OTHER RECEIVABLES continued AR HK 2016 Low Res
15. PIUTANG USAHA JANGKA PANJANG lanjutan
Piutang usaha jangka panjang berdasarkan pelanggan adalah sebagai berikut: Pihak Berelasi Related Parties Konsorsium Hutama - Yala Consortium Hutama - Yala Dikurangi penyisihan penurunan piutang Less: provision for impairment Sub Jumlah Pihak-pihak Berelasi Sub Total Related Parties Pihak Ketiga Third Parties Piutang Konsumen Realty Sawangan Consumer receivables Realty Sawangan Piutang Konsumen Realty Rajawali Chrysant Consumer receivables Realty Rajawali Chrysant Piutang Konsumen Realty Enviro Consumer receivables Realty Enviro Piutang Konsumen Realty The H Residence Consumer receivables Realty The H Residence PT Tunas Dipta Persada PT Tunas Dipta Persada Piutang Konsumen Realty The H Mansion Consumer receivables Realty The H Mansion Piutang Konsumen Realty The H Tower Consumer receivables Realty The H Tower Piutang Konsumen RealtySouthern Tegal Parang Consumer receivables RealtySouthern Tegal Parang Sub Jumlah Pihak Ketiga Sub Total Third Parties Dikurangi: Penyisihan Penurunan Nilai Dikurangi: Penyisihan Penurunan Nilai Sub Jumlah Pihak Ketiga Bersih Sub Total Third Parties-Net Jumlah Total Until now, the Company seeks to collect of receivables.16. PIUTANG BERELASI NON USAHA
Rincian piutang berelasi non usaha adalah sebagai berikut: The detail of non-trade related party receivables are as follows: JO Wika-Waskita-PP-HK Waduk Jatigede JO Wika-Waskita-PP-HK Waduk Jatigede JO Hutama-Nindya Bandara Kualanamu JO Hutama-Nindya Bandara Kualanamu JO Hutama-Duta Graha Indah Jalan Sei Akar JO Hutama-Duta Graha Indah Jalan Sei Akar PT Krakatau Bandar Samudera PT Krakatau Bandar Samudera JO Hutama-NK-BA Nipah JO Hutama-NK-BA Nipah JO Hutama-Angkasa Puri JO Hutama-Angkasa Puri JO Hutama-CTA Jln Kiliranjao-Sei Dareh JO Hutama-CTA Jln Kiliranjao-Sei Dareh Sub Jumlah Sub Total Dikurangi: penyisihan penurunan nilai Less: provision for impairment Jumlah - Bersih Total- Net15. LONG TERM TRADE RECEIVABLES continued
Sampai dengan saat ini, Perseroan masih melakukan upaya penagihan atas piutang-piutang tersebut.16. NON-TRADE RELATED PARTY RECEIVABLES 2016
2015 6.805.610.180 31.805.610.180 5.711.959.000 5.711.959.000 - 1.393.976.134 1.150.000.000 1.150.000.000 70.618.246.989 232.342.551.427 70.618.246.989 - 4.812.124.580 3.664.250.000 1.392.600.000 243.337.573.119 81.613.268.681 19.363.010.805 14.839.415.379 10.995.021.692 10.995.021.692 Atas piutang usaha jangka panjang ini tidak ada pengaturan mengenai jatuh tempo dan tingkat bunga. Over the long term trade receivables is no regulation regarding the maturity and the interest rate. Manajemen berkeyakinan, bahwa penyisihan penurunan piutang usaha jangka panjang tak tertagih cukup untuk menutupi kerugian yang mungkin timbul dari tidak tertagihnya piutang di kemudian hari. The management believes that the provision for bed debts is sufficient to mitigate possible loss due to future un-collectability of receivables. - - 11.178.775.150 28.364.437.576 11.507.038.223 16.174.048.644 72.928.191.376 5.035.620.810 7.163.281.588 