Pajak Dibayar Dimuka financial statement sept 2016
9. Uang Muka
9. Advances
30 September 31 Desember September 30 December 31 2016 2015 Uang muka pembelian: Advances for purchases of: Bahan baku 510,772 479,653 Raw materials Aset tetap 131,422 406 Property, plant and equipment Suku cadang 76,637 97,796 Spareparts Bibit 20 34 Seeds Pupuk 1,304 5,455 Fertilizers Lain-lain 101,991 86,010 Others Jumlah 822,146 669,354 Total 10. Piutang dan Utang Pihak Berelasi 10. Due from and Due to Related Parties Piutang dan utang pihak berelasi, terutama timbul dari penjualan dan pembelian bahan pembantu, hasil produk sampingan, serta kegiatan operasional Grup lainnya dengan pihak berelasi Catatan 38: The amounts due from and due to the following related parties resulted mainly from sales and purchases of indirect materials, by-products, and other operational activities of the Group with its related parties Note 38: 30 September 31 Desember September 30 December 31 2016 2015 Piutang Due from PT Budi Samudra Perkasa 15,525 13,562 PT Budi Samudra Perkasa PT Budi Starch Sweetner Tbk 339 3,034 PT Budi Starch Sweetner Tbk PT Kencana Acidindo Perkasa PT Kencana Acidindo Perkasa PT Budi Samudera Tata Karya 3,101 PT Budi Samudera Tata Karya Jumlah 15,864 19,697 Total Utang Due to PT Kencana Acidindo Perkasa 4,250 3,929 PT Kencana Acidindo Perkasa PT Budi Sulfat Jaya 2 PT Budi Sulfat Jaya Jumlah 4,250 3,931 Total Piutang dari dan utang kepada pihak berelasi dilakukan tanpa jaminan, tidak dikenakan bunga serta tidak memiliki jangka waktu pengembalian yang pasti. These amounts due from and due to related parties are unsecured, non-interest bearing and have no definite repayment terms. Manajemen berpendapat bahwa seluruh piutang dari pihak berelasi tersebut dapat ditagih sehingga tidak dibentuk cadangan kerugian penurunan nilai atas piutang tersebut. Management believes that the above-mentioned amounts due from related parties are fully collectible, thus, no allowance for impairment was provided.11. Piutang dan Utang Plasma – Bersih
11. Due from and Due to Plasma – Net
Akun ini merupakan pembiayaandana yang diberikan oleh Perusahaan serta BNIL dan BPG, entitas anak, kepada plasma petani melalui Koperasi Unit Desa KUD dalam rangka pengembangan proyek perkebunan kelapa sawit milik plasma. This account represents the financing which has been granted by the Company and BNIL and BPG, the subsidiaries, to the farmers plasma through the Cooperatives Koperasi Unit Desa or KUD for the development of palm plantations owned by plasmas.Parts
» financial statement sept 2016
» 2015 and for the Nine Months Period Ended September 30, 2016 and 2015
» Umum financial statement sept 2016
» Pendirian dan Informasi Umum
» Establishment and General Information
» Entitas Anak yang Dikonsolidasikan
» Dewan Komisaris, Direksi, dan Karyawan
» Board of Commissioners, Directors, and
» Dasar Penyusunan dan Pengukuran
» Prinsip Konsolidasian Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Principles of Consolidation Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Foreign Currency Translation Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Transaksi Pihak Berelasi Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Transactions with Related Parties
» Kas Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Cash Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Pengukuran Nilai Wajar Financial Assets
» Fair Value Measurement Financial Assets
» Biaya Dibayar Dimuka Financial Assets
» Prepaid Expenses Financial Assets
» Piutang Utang Plasma Financial Assets
» Tanaman Perkebunan Plantations Financial Assets
» Property, Plant, and Equipment
