HUTANG BANK JANGKA PANJANG JATUH TEMPO LONG-TERM BANK LOANS MATURITY
23. HUTANG BANK JANGKA PANJANG JATUH TEMPO lanjutan
23. LONG-TERM BANK LOANS MATURITY continued
- Jenis Pinjaman Type of Loan : Kredit Modal Kerja Working Capital Loan - Plafon Ceiling : Rp40.000.000.000 - Suku Bunga Interest Rate : 13 per tahun per annum - Jangka Waktu Period : 12 bulan months 06062009 sd 06062010 - Agunan Collateral : a. b. 3 3 - Jenis Pinjaman Type of Loan : Kredit Modal Kerja bersifat revolving Working Capital Loan is a revolving - Plafon Ceiling : Semula Originally Rp65,000,000,000 Tambahan Additional Rp50,000,000,000 Total Plafon Ceiling Rp115,000,000,000 - Suku Bunga Interest Rate : - Jangka Waktu Period : 12 bulan months 10072010 sd 09072011 - Agunan Collateral : a. b. 9 per tahun dan dapat berubah sesuai ketentuan yang berlaku 9 per year and can be changed according to the applicable provisions Kewajiban kepada PT Bank Rakyat Indonesia Persero, Tbk tahun 2009 merupakan kredit modal kerja sesuai surat No. R.II.165-ADKDKR062009, tanggal 11 Juni 2009, perihal putusan perpanjangan fasilitas KMK, dengan persyaratan sebagai berikut : obligation to PT Bank Rakyat Indonesia Persero Tbk in 2009 is working capital loans pursuant to letter No.. R.II.165-ADKDKR062009, dated June 11, 2009, regarding the decision of extension of working capital facilities, with the following requirements: Piutang Usaha dan Persediaan Barang Dagangan-Fiducia Accounts Receivable and Inventories Merchandise-Fiduciary SHGU No.1, seluas 3.105,41 Ha yang terletak di desa Sumbercanting, Kecamatan Klabang, Kabupaten Bondowoso, dengan nilai Hak Tanggungan Peringkat I sebesar Rp 50.000.000.000 SHGU No.1, covering an area of ࣱࣱ hectares located in the village Sumbercanting, District Klabang, Bondowoso with the value of Rank First Mortgage of Rp50,000,000,000. Kewajiban kepada PT Bank Rakyat Indonesia, Tbk tahun 2009 yang jatuh tempo pada tanggal 6 Juni 2010 sebesar Rp 15.000.000.000,00 telah dilunasi, sesuai dengan surat keterangan No. B.3031-ADKDKR072010 tanggal 30 Juli 2010 perihal keterangan lunas yang menunjuk surat KCK BRI No. B.1162-KCKADK072010 tanggal 13 Juli 2010 perihal keterangan tutup buku rekening an. PT Perkebunan Nusantara XII Persero. Obligation to PT Bank Rakyat Indonesia, Tbk in 2009, which matures on June 6, 2010 amounted to Rp15,000,000,000 has been settled, according to certificate No. B.3031-ADKDKR072010 dated July 30, 2010 regarding the settlement statement which refers to a letter No. BRI KCK. B.1162-KCKADK072010 dated July 13, 2010 regarding the closing statement of account. PT Perkebunan Nusantara XII Persero. Kredit Modal Kerja PT Bank Mandiri Persero, Tbk dengan plafond sebesar Rp.25.000.000.000 Working Capital Loan PT Bank Mandiri Persero Tbk with a ceiling of Rp25,000,000,000 Piutang dan persediaan eksisting yang telah diikat FEO. Dilakukan peningkatan nilai pengikatan persediaan menjadi sebesar Rp 142.500.000.000 Receivables and inventories that have been tied FEO existing. Carried out the binding value of inventories increased to Rp 