7.163.281.588 6.500.000.000 6.500.000.000 41.600.764.847 67.994.740.981 19.754.863.815 11.970.795.275 21.845.901.032 56.023.945.706 14.269.914.079 14.269.914.079 Long-term trade receivables by customer is as follows: 2016 2015 7.612.307.068 7.612.307.068 7.612.307.068 7.612.307.068 Piutang Usaha Realty Jangka Panjang merupakan piutang yang berasal dari selisih uang kurang diterima dari konsumen dengan pengakuan pendapatan berdasarkan persentase penyelesaian proyek Apartemen. Realty trade receivables Long-term originated from differences in amounts received from customers and those recognized as income on the basis of percentage of completed work of projects Apartment . Piutang kepada konsorsium Hutama-Yala merupakan tagihan bagian laba Ventura Bersama atas pelaksanaan proyek Jalan Tol Jakarta Outer Ring Road JORR seksi TMII Junction. Piutang ini telah disisihkan 100 karena manajemen tidak yakin bahwa piutang tersebut akan tertagih. Receivable from Hutama - Yala consortium was the Companys share in the profit of the joint operation of the Jakarta Outer Ring Road JORR project work, TMII Junction section. These receivables have been set aside 100 because management does not believe that these receivables will be collectible. Piutang kepada PT Tunas Dipta Persada merupakan tagihan atas jasa konstruksi Griya Mas Kemayoran yang telah diselesaikan konsorsium Hutama-Bina Maint pada Februari 1998. Piutang ini telah disisihkan 100 karena manajemen tidak yakin bahwa piutang tersebut akan tertagih. Receivable from PT Tunas Dipta Persada originated from billing of construction of Griya Mas Kemayoran which was completed by Hutama - Bina Maint consortium in February 1998. These receivables have been set aside 100 because management does not believe that these receivables will be collectible. 10.995.021.692 10.995.021.692 232.342.551.427 113.701.285.873 - 51Parts
» PT HK Realtindo AR HK 2016 Low Res
» PT Hutama Karya Infrastruktur
» PT HAKAASTON AR HK 2016 Low Res
» Takenaka Indonesia AR HK 2016 Low Res
» PT Hutama Prima AR HK 2016 Low Res
» Kas dan Setara Kas Cash and Cash Equivalent
» Piutang Usaha Trade Receivables
» Piutang Retensi Retention Receivables
» Tagihan Bruto Kepada Pemberi Kerja Gross Receivables from Project Owners
» Piutang Lain-Lain Other Receivables Piutang Usaha Jangka Panjang Long Term Receivables
» Piutang Berelasi Non Usaha Non-Trade Related Party Receivables Utang Usaha Trade Payable
» Uang Muka Kontrak Jangka Pendek Short-Term Contract Advances
» Uang Muka Kontrak Jangka Panjang Long-Term Contract Advances
» Pendapatan Usaha Operating Revenue
» Hubungan Dengan Pelanggan AR HK 2016 Low Res
» Sistem Pemasaran AR HK 2016 Low Res
» Relationship with Customers AR HK 2016 Low Res
» Marketing System AR HK 2016 Low Res
» Hubungan dengan Kreditur AR HK 2016 Low Res
» Relation with Creditors AR HK 2016 Low Res
» Hubungan dengan Pemasok dan Subkontraktor
» Relationship with Suppliers and Subcontractors
» Hubungan dengan Pegawai AR HK 2016 Low Res
» Relationship with Employees AR HK 2016 Low Res
» Kesehatan dan Keselamatan Kerja Pegawai
