PIUTANG USAHA Laporan Keuangan PT MBSS Tbk Desember 31 2016
9. UANG MUKA DAN BIAYA DIBAYAR DIMUKA
9. ADVANCES AND PREPAID EXPENSES
31122016 31122015 USD USD Biaya dibayar dimuka Prepaid expenses Sewa 130.549 125.296 Rent Asuransi 153.104 104.642 Insurance Lain-lain 43.591 36.764 Others Jumlah 327.244 266.702 Total Uang muka Advances Pemeliharaan kapal 349.333 499.158 Maintenance of vessels Beban pelabuhan 79.635 27.417 Port charges Lain-lain 602.499 433.437 Others Jumlah 1.031.467 960.012 Total Jumlah 1.358.711 1.226.714 Total 10. ASET TETAP 10. PROPERTY, VESSELS AND EQUIPMENT Penambahan Pengurangan Reklasifikasi noncurrent assets 01012016 Additions Deductions Reclassification held for sale 31122016 USD USD USD USD USD USD Biaya perolehan: At cost: Pemilikan langsung Direct acquisitions Tanah 165.187 - - - - 165.187 Land Bangunan dan prasarana 4.248.168 - - 17.282 - 4.265.450 Buildings and infrastructure Alat-alat pengangkutan 916.392 - 243.175 - - 673.217 Heavy equipment Kapal 341.875.525 - 7.432.042 6.499.583 5.338.781 335.604.285 Vessels Kendaraan 1.218.096 - 373.976 - - 844.120 Vehicles Peralatan kantor 1.304.470 36.584 1.920 - - 1.339.134 Office equipment Aset dalam penyelesaian Construction in progress Bangunan dan prasarana 17.282 - - 17.282 - - Buildings and improvements Kapal 3.330.561 6.164.064 - 6.499.583 - 2.995.042 Vessels Jumlah 353.075.681 6.200.648 8.051.113 - 5.338.781 345.886.435 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisitions Bangunan dan prasarana 1.688.315 213.035 - - - 1.901.350 Buildings and infrastructure Alat-alat pengangkutan 693.983 60.509 230.141 - - 524.351 Heavy equipment Kapal 120.970.182 24.642.194 6.269.449 - 2.432.228 136.910.699 Vessels Kendaraan 734.141 186.115 259.539 - - 660.717 Vehicles Peralatan kantor 1.082.583 345.260 961 - - 1.426.882 Office equipment Penurunan nilai: Impairment: Kapal 2.799.652 4.757.845 2.799.652 - - 4.757.845 Vessels Jumlah 127.968.856 30.204.958 9.559.742 - 2.432.228 146.181.844 Total Jumlah Tercatat Bersih 225.106.825 199.704.591 Net Carrying ValueParts
» Laporan Keuangan PT MBSS Tbk Desember 31 2016
» UMUM Laporan Keuangan PT MBSS Tbk Desember 31 2016
» Pendirian dan Informasi Umum Establishment and General Information
» Entitas Anak yang dikonsolidasi Consolidated Subsidiaries
» Penawaran Umum Efek Perusahaan
» PENERAPAN STANDAR AKUNTANSI KEUANGAN BARU DAN REVISI
» Standar dan interpretasi telah diterbitkan tapi belum diterapkan
» Standards and interpretations issued not yet adopted
» KEBIJAKAN AKUNTANSI Laporan Keuangan PT MBSS Tbk Desember 31 2016
» Statement of Compliance SUMMARY
» Basis of Preparation SUMMARY
» Basis of Consolidation SUMMARY
» Transaksi dan Penjabaran Laporan Keuangan
» Transaksi Pihak-Pihak Berelasi SUMMARY
» Transactions with Related Parties
» Liabilitas Keuangan dan Instrumen Ekuitas
» Financial Liabilities and Equity Instruments
» Saling hapus antar Aset Keuangan dan
» Biaya Dibayar Dimuka SUMMARY
» Aset Tidak Lancar yang Dimiliki Untuk Dijual
» Noncurrent Assets Held for Sale
» Aset Tetap - Pemilikan Langsung
» Property, Vessels and Equipment - Direct
» Penurunan nilai aset Non-Keuangan
» Impairment of Non-Financial Assets
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» PERTIMBANGAN AKUNTANSI DAN ESTIMASI
» Rugi Penurunan Laporan Keuangan PT MBSS Tbk Desember 31 2016
» Impairment Loss on Loans and Receivables
» Taksiran Masa Manfaat Ekonomis Aset Tetap
» Penyisihan Penurunan Nilai Persediaan
» Liabilitas Imbalan Kerja Laporan Keuangan PT MBSS Tbk Desember 31 2016
» Penurunan Nilai Aset Bukan Keuangan
» PIUTANG USAHA Laporan Keuangan PT MBSS Tbk Desember 31 2016
» TRADE ACCOUNTS RECEIVABLE Laporan Keuangan PT MBSS Tbk Desember 31 2016
» PIUTANG LAIN-LAIN Laporan Keuangan PT MBSS Tbk Desember 31 2016
» OTHER ACCOUNTS RECEIVABLE Laporan Keuangan PT MBSS Tbk Desember 31 2016
» PERSEDIAAN - BERSIH Laporan Keuangan PT MBSS Tbk Desember 31 2016
» INVENTORIES Laporan Keuangan PT MBSS Tbk Desember 31 2016
» UANG MUKA DAN BIAYA DIBAYAR DIMUKA
» ADVANCES AND PREPAID EXPENSES
» ASET TETAP PROPERTY, VESSELS AND EQUIPMENT
» OTHER NONCURRENT ASSETS Laporan Keuangan PT MBSS Tbk Desember 31 2016
» UTANG USAHA KEPADA PIHAK KETIGA TRADE ACCOUNTS PAYABLE TO THIRD PARTIES
» OTHER ACCOUNTS PAYABLE Laporan Keuangan PT MBSS Tbk Desember 31 2016
» BIAYA YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» LONG-TERM BANK LOANS Laporan Keuangan PT MBSS Tbk Desember 31 2016
» Utang Sindikasi 2016 and 2015 net of unamortized transaction cost.
» Syndicated Loan 2016 and 2015 net of unamortized transaction cost.
» PT Bank Permata Tbk Bank Permata
» PT Indonesia Eximbank Eximbank
» PT Bank Maybank Indonesia Tbk
» ADDITIONAL PAID-IN CAPITAL Laporan Keuangan PT MBSS Tbk Desember 31 2016
» PENCADANGAN LABA DAN DIVIDEN TUNAI APPROPRIATED RETAINED EARNINGS AND
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME
» PENDAPATAN USAHA REVENUES Laporan Keuangan PT MBSS Tbk Desember 31 2016
» DIRECT COSTS Laporan Keuangan PT MBSS Tbk Desember 31 2016
» BEBAN PENJUALAN SELLING EXPENSES
» GENERAL AND ADMINISTRATIVE EXPENSES
» KEUNTUNGAN DAN KERUGIAN LAIN - LAIN –
» BEBAN PAJAK FINAL Laporan Keuangan PT MBSS Tbk Desember 31 2016
» FINAL TAX EXPENSES Laporan Keuangan PT MBSS Tbk Desember 31 2016
» LABA PER SAHAM Laporan Keuangan PT MBSS Tbk Desember 31 2016
» EARNINGS PER SHARE Laporan Keuangan PT MBSS Tbk Desember 31 2016
» EMPLOYEE BENEFITS OBLIGATION Laporan Keuangan PT MBSS Tbk Desember 31 2016
» SIFAT DAN TRANSAKSI PIHAK BERELASI
» INFORMASI SEGMEN SEGMENT INFORMATION
» IKATAN DAN PERJANJIAN PENTING SIGNIFICANT COMMITMENTS AND AGREEMENTS
» ASET DAN LIABILITAS MONETER DALAM MATA UANG NON-FUNGSIONAL
» MONETARY ASSETS AND LIABILITIES IN NON- FUNCTIONAL CURRENCIES
» KATEGORI DAN KELAS INSTRUMEN KEUANGAN CATEGORIES AND CLASSES OF FINANCIAL
» RISIKO KEUANGAN DAN MANAJEMEN RISIKO MODAL
» Manajemen Resiko Modal Capital Risk Management
» Tujuan dan Kebijakan Manajemen Risiko Keuangan
» Financial Risk Management Objective and Policies
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