Kas Financial Statements JRAP FS March 2017
8. Biaya Dibayar Dimuka, Uang Muka dan Aset
Lancar Lainnya 8. Prepayments, Advances and Other Current Assets 2017 2016 Biaya dibayar dimuka Prepayments Asuransi 368.315 240.081 Insurance Sew a 201.865 216.943 Rental Lain-lain 1.119.193 885.835 Others Jumlah 1.689.373 1.342.859 Subtotal Uang muka Advances Pembelian persediaan 4.645.385 2.630.785 Purchases of inventories Kontraktor 211.321 1.791.759 Contractors Perjalanan dinas 780.873 734.199 Business travel Royalti 285.049 266.689 Royalty Pembelian mesin Purchase of machinery and dan peralatan 248.722 259.588 processing equipment Lain-lain 139.177 960.189 Others Jumlah 6.310.526 6.643.209 Subtotal Aset lancar lainnya Other current assets Deposito berjangka yang dibatasi pencairannya 657.235 637.762 Restricted time deposits Setoran jaminan 653.902 595.445 Security deposits Aset derivatif Catatan 37e 482.754 482.754 Derivative asset Note 37e Jumlah 1.793.891 1.715.961 Subtotal Jumlah 9.793.790 9.702.029 Total Deposito Berjangka yang Dibatasi Pencairannya Restricted Time Deposits Deposito berjangka yang dibatasi pencairannya pada tanggal 31 Maret 2017 dan 31 Desember 2016 dikenakan bunga masing-masing berkisar 3,05 - 3,15 per tahun dan jatuh tempo dalam waktu satu tahun. Restricted time deposits as of March 31, 2017 and December 31, 2016 bear interest rates ranging from 3.05 - 3.15 per annum and matures within one year. Deposito tersebut dijaminkan sehubungan dengan penerbitan bank garansi kepada SRS, entitas anak, dan tidak dapat digunakan untuk tujuan umum. These deposits are pledged for bank guarantees granted to SRS, a subsidiary, and are not available for general use.Parts
» Financial Statements JRAP FS March 2017
» Pendirian dan Informasi Umum
» Establishment and General Information
» Penawaran Umum Efek Perusahaan
» Entitas Anak yang Dikonsolidasikan dan
» Ijin Usaha Pertambangan dan Informasi
» Karyawan, Direksi dan Dewan Komisaris
» Employees, Directors and Board of
» Dasar Penyusunan dan Pengukuran
» Prinsip Konsolidasi Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Basis of Consolidation Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Foreign Currency Translation Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties
» Instrumen Keuangan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Financial Instruments Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Persediaan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Inventories Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Investasi pada Ventura Bersama
» Investment in a Joint Venture
» Biaya Dibayar Dimuka Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Prepayments Aset Tetap Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Property, Plant and Equipment
» Transaksi Sewa Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Lease Transactions Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Aset Tak Berwujud Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Intangible Assets Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Assets
» Provisi Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Provisions Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Pinjaman Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Borrowing Costs Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Pajak Penghasilan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Income Tax Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Laba per Saham Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Earnings per Share Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Umum Penggunaan Estimasi, Pertimbangan, dan
» Kas Financial Statements JRAP FS March 2017
» Cash Financial Statements JRAP FS March 2017
» Piutang Usaha Financial Statements JRAP FS March 2017
» Trade Accounts Receivable Financial Statements JRAP FS March 2017
