Kas dan setara kas lanjutan
6. Persediaan lanjutan
6. Inventories continued
7. Uang muka
7. Advances payment
Uang muka kontraktor Advance to contractors Uang muka dividen Dividend advance Uang muka investasi catatan 9 Investment advance note 9 Uang muka kepada pemasok Advance to supplier Lain-lain Others Jumlah Total 8. 8. Prepaid expenses Perbaikan tahunan Annual repair THT dibayar dimuka catatan 25 Prepaid provident fund note 25 Sewa Rental Asuransi Insurance Lain-lain Others Jumlah Total Uang muka kontraktor tahun 2010 sebagian besar berasal dari pembayaran uang muka proyek boiler batu bara catatan 39h. Advance to contractor for the year 2010 mostly comes from the payment for the project of coal-fired boiler noted 39h. Persediaan Zeorganik sebesar Rp 1.878.744.967 terdiri dari Zeorganik yang di produksi PT Pupuk Kalimantan Timur sebesar Rp 299.027.567 dan persedian barang jadi yang di beli dari mitra kerja Perusahaan sebesar Rp 1.579.717.400 Zeorganic stock is amounted to Rp 1.878.744.967 which consists of zeorganic produced by PT Pupuk Kalimantan Timur amounted to Rp 299.027.567 and the finished goods which was bought by the companys partner is amounted to Rp 1.579.717.400 Pada tahun 2009 dilakukan reklasifikasi lahan tanah dari aset tetap tanah ke persediaan tanah anak perusahaan PT KIE sebesar Rp 13.589.961.012 catatan 47 In 2009, The land inventory had been reclassified from fixed asset to inventories belong to the subsidiary PT KIE amounted to Rp 13.589.961.012 note 47. 74.862.862.039 25.135.348.931 20.585.165.511 15.193.330.407 1.822.203.669 10.500.000.000 2009 7.932.000.000 103.469.321.475 Manajemen berkeyakinan bahwa penyisihan yang dilakukan atas persediaan usang tersebut adalah cukup. Management believes that the allowance for spareparts obsolescence is adequate. 2009 13.884.268.220 2010 Finished goods were insured to PT Asuransi Jasa Indonesia Jasindo and PT Ramayana according to adjustable policy for Rp 1.764.231.830.714 in 2010 and Rp 1.426.975.125.000 in 2009, against risk from losses, fire and other risks all risk. Management believes that the insurance coverage is adequate to cover possible losses on finished goods and spareparts insured. 2010 5.006.783.903 12.000.000.000 - Adjustable policy is the adjusment of the value of premiums paid at the end of the policy, according to the one year average realized of finished goods in the warehouse. 134.176.930.700 Persediaan barang jadi urea digunakan sebagai jaminan atas pinjaman ke PT Bank Central Asia, Tbk Catatan 16a. Beban dibayar dimuka 5.318.564.736 64.420.030.215 Persediaan barang jadi telah diasuransikan secara adjustable policy kepada PT Asuransi Jasa Indonesia Jasindo dan PT Ramayana dengan nilai pertanggungan sebesar Rp 1.764.231.830.714 pada tahun 2010 dan Rp 1.426.975.125.000 pada tahun 2009, terhadap risiko kerugian, kebakaran dan risiko lainnya all risk. Manajemen berkeyakinan bahwa nilai pertanggungan tersebut adalah cukup untuk menutupi kemungkinan kerugian atas persediaan barang jadi dan suku cadang yang dipertanggungkan. 13.104.951.505 5.110.051.274 31.213.255.792 15.016.471.363 10.218.018.056 5.665.557.951 9.954.202.320 124.968.884.653 - Finished good is used as deposit for loan to PT Bank Central Asia, Tbk Note 16a. Adjustable policy adalah penyesuaian nilai premi yang dibayarkan pada akhir masa polis, sesuai dengan realisasi rata-rata satu tahun saldo persediaan barang jadi yang ada di gudang. 31Parts
» Pupuk Kaltim | Laporan Keuangan
» Umum Pupuk Kaltim | Laporan Keuangan
» Susunan pengurus Companys management
» Umum lanjutan Pupuk Kaltim | Laporan Keuangan
» Anak perusahaan Subsidiaries General continued
» Penyajian laporan keuangan konsolidasian Consolidated financial statements presentation
» c. Accounting policies continued
» Kebijakan akuntansi lanjutan Accounting policies continued
» d. Accounting policies continued
» f. Accounting policies continued
» Kebijakan akuntansi lanjutan Pupuk Kaltim | Laporan Keuangan
» Leases Accounting policies continued
» Impairment of assets Accounting policies continued
» Accounting policies continued Pupuk Kaltim | Laporan Keuangan
» Use of estimates Accounting policies continued
» Informasi segmen lanjutan Segment information continued
» Cash and cash equivalents continued
» Piutang usaha Pupuk Kaltim | Laporan Keuangan
» Accounts receivable Pupuk Kaltim | Laporan Keuangan