142.5 billion. Tanah kebun beserta tanaman kebun dan bangunan yang berada diatasnya dengan bukti kepemilikan SHGU No. 22Curahnongko, Kec. Tempurejo, Kab. Jember, Jawa Timur a.n PT Perkebunan Nusantara XII Persero Land, crops and buildings located thereon with proof of ownership SHGU No. 22Curahnongko, Tempurejo, Jember, East Java, on behalf PT Perkebunan Nusantara XII Persero Kewajiban kepada PT Bank Mandiri Persero, Tbk tahun 2009 merupakan kredit modal kerja sesuai surat No. CBG.ABGSPPKD12.0072009, tanggal 25 Juni 2009, perihal perpanjangan masa berlaku kredit modal kerja, dengan persyaratan sebagai berikut : obligation to PT Bank Mandiri Persero Tbk in 2009 is working capital loans pursuant to letter No. CBG.ABGSPPKD12.0072009, dated June 25, 2009, regarding extension of validity period of working capital loans, with the following requirements: tanggal 26 November 2010, dengan persyaratan sebagai berikut : November 26, 2010, with the following requirements: Kewajiban kepada PT Bank Mandiri Persero, Tbk tahun 2010 merupakan perpanjangan atas perjanjian kredit No. CBG.ABGSPPKD12.0072009 tanggal 25 Juni 2009 sesuai dengan surat persetujuan perpanjangan jangka waktu dan tambahan fasilitas kredit modal kerja masing-masing surat No. CBG.AGBSPPKD04.172010 tanggal 14 Juni 2010 dan No. CBG.AGBSPPKD04.0292010, Obligation to PT Bank Mandiri Persero, PT in 2010 as an extension of Loan Agreement No.CBG.ABGSPPKD12.0072009 June 25, 2009 according to a letter agreement to extend length of time and additional working capital credit facility of each letter No. CBG.AGBSPPKD04.172010, June 14, 2010 and No. CBG.AGBSPPKD04.0292010, 76 PT PERKEBUNAN NUSANTARA XII PERSERO PT PERKEBUNAN NUSANTARA XII PERSERO CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS Untuk Tahun yang Berakhir Tanggal 31 Desember 2010 For the Year Ended December 31, 2010 Dengan Perbandingan Angka untuk Tahun yang Berakhir Tanggal 31 Desember 2009 Expressed in Rupiah, Unless Otherwise Stated With Comparative Balance for the Year Ended December 31, 2009 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain23. HUTANG BANK JANGKA PANJANG JATUH TEMPO lanjutan
Parts
» Annual Report PTPN 12 2010 FULL
» PT Kharisma Pemasaran Bersama Nusantara PT Bakti Usaha Menanam Nusantara Hijau Lestari II
» Indoham Hamburg Investments PT Riset Perkebunan Nusantara PT Riset Perkebunan Nusantara
» Strategi Korporasi Strategi Bisnis Corporation Strategy
» Business Strategy Strategi Bidang
» Unit Strategy Annual Report PTPN 12 2010 FULL
» Tantangan Strategi Bidang SDM Sasaran Strategis Bidang SDM
» Career Planning Employee Termination
» Recruitment and Selection Assessment Centre
» Competency Development Knowledge Management Remunerasi Knowledge Management
» Bidang Pendidikan dan Pelatihan Education and Training
» Keputusan Agenda Pertama: First Agenda Decision :
» Investasi Tanaman Dana Tersedia Penggunaan Dana
» Program Kemitraan Third Agenda Decision Others :
» Total Numbers, Composition and Independency of Board of Commissioners
» Rangkap Jabatan Komisaris Komisaris Independen
