Difference in transaction with non-controlling
31. Beban pokok penjualan lanjutan
31. Cost of sales
continued Rincian pemasok yang nilai pembeliannya melebihi 10 dari jumlah pendapatan adalah sebagai berikut : The details of suppliers which has purchase value more than 10 of total revenues are as follows : 31 Desember December 2015 2014 Pihak berelasi : Related parties : PT Kukuh Manunggal Propertindo 261.608.750 446.250.000 PT Kukuh Manunggal Propertindo Pihak ketiga : Third parties : PT Modernland Realty Tbk 612.836.000 708.744.000 PT Modernland Realty Tbk32. Beban penjualan
32. Selling expenses
31 Desember December 2015 2014 Promosi dan iklan 87.901.871 108.947.488 Promotion and advertisement Komisi penjualan 29.357.140 40.107.936 Sales commission Keperluan kantor dan lainnya 3.776.805 3.341.146 Office supplies and others Telepon, listrik dan air 775.891 533.813 Telephone, electricity and water Kendaraan dan transportasi - 65.036 Vehicles and transportation Jumlah 121.811.707 152.995.419 Total 33. Beban umum dan administrasi 33. General and administrative expenses 31 Desember December 2015 2014 Beban gaji, upah dan tunjangan 173.222.908 111,233.377 Salaries, wages and allowances Penyusutan aset tetap 36.996.850 32.044.395 Depreciation of fixed assets Beban konsultan 12.501.034 24.954.336 Consultant fees Penyisihan imbalan kerja 21.726.397 15.980.352 Provision of employee benefits Pemeliharaan aset dan proyek 8.330.329 10,339,824 Maintenance of assets and project Telepon, fax, listrik dan air 6.407.824 8.761.505 Telephone, fax, electricity and water Keperluan proyek dan kantor 9.459.029 8.358.759 Project and office supplies Iuran dan pajak daerah 7.728.813 7.907.127 Retribution and contributions Asuransi 5.044.996 3.806.974 Insurance Penyisihan penurunan nilai Allowance for declining in value piutang usaha 5.479.500 3.662.292 of accounts receivable Transportasi 4.353.321 3.196.982 Transportations Perjalanan dinas 2.886.295 2.885.002 Travelling Perijinan 4.005.085 2.534.014 Permit Keamanan dan kebersihan 4.102.578 2.246.682 Security and tidiness Lain-lain 4.291.544 8.045.547 Others Jumlah 306.536.503 245.957.168 TotalParts
» Pendirian Perusahaan lanjutan General
» Entitas Induk dan Entitas Induk Utama
» Parent and Ultimate Parent Company
» Dewan Komisaris dan Direksi, Komite Audit,
» Struktur Perusahaan dan entitas anak The structure of the Company and subsidiaries
» Struktur Perusahaan dan entitas anak
» The structure of the Company and subsidiaries
» U m u m Umum lanjutan Umum lanjutan Umum lanjutan Umum lanjutan Umum lanjutan Umum lanjutan
» Umum lanjutan ALAM SUTERA REALTY Tbk 2015
» Penawaran umum perdana saham
» Initial public offering General
» Penyusunan dan penerbitan laporan
» Restrukturisasi entitas sepengendali ALAM SUTERA REALTY Tbk 2015
» Restructuring of entities under common control
» Restrukturisasi entitas sepengendali lanjutan
» Restructuring of entities under common control Ikhtisar kebijakan akuntansi penting
» Dasar penyusunan dan pengukuran laporan
» Dasar penyusunan dan pengukuran laporan keuangan konsolidasian lanjutan
» Basis of preparation and measurement of consolidated financial statements
» Principles of consolidation Summary
» Prinsip konsolidasian lanjutan Principles of consolidation
» Instrumen keuangan Financial instrument
» Aset keuangan Financial assets
» Instrumen keuangan lanjutan Summary
» Aset keuangan lanjutan Financial assets
» Akuntansi restrukturisasi entitas sepengendali
» Accounting for restructuring of entities under
» Accounting for restructuring of entities under common control
» Transaksi dengan pihak berelasi
» Transactions with related parties
» Transaksi dengan pihak berelasi lanjutan
» Piutang usaha dan piutang lain-lain
» Piutang usaha dan piutang lain-lain lanjutan Trade and other receivables
» Persediaan dan tanah untuk dikembangkan
» Properti investasi lanjutan Summary
» Aset tetap lanjutan F ixed assets
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Pengakuan pendapatan dan beban
» Revenue recognition and expenses
» Pengakuan pendapatan dan beban lanjutan Revenue recognition and expenses
