Uang Jaminan Penyewa Customer Deposits
a. Program Imbalan Kerja
Bagi karyawan tetap yang tidak ikut serta dalam program pensiun, maka pada saat memasuki usia pensiun, Perusahaan memberikan imbalan pesangon yang jumlahnya mengacu pada Undang-Undang No. 132003 pasal 167 ayat 2 dan pasal 156. Pada posisi 31 Desember 2013 dan 2012, jumlah karyawan aktif yang berhak atas imbalan ini masing-masing berjumlah 1.096 dan 576 orang. Status pendanaan dan biaya yang dibentuk atas program imbalan ini dapat diuraikan sebagai berikut:a. Employee Benefits Program
For those permanent employees who did not participate in the pension plan, then at the time of retirement age, the Company provides severance benefits which values refer to the Act. 132003 article 167 paragraph 2 and Article 156. As at December 31, 2013 and 2012, the number of actived employees who are entitled to these benefits each totaling 1,096 and 576 persons. Funding status and cost formed on of these benefits program can be described as follows: 2013 2012 Rp Rp Nilai Kini Liabilitas Imbalan Pasti 56,481,605,190 40,922,849,512 Current Value - Defined Benefit Obligation Biaya Jasa Lalu yang Belum Diakui Non Vested 3,064,112,717 3,597,606,873 Unrecognized Past Service Cost Non Vested Keuntungan Aktuarial yang Belum Diakui 26,616,141,889 14,503,410,989 Unrecognized Actuarial Gain Liabilitas Bersih 26,801,350,584 22,821,831,650 Net LiabilitiesParts
» Inventory and Real Estate Assets Prepaid Tax Prepaid Expenses
» Utang Usaha Utang Bank Uang Muka Diterima Utang Pajak Pendapatan Diterima di Muka Utang Retensi
» Badan Abritrase Nasional Indonesia Pengadilan Negeri Jakarta Selatan
» Indonesian National Arbitrary Board South Jakarta District Court East Jakarta District Court
» Dumai District Court Adhi Karya Persero Tbk 2013
» Risiko yang Bersumber dari Faktor Eksternal Risiko yang Bersumber dari Faktor Internal
» External Risk Factors Internal Risk Factors
» Risiko Kenaikan Harga Bahan BakuMaterial Risiko Pembayaran
» Risks on EPC Business Risk on Tender Failure
» Penerapan dan Interpretasi Standar
» Adoption of Statements and Interpretation of Financial Accounting Standards
» Ikhtisar Kebijakan Akuntansi Signifikan
» Summary of Significant Accounting Policies a
» are as follows: Adhi Karya Persero Tbk 2013
» Piutang Usaha Accounts Receivable
» Piutang Retensi Retention Receivables
» Tagihan Bruto Pemberi Kerja Gross Amount Due From Customers
» Piutang Ventura Bersama Konstruksi Construction Joint Venture Receivables
» Persediaan Inventories Adhi Karya Persero Tbk 2013
» Uang Muka Advances Adhi Karya Persero Tbk 2013
» Biaya Dibayar di Muka Prepaid Expenses
» Prepaid Taxes Perpajakan Taxation
» Pajak Kini Perpajakan Taxation
» Current Tax Perpajakan Taxation
» Utang Pajak Perpajakan Taxation
» Taxes Payable Perpajakan Taxation
» Piutang Lain-Lain Jangka Panjang Other Long Term Receivables
» Investasi pada Ventura Bersama Investment in Joint Ventures
» Tanah yang Belum Dikembangkan Undeveloped Land
» Investment Properties Adhi Karya Persero Tbk 2013
» Other Long-Term Investments Adhi Karya Persero Tbk 2013
» Utang Usaha Accounts Payable
» Fasilitas KMK Transaksional Fasilitas Non Cash Loan
» Transactional Working Capital Loan Facilities
» Treasury Line Facilities Utang Bank Bank Loans
» Fasilitas Perjanjian Transaksi Khusus
» Special Transaction Facility Agreement
» PT Adhi Persada Realti PT Bank Mandiri Persero Tbk
» Uang Muka Diterima Jangka Pendek
» Short-Term Advances Uang Muka Diterima Advances
» Pendapatan Diterima di Muka Unearned Revenue
» Beban Akrual Accrued Expenses
» Utang Retensi Retention Paybles
» Other Current Liabilities 2013 Adhi Karya Persero Tbk 2013
» Uang Jaminan Penyewa Customer Deposits
» Utang Obligasi Bonds Payable
» Sukuk Payables Adhi Karya Persero Tbk 2013
» Utang Lain-lain Other Payables
» Program Imbalan Kerja Liabilitas Imbalan Kerja Liability On Employee Benefits
» Employee Benefits Program Liabilitas Imbalan Kerja Liability On Employee Benefits
» Uang Muka Persiapan Pensiun UMPP
» Retirement Preparation Advance UMPP
» Program Dana Pensiun Liabilitas Imbalan Kerja Liability On Employee Benefits
» Pension Fund Program Liabilitas Imbalan Kerja Liability On Employee Benefits
» Tambahan Modal Disetor Additional Paid in Capital
» Modal Saham Diperoleh Kembali Treasury Stocks
» Saldo Laba 37. Retained Earnings
» Non Controlling Interest in Subsidiaries
» Pendapatan Usaha Revenues Adhi Karya Persero Tbk 2013
» Beban Pokok Pendapatan Cost of Revenue
» Profit Loss From Joint Ventures
» Pendapatan Bunga Interest Income
» Beban Usaha Operating Expenses
» Beban Penurunan Nilai Piutang Allowance for Impairment of Receivables
» Beban Lainnya Bersih Other Expenses
» Beban Keuangan Financial Charges
» Laba Per Saham Earning Per Share
» Aset dan Liabilitas Moneter dalam Monetary Assets and Liabilities in
» Informasi Segmen Segment Information
» Sifat dan Transaksi Pihak-pihak Beralasi Nature and Transaction of Related Party
» Perikatan Commitments Adhi Karya Persero Tbk 2013
» Estimasi dan Pertimbangan Akuntansi yang Penting
» Estimated and Critical Accounting Judgements
» Manajemen Risiko Risks Management
» Peristiwa Setelah Periode Pelaporan Subsequent Events
» New Accounting Standards Adhi Karya Persero Tbk 2013
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