ASET TETAP lanjutan Dividend
7. BEBAN DIBAYAR DIMUKA - SEWA
7. PREPAID EXPENSES - LEASE
2014 2013 PT Matahari Putra Prima Tbk 213,814 227,462 PT Matahari Putra Prima Tbk PT Suryana Istana Pasundan 31,030 26,236 PT Suryana Istana Pasundan PT Mitra Anda Sukses Bersama 24,403 27,166 PT Mitra Anda Sukses Bersama PT Nusa Bahana Niaga 20,000 - PT Nusa Bahana Niaga PT Global Manajemen Terpadu 15,000 - PT Global Manajemen Terpadu PT Andromeda Sakti 15,000 - PT Andromeda Sakti PT Damarindo Perkasa 13,000 - PT Damarindo Perkasa PT Yogya Indah Sejahtera 8,368 - PT Yogya Indah Sejahtera PT Palu Graha Sejahtera 8,355 8,355 PT Palu Graha Sejahtera PT Mulia Persada Pertiwi 8,350 - PT Mulia Persada Pertiwi PT Borneo Inti Graha 8,282 8,282 PT Borneo Inti Graha PT Indah Pesona Bogor 7,517 8,250 PT Indah Pesona Bogor PT Mulia Citra Abadi 7,500 - PT Mulia Citra Abadi PT Danadipa Aluwung 7,159 - PT Danadipa Aluwung PT Margamas Indah Development 7,146 1,293 PT Margamas Indah Development PT Supermal Karawaci 6,263 6,785 PT Supermal Karawaci PT Cahaya Sumbar Raya 5,447 - PT Cahaya Sumbar Raya PT Impian Bengkulu Indah 5,067 6,867 PT Impian Bengkulu Indah Lain-lain 70,835 62,579 Others 482,536 383,275 Bagian Lancar: Current Portion: Uang muka sewa 81,860 12,386 Rental advances Beban dibayar dimuka - sewa 83,124 81,625 Prepaid expense - lease Sewa jangka panjang 317,552 289,264 Long-term lease Saldo uang muka sewa dan sewa dibayar dimuka - pihak berelasi pada tanggal 31 Desember 2014 adalah sebesar Rp 227.332 lihat Catatan 22c. The balance of rental advance and prepaid expenses - lease - related parties as at 31 December 2014 was amounting to Rp 227,332 see Note 22c.8. UTANG USAHA - PIHAK KETIGA
8. TRADE PAYABLES - THIRD PARTIES
2014 Pembelian 591,670 Direct purchase Konsinyasi 819,132 Consignment 1,410,802 1,265,953 2013 499,708 766,245 Utang usaha pembelian merupakan liabilitas kepada para pemasok pihak ketiga dalam rangka pembelian barang dagangan. Trade payables from direct purchase represent liabilities to third party suppliers for the purchase of merchandise. Utang usaha konsinyasi merupakan liabilitas yang berasal dari hasil penjualan konsinyasi yang belum disetorkan sampai dengan tanggal laporan posisi keuangan. Trade payables of consignment represent liabilities arising from consignment sales proceeds received, but not yet remitted as of the statements of financial position date. Pada tanggal 31 Desember 2014 dan 2013, seluruh nilai tercatat utang usaha berdenominasi Rupiah dan tidak ada jaminan yang diberikan sehubungan dengan utang usaha. As at 31 December 2014 and 2013, all the carrying amount of the Company’s trade payables were denominated in Rupiah and no collateral was pledged in respect of the trade payables.Parts
» Combine AR Matahari 2014 small SIze
» Total Combine AR Matahari 2014 small SIze
» Total Assets Combine AR Matahari 2014 small SIze
» Approved the Company’s plan to distribute a dividend,
» a. Menerima dan menyetujui laporan Direksi mengenai
» Authorised the Board of Commissioners andor Board
» a. Amended Article 13 clause 3 of the Articles of
» Approved the new appointment of the members of the
» Menyetujui pengangkatan anggota Direksi dan Dewan
» Menyetujui danatau mengesahkan penegasan kembali
» Basis Hukum Pembentukan Combine AR Matahari 2014 small SIze
» Struktur dan Keanggotaan Combine AR Matahari 2014 small SIze
» Legal Basis for Establishment
» Structure and Membership Combine AR Matahari 2014 small SIze
» Duties and Responsibilities Combine AR Matahari 2014 small SIze
» Frekuensi dan Kehadiran Rapat
» Meeting Frequency and Attendance
» Tugas dan Tanggung Jawab Komite Structure and Membership Duties and Responsibilities
» Faksimili Duties and Responsibilities
» Email Duties and Responsibilities
» Facsimile Duties and Responsibilities
» Website Duties and Responsibilities
» Surat Website Duties and Responsibilities
» Mail Duties and Responsibilities
» UMUM GENERAL Duties and Responsibilities
» UMUM lanjutan GENERAL continued
» UMUM lanjutan GENERAL continued UMUM lanjutan GENERAL continued
» UMUM lanjutan Duties and Responsibilities
» GENERAL continued Duties and Responsibilities
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Structure and Membership Dasar penyusunan laporan keuangan Dasar
» Foreign currency translation Combine AR Matahari 2014 small SIze
» Transaksi dengan pihak-pihak berelasi
» Related parties transactions Combine AR Matahari 2014 small SIze
» Instrumen keuangan disalinghapus Combine AR Matahari 2014 small SIze
» Offsetting financial instruments Combine AR Matahari 2014 small SIze
» Piutang usaha dan piutang lain-lain
» Persediaan Combine AR Matahari 2014 small SIze
» Inventories Combine AR Matahari 2014 small SIze
» Beban dibayar dimuka Combine AR Matahari 2014 small SIze
» Prepaid expenses Combine AR Matahari 2014 small SIze
» Sewa operasi Combine AR Matahari 2014 small SIze
» Aset tetap Penurunan nilai aset tetap dan aset tidak
» Utang usaha Combine AR Matahari 2014 small SIze
» Trade payables Combine AR Matahari 2014 small SIze
» Penghasilan tangguhan Combine AR Matahari 2014 small SIze
» Deferred income Combine AR Matahari 2014 small SIze
» Pinjaman Combine AR Matahari 2014 small SIze
» Borrowings Imbalan kerja Imbalan kerja lanjutan
» Perpajakan Perpajakan lanjutan Combine AR Matahari 2014 small SIze
» Taxation continued Combine AR Matahari 2014 small SIze
» Pengakuan pendapatan dan beban
» Revenue and expenses recognition
» Laba per saham Combine AR Matahari 2014 small SIze
» Pelaporan segmen Combine AR Matahari 2014 small SIze
» Segment reporting Combine AR Matahari 2014 small SIze
» Selisih Combine AR Matahari 2014 small SIze
» Difference in value from restructuring
» Dividen Combine AR Matahari 2014 small SIze
» ESTIMASI AKUNTANSI YANG PENTING
» CRITICAL ACCOUNTING ESTIMATES Dividend
» INVENTORIES ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan Dividend
» FIXED ASSETS continued Dividend
» UTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» PERPAJAKAN lanjutan TAXATION continued
» Utang pajak Beban pajak penghasilan lanjutan
» Income tax expense continued Aset pajak tangguhan Aset pajak tangguhan lanjutan
» Deferred tax assets continued
» Administrasi Combine AR Matahari 2014 small SIze
» PINJAMAN BANK lanjutan BANK LOANS continued
» PINJAMAN BANK lanjutan Pinjaman sindikasi lanjutan BANK LOANS continued Syndicated loan continued
» PINJAMAN BANK lanjutan Pinjaman sindikasi lanjutan
» BANK LOANS continued Syndicated loan continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued TAMBAHAN MODAL DISETOR ADDITIONAL PAID IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID IN CAPITAL continued
» PENCADANGAN SALDO LABA DAN DIVIDEN APPROPRIATION OF RETAINED EARNINGS
» PENJUALAN KONSINYASI - BERSIH CONSIGNMENT SALES - NET
» BEBAN USAHA OPERATING EXPENSES
» KERUGIAN KEUNTUNGAN LAINNYA - BERSIH
» KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATIONS
» KEWAJIBAN IMBALAN KERJA lanjutan EMPLOYEE
» LABA BERSIH PER SAHAM NET EARNINGS PER SHARE
» BIAYA KARYAWAN EMPLOYEE COSTS
» RELATED PARTY INFORMATION continued b.
» INFORMASI MENGENAI PIHAK BERELASI
» RELATED PARTY INFORMATION continued c. Saldo dengan pihak berelasi
» PERJANJIAN-PERJANJIAN PENTING SIGNIFICANT AGREEMENTS PELAPORAN SEGMEN SEGMENT REPORTING
» PELAPORAN SEGMEN lanjutan SEGMENT REPORTING continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» MANAJEMEN RISIKO KEUANGAN lanjutan ii Manajemen permodalan lanjutan
» FINANCIAL RISK MANAGEMENT continued ii Capital management continued KOMITMEN COMMITMENTS
» 14 Desember | December Balances with related party
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