
» INVENTORIES GG Annual Report 2014.
» BEBAN DIBAYAR DIMUKA GG Annual Report 2014.
» PREPAID EXPENSES GG Annual Report 2014.
» ASET LANCAR LAINNYA OTHER CURRENT ASSETS
» ASET TETAP GG Annual Report 2014.
» FIXED ASSETS GG Annual Report 2014.
» ASET TETAP Lanjutan FIXED ASSETS Continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» SHORT-TERM BANK LOANS GG Annual Report 2014.
» UTANG USAHA GG Annual Report 2014.
» TRADE PAYABLES PERPAJAKAN TAXATION
» PERPAJAKAN Lanjutan GG Annual Report 2014.
» TAXATION Continued GG Annual Report 2014.
» UTANG CUKAI, PPN DAN PAJAK ROKOK
» EXCISE DUTY, VAT AND CIGARETTES TAX PAYABLES
» BEBAN AKRUAL GG Annual Report 2014.
» ACCRUED EXPENSES GG Annual Report 2014.
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATIONS
» IMBALAN KERJA Lanjutan GG Annual Report 2014.
» EMPLOYEE BENEFITS Continued GG Annual Report 2014.
» MODAL SAHAM GG Annual Report 2014.
» SHARE CAPITAL GG Annual Report 2014.
» AGIO SAHAM GG Annual Report 2014.
» CAPITAL PAID IN EXCESS OF PAR
» SELISIH TRANSAKSI DENGAN PIHAK
» DIFFERENCE FROM TRANSACTION WITH
» SALDO LABA DICADANGKAN GG Annual Report 2014.
» APPROPRIATED RETAINED EARNINGS GG Annual Report 2014.
» PENDAPATAN GG Annual Report 2014.
» REVENUE GG Annual Report 2014.
» BEBAN USAHA OPERATING EXPENSES
» DIVIDEN DIVIDENDS GG Annual Report 2014.
» TRANSAKSI PIHAK BERELASI GG Annual Report 2014.
» RELATED PARTY TRANSACTIONS GG Annual Report 2014.
» INFORMASI SEGMEN GG Annual Report 2014.
» SEGMENT INFORMATION GG Annual Report 2014.
» INFORMASI SEGMEN Lanjutan GG Annual Report 2014.
» SEGMENT INFORMATION Continued GG Annual Report 2014.
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN Lanjutan FINANCIAL INSTRUMENTS Continued
» INSTRUMEN KEUANGAN Lanjutan GG Annual Report 2014.
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