» Piutang usaha lanjutan Pupuk Kaltim | Laporan Keuangan
» Accounts receivable continued Pupuk Kaltim | Laporan Keuangan
» Piutang subsidi Pupuk Kaltim | Laporan Keuangan
» Subsidy receivable Pupuk Kaltim | Laporan Keuangan
» Piutang subsidi lanjutan Pupuk Kaltim | Laporan Keuangan
» Subsidy receivable continued Pupuk Kaltim | Laporan Keuangan
» Persediaan Pupuk Kaltim | Laporan Keuangan
» Inventories Pupuk Kaltim | Laporan Keuangan
» Persediaan lanjutan Pupuk Kaltim | Laporan Keuangan
» Inventories continued Pupuk Kaltim | Laporan Keuangan
» Uang muka Pupuk Kaltim | Laporan Keuangan
» Advances payment Pupuk Kaltim | Laporan Keuangan
» Investasi jangka panjang Long term investments
» Investasi jangka panjang lanjutan Long term investments continued
» Properti investasi Investment property
» Aset tetap lanjutan Fixed assets continued
» Beban ditangguhkan Deferred charges
» Non–moving inventories - net
» 70.289.936.180 Pinjaman Jangka Pendek Short-Term Loans
» Other assets Pinjaman Jangka Pendek lanjutan Short-Term Loans continued
» Pinjaman Jangka Pendek lanjutan Short-Term Loans continued
» Hutang usaha Accounts payable
» Hutang usaha lanjutan Accounts payable continued
» Other payables Pupuk Kaltim | Laporan Keuangan
» Tax payable Pupuk Kaltim | Laporan Keuangan
» Beban masih harus dibayar Accrued expenses
» Pendapatan diterima dimuka Unearned revenues
» Hutang obligasi Bonds payable
» Hutang obligasi lanjutan Bonds payable continued
» Kewajiban jangka panjang jatuh tempo Long term liabilities – current portion
» Kewajiban jangka panjang jatuh tempo Long term portion
» Kewajiban jangka panjang lanjutan Long term liabilities continued
» e. Kewajiban jangka panjang lanjutan Long term liabilities continued
» Taksiran kewajiban pembangunan sarana Estimated obligation construction of facilities and
» Imbalan pasca-kerja Post-employment benefits
» Imbalan pasca-kerja lanjutan Post-employment benefits continued
» Pendapatan usaha Revenues Pupuk Kaltim | Laporan Keuangan
» Pendapatan usaha lanjutan Revenues continued
» Beban pokok pendapatan Cost of goods sold
» Beban usaha Operating expenses
» Penghasilan bunga Interest income
» Beban bunga Interest expenses
» Pajak kini Pajak penghasilan Income tax
» Pajak kini lanjutan Pajak penghasilan lanjutan Income tax continued
» Kewajiban pajak tangguhan Pajak penghasilan lanjutan Income tax continued
» Surat ketetapan pajak Pajak penghasilan lanjutan Income tax continued
» Transaksi-transaksi dengan pihak-pihak yang Transactions with related parties
» Transaksi-transaksi dengan pihak-pihak yang Transactions with related parties continued
» Investment in shares of stock
» Aset dan kewajiban dalam mata uang asing
» Aset dan kewajiban dalam mata uang asing lanjutan
» Aset keuangan dan kewajiban keuangan
» Manajemen Risiko Keuangan Pupuk Kaltim | Laporan Keuangan
» Manajemen Risiko Keuangan lanjutan
» Informasi segmen Pupuk Kaltim | Laporan Keuangan
» Informasi segmen lanjutan Pupuk Kaltim | Laporan Keuangan
» Perjanjian penjualan Perjanjian penting dan ikatan
» Sales agreements Perjanjian penting dan ikatan
» Pengadaan gas bumi Perjanjian penting dan ikatan lanjutan
» Perjanjian penting dan ikatan lanjutan
» Proyek Pembangunan Pabrik NPK Fused Blending
» NPK Fused Blending Plant Project
» Perjanjian kerjasama Perjanjian penting dan ikatan lanjutan
» Cooperation agreements Perjanjian penting dan ikatan lanjutan
» Perjanjian sewa Perjanjian penting dan ikatan lanjutan
» Rental agreements Perjanjian penting dan ikatan lanjutan
» Perjanjian sindikasi Perjanjian penting dan ikatan lanjutan
» Syndication agreement Perjanjian penting dan ikatan lanjutan
» Perjanjian pembangkit listrik dan steam
» Electricity and Steam Powered Generator Agreement
» Perjanjian Usaha Patungan Perjanjian penting dan ikatan lanjutan
» Joint Venture Agreement Perjanjian penting dan ikatan lanjutan
» Proyek sarana transportasi bahan baku PT KNI
» The transportation project for raw materials of the PT KNI
» Alokasi saldo laba Allocation of retained earnings
» Masalah hukum yang belum selesai The legal issues that have not completed
» Masalah hukum yang belum selesai lanjutan The legal issues that have not completed continued
» Pernyataan standar akuntansi keuangan Financial accounting standards statement
» Peristiwa setelah tanggal neraca Subsequent events
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