Manfaat beban pajak tangguhan
27. UTANG BANK DAN LEMBAGA KEUANGAN JANGKA PANJANG lanjutan
27. LONG-TERM BANK AND FINANCIAL INSTITUTION LOANS continued
a. PT Bank Bukopin Tbk. Bukopin lanjutan a. PT Bank Bukopin Tbk. Bukopin continued 6. Pada tanggal 21 Maret 2011, PT Graha Andrasentra Propertindo GAP, Entitas Anak memperoleh kredit dari Bukopin sebesar Rp 60 miliar yang akan digunakan untuk pembiayaan kembali Aston Bogor Hotel Resort Tower A B. Fasilitas kredit akan jatuh tempo pada 21 Maret 2019 termasuk masa tenggang 60 bulan dan dikenakan tingkat bunga tahunan sebesar 11,5. Pinjaman ini dijamin dengan tanah dan bangunan milik GAP lihat Catatan 16. 6. On March 21, 2011, PT Graha Andrasentra Propertindo GAP, a Subsidiary has obtained credit facility from Bukopin amounted to Rp 60 billion for refinancing Aston Bogor Hotel Resort Tower A B. This credit facility will due on March 21, 2019 including grace period of 60 months and bears annual interest rate of 11.5. This loan is secured by land and building owned by GAP see Note 16. Pada tanggal 31 Desember 2012 dan 2011 1 Januari 201131 Desember 2010, saldo utang bank tersebut adalah masing-masing sebesar Rp 49,75 miliar dan Rp 57,5 miliar Rp nihil. As of December 31, 2012 and 2011 January 1, 2011December 31, 2010, the oustanding bank loan is amounted to Rp 49.75 billion and Rp 57.5 billion Rp nil, respectively. 7. Pada tanggal 29 Maret 2011, GAP memperoleh fasilitas pinjaman dari Bukopin sebesar Rp 100 miliar yang digunakan untuk pembiayaan kembali dan modal kerja The Jungle Water Park Bogor. Fasilitas kredit akan jatuh tempo pada 29 Maret 2016 termasuk masa tenggang selama 60 bulan dan dikenakan tingkat bunga tahunan sebesar 11,5. Pinjaman ini dijamin dengan tanah dan bangunan GAP lihat Catatan 16. 7. On March 29, 2011, GAP has obtained credit facility with Bukopin amounted to Rp 100 billion for refinancing The Jungle Water Park Bogor and working capital. This credit facility will be dued on March 29, 2016 including grace period of 60 months and bears interest rate of 11.5 annually. This loan is secured by see Note 16. Pada tanggal 31 Desember 2012 dan 2011 1 Januari 201131 Desember 2010, saldo utang bank tersebut adalah masing-masing sebesar Rp 80,83 miliar dan Rp 94,37 miliar Rp nihil. As of December 31, 2012 and 2011 January 1, 2011December 31, 2010, the outstanding bank loan is amounted to Rp 80.83 billion and Rp 94.37 billion Rp nil, respectively. 8. Pada tanggal 23 Desember 2011, GAP memperoleh fasilitas kredit dari Bukopin sebesar Rp 35 miliar yang akan digunakan untuk pembangunan Tower D Aston Bogor Hotel Resort. Fasilitas kredit dijamin dengan 50 Sertifikat Hak Atas Satuan Rumah Susun SHASRS atas unit Condotel Tower D Aston Hotel dan Resort yang dimiliki GAP dan 6 Sertifikat Hak Guna Bangunan HGB atas tanah seluas 35.406 m 2 yang terletak di Kelurahan Mulyaharja, Kecamatan Bogor Selatan, Bogor. Pinjaman ini akan jatuh tempo pada 27 Desember 2019 dan dikenakan tingkat bunga tahunan sebesar 11,5 lihat Catatan 16. 8. On December 23, 2011, GAP has obtained credit facility from Bukopin amounted to Rp 35 billion used for construction of Tower D Aston Bogor Hotel Resort. This credit facility secured by 50 Certificate of the Flats Unit Rights SHASRS of Condotel Tower D Aston Hotel and Resort owned by GAP and 6 Right of 35,406 sqm located in the Mulyaharja village, South Bogor sub-district, Kota Bogor. This loan will be dued on December 27, 2019 and bears interest rate of 11.5 annually see Note 16. Pada tanggal 31 Desember 2012 dan 2011 1 Januari 201131 Desember 2010, saldo utang bank tersebut adalah masing-masing sebesar Rp 33,74 miliar dan Rp 27,34 miliar Rp nihil. As of December 31, 2012 and 2011 January 1, 2011December 31, 2010, the outstandiing bank loan is amounted to Rp 33.74 billion and Rp 27.34 billion Rp nil, respectively.Parts