» Transaksi Sewa Lease Transactions
» Distribusi Dividen Financial Assets
» Dividend Distribution Financial Assets
» Biaya Tangguhan Hak atas Tanah
» Deferred Charges on Landrights
» Saham Treasuri Financial Assets
» Treasury Stocks Financial Assets
» Stock Issuance Costs Financial Assets
» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Assets
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Pinjaman Financial Assets
» Borrowing Costs Financial Assets
» Imbalan Kerja Financial Assets
» Employee Benefits Financial Assets
» Pajak Penghasilan Financial Assets
» Laba Per Saham Financial Assets
» Earnings per Share Financial Assets
» Informasi Segmen Financial Assets
» Segment Information Financial Assets
» Penggunaan Estimasi, Pertimbangan dan
» Kas financial statement sept 2016
» Cash financial statement sept 2016
» Investasi Tersedia untuk Dijual
» Available for Sale Investments
» Piutang Usaha financial statement sept 2016
» Trade Accounts Receivable financial statement sept 2016
» Persediaan Inventories financial statement sept 2016
» Pajak Dibayar Dimuka financial statement sept 2016
» Prepaid Taxes financial statement sept 2016
» Uang Muka financial statement sept 2016
» Advances financial statement sept 2016
» Piutang dan Utang Pihak Berelasi Due from and Due to Related Parties
» Piutang dan Utang Plasma – Bersih
» Due from and Due to Plasma – Net
» Plantations Tanaman Telah Menghasilkan
» Aset Tetap Property, Plant, and Equipment
» Aset Tidak Lancar – Lain-lain
» Other Noncurrent Assets financial statement sept 2016
» Utang Usaha Trade Accounts Payable
» Uang Muka Diterima Advances Received
» Pinjaman Diterima Borrowings financial statement sept 2016
» Liabilitas Sewa Pembiayaan Finance Lease Liabilities
» Surat Utang Jangka Menengah Medium Term Notes
» Utang Obligasi Bonds Payable
» Pengukuran Nilai Wajar Fair Value Measurement
» Kepentingan Nonpengendali Non - Controlling Interests
» Saham Treasuri Treasury Stocks
» Tambahan Modal Disetor – Bersih
» Additional Paid-in Capital - Net
» Beban Pokok Penjualan Cost of Goods Sold
» Beban Penjualan Selling Expenses
» Beban Umum dan Administrasi General and Administrative Expenses
» Beban Bunga dan Beban Keuangan Lainnya Interest Expense and Other Financial Charges
» Imbalan Pasca-Kerja Post-Employment Benefits
» Pajak Penghasilan Income Tax
» Saldo Laba yang Ditentukan Penggunaannya Appropriated Retained Earnings
» Dividen Dividends financial statement sept 2016
» Transaksi Pihak Berelasi Transactions with Related Parties
» Perjanjian Kerjasama dengan KUD Cooperation Agreements with KUD
» Perjanjian Kerjasama Jual Beli Tebu
» Kontrak Pembelian dengan Pembeli dari Luar Negeri Pembeli dan Fasilitas
» PurchaseContract with Overseas Buyer
» PT Bank Mandiri Persero Tbk Mandiri
» PT Bank Rakyat Indonesia Persero Tbk BRI
» PT Bank Rakyat Indonesia Persero Tbk
» Etiket Merek Ikatan dan Perjanjian Penting Commitments and Agreements
» Perjanjian Kerjasama Pembangunan dan Pengoperasian Dermaga dan Tangki
» Cooperation Agreement on Development
» Laba Per Saham Earnings Per Share Instrumen Derivatif Derivative Instruments
» Informasi Segmen Segment Information
» Tujuan dan Kebijakan Manajemen Risiko Keuangan
» Risiko Mata Uang Asing Foreign Exchange Risk
» Risiko Suku Bunga d. Interest Rate Risk
» Pengungkapan Tambahan Laporan Arus Kas Konsolidasian
» Supplemental Disclosures for Consolidated Statements Of Cash Flows
» Reklasifikasi Akun Reclassification of Accounts
» Standar Akuntansi Keuangan Baru dan Penyajian
» New Financial Accounting Standards and Restatement
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