INTANGIBLE ASSETS Informasi Segmen
15. INTANGIBLE ASSETS
Pada tanggal 31 Desember 2015 dan 2014, rincian aset takberwujud adalah sebagai berikut: As of December 31, 2015 and 2014, the details of intangible assets are as follows: 2015 Hubungan Piranti Lunak Terkait Komputer Pelanggan Computer Customer Jumlah Goodwill Software Relationships Total Harga perolehan Acquisition cost Penambahan dari Additions kombinasi through business bisnis lihat combination Catatan 4 20.283.060 523.115 21.951.319 42.757.494 see Note 4 Penambahan - 2.061 - 2.061 Addition Sub-jumlah 20.283.060 525.176 21.951.319 42.759.555 Sub-total Akumulasi Accumulated amortisasi amortization accumulated Akumulasi amortisasi - 474.166 6.859.787 7.333.953 amortization Nilai Buku Neto 20.283.060 51.010 15.091.532 35.425.602 Net Book Value 2014 Hubungan Piranti Lunak Terkait Komputer Pelanggan Computer Customer Jumlah Goodwill Software Relationships Total Harga perolehan Acquisition cost Penambahan dari Additions kombinasi through business bisnis lihat combination Catatan 4 20.283.060 523.115 21.951.319 42.757.494 see Note 4 Akumulasi Accumulated amortisasi amortization Penambahan Additions through dari kombinasi business bisnis - 400.578 - 400.578 combination Amortization Amortisasi tahun berjalan - 54.488 1.829.277 1.883.765 during the year Saldo akhir - 455.066 1.829.277 2.284.343 Ending balance Nilai Buku Neto 20.283.060 68.049 20.122.042 40.473.151 Net Book Value Amortisasi piranti lunak komputer sebesar AS 54.488 pada tahun 2014 dan hubungan terkait pelanggan masing-masing sebesar AS 5.030.510 dan AS 1.829.277 pada tahun 2015 dan 2014 dibebankan ke beban umum dan administrasi lihat Catatan 29. The amortization of computer software amounting to US 54,488 in and 2014, respectively and customer relationship amounting to US 5,030,510 and US 1,829,277 in 2015 and 2014, respectively have been charged to general and administrative expenses see Note 29. PT SMR UTAMA Tbk DAN ENTITAS ANAKNYA Untuk Tahun Yang Berakhir Pada Tanggal-tanggal Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain16. ASET EKSPLORASI DAN EVALUASI
Parts
» Wahyoedi Hidayat Annual Report SMRU 2015
» Maksud dan Tujuan Struktur Permodalan dan Pemilikan Saham Pengurusan dan Pengawasan
» Kegiatan Usaha RBA Wahyoedi Hidayat
» Struktur Permodalan dan Pemilikan Saham Pengurusan dan Pengawasan Pendirian dan Bidang Usaha
» Maksud dan Tujuan Wahyoedi Hidayat
» Supandi WS – Ketua Komite Audit Chandy Williem – Anggota Agnes Lew Dermawan – Anggota
» Risiko Fluktuasi Harga Batu Bara
» Establishment and Business Activity of the Company
» Penawaran Umum Saham Perusahaan Penawaran Umum Saham Perusahaan Entitas Anak
» Entitas Anak Subsidiaries continued
» Entitas Anak lanjutan Akuisisi Entitas Anak lanjutan Subsidiaries continued
» Area eksplorasi Exploration and exploitationdevelopment areas
» Penerbitan Laporan Keuangan Konsolidasian Issuance of Consolidated Financial
» Dasar Penyajian Laporan Keuangan
» Basis of Preparation of Consolidated
» Kombinasi Bisnis Wahyoedi Hidayat
» Transaksi dengan Pihak-pihak Berelasi Financial Instruments
» Financial Instruments continued Wahyoedi Hidayat
» Penurunan Nilai Aset Keuangan lanjutan Persediaan Inventories
» Investment in Associate Wahyoedi Hidayat
» Biaya Dibayar di Muka Aset Tetap Property and Equipment continued
» Properti Pertambangan dan Biaya Eksplorasi dan Evaluasi
» Properti Pertambangan dan Biaya Eksplorasi dan Evaluasi lanjutan Aset Takberwujud Aset Takberwujud
» Deferred Charges Sewa Leases
» Sewa lanjutan Sewa lanjutan Penurunan Nilai Aset Non-keuangan
» Provisi Provision Wahyoedi Hidayat
» Additional Paid-in Capital - Net Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Income Tax continued Wahyoedi Hidayat
» Laba Rugi Per Saham Earnings Loss per Share Operasi yang Dihentikan Discontinued Operation
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI YANG PENTING CRITICAL ACCOUNTING JUDGMENTS,
» KOMBINASI BISNIS BUSINESS COMBINATION
» KAS DAN BANK CASH ON HAND AND IN BANKS
» INVESTASI JANGKA PENDEK PIUTANG USAHA - PIHAK KETIGA PIUTANG USAHA - PIHAK KETIGA lanjutan
» TRADE RECEIVABLES - THIRD PARTIES continued
» OTHER RECEIVABLES - THIRD PARTIES PERSEDIAAN INVENTORIES
» UANG MUKA ADVANCES Informasi Segmen
» ADVANCES continued Informasi Segmen
» PROPERTY AND EQUIPMENT Informasi Segmen
» PROPERTY AND EQUIPMENT continued
» INTANGIBLE ASSETS Informasi Segmen
» EXPLORATION AND EVALUATION ASSETS continued HUTANG BANK JANGKA PENDEK
» SHORT-TERM BANK LOANS continued HUTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» Pajak Penghasilan Tangguhan Tax Assessment Letters
» LONG-TERM BANK LOANS continued
» LONG-TERM BANK LOANS continued HUTANG SEWA PEMBIAYAAN OBLIGATION UNDER FINANCE LEASE
» OBLIGATION UNDER FINANCE LEASE
» LIABILITAS IMBALAN KERJA JANGKA PANJANG LONG-TERM EMPLOYEE BENEFIT LIABILITY
» PROVISI UNTUK PROVISION FOR ENVIRONMENTAL AND RECLAMATION COSTS MODAL SAHAM SHARE CAPITAL
» SHARE CAPITAL continued Tax Administration continued
» ADDITIONAL PAID-IN CAPITAL – NET
» PENDAPATAN REVENUES COST OF REVENUES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES OTHER OPERATING INCOME EXPENSES
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS FINANCIAL INSTRUMENTS continued
» Administrasi Perpajakan Risiko Kredit Risiko Pasar Risiko Kredit
» Risiko Pasar Risiko Pasar lanjutan
» Risiko Likuiditas Liquidity Risk Risiko Likuiditas lanjutan
» INFORMASI SEGMEN SEGMENT INFORMATION continued
» Peraturan menteri No. 172010 Wahyoedi Hidayat
» KONDISI USAHA BUSINESS CONDITION KONDISI USAHA lanjutan BUSINESS CONDITION continued
» OPERASI YANG DIHENTIKAN DISCONTINUED OPERATIONS DISCONTINUED OPERATIONS continued 2014
» SIGNIFICANT EVENT AFTER REPORTING PERIOD
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