» Double Position of Commissioner Independent Commissioner
» Tugas dan Tanggung Jawab Dewan Komisaris
» Duties and Responsibilities of Board of Commissioners
» Evaluasi Kerja Dewan Komisaris Performance Evaluation of Board of Commissioners
» Rapat Dewan Komisaris Commissioners Meeting
» Masa Jabatan Direksi Position Period of Directors
» Rangkap Jabatan Direktur Independensi Direksi Tugas dan Tanggung Jawab Direksi
» Doubled Position of Director Independence of Director Duties and Obligations of Directors
» Rapat Direksi Tahun 2010 Directors Meeting 2010
» Total Kehadiran Rapat Direksi Tahun 2010 Total of Attendance of Directors Meeting 2010
» Strategi Korporasi Corporation Strategy
» Strategi Bidang Pemasaran 1. Komoditi Perkebunan Marketing Strategy
» Downstream Industry Strategy Strategi Bidang Perencanaan dan Pengembangan Strategi Bidang Keuangan
» Planning and Development Strategy Financial Strategy Strategi Satuan Pengawasan Intern
» Internal Audit Unit Strategy
» Tanaman Aneka Kayu dan Tanaman Semusim Dasar Hukum Code of Conduct Deinisi Code of Conduct
» Tujuan Penyusunan Code of Conduct Legal Basis of Code of Conduct Deinition of Code of Conduct
» Perusahaan Pemegang Saham Manfaat Code of Conduct
» Community and other related parties Phylosophy Paradigm of PTPN XII Persero
» Etika Bisnis Business Ethics
» People Work Etiquette at PTPN XII Persero
» Pendirian Perusahaan The Companys Establishment
» Maksud dan Tujuan Objectives Modal Dasar Perseroan Authorized Capital of the Company
» Unit Usaha yang Dimiliki lanjutan Business Unit continued
» Unit Usaha yang Dimiliki lanjutan Business Unit continued Sumber Daya Manusia SDM Human Resources
» Sumber Daya Manusia SDM lanjutan Human Resources continued
» UMUM lanjutan GENERAL continued
» Penerapan Good Corporate Governance GCG Dewan
» UMUM lanjutan UMUM lanjutan GENERAL continued
» Pengelolaan Risiko Usaha lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING ADOPTION OF STATEMENT AND INTERPRETATION OF
» Basis of Financial Statements Preparation Transaksi dengan Pihak yang Berelasi
» Instrumen Keuangan IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Persediaan Investasi IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Aset Tanaman lanjutan Plant Assets continued Aset Tetap
» Aset Tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Aset Tetap lanjutan Fixed Asset continued Biaya Tangguhan
» Beban Tangguhan Deferred Cost Tarif Penyusutan
» SUMMARY IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan KAS DAN SETARA KAS CASH AND CASH EQUIVALENT
» PIUTANG USAHA ACCOUNTS RECEIVABLE PIUTANG USAHA ACCOUNTS RECEIVABLE
» PERSEDIAAN lanjutan INVENTORIES continued
» PERSEDIAAN lanjutan INVENTORIES continued UANG MUKA ADVANCES
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan INVESTMENTS IN ASSOCIATED COMPANY continued
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan ASET TANAMAN PERKEBUNAN ASSETS PLANTATIONS a.
» ASET TANAMAN PERKEBUNAN lanjutan ASSETS PLANTATIONS continued a.
» ASET TANAMAN PERKEBUNAN lanjutan ASSETS PLANTATIONS continued b.