» Employee’s Work Health and Safety
» Pengelolaan Lingkungan AR HK 2016 Low Res
» Manajemen Mutu AR HK 2016 Low Res
» Hubungan dengan Masyarakat AR HK 2016 Low Res
» Environment Management AR HK 2016 Low Res
» Quality Management AR HK 2016 Low Res
» Relation with Society AR HK 2016 Low Res
» Aktivitas Politik AR HK 2016 Low Res
» Political Activity AR HK 2016 Low Res
» Larangan Manipulasi dan Penyampaian Informasi yang Tidak Benar
» Benturan Kepentingan AR HK 2016 Low Res
» Prohibition of Manipulation and False Information
» Conflict of Interest AR HK 2016 Low Res
» Etika Berusaha dan Anti Korupsi
» Hubungan dengan Pejabat Negara
» Business Ethics and Anti-Corruption
» Relationship with State officials
» Integrity Professional AR HK 2016 Low Res
» Tema Kegiatan AR HK 2016 Low Res
» Activity Theme AR HK 2016 Low Res
» Tujuan Kegiatan Purpose of the Activity
» Penggunaan Dana Budget Disbursement
» Pendirian Perseroan The Companys Establishment
» Penawaran Umum Public Offering
» Bidang Usaha Line of Business
» Wilayah Kerja Operational Areas
» Wilayah Kerja lanjutan Operational Areas continued
» Susunan Dewan Komisaris, Direksi dan Karyawan Board of Commissioners, Directors and Employees
» Susunan Dewan Komisaris, Direksi dan Karyawan lanjutan
» Entitas Anak Subsidiaries UMUM lanjutan GENERAL INFORMATION continued
» 1. PT HK Realtindo PT HK Realtindo
» 1. UMUM lanjutan GENERAL INFORMATION continued
» Entitas Anak lanjutan Subsidiaries continued
» 2. PT HAKAASTON PT HAKAASTON 2.
» 3. PT HUTAMA KARYA INFRASTRUKTUR PT HUTAMA KARYA INFRASTRUKTUR
» 3. UMUM lanjutan GENERAL INFORMATION continued
» IKHTISAR KEBIJAKAN AKUNTANSI SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Changes in Accounting Standards
» Financial Assets and Financial Liabilities 2. 2.
» 1. Klasifikasi 1. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 3. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 6. Saling hapus 6. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 5. Penghentian pengakuan 5. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Penurunan Nilai Aset Non Keuangan Impairment of Non Financial Assets
» Penurunan Nilai Aset Non Keuangan lanjutan
» Obligation for Post-employment Benefits
» Obligation for Post-employment Benefits continued Related Parties
» Related Parties lanjutan IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Taxation continued IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» PIUTANG USAHA AR HK 2016 Low Res
» TRADE RECEIVABLES KAS DAN SETARA KAS lanjutan
» CASH AND CASH EQUIVALENTS continued 2016
» PIUTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE RECEIVABLES continued 2016 AR HK 2016 Low Res
» PIUTANG USAHA lanjutan AR HK 2016 Low Res
» TRADE RECEIVABLES continued AR HK 2016 Low Res
» PIUTANG RETENSI AR HK 2016 Low Res
» RETENTION RECEIVABLES AR HK 2016 Low Res
» PIUTANG RETENSI lanjutan Sub Jumlah Pindahan
» RETENTION RECEIVABLES continued 2016 AR HK 2016 Low Res
» TAGIHAN BRUTO KEPADA PEMBERI KERJA
» GROSS RECEIVABLES FROM CUSTOMERS
» TAGIHAN BRUTO KEPADA PEMBERI KERJA lanjutan
» GROSS RECEIVABLES FROM CUSTOMERS continued
