PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
12. ASET NON-KEUANGAN
TIDAK LANCAR LAINNYA 12. OTHER NON-CURRENT NON-FINANCIAL ASSETS Akun ini terdiri dari: This account consists of the following: 31 DesemberDecember 31, 2015 2014 Uang muka pembelian aset tetap 42.361.881.193 14.715.868.342 Advances for purchase of fixed assets Lain-lain Catatan 15h - 777.267.000 Others Note 15h Total 42.361.881.193 15.493.135.342 Total 13. UTANG USAHA 13. TRADE PAYABLES Akun ini terdiri dari utang kepada pemasok yang terutama timbul sehubungan dengan pembelian bahan baku dan kemasan, dengan rincian sebagai berikut: This account consists of payables to suppliers mainly arising from purchases of raw materials and packaging materials, with details as follows: 31 DesemberDecember 31, 2015 2014 Pihak ketiga Third parties PT Freyabadi Indotama 14.872.105.940 11.769.766.016 PT Freyabadi Indotama PT Asta Guna Wisesa 7.788.117.128 4.982.962.320 PT Asta Guna Wisesa PT Sojitz Indonesia 6.665.137.605 3.302.512.500 PT Sojitz Indonesia PT Pundi Kencana 6.565.525.400 4.769.430.000 PT Pundi Kencana PT Sinar Pelangi Kemasindo 5.729.412.574 1.776.072.087 PT Sinar Pelangi Kemasindo PT Kraft Ultrajaya Indonesia 5.626.016.606 8.908.104.605 PT Kraft Ultrajaya Indonesia PT Nusa Indah 5.406.848.174 3.458.930.927 PT Nusa Indah PT Federal Food Internusa 4.757.869.040 2.953.656.420 PT Federal Food Internusa PT Nirwana Asia Kimindo 3.334.770.000 2.263.233.250 PT Nirwana Asia Kimindo PT Multisari Langgeng Jaya 2.995.981.681 376.233.300 PT Multisari Langgeng Jaya PT Supernova 2.891.194.488 868.316.410 PT Supernova PT Mulia Boga Raya 2.801.361.542 3.097.301.985 PT Mulia Boga Raya PT Jaya Fermex 2.379.364.000 1.452.211.500 PT Jaya Fermex PT Elfrida Plastik Industri 2.260.612.485 2.767.576.300 PT Elfrida Plastik Industri PT Eastern Pearl Flour Mills 1.999.560.000 2.014.626.500 PT Eastern Pearl Flour Mills PT Surya Kemasindo Sejati 1.737.433.685 3.187.508.593 PT Surya Kemasindo Sejati PT Sinar Meadow Int. Indonesia 1.733.905.290 1.622.984.615 PT Sinar Meadow Int. Indonesia PT Aries Centaurus 1.552.605.633 899.629.641 PT Aries Centaurus PT Sinarmas Distribusi Nusantara 1.522.627.581 609.816.587 PT Sinarmas Distribusi Nusantara Lain-lain masing-masing dibawah Rp1,5 miliar 22.707.607.683 14.494.906.010 Others below Rp1.5 billion each Total 105.328.056.535 75.575.779.566 Total Pihak berelasi Catatan 29 Related parties Note 29 PT Indofood Sukses Makmur Tbk 52.455.663.100 49.476.452.440 PT Indofood Sukses Makmur Tbk PT Indolakto 1.132.555.983 202.453.955 PT Indolakto PT Salim Ivomas Pratama Tbk 750.618.335 290.178.710 PT Salim Ivomas Pratama Tbk PT Indomarco Adi Prima - 60.017.678 PT Indomarco Adi Prima Total 54.338.837.418 50.029.102.783 TotalParts
» PT. Nippon Indosari Corpindo - Sari Roti
» Pendirian Perusahaan Establishment of the Company
» Pendirian Perusahaan lanjutan Establishment of the Company continued
» Penawaran Umum Efek Perusahaan
» UMUM lanjutan PT. Nippon Indosari Corpindo - Sari Roti
» Company’s Public Offering continued
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan
» Boards of Commissioners and Directors, Audit Committee and Employees
» Dasar Penyusunan Laporan Keuangan Basis of Preparation of the Financial
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Dibayar Di muka Prepaid Expenses
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-keuangan
» Penurunan Nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan lanjutan Taxation continued
» Imbalan Kerja Karyawan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen Keuangan Financial Instruments Aset keuangan Financial assets
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya perolehan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Pelaporan Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment Reporting SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN PT. Nippon Indosari Corpindo - Sari Roti
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan
» Laba per Saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Takberwujud Intangible Assets
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Saham Tresuri Treasury stock
» Penyajian kembali SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penyajian kembali lanjutan 2. SUMMARY OF SIGNIFICANT ACCOUNTING
» Perkembangan Terbaru Standar Akuntansi
» Recent Developments IKHTISAR KEBIJAKAN
» Perkembangan Terbaru Standar Akuntansi lanjutan
» Recent Developments SUMMARY OF SIGNIFICANT ACCOUNTING
» Recent Developments on Accounting Standards continued
» PENGGUNAAN PERTIMBANGAN, PT. Nippon Indosari Corpindo - Sari Roti
» MANAGEMENT’S USE PT. Nippon Indosari Corpindo - Sari Roti
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN PT. Nippon Indosari Corpindo - Sari Roti
» SAHA PT. Nippon Indosari Corpindo - Sari Roti
» PERSEDIAAN lanjutan INVENTORIES continued
» ASET TETAP PT. Nippon Indosari Corpindo - Sari Roti
» ASET TETAP lanjutan PT. Nippon Indosari Corpindo - Sari Roti
» DEPOSITO JAMINAN GUARANTEE DEPOSITS
» UANG JAMINAN SECURITY DEPOSITS
» ASET NON-KEUANGAN PT. Nippon Indosari Corpindo - Sari Roti
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» PERPAJAKAN TAXATION PT. Nippon Indosari Corpindo - Sari Roti
» AKRUAL ACCRUALS LIABILITAS IMBALAN
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG OBLIGASI BONDS PAYABLE
» UTANG OBLIGASI lanjutan PT. Nippon Indosari Corpindo - Sari Roti
» BONDS PAYABLE continued PT. Nippon Indosari Corpindo - Sari Roti
» UTANG OBLIGASI lanjutan BONDS PAYABLE continued
» LIABILITAS IMBALAN PT. Nippon Indosari Corpindo - Sari Roti
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN USAHA OPERATING EXPENSES
» PENGHASILAN OPERASI LAINNYA OTHER OPERATING INCOME
» BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSES
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI
» BALANCES AND PT. Nippon Indosari Corpindo - Sari Roti
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» PERJANJIAN-PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» PERJANJIAN-PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS PT. Nippon Indosari Corpindo - Sari Roti
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