» 98.90 99.99 60.00 100.00 90.00 100.00 Bakrieland Goes to Campus Bakrieland Goes to Campus
» Socio-economic dimension Prosperous Village Program Sosial Keagamaan Kontribusi Hewan Qurban
» Green Area Design Green Building and Construction
» Fossil Fuel Consumption Reduction Program Fossil Fuel Consumption Reduction Program
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» UMUM lanjutan Dewan Komisaris, Direksi dan Karyawan Board
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» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING
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» Penyertaan Saham pada Entitas Asosiasi
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» Kompensasi Berbasis Saham Twitter
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» USE OF JUDGEMENTS, ESTIMATES AND
» PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS
» ESTABLISHMENT, ACQUISITION AND Informasi Segmen lanjutan Segment Information continued
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» INVESTASI JANGKA PENDEK lanjutan
» SHORT-TERM INVESTMENT continued Informasi Segmen lanjutan Segment Information continued
» PIUTANG USAHA Informasi Segmen lanjutan Segment Information continued
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» PIUTANG USAHA lanjutan Informasi Segmen lanjutan Segment Information continued
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» PIUTANG LAIN-LAIN Informasi Segmen lanjutan Segment Information continued
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» PERSEDIAAN Informasi Segmen lanjutan Segment Information continued
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» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA lanjutan
» ADVANCES AND PREPAID EXPENSES continued
» DANA DALAM PEMBATASAN RESTRICTED FUNDS
» DANA DALAM PEMBATASAN lanjutan RESTRICTED FUNDS continued
» PENYERTAAN SAHAM PADA ENTITAS ASOSIASI INVESTMENT
» PENYERTAAN SAHAM PADA ENTITAS ASOSIASI lanjutan
» INVESTMENT IN Informasi Segmen lanjutan Segment Information continued
» TANAH YANG BELUM DIKEMBANGKAN lanjutan LAND BANK continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» HAK PENGUSAHAAN JALAN TOL TOLL ROAD CONCESSION RIGHT
» HAK PENGUSAHAAN JALAN TOL lanjutan TOLL ROAD CONCESSION RIGHT continued
» FIXED ASSETS Informasi Segmen lanjutan Segment Information continued
» ASET TAKBERWUJUD INTANGIBLE ASSETS
» ASET TAKBERWUJUD lanjutan INTANGIBLE ASSETS continued
» OPERASI YANG DIHENTIKAN DISCONTINUED OPERATIONS
» OPERASI YANG DIHENTIKAN lanjutan DISCONTINUED OPERATIONS continued
» ASET LAIN-LAIN lanjutan OTHER ASSETS continued
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» UTANG LAIN-LAIN lanjutan OTHER PAYABLES lanjutan
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» PENDAPATAN DITANGGUHKAN DEFERRED INCOME
» PERPAJAKAN TAXATION Goodwill Negatif Negative Goodwill
» Rekonsiliasi pajak penghasilan badan
» Manfaat beban pajak tangguhan
» Aset liabilitas pajak tangguhan
» Administrasi dan perubahan peraturan
» Surat Ketetapan Pajak Kurang Bayar
» UTANG BANK DAN LEMBAGA KEUANGAN JANGKA PANJANG LONG-TERM BANK AND FINANCIAL INSTITUTION LOANS
» PT Bank Bukopin Tbk. Bukopin lanjutan PT Bank Bukopin Tbk. Bukopin continued
» PT Bank Negara Indonesia Persero Tbk. BNI lanjutan
» PT Bank Rakyat Indonesia Persero Tbk. BRI lanjutan
» PT Bank Rakyat Indonesia Persero Tbk. BRI continued
» UTANG BANK DAN LEMBAGA KEUANGAN JANGKA PANJANG lanjutan
» LONG-TERM BANK AND FINANCIAL INSTITUTION LOANS continued
» PT Bank Tabungan Negara Persero Tbk. BTN lanjutan
» PT Bank Pembangunan Daerah Jawa Barat dan Banten Tbk. BJB
» PT Bank CIMB Niaga Tbk. CIMB Niaga lanjutan PT Bank CIMB Niaga Tbk. CIMB Niaga
» PT Bank Syariah Bukopin PT Bank Syariah Bukopin
» PT Bank Syariah Mandiri Tbk. PT Bank Syariah Mandiri Tbk.