» Pajak penghasilan lanjutan Income tax
» Transaksi dan saldo dalam mata uang asing
» Transactions and balances in foreign
» Ikhtisar kebijakan akuntansi penting lanjutan
» Imbalan kerja lanjutan Employee benefits
» Provisi dan kontinjensi Summary
» Provisions and contingencies Summary
» Pertimbangan kritis akuntansi, estimasi dan Critical accounting considerations, estimates and
» Pertimbangan kritis akuntansi, estimasi dan
» Critical accounting considerations, estimates and
» Deposito berjangka ALAM SUTERA REALTY Tbk 2015
» Time deposits ALAM SUTERA REALTY Tbk 2015
» Deposito berjangka lanjutan ALAM SUTERA REALTY Tbk 2015
» Aset keuangan yang diukur pada nilai wajar
» Aset keuangan lainnya ALAM SUTERA REALTY Tbk 2015
» Other financial assets ALAM SUTERA REALTY Tbk 2015
» Aset keuangan lainnya lanjutan
» Piutang usaha ALAM SUTERA REALTY Tbk 2015
» Trade receivables ALAM SUTERA REALTY Tbk 2015
» Piutang usaha lanjutan ALAM SUTERA REALTY Tbk 2015
» Piutang pihak berelasi ALAM SUTERA REALTY Tbk 2015
» Persediaan ALAM SUTERA REALTY Tbk 2015
» Inventories ALAM SUTERA REALTY Tbk 2015
» Persediaan lanjutan ALAM SUTERA REALTY Tbk 2015
» Perpajakan Taxation ALAM SUTERA REALTY Tbk 2015
» Perpajakan lanjutan Taxation ALAM SUTERA REALTY Tbk 2015
» Perpajakan lanjutan ALAM SUTERA REALTY Tbk 2015
» Taxation ALAM SUTERA REALTY Tbk 2015
» Tanah untuk dikembangkan lanjutan
» Land for development ALAM SUTERA REALTY Tbk 2015
» Uang muka investasi lanjutan
» Advance for investments ALAM SUTERA REALTY Tbk 2015
» Properti investasi ALAM SUTERA REALTY Tbk 2015
» Investment properties ALAM SUTERA REALTY Tbk 2015
» Properti investasi lanjutan Investment properties
» Properti investasi lanjutan ALAM SUTERA REALTY Tbk 2015
» Aset tetap ALAM SUTERA REALTY Tbk 2015
» Fixed assets ALAM SUTERA REALTY Tbk 2015
» Aset tetap lanjutan ALAM SUTERA REALTY Tbk 2015
» Utang lain-lain lanjutan ALAM SUTERA REALTY Tbk 2015
» Others payable ALAM SUTERA REALTY Tbk 2015
» Utang bank jangka panjang lanjutan
» Utang obligasi lanjutan ALAM SUTERA REALTY Tbk 2015
» Bonds payable continued ALAM SUTERA REALTY Tbk 2015
» Liabilitas imbalan kerja ALAM SUTERA REALTY Tbk 2015
» Employee benefits obligation ALAM SUTERA REALTY Tbk 2015
» Liabilitas imbalan kerja lanjutan
» Modal saham lanjutan ALAM SUTERA REALTY Tbk 2015
» Share capital ALAM SUTERA REALTY Tbk 2015
» Tambahan modal disetor - neto Additional paid in capital - net
» Tambahan modal disetor - neto lanjutan
» Additional paid in capital - net
» Selisih transaksi dengan pihak non-pengendali
» Difference in transaction with non-controlling
» Saldo laba - ditentukan penggunaannya
» Retained earnings - appropriated
» Kepentingan nonpengendali ALAM SUTERA REALTY Tbk 2015
» Non-controlling interests ALAM SUTERA REALTY Tbk 2015
» Penjualan, pendapatan jasa dan usaha lainnya
» Sales, services and other revenues
» Beban pokok penjualan lanjutan Cost of sales Beban penjualan
» Selling expenses ALAM SUTERA REALTY Tbk 2015
» Earning per share ALAM SUTERA REALTY Tbk 2015
» Informasi segmen ALAM SUTERA REALTY Tbk 2015
» Segment information ALAM SUTERA REALTY Tbk 2015
» Informasi segmen lanjutan ALAM SUTERA REALTY Tbk 2015
» Perjanjian-perjanjian penting Significant agreements
» Perjanjian-perjanjian penting lanjutan Significant agreements
» Perjanjian-perjanjian penting lanjutan ALAM SUTERA REALTY Tbk 2015
» Significant agreements ALAM SUTERA REALTY Tbk 2015
» Instrumen keuangan ALAM SUTERA REALTY Tbk 2015
» Financial instruments ALAM SUTERA REALTY Tbk 2015
» Instrumen keuangan lanjutan ALAM SUTERA REALTY Tbk 2015
» Financial instruments Manajemen risiko keuangan Financial risk management
» Manajemen risiko keuangan lanjutan Manajemen risiko keuangan lanjutan
» Risiko kredit lanjutan Credit risk
» Foreign currency risk Financial risk management
» Risiko suku bunga Financial risk management
» Interest rate risk Financial risk management
» Manajemen risiko keuangan lanjutan
» Risiko likuiditas Financial risk management
» Liquidity risk Financial risk management
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