» ASET TETAP NON TANAMAN lanjutan NON PLANT FIXED ASSETS continued
» PERSEDIAAN TIDAK DIGUNAKAN UNUSED INVENTORY
» PERSEMAIAN BIBIT lanjutan SEED INVENTORIES continued Saldo Pindahan
» PERSEMAIAN BIBIT lanjutan SEED INVENTORIES continued
» PERSEMAIAN BIBIT lanjutan SEED INVENTORIES continued Suren
» PERSEMAIAN BIBIT lanjutan SEED INVENTORIES continued BEBAN TANGGUHAN DEFERRED CHARGES
» HUTANG USAHA TRADE ACCOUNTS PAYABLE BIAYA YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» BIAYA YANG MASIH HARUS DIBAYAR lanjutan ACCRUED EXPENSES continued PERPAJAKAN PERPAJAKAN lanjutan
» TAXATION continued Taksiran Pajak Tangguhan
» UANG MUKA PENJUALAN Annual Report PTPN 12 2010 FULL
» SALES ADVANCE Annual Report PTPN 12 2010 FULL
» INTER CORPORATE LIABILITIES Annual Report PTPN 12 2010 FULL
» HUTANG BANK JANGKA PANJANG JATUH TEMPO LONG-TERM BANK LOANS MATURITY
» HUTANG BANK JANGKA PANJANG JATUH TEMPO lanjutan LONG-TERM BANK LOANS MATURITY continued
» HUTANG BANK JANGKA PANJANG JATUH TEMPO lanjutan
» LONG-TERM BANK LOANS MATURITY continued
» KEWAJIBAN JANGKA PENDEK LAINNYA
» OTHER SHORT TERM LIABILITIES
» KEWAJIBAN KEPADA PEMERINTAH lanjutan OBLIGATION TO THE GOVERNMENT continued
» KEWAJIBAN KEPADA PEMERINTAH lanjutan
» LONG-TERM BANK LOANS - KEWAJIBAN ESTIMASI IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATION a.
» KEWAJIBAN ESTIMASI IMBALAN KERJA lanjutan
» Imbalan Pasca Kerja Lainnya Other Post Employment Benefits
» KEWAJIBAN ESTIMASI IMBALAN KERJA lanjutan b.
» MODAL SAHAM Annual Report PTPN 12 2010 FULL
» SHARES CAPITAL CADANGAN RESERVE
» CADANGAN lanjutan Annual Report PTPN 12 2010 FULL
» Penjualan Usaha Perkebunan Plantation Business Sales
» PENJUALAN BERSIH lanjutan Annual Report PTPN 12 2010 FULL
» Beban Pokok Penjualan Usaha Perkebunan
» Plantation Business of Cost of Goods Sold
» Beban Pokok PenjualanLainnya NET SALES continued b.
» Cost of Goods Sold Other Businesses 1.
» COST OF GOODS SOLD continued
» 1. 1. 2. 2. 3. 3. 4. 4. COST OF GOODS SOLD continued
» BEBAN PENJUALAN lanjutan Annual Report PTPN 12 2010 FULL
» SALES EXPENSES continued Annual Report PTPN 12 2010 FULL
» Pendapatan Non Usaha terdiri dari :
» Non Operating Income Expense consists of: Beban Non Usaha terdiri dari :
» PENDAPATAN BEBAN NON USAHA PENDAPATAN BEBAN NON USAHA lanjutan NON OPERATING INCOME EXPENSE b.
» PENDAPATAN BEBAN NON USAHA lanjutan
» NON OPERATING INCOME EXPENSE b.
» INFORMASI PENTING lanjutan Annual Report PTPN 12 2010 FULL
» SIGNIFICANT INFORMATION continued b.
» SIGNIFICANT INFORMATION continued d.
» SALDO TRANSAKSI DENGAN PIHAK BERELASI
» RELATED PARTY TRANSACTION AND BALANCES
» SALDO TRANSAKSI DENGAN PIHAK BERELASI lanjutan
» SALDO TRANSAKSI DENGAN PIHAK BERELASI lanjutan h.
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING
» ASSETS AND LIABILITIES IN FOREIGN CURRENCY
» Aneka Kayu BUSINESS SEGMENT INFORMATION
» Assorted Wood Beban Pokok Penjualan : Tanaman Perkebunan Aneka Kayu
» Assorted Wood Beban Usaha : Aneka Kayu Assorted Wood
» Plantations Net Sales : Plantations Plantations
» INFORMASI SEGMEN USAHA INFORMASI SEGMEN USAHA lanjutan
» Aneka Kayu BUSINESS SEGMENT INFORMATION continued Laba Rugi Usaha :
» Nilai Wajar Instrumen Keuangan
» Fair Value of Financial Instrument
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