» PT Bank OCBC NISP Tbk., PT Bank QNB Kesawan Tbk. dan PT Bank Himpunan Saudara
» PT Bank OCBC NISP Tbk., PT Bank QNB Kesawan Tbk. and PT Bank Himpunan Saudara
» Beleggingsmaatschappij Broem B.V. lanjutan Beleggingsmaatschappij Broem B.V. continued
» Raiffeisien Bank International AG, Labuan Branch Raiffeisien Bank International AG, Labuan
» UTANG USAHA JANGKA PANJANG LONG-TERM TRADE PAYABLES
» UTANG OBLIGASI BONDS PAYABLE
» UTANG OBLIGASI lanjutan BONDS PAYABLE continued
» Equity-Linked Bonds Bakrieland Development Investment Pte Ltd. Tahun 2010 lanjutan
» Bakrieland Development Investment Pte Ltd. Equity-Linked Bonds Year 2010 continued
» Obligasi I Bakrieland Development Tahun 2008 lanjutan
» Bakrieland Development bonds I Year 2008 continued
» Sukuk Ijarah I Bakrieland Development Tahun 2009
» UTANG PEMBELIAN ASET TETAP LOAN OF PURCHASE OF FIXED ASSETS
» UTANG PEMBELIAN ASET TETAP lanjutan LOAN OF PURCHASE OF FIXED ASSETS
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» WARAN WARRANT Bakrieland Development Sukuk Ijarah I Year 2009
» WARAN lanjutan WARRANT continued
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
» PENGHASILAN USAHA BERSIH NET REVENUES
» BEBAN POKOK PENGHASILAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES
» PENGHASILAN BEBAN BUNGA DAN KEUANGAN INTEREST INCOME EXPENSES AND FINANCIAL
» PENGHASILAN BEBAN LAIN-LAIN OTHERS INCOME EXPENSES
» KOMPENSASI KARYAWAN BERBASIS SAHAM STOCK BASED COMPENSATION
» KOMPENSASI KARYAWAN BERBASIS SAHAM lanjutan
» STOCK BASED COMPENSATION continued
» IMBALAN KERJA KARYAWAN EMPLOYEES’ BENEFITS
» RESTRUKTURISASI UTANG DEBT RESTRUCTURING
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» Penghasilan dan piutang usaha
» Penghasilan dan piutang usaha lanjutan
» Revenue and trade receivables continued
» Piutang pihak berelasi Twitter
» Piutang pihak berelasi lanjutan
» Due from related parties continued
» Utang pihak berelasi Twitter
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» SEGMEN USAHA SEGMENT INFORMATION
» SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» Income loss from operations continued 2012
» PERJANJIAN - PERJANJIAN DAN KOMITMEN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENT continued
» KEPENTINGAN NON PENGENDALI NON-CONTROLLING INTEREST
» Ekuitas - kepentingan non-pengendali
» KEPENTINGAN NON PENGENDALI lanjutan NON-CONTROLLING INTEREST continued
» Ekuitas - kepentingan non-pengendali lanjutan
» Equity - non-controlling interest continued
» Jumlah laba yang dapat diatribusikan kepada
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
» DIFFERENCE IN VALUE OF RESTRUCTURING TRANSACTION WITH ENTITIES UNDER COMMON
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ASOSIASI
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES
» LABA PER SAHAM DASAR BASIC INCOME PER SHARE
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES continued
» KELOMPOK INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS BY CATEGORY
» KELOMPOK INSTRUMEN KEUANGAN lanjutan FINANCIAL
» DAMPAK EKONOMI KRISIS GLOBAL TERHADAP KELANGSUNGAN USAHA GRUP
» IMPACT OF GLOBAL ECONOMICS CRISIS ON GROUP GOING CONCERN
» DAMPAK EKONOMI KRISIS GLOBAL TERHADAP
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