» Persediaan Financial Statements JRAP FS March 2017
» Inventories Financial Statements JRAP FS March 2017
» Pajak Dibayar Dimuka Financial Statements JRAP FS March 2017
» Prepaid Taxes Financial Statements JRAP FS March 2017
» Biaya Dibayar Dimuka, Uang Muka dan Aset
» Aset Tetap Financial Statements JRAP FS March 2017
» Aset Eksplorasi dan Evaluasi
» Exploration and Evaluation Assets
» Properti Pertambangan Financial Statements JRAP FS March 2017
» Mining Properties Financial Statements JRAP FS March 2017
» Goodwill Financial Statements JRAP FS March 2017
» Other Noncurrent Assets Financial Statements JRAP FS March 2017
» Short-Term Bank Loans Financial Statements JRAP FS March 2017
» Utang Usaha Financial Statements JRAP FS March 2017
» Trade Accounts Payable Financial Statements JRAP FS March 2017
» Utang Pajak Financial Statements JRAP FS March 2017
» Taxes Payable Financial Statements JRAP FS March 2017
» Beban Akrual Financial Statements JRAP FS March 2017
» Accrued Expenses Financial Statements JRAP FS March 2017
» Utang Lembaga Keuangan Bukan Bank
» Loans From Non-Bank Financial Institution
» Liabilitas Sewa Pembiayaan Financial Statements JRAP FS March 2017
» Finance Lease Liabilities Financial Statements JRAP FS March 2017
» Pinjaman Bank Jangka Panjang
» Long-Term Bank Loans Financial Statements JRAP FS March 2017
» Cadangan Biaya Reklamasi dan Penutupan
» Modal Saham Financial Statements JRAP FS March 2017
» Capital Stock Financial Statements JRAP FS March 2017
» Tambahan Modal Disetor Financial Statements JRAP FS March 2017
» Additional Paid-in Capital Financial Statements JRAP FS March 2017
» Kepentingan Nonpengendali Financial Statements JRAP FS March 2017
» Noncontrolling Interests Financial Statements JRAP FS March 2017
» Penjualan Financial Statements JRAP FS March 2017
» Sales Financial Statements JRAP FS March 2017
» Beban Pokok Penjualan Financial Statements JRAP FS March 2017
» Costs of Sales Financial Statements JRAP FS March 2017
» General and Administrative Expenses
» Amortisasi dan Penghapusan Financial Statements JRAP FS March 2017
» Amortization and Write-off Financial Statements JRAP FS March 2017
» Beban Bunga dan Beban Keuangan Lainnya
» Interest and Other Financial Charges
» Liabilitas Imbalan Kerja Jangka Panjang
» Long-term Employee Benefits Liability
» Pajak Penghasilan Financial Statements JRAP FS March 2017
» Income Tax Financial Statements JRAP FS March 2017
» Laba Per Saham Financial Statements JRAP FS March 2017
» Earnings Per Share Financial Statements JRAP FS March 2017
» Sifat dan Transaksi dengan Pihak Berelasi
» Nature of Relationship and Transactions with
» Risiko Komoditas Tujuan dan Kebijakan Manajemen Risiko
» Commodity Risk Tujuan dan Kebijakan Manajemen Risiko
» Risiko Nilai Tukar Tujuan dan Kebijakan Manajemen Risiko
» Foreign Exchange Risks Tujuan dan Kebijakan Manajemen Risiko
» Perjanjian Penting dan Komitmen
» Perjanjian Pengalihan Significant Contracts and Commitments
» Assignment Agreement Significant Contracts and Commitments
» Perjanjian Kerjasama Pertambangan Significant Contracts and Commitments
» Mining Cooperation Agreement Significant Contracts and Commitments
» Perjanjian Utang Piutang Significant Contracts and Commitments
» Loan Receivable Agreements Significant Contracts and Commitments
» Komoditas Instrumen Derivatif Significant Contracts and Commitments
» Commodity Derivative Instrument Significant Contracts and Commitments
» Suku Bunga Instrumen Derivatif
» Interest Derivative Instrument Significant Contracts and Commitments
» Aset dan Liabilitas Moneter Bersih dalam Mata
» Informasi Lainnya Financial Statements JRAP FS March 2017
» Other Information Financial Statements JRAP FS March 2017
» Perkara Hukum Financial Statements JRAP FS March 2017
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