PIUTANG USAHA arna annual report 2011
10. ASET TETAP
Aset tetap terdiri dari:10. FIXED ASSETS
This account consists of: 2011 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Keterangan Balance Additions Deductions Reclassifications Balance Description Biaya Perolehan Cost Pemilikan Langsung Direct Ownership Tanah 15.959.769.783 - - - 15.959.769.783 Land Bangunan dan prasarana 128.742.537.548 103.281.763 - 3.611.294.509 132.457.113.820 Buildings and infrastructures Mesin dan peralatan pabrik 614.645.882.787 6.429.414.423 - 3.611.294.509 617.464.002.701 Machineries and equipment Peralatan dan perabot kantor 5.216.476.349 130.851.160 - 148.120.000 5.495.447.509 Furniture and office equipment Perlengkapan teknik dan Technical and laboratorium 19.409.744.245 4.427.778.141 - - 23.837.522.386 laboratory equipment Kendaraan 6.887.921.190 1.282.781.818 651.960.282 - 7.518.742.726 Vehicles Jumlah 790.862.331.902 12.374.107.305 651.960.282 148.120.000 802.732.598.925 Sub-total Aset dalam Penyelesaian Construction in Progress Bangunan dan prasarana 2.760.685.336 859.847.322 - - 3.620.532.658 Buildings and infrastructures Mesin dan peralatan pabrik 16.184.551.104 34.237.195.881 - - 50.421.746.985 Machineries and equipment Peralatan dan perabot kantor 148.120.000 - - 148.120.000 - Furniture and office equipment Jumlah 19.093.356.440 35.097.043.203 - 148.120.000 54.042.279.643 Sub-total Jumlah biaya perolehan 809.955.688.342 47.471.150.508 651.960.282 - 856.774.878.568 Total cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung Direct Ownership Bangunan dan prasarana 33.160.297.001 6.832.651.831 - 3.016.516.993 43.009.465.825 Buildings and infrastructures Mesin dan peralatan pabrik 189.418.161.305 39.047.527.318 - 3.016.516.993 225.449.171.630 Machineries and equipment Peralatan dan perabot kantor 3.938.837.145 524.211.637 - - 4.463.048.782 Furniture and office equipment Perlengkapan teknik dan Technical and laboratorium 10.681.527.585 3.886.320.167 - - 14.567.847.752 laboratory equipment Kendaraan 4.254.459.627 791.794.685 651.960.282 - 4.394.294.030 Vehicles Jumlah akumulasi penyusutan 241.453.282.663 51.082.505.638 651.960.282 - 291.883.828.019 Total accumulated depreciation Nilai Buku Bersih 568.502.405.679 564.891.050.549 Net Book ValueParts
» U M U M a. Pendirian perusahaan
» GENERAL a. The Company’s establishment
» Penawaran umum saham perusahaan The Company’s public offering
» Susunan Entitas Anak The Company’s Subsidiaries
» Susunan Entitas Anak lanjutan
» The Company’s Subsidiaries continued
» Dewan komisaris, direksi, komite audit
» Commissioners, directors, audit committee
» U M U M lanjutan d. Dewan komisaris, direksi, komite audit
» GENERAL continued d. Commissioners, directors, audit committee
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING a. Dasar
» Basis of preparation of the consolidated financial statements
» Basis of preparation of the consolidated financial statements continued
» Principles of consolidation Sejak Tanggal 1 Januari 2011
» Principles of consolidation continued Sejak Tanggal 1 Januari 2011 lanjutan
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Cash equivalents IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Cadangan penurunan nilai piutang
» Allowance for impairments of receivables
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prepaid expenses IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Fixed assets continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Biaya pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING
» Borrowing costs SUMMARY OF SIGNIFICANT ACCOUNTING
» Stock issuance costs SUMMARY OF SIGNIFICANT ACCOUNTING
