Provisi dan kontinjensi Summary
5. Kas dan setara kas
lanjutan 5. Cash and cash equivalents continued Jumlah – pindahan 230.517.327 241.947.665 Total – brought forward Dalam Dolar Amerika Serikat In US Dollar The Bank of New York Mellon 384.002.835 2.590.306 The Bank of New York Mellon DBS Bank, Singapura 16.757.516 17.035.749 DBS Bank, Singapore PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk 14.928.816 117.268.276 Persero Tbk PT Bank Mutiara Tbk 10.430 687.389 PT Bank Mutiara Tbk PT Bank Mandiri Persero Tbk 35.685 18.218 PT Bank Mandiri Persero Tbk PT Bank CIMB Niaga Tbk 35.903 14.962.943 PT Bank CIMB Niaga Tbk PT Bank Bumiputera Indonesia Tbk 18.570 1.914.260 PT Bank Bumiputera Indonesia Tbk PT Bank Internasional PT Bank Internasional Indonesia Tbk 18.138 615.641 Indonesia Tbk PT Bank Permata Tbk - 364.464 PT Bank Permata Tbk Dalam Dolar Singapura In Singapore Dollar DBS Bank, Singapura 4.299.079 6.662 DBS Bank, Singapore Deposito berjangka jangka pendek Short-term deposits - pihak ketiga : third parties : Dalam Rupiah In Rupiah PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk 208.000.000 165.000.000 Persero Tbk PT Bank Tabungan Negara PT Bank Tabungan Negara Persero Tbk 34.400.000 117.500.000 Persero Tbk PT Bank CIMB Niaga Tbk 10.100.000 13.260.000 PT Bank CIMB Niaga Tbk PT Bank Mandiri Persero Tbk 6.000.000 1.000.000 PT Bank Mandiri Persero Tbk PT Bank Pembangunan Daerah PT Bank Pembangunan Daerah Jawa Barat dan Banten Tbk 7.000.000 7.000.000 Jawa Barat dan Banten Tbk PT Bank Permata Tbk 7.000.000 - PT Bank Permata Tbk PT Bank Central AsiaTbk 50.000 50.000 PT Bank Central Asia Tbk PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk 2.100.000 - Persero Tbk PT Bank Danamon Indonesia Tbk - 13.000.000 PT Bank Danamon Indonesia Tbk PT Bank Bumiputera Indonesia Tbk - 10.000.000 PT Bank Bumiputera Indonesia Tbk Dalam Dolar Amerika Serikat In US Dollar PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk - 165.959.814 Persero Tbk 925.274.299 890.181.387 Dikurangi : Less : The Bank of New York Mellon The Bank of New York Mellon Cadangan pembayaran bunga - Interest reserve accounts - Dolar Amerika Serikat catatan 8 44.520.408 - US Dollar note 8 Jumlah 880.753.891 890.181.387 Total Tingkat bunga kas pada bank dan Interest rate of cash at bank and deposito berjangka per tahun : time deposits per annum : Dalam Rupiah 1 - 10 1 - 8 In Rupiah Dalam Dolar Amerika Serikat 0,035 - 3,5 1 - 1 ,25 In US DollarParts
» General ALAM SUTERA REALTY Tbk 2014
» Pendirian Perusahaan lanjutan Umum
» Struktur Perusahaan dan entitas anak
» The structure of the Company and subsidiaries
» Boards of Commissioners and Directors, Audit
» Dewan Komisaris dan Direksi, Komite Audit, Sekretaris
» Boards of Commissioners and Directors, Audit Committee, Corporate Secretary and Employees
» The preparation and publication of the
» Restrukturisasi entitas sepengendali ALAM SUTERA REALTY Tbk 2014
» Restructuring of entities under common control
» Ikhtisar kebijakan akuntansi penting
» Dasar Summary of significant accounting policies
» Basis of preparation of consolidated financial
» Basis of preparation of consolidated financial statements
» Principles of consolidation Summary
» Aset keuangan Financial assets
» Instrumen keuangan lanjutan Summary
» Aset keuangan lanjutan Summary
» Financial assets continued Summary
» Akuntansi restrukturisasi entitas sepengendali
» Accounting for restructuring of entities under
» Transaksi dