PINJAMAN BANK JANGKA PANJANG lanjutan a. PT Bank Mandiri Persero Tbk Mandiri
a. PT Bank Mandiri Persero Tbk Mandiri lanjutan
a. PT Bank Mandiri Persero Tbk Mandiri continued
PT Multi Ocean Shipyard MOS lanjutan PT Multi Ocean Shipyard MOS continued Kredit Investasi II KI-2 Investment Credit II KI-2 Berdasarkan Akta Notaris Rr. Y. Tutiek Setia Murni, S.H., M.H., No. 29 tanggal 9 Februari 2012, MOS melakukan perjanjian kredit dengan Mandiri berupa fasilitas pinjaman Kredit Investasi non-revolving sebesar maksimal Rp572.900.000.000. Fasilitas ini digunakan untuk pembiayaan pembangunan fasilitas galangan kapalshipyard di Karimun dengan jangka waktu pinjaman 90 sembilan puluh bulan termasuk 24 dua puluh empat bulan grace period. Pinjaman tersebut dikenakan bunga sebesar 11 per tahun pada periode 2016 2015: 11 dan harus dibayarkan paling lambat tanggal 23 dua puluh tiga setiap bulan. Pinjaman ini akan jatuh tempo pada tanggal 8 Agustus 2019. Based on Notarial Deed No. 29 of Rr. Y. Tutiek Setia Murni, S.H., M.H., dated February 9, 2012, MOS entered into a loan agreement with Mandiri which is non-revolving Investment Credit facility with maximum credit limit of Rp572,900,000,000. This facility was used to refinance the construction of shipyard facility in Karimun with loan period of 90 ninety months including 24 twenty four months grace period. The loan bears interest rate at 11 per annum for period 2016 2015: 11 and must be paid no later than 23 rd twenty third of each month. This loan will mature on August 8, 2019. Perjanjian ini mengalami perubahan sesuai dengan surat No. CBC.JPMSPPK1682015, pada tanggal 1 April 2015, mengenai perubahan limit kredit menjadi Rp175.000.000.000. The agreement has been changed based on letter No. CBC.JPMSPPK1682015, dated April 1, 2015, regarding to changes in credit limit to Rp175,000,000,000. Pinjaman KI-1 dan KI-2 dijamin dengan agunan proyek galangan kapalshipyard Catatan 11, 2 dua unit bangunan kantor di Plaza Marein atas nama SOKL, joint collateral dengan agunan KI-3 yang diperoleh SOKL, jaminan pribadi dari Paulus Utomo, Hartono Utomo, Agus Utomo dan Go Darmadi pihak berelasi, jaminan perusahaan dari SOKL, ABPL dan PUL. The loans KI-1 and KI-2 are secured by shipyard project Note 11, 2 two units office buildings in Plaza Marein owned by SOKL, joint collateral with KI-3 obtained by SOKL, personal guarantees from Paulus Utomo, Hartono Utomo, Agus Utomo and Go Darmadi related parties, corporate guarantees from SOKL, ABPL and PUL. Pinjaman ini akan dilunasi sesuai dengan jadwal pembayaran yang akan diterbitkan oleh Mandiri setelah berakhirnya grace period yaitu selama 24 dua puluh empat bulan setelah penandatangan perjanjian kredit. The loan will be paid based on schedule of payment issued by Mandiri after the grace period ended which is 24 twenty four months since the credit facility agreement was signed. Saldo pinjaman KI-1 dan KI-2 pada tanggal 30 Juni 2016 masing-masing sebesar Rp220.958.404.677ekuivalen AS16.764.674 dan Rp121.241.432.469 ekuivalen AS9.198.895. The outstanding loan balance for KI-1 and KI-2 as of June 30, 2016 amounted to Rp220,958,404,677equivalent to USD16,764,674 and Rp121,241,432,469 equivalent to USD9,198,895, respectively. Saldo pinjaman KI-1 dan KI-2 pada tanggal 31 Desember 2015 masing-masing sebesar Rp245.000.000.000 ekuivalen AS17.760.058 dan Rp142.000.000.000 ekuivalen AS10.293.585. The outstanding loan balance for KI-1 and KI-2 as of December 31, 2015 amounted to Rp245,000,000,000 equivalent to USD17,760,058 and Rp142,000,000,000 equivalent to USD10,293,585, respectively.Parts
» SOCI Financial Statements per 30 Juni 2016 1469762964
» Pendirian Perusahaan dan Informasi Umum
» Pendirian Perusahaan dan Informasi Umum lanjutan
» The Company’s Establishment and General
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» Penawaran Umum Efek Perusahaan
» Struktur Entitas Anak Perusahaan The Structure of the Company
» Struktur Entitas UMUM lanjutan GENERAL continued
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Dasar Penyusunan Laporan Keuangan Konsolidasian
» Basis of Preparation of Consolidated Financial Statements
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Akuntansi Kombinasi Kombinasi Bisnis Business Combination
» Kombinasi Bisnis lanjutan Business Combination continued
» Aset dan Liabilitas Keuangan lanjutan Financial Assets and Liabilities continued
» Financial Assets and Liabilities continued i Aset Keuangan lanjutan
» Kas dan Setara Kas dan Kas yang Dibatasi
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Transaksi dengan Pihak-pihak Berelasi lanjutan
» Transactions with SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Cadangan Penurunan Nilai Piutang Allowance for Impairment of Receivables
» Beban Dibayar Dimuka SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid Expenses Aset Tetap Fixed Assets
» Aset Tetap lanjutan Fixed Assets continued Aset Takberwujud Intangible Asset
» Aset Takberwujud lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible Asset continued Sewa Leases
» Sewa lanjutan Leases continued
» Pengakuan Pendapatan dan Beban Revenues and Expenses Recognition
» Pengakuan Pendapatan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kontrak Konstruksi Construction Contract
» Imbalan Kerja Employee Benefits
» Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment Information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Kapitalisasi Biaya Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Capitalization of Borrowing Costs
» Transaksi dan Saldo dalam Mata Uang Asing
» Biaya Emisi Saham Share Issuance Costs
» Standar Akuntansi Baru lanjutan New Accounting Standards continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI SOCI Financial Statements per 30 Juni 2016 1469762964
» SOURCE OF ESTIMATION UNCERTAINTY
» SOURCE OF SOCI Financial Statements per 30 Juni 2016 1469762964
» PENDIRIAN DAN AKUISISI ENTITAS ANAK ESTABLISHMENTS AND ACQUISITIONS OF
» PENDIRIAN DAN AKUISISI ENTITAS ANAK lanjutan
» ESTABLISHMENTS AND ACQUISITIONS OF SUBSIDIARIES continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH
» KAS YANG DIBATASI PENGGUNAANNYA RESTRICTED CASH
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES SOCI Financial Statements per 30 Juni 2016 1469762964
» UANG MUKA DAN BEBAN DIBAYAR DIMUKA
» PENDAPATAN YANG MASIH HARUS DITAGIH UNBILLED REVENUES ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan SOCI Financial Statements per 30 Juni 2016 1469762964
» FIXED ASSETS continued SOCI Financial Statements per 30 Juni 2016 1469762964
» ASET TAKBERWUJUD INTANGIBLE ASSET
» PT Bank Artha Graha Internasional Tbk BAG PT Bank Artha Graha Internasional Tbk BAG
» PT Bank Artha Graha Internasional Tbk BAG
» PT Bank Central Asia Tbk BCA lanjutan PT
» PT Bank Central Asia Tbk BCA lanjutan PT PT Bank Jasa Jakarta BJJ PT Bank Jasa Jakarta BJJ
» PT Bank Jasa Jakarta BJJ lanjutan PT Bank Jasa Jakarta BJJ continued
» PT Bank OCBC NISP Tbk OCBC PT Bank OCBC NISP Tbk OCBC
» PT Bank Mandiri Persero Tbk Mandiri PT Bank Mandiri Persero Tbk Mandiri
» UTANG USAHA lanjutan TRADE PAYABLES continued UTANG LAIN-LAIN OTHER PAYABLES
» PERPAJAKAN TAXATION SOCI Financial Statements per 30 Juni 2016 1469762964
» PERPAJAKAN lanjutan TAXATION continued
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI Lanjutan BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» BALANCES AND SOCI Financial Statements per 30 Juni 2016 1469762964
» PINJAMAN BANK JANGKA PANJANG LONG-TERM BANK LOANS
» PT Bank Mandiri Persero Tbk Mandiri lanjutan PT Bank Mandiri Persero Tbk Mandiri continued
» PINJAMAN BANK JANGKA PANJANG lanjutan a. PT Bank Mandiri Persero Tbk Mandiri
» LONG-TERM BANK LOANS continued a. PT Bank Mandiri Persero Tbk Mandiri
» PT Bank Mandiri Persero Tbk Mandiri lanjutan
» PT Bank Mandiri Persero Tbk Mandiri continued
» PT Bank Mandiri Persero Tbk Mandiri lanjutan PT Bank Mandiri Persero Tbk Mandiri
» PT Bank Mandiri Persero Tbk Mandiri continued PT Bank OCBC NISP Tbk OCBC dan Oversea-Chinese
» PT Bank OCBC NISP Tbk OCBC dan Oversea-Chinese
» PT Bank OCBC NISP Tbk OCBC dan
» PT Bank Central Asia Tbk BCA lanjutan
» PT Bank Central Asia Tbk BCA continued
» PT Bank Internasional Indonesia Tbk BII PT Bank Internasional Indonesia Tbk BII
» CIMB Bank Berhard CIMB Bank Berhard PT Armada Bumi Pratiwi Lines ABPL
» CIMB Bank Berhard lanjutan CIMB Bank Berhard
» SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL
» MODAL SAHAM DAN TAMBAHAN MODAL DISETOR lanjutan
» SHARE CAPITAL AND ADDITIONAL PAID- IN CAPITAL continued
» PROGRAM PENJATAHAN SAHAM KARYAWAN EMPLOYEE STOCK ALLOCATION PROGRAM
» LABA PER SAHAM EARNINGS PER SHARE
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS PENDAPATAN NETO NET REVENUES
» PENDAPATAN NETO lanjutan NET REVENUES continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES
» BEBAN KEUANGAN FINANCE COSTS MANAJEMEN RISIKO
» Risiko likuiditas Liquidity risk
» NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES
» NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued
» NILAI WAJAR SOCI Financial Statements per 30 Juni 2016 1469762964
» FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued SEGMEN OPERASI OPERATING SEGMENT
» SEGMEN OPERASI lanjutan OPERATING SEGMENT continued
» IKATAN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
Show more