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Imbalan kerja karyawan SUMMARY OF SIGNIFICANT ACCOUNTING
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi dan saldo dalam mata uang asing
» Foreign currency transactions and balances
» Pajak penghasilan badan SUMMARY OF SIGNIFICANT ACCOUNTING
» Corporate income tax SUMMARY OF SIGNIFICANT ACCOUNTING
» Earnings per share SUMMARY OF SIGNIFICANT ACCOUNTING
» Restrukturisasi entitas sepengendali SUMMARY OF SIGNIFICANT ACCOUNTING
» Restructuring transactions of entities under common control
» Pelaporan segmen SUMMARY OF SIGNIFICANT ACCOUNTING
» Segment reporting Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset keuangan Financial assets
» Instrumen keuangan lanjutan Financial instruments continued
» Aset keuangan lanjutan Financial assets continued
» IKHTISAR KEBIJAKAN AKUNTANSI POKOK lanjutan
» Biaya perolehan yang diamortisasi dari instrumen keuangan
» Amortized cost SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penerapan standar akuntansi revisi lain dan
» Pertimbangan Judgment MANAGEMENT’S USE
» Judgment continued Penentuan MANAGEMENT’S USE
» Estimasi dan Asumsi Estimates and Assumptions
» PENGGUNAAN PERTIMBANGAN, PENGGUNAAN PERTIMBANGAN, PENGGUNAAN PERTIMBANGAN,
» Estimates and Assumptions continued
» PENGGUNAAN PERTIMBANGAN, arna annual report 2011
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA arna annual report 2011
» TRADE RECEIVABLES arna annual report 2011
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PERSEDIAAN arna annual report 2011
» INVENTORIES arna annual report 2011
» PREPAID EXPENSES arna annual report 2011
» ASET LANCAR LAIN-LAIN OTHER CURRENT ASSETS
» ASET TETAP arna annual report 2011
» FIXED ASSETS arna annual report 2011
» ASET TETAP lanjutan arna annual report 2011
» FIXED ASSETS continued arna annual report 2011
» ASET TETAP lanjutan FIXED ASSETS continued
» OTHER NON-CURRENT ASSETS This account consists of:
» HUTANG JANGKA PENDEK arna annual report 2011
» SHORT-TERM DEBTS This account consists of the following:
» HUTANG JANGKA PENDEK lanjutan SHORT-TERM DEBTS continued
» HUTANG USAHA KEPADA PIHAK KETIGA
» TRADE PAYABLES TO THIRD PARTIES
» HUTANG USAHA KEPADA PIHAK KETIGA lanjutan
» TRADE PAYABLES arna annual report 2011
» HUTANG LAIN-LAIN OTHER PAYABLES
» ACCRUED EXPENSES arna annual report 2011
» PERPAJAKAN TAXATION arna annual report 2011
» PERPAJAKAN lanjutan TAXATION continued
» HUTANG JANGKA PANJANG LONG-TERM DEBTS
» HUTANG JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» KEWAJIBAN IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» MODAL SAHAM arna annual report 2011
» CAPITAL STOCK arna annual report 2011
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR - BERSIH
» ADDITIONAL PAID-IN CAPITAL - NET
» DIVIDEN KAS arna annual report 2011
» CASH DIVIDEND arna annual report 2011
» DIVIDEN KAS lanjutan CASH DIVIDEND continued
» SELISIH NILAI arna annual report 2011
» DIFFERENCE ARISING FROM RESTRUCTURING TRANSACTIONS OF ENTITIES UNDER COMMON
» PENJUALAN BERSIH arna annual report 2011
» NET SALES arna annual report 2011
» BEBAN POKOK PENJUALAN arna annual report 2011
» BEBAN USAHA arna annual report 2011
» OPERATING EXPENSES arna annual report 2011
» BEBAN LAIN-LAIN - BEBAN KEUANGAN
» OTHER EXPENSES - FINANCE COSTS
» EARNINGS PER SHARE arna annual report 2011
» TRANSAKSI DENGAN arna annual report 2011
» TRANSACTIONS WITH arna annual report 2011
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL TUJUAN DAN
» TUJUAN DAN arna annual report 2011
» INFORMASI SEGMEN arna annual report 2011
» SEGMENT INFORMATION arna annual report 2011
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