INVENTORIES FinRpt TW3 SMGR LK SMI 30 Sept 2015
10. ADVANCES
30 September 31 Desember September 30, December 31, 2015 2014 Unaudited Unaudited Pembelian: Purchases Lokal 292.618.329 103.312.231 Domestic Impor 15.642.703 20.081.198 Imports Lainnya 62.852.239 25.323.497 Others Jumlah 371.113.271 148.716.926 Total 11. BEBAN DIBAYAR DI MUKA 11. PREPAID EXPENSES 30 September 31 Desember September 30, December 31, 2015 2014 Unaudited Unaudited Asuransi 29.303.128 25.827.604 Insurance Sewa 13.488.956 10.631.666 Rent Lainnya 66.524.560 16.327.698 Others Jumlah 109.316.644 52.786.968 Total 12. PAJAK DIBAYAR DI MUKA 12. PREPAID TAXES 30 September 31 Desember September 30, December 31, 2015 2014 Unaudited Unaudited Entitas anak Subsidiaries Pajak Penghasilan Badan 106.019.673 46.133.855 Corporate Income Tax Pajak Pertambahan Nilai 212.077.390 125.123.050 Value Added Tax Lainnya 4.845.553 4.132 Others Jumlah 322.942.616 171.261.037 Total DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 61 - 13. INVESTASI PADA ENTITAS ASOSIASI13. INVESTMENTS IN ASSOCIATES
Saldo Saldo 31 Desember 30 September 2014 Bagian 2015 Balance at laba rugi Balance at Persentase December 31, bersih September 30, kepemilikan 2014 Equity in net Dividen 2015 Percentage of Nama entitas asosiasi Unaudited income loss Dividends Unaudited ownership Name of associate Perseroan The Company PT Swadaya Graha 27.546.585 3.885.482 984.866 30.447.201 25,00 PT Swadaya Graha PT Varia Usaha 118.918.624 17.167.040 7.783.303 128.302.360 24,95 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 515.000 62.855 - 577.855 12,00 PT Igasar 146.980.209 21.115.377 8.768.169 159.327.416 Saldo Saldo 31 Desember 30 September 2013 Bagian 2014 Balance at laba rugi Balance at Persentase December 31, bersih September 30, kepemilikan 2013 Equity in net Dividen 2014 Percentage of Nama entitas asosiasi Unaudited income loss Dividends Unaudited ownership Name of associate Perseroan The Company PT Swadaya Graha 22.676.260 4.245.613 1.365.379 25.556.494 25,00 PT Swadaya Graha PT Varia Usaha 104.085.101 18.093.336 11.110.825 111.067.612 24,95 PT Varia Usaha Entitas anak SP Subsidiary SP PT Igasar 748.139 69.353 - 817.492 12,00 PT Igasar 127.509.500 22.408.302 12.476.204 137.441.598 Entitas asosiasiAssociates Jenis UsahaNature of business PT Swadaya Graha Kontraktor dan persewaan alat-alat berat Contractor and lessor of heavy equipment. PT Varia Usaha Jasa distribusi dan pengangkutanDistribution and transportation services. PT Igasar Distribusi semenCement distribution.Parts
» FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Establishment and General Information
» Entitas Anak Consolidated Subsidiaries
» Penawaran Umum Efek Perseroan Public Offering of Shares of the Company
» PENERAPAN PERNYATAAN FinRpt TW3 SMGR LK SMI 30 Sept 2015
» ADOPTION OF FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Statement of Compliance IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Basis of Preparation IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Konsolidasian Basis of Consolidation
» Kombinasi Bisnis Business Combination
» Transaksi dan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi Pihak-pihak Berelasi Transactions with Related Parties
» Aset Keuangan Financial Assets
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling Hapus antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial Liabilities
» Kas dan Setara Kas Cash and Cash Equivalents
» Kas yang Dibatasi Restricted Cash
» Investasi Jangka Pendek Short-term Investment
» Investasi pada Entitas Asosiasi Investments in Associates
» Persediaan Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban Dibayar Dimuka Prepaid Expenses
» Properti Investasi Investment Properties
» Aset takberwujud Intangible assets
» Goodwill Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan Nilai Aset Non-Keuangan kecuali Goodwill
» Impairment of Non-Financial Assets Except Goodwill
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban Tangguhan Deferred Charges
» Provision Provisi diakui ketika Grup memiliki kewajiban
» Biaya Pinjaman Borrowing Cost
» Revenue and Expense Recognition
» Liabilitas Imbalan Kerja Employee Benefits Liabilities
» Perpajakan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING JUDGEMENTS AND SIGNIFICANT ACCOUNTING ESTIMATES
» Deposito berjangka dan call deposits Time and call deposits
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» TRADE RECEIVABLES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» OTHER RECEIVABLES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» INVENTORIES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» PAJAK DIBAYAR DI MUKA PREPAID TAXES
» INVESTMENTS IN ASSOCIATES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» INVESTMENT PROPERTIES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» FIXED ASSETS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» INTANGIBLE ASSETS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» UANG MUKA INVESTASI ADVANCES FOR INVESTMENT
» OTHER ASSETS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Jangka pendek Short-term PINJAMAN BORROWINGS
» Jangka panjang PINJAMAN BORROWINGS
» FINANCE LEASE LIABILITIES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Liabilitas Jangka Panjang Lainnya Other Non-Current Liabilities
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» TAXES PAYABLE FinRpt TW3 SMGR LK SMI 30 Sept 2015
» SALES ADVANCES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» PROVISI JANGKA PANJANG LONG-TERM PROVISIONS
» ADDITIONAL PAID-IN CAPITAL FinRpt TW3 SMGR LK SMI 30 Sept 2015
» DIVIDEN DIVIDENDS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Kepentingan nonpengendali atas ekuitas entitas anak
» Non-controlling interests in equity of subsidiaries
» Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
» Income loss attributable to non- controlling interests
» PENDAPATAN REVENUE FinRpt TW3 SMGR LK SMI 30 Sept 2015
» COST OF REVENUE FinRpt TW3 SMGR LK SMI 30 Sept 2015
» BEBAN PENJUALAN SELLING EXPENSES
» GENERAL AND ADMINISTRATION EXPENSES
» PENGHASILAN BEBAN OPERASI LAINNYA OTHER OPERATING INCOME EXPENSES
» Penghasilan keuangan Finance income
» Beban keuangan Finance costs
» PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME
» INCOME TAX FinRpt TW3 SMGR LK SMI 30 Sept 2015
» LABA PER SAHAM EARNINGS PER SHARE
» Program tunjangan kesejahteraan hari tua Old-age benefit program
» Program bantuan pemeliharaan kesehatan purnakarya
» Pensioners health care assistance program
» Program kesejahteraan karyawan Employee welfare program
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Transaksi-Transaksi Pihak Berelasi Transactions with Related Parties
» Saldo dengan pihak berelasi Balances with related parties
» SEGMENT INFORMATION Segmen Usaha
» IKATAN DAN PERJANJIAN SIGNIFIKAN COMMITMENTS
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
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