the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2015 dan
untuk Periode yang Berakhir pada Tanggal tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2015 and
for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated
100
33. CATATAN TAMBAHAN ATAS LAPORAN ARUS KAS KONSOLIDASI
33. SUPPLEMENTAL INFORMATION
ON THE
CONSOLIDATED STATEMENT
OF CASH
FLOWS
PT Pelayaran Citranstirta Tatasarana CITA, dahulu entitas anak, melakukan aktivitas investasi
non-kas sehubungan dengan pembelian tongkang ke
Hydro Marine
Services, Inc.
sebesar Sin4.000.958 setara dengan AS3.200.000.
Harga pembelian masih terhutang sebelum didekonsolidasi pada tanggal 31 Juli 2014.
PT Pelayaran Citranstirta Tatasarana CITA, a former subsidiary, has significant non-cash
investing activity which pertains to the purchase of barge amounting to Sin4,000,958 equivalent to
US3,200,000 from Hydro Marine Services, Inc. In July 2014, the purchase price is still
outstanding before the deconsolidation on July 31, 2014.
CITA, sejak 1 Januari sampai 31 Juli 2014 sebelum dekonsolidasi, melakukan pembayaran
pinjaman bank sebesar AS75.936. CITA, from January 1 until July 31, 2014 before
deconsolidation, made payments on its bank loan amounting to US75,936.
SC, Entitas Anak, melakukan aktivitas investasi non-kas
sehubungan dengan
aset dalam
penyelesaian berupa gudang baru di Kabil Industri Estate sebesar Sin460.071 setara dengan
AS348.455. Harga pembelian masih terhutang pada tanggal 31 Desember 2014.
SC, a Subsidiary, has non-cash investing activity which pertains to construction in progress of new
warehouse at Kabil Industri Estate amounting to Sin460,071 equivalent to US348,455. The
amount is still outstanding as of December 31, 2014.
Perusahaan melakukan akitivitas investasi non-kas sehubungan dengan pembelian asset dalam
penyelesaian dan penambahan berupa bangunan dan prasarana dan mesin dan peralatan yang
belum diselesaikan pada taggal 31 Desember 2013 serta reklasifikasi uang muka lainnya ke aset dalam
penyelesaian, bangunan, mesin dan peralatan sebesar AS6.321.886.
The Company has non-cash investing activity which pertains to purchases of construction in
progress and
additions to
building and
improvements and machinery and equipment which are still outstanding as of December 31,
2013 and also reclassification of other advances to construction in progress, building, machinery
and equipment totaling to US6,321,886.
34. LABA PER SAHAM 34. EARNINGS PER SHARE