» TAGIHAN BRUTO KEPADA PEMBERI KERJA lanjutan Sub Jumlah Pindahan
» PIUTANG LAIN-LAIN Pihak Berelasi
» GROSS RECEIVABLES FROM CUSTOMERS continued 2016
» OTHER RECEIVABLES AR HK 2016 Low Res
» PIUTANG LAIN-LAIN lanjutan AR HK 2016 Low Res
» PERSEDIAAN AR HK 2016 Low Res
» OTHER RECEIVABLES continued AR HK 2016 Low Res
» INVENTORIES AR HK 2016 Low Res
» BEBAN DIBAYAR DIMUKA AR HK 2016 Low Res
» INVESTASI PADA ENTITAS ASOSIASI
» INVESTMENTS IN ASSOCIATES 2016 AR HK 2016 Low Res
» PREPAID EXPENSES 2016 AR HK 2016 Low Res
» INVESTASI PADA ENTITAS ASOSIASI lanjutan PT Hutama Prima
» INVESTMENTS IN ASSOCIATES continued
» INVESTASI PADA ENTITAS ASOSIASI lanjutan
» INVESTASI PADA VENTURA BERSAMA
» INVESTMENTS IN JOINT VENTURES
» INVESTASI PADA VENTURA BERSAMA lanjutan Sub Jumlah Pindahan
» INVESTASI JANGKA PANJANG LAINNYA
» INVESTMENTS IN JOINT VENTURES continued 2016
» OTHER LONG-TERM INVESTMENTS 2016 AR HK 2016 Low Res
» INVESTASI JANGKA PANJANG LAINNYA lanjutan PT Prima Terminal Petikemas
» OTHER LONG-TERM INVESTMENTS continued
» INVESTASI JANGKA PANJANG LAINNYA lanjutan
» PIUTANG USAHA JANGKA PANJANG
» LONG TERM TRADE RECEIVABLES 2016
» PIUTANG USAHA JANGKA PANJANG lanjutan
» LONG TERM TRADE RECEIVABLES continued
» NON-TRADE RELATED PARTY RECEIVABLES 2016
» PIUTANG BERELASI NON USAHA lanjutan
» PROPERTI INVESTASI AR HK 2016 Low Res
» NON-TRADE RELATED PARTY RECEIVABLES continued
» INVESTMENT PROPERTY AR HK 2016 Low Res
» PROPERTI INVESTASI lanjutan AR HK 2016 Low Res
» INVESTMENT PROPERTY continued AR HK 2016 Low Res
» ASET TETAP AR HK 2016 Low Res
» FIXED ASSETS AR HK 2016 Low Res
» ASET TETAP lanjutan AR HK 2016 Low Res
» FIXED ASSETS continued AR HK 2016 Low Res
» ASET TIDAK BERWUJUD AR HK 2016 Low Res
» INTANGIBLE ASSETS 2016 AR HK 2016 Low Res
» ASET TIDAK BERWUJUD lanjutan Lingkar Luar Jakarta Seksi Pondong Pinang - Jagorawi JORR S
» INTANGIBLE ASSETS continued AR HK 2016 Low Res
» ASET TIDAK BERWUJUD lanjutan
» UTANG USAHA AR HK 2016 Low Res
» TRADE PAYABLES 2016 UTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE PAYABLES continued 2016 UTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE PAYABLES continued 2016 AR HK 2016 Low Res
» UTANG USAHA lanjutan Sub Jumlah Pindahan
» UTANG USAHA lanjutan Sub Jumlah Pindahan UTANG BANK BANK LOANS
» Utang Bank Jangka Pendek Short-Term Bank Loans
» Utang Bank Jangka Panjang Long Term Bank Loans
» UTANG BANK lanjutan BANK LOANS continued
» UTANG LEMBAGA KEUANGAN NON BANK NON-BANK FINANCIAL INSTITUTIONS LOANS
» UTANG LEMBAGA KEUANGAN NON BANK lanjutan NON-BANK FINANCIAL INSTITUTIONS LOANS continued
» UTANG OBLIGASI lanjutan BOND PAYABLE continued
» Berdasarkan Jatuh Tempo: By Due Date:
» Berdasarkan Lessor: By Lessor:
» UTANG SEWA PEMBIAYAAN lanjutan FINANCE LEASE PAYABLE continued
» CONTRACT ADVANCES AR HK 2016 Low Res
» UANG MUKA KONTRAK lanjutan Sub Jumlah Pindahan
» BEBAN YANG MASIH HARUS DIBAYAR
» Surat Utang Jangka Pendek Short term promissory notes
» CONTRACT ADVANCES continued 2016 AR HK 2016 Low Res
» PROMISSORY NOTES AR HK 2016 Low Res
» PROMISSORY NOTES continued AR HK 2016 Low Res
