ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT
16. UTANG BANK
JANGKA PENDEK DAN CERUKAN lanjutan16. SHORT-TERM BANK LOANS AND OVERDRAFT continued
Rincian tanggal jatuh tempo dan jaminan sehubungan dengan fasilitas utang bank jangka pendek dan cerukan pada tanggal 30 Juni 2016 adalah sebagai berikut: lanjutan The details of maturities and collateral related to short-term bank loans and overdraft facilities as of June 30, 2016 are as follows: continued Jatuh Tempo Maturities JaminanCollateral Dalam Rupiah lanjutan In Rupiah continued Entitas Anak lanjutan Subsidiaries continued Pinjaman Berjangka Time Loan BCA Juli, September, Oktober, Desember 2016, Maret, April dan Juni 2017 July, September, October, December 2016, March, April and June 2017 Tanpa jaminan, kecuali jaminan korporasi dari ICBP dan SIMP sebesar kepemilikan dalam Entitas Anaknya untuk fasilitas sebesar Rp190.000 yang diperoleh oleh IASB dan Rp553.000 yang diperoleh GS, MISP, MPI dan LPIUnsecured, except for corporate guarantee from ICBP and SIMP in proportion to its equity ownership in its Subsidiaries for facility amounting to Rp190,000 obtained by IASB and Rp553,000 obtained by GS, MISP, MPI and LPI BCA Pinjaman Kredit Revolving Revolving Credit Loan DBS Indonesia September 2016 Jaminan korporasi dari SIMP sebesar kepemilikan dalam Entitas AnakCorporate guarantee from SIMP in proportion to its equity ownership in its Subsidiaries DBS Indonesia Pinjaman Berjangka Money Market Money Market Time Loan BCA Juli 2016 dan Desember 2016 July 2016 and December 2016 Tanpa jaminanUnsecured BCA Cerukan Overdraft BCA Juli dan September 2016 July and September 2016 Tanpa jaminanUnsecured BCA Dalam mata uang asing In foreign currencies Perusahaan Company Pinjaman untuk Modal Kerja Loans for Working Capital Mizuho Maret 2017March 2017 Tanpa jaminanUnsecured Mizuho BTMU Desember 2016December 2016 Tanpa jaminanUnsecured BTMU Citibank Maret 2017March 2017 Tanpa jaminanUnsecured Citibank Rabobank Juli 2016July 2016 Tanpa jaminanUnsecured Rabobank BSMI Agustus 2016August 2016 Tanpa jaminanUnsecured BSMI Cerukan Overdraft Deutsche Mei 2017May 2017 Tanpa jaminanUnsecured Deutcshe Entitas Anak Subsidiaries Pinjaman untuk Modal Kerja Loans for Working Capital Citibank Maret 2017March 2017 Tanpa jaminanUnsecured CItibank SCB Juni 2017June 2017 Tanpa jaminanUnsecured SCB BTMU Juni 2017June 2017 Tanpa jaminanUnsecured BTMU are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 10716. UTANG BANK
Parts
» INDF Result Billingual 30 June 2016 Released
» 26 15.868.607 INDF Result Billingual 30 June 2016 Released
» Pendirian Perusahaan Establishment of the Company
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Interim Consolidated Financial Statements
» Entitas Induk dan Entitas Induk Terakhir Parent Entity and Ultimate Parent Entity
» Penawaran Umum Efek Perusahaan dan Aksi Korporasi Perusahaan Lainnya
» Public Offering of the Company’s Shares and Other Corporate Actions
» Penawaran Umum Efek Perusahaan dan Aksi Korporasi Perusahaan Lainnya lanjutan
» Public Offering of the Company’s Shares and Other Corporate Actions continued
» Entitas Anak lanjutan Subsidiaries continued
» Entitas Asosiasi UMUM lanjutan GENERAL continued
» Associates UMUM lanjutan GENERAL continued
» Entitas Asosiasi lanjutan UMUM lanjutan GENERAL continued
» Associates continued UMUM lanjutan GENERAL continued
» Manajemen Kunci dan Informasi Lainnya Key Management and Other Information
» Faktor Musiman dalam Operasi Seasonality of Operations
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Aset Keuangan Financial Assets
» Aset Keuangan lanjutan Financial Assets continued
» Aset Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan
» SIGNIFICANT ACCOUNTING INDF Result Billingual 30 June 2016 Released
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» PERSEDIAAN INVENTORIES INDF Result Billingual 30 June 2016 Released
» UANG MUKA DAN JAMINAN ADVANCES AND DEPOSITS
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» TANAMAN PERKEBUNAN PLANTATIONS INDF Result Billingual 30 June 2016 Released
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
» BEBAN TANAMAN DITANGGUHKAN FUTURE CROP EXPENDITURES
» HUTAN TANAMAN INDUSTRI, NETO INDUSTRIAL TIMBER PLANTATIONS, NET
» ASET TETAP lanjutan FIXED ASSETS continued
» KOMBINASI BISNIS, KELOMPOK LEPASAN, GOODWILL DAN ASET TAK BERWUJUD BUSINESS COMBINATION,
» KOMBINASI BISNIS, KELOMPOK LEPASAN, GOODWILL DAN ASET TAK BERWUJUD
» BUSINESS COMBINATION, INDF Result Billingual 30 June 2016 Released
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT
» UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG BANK INDF Result Billingual 30 June 2016 Released
» SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG TRUST RECEIPTS TRUST RECEIPTS PAYABLE
» UTANG TRUST RECEIPTS lanjutan TRUST RECEIPTS PAYABLE continued
» BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
» ACCRUED EXPENSES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UTANG JANGKA PANJANG LONG-TERM DEBTS
» UTANG JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» JPY6.162.704.333 JPY5.546.433.900 JPY6.162.704.333 INDF Result Billingual 30 June 2016 Released
» LIABILITAS IMBALAN KERJA KARYAWAN LIABILITIES FOR EMPLOYEE BENEFITS
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan LIABILITIES FOR
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
» LIABILITIES FOR INDF Result Billingual 30 June 2016 Released
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR, SELISIH ATAS PERUBAHAN EKUITAS ENTITAS ANAK DAN
» ADDITIONAL PAID-IN CAPITAL, DIFFERENCE FROM CHANGES IN EQUITY OF SUBSIDIARIES
» DIVIDEN KAS DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE
» HAK KNP ATAS ASET NETO ENTITAS ANAK NCI IN NET ASSETS OF SUBSIDARIES
» HAK KNP ATAS ASET NETO ENTITAS ANAK lanjutan
» NCI IN NET ASSETS OF SUBSIDARIES continued
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENGHASILAN
» PENGHASILAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE EXPENSES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS WITH RELATED PARTIES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSACTIONS WITH RELATED PARTIES continued
» MCP dan Entitas Anaknya memperoleh jasa
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued
» TRANSACTIONS WITH RELATED PARTIES continued PERJANJIAN-PERJANJIAN, KOMITMEN-
» PERJANJIAN-PERJANJIAN, KOMITMEN- SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» PERJANJIAN-PERJANJIAN, KOMITMEN- INDF Result Billingual 30 June 2016 Released
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» PIUTANG PLASMA PLASMA RECEIVABLES
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued
» INFORMASI SEGMEN SEGMENT INFORMATION
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