» UTANG JANGKA PENDEK LAINNYA OTHER SHORT TERM PAYABLES
» UTANG JANGKA PANJANG LAINNYA
» PENDAPATAN DITANGGUHKAN AR HK 2016 Low Res
» LIABILITAS IMBALAN PASCA-KERJA AR HK 2016 Low Res
» OBLIGATION FOR POST-EMPLOYMENT BENEFITS 2016
» DEFERRED INCOME 2016 AR HK 2016 Low Res
» LIABILITAS IMBALAN PASCA-KERJA lanjutan
» MODAL SAHAM AR HK 2016 Low Res
» SHARE CAPITAL 2016 AR HK 2016 Low Res
» MODAL SAHAM lanjutan AR HK 2016 Low Res
» SHARE CAPITAL continued AR HK 2016 Low Res
» KEPENTINGAN NON PENGENDALI NON CONTROLLING INTEREST
» PENDAPATAN USAHA Pendapatan Konstruksi
» PENDAPATAN USAHA lanjutan Pihak Ketiga
» OPERATING REVENUE continued AR HK 2016 Low Res
» PENDAPATAN USAHA lanjutan Sub Jumlah Pindahan
» BEBAN POKOK PENDAPATAN Beban Kontrak Konstruksi
» OPERATING REVENUE continued 2016 AR HK 2016 Low Res
» OPERATING EXPENSES 2016 AR HK 2016 Low Res
» COST OF REVENUE 1.563.580.806.105 AR HK 2016 Low Res
» PENDAPATAN DAN BEBAN LAIN-LAIN
» LABA RUGI VENTURA BERSAMA Rincian Laba Rugi Ventura Bersama
» PROFIT LOSS JOINT VENTURES Details of Profit Loss of Joint Ventures
» LABA RUGI VENTURA BERSAMA lanjutan Sub Jumlah Pindahan
» Pajak Dibayar Dimuka Prepaid Taxes
» PROFIT LOSS JOINT VENTURES continued 2016
» Beban Pajak Penghasilan Income Tax Expense
» PERPAJAKAN lanjutan TAXATION continued
» SALDO LABA TELAH DITENTUKAN PENGGUNAANNYA
» EARNINGS PER SHARE 2016 AR HK 2016 Low Res
» APPROPRIATION OF RETAINED EARNINGS
» Primary Segment SEGMEN OPERASI a. Segmen Primer
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCY
» SEGMEN OPERASI lanjutan AR HK 2016 Low Res
» OPERATING SEGMENTS continued AR HK 2016 Low Res
» Secondary Segment SEGMEN OPERASI lanjutan b. Segmen Sekunder
» SEGMEN OPERASI lanjutan 3 Pendapatan Usaha
» SIFAT DAN TRANSAKSI PIHAK BERELASI
» RELATED PARTY TRANSACTION AR HK 2016 Low Res
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan Sifat Hubungan Relasi
» RELATED PARTY TRANSACTION continued Nama Pihak Related Party
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 2. Piutang Usaha lanjutan
» RELATED PARTY TRANSACTION continued
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 3. Piutang Retensi lanjutan
» Retention Receivables continued AR HK 2016 Low Res
» Piutang Lain-Lain Other Receivables
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 6. Piutang Usaha Jangka Panjang
» Long Term Receivables AR HK 2016 Low Res
» Piutang Berelasi Non Usaha Non-Trade Related Party Receivables
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan Uang Muka Kontrak Jangka Pendek
» Short Term Contract Advances
» PERIKATAN, KOMITMEN DAN KONTINJENSI PERIKATAN
» PERIKATAN, KOMITMEN DAN KONTINJENSI lanjutan KOMITMEN
» PERIKATAN, KOMITMEN DAN KONTINJENSI lanjutan
» AGREEMENT, COMMITMENT AND CONTINGENCY continued
» MANAJEMEN RISIKO KEUANGAN AR HK 2016 Low Res
» MANAGING FINANCIAL RISKS AR HK 2016 Low Res
» MANAJEMEN RISIKO KEUANGAN lanjutan
» MANAGING FINANCIAL RISKS continued
» MANAJEMEN RISIKO KEUANGAN lanjutan MANAGING FINANCIAL RISKS continued
» ESTIMASI NILAI WAJAR AR HK 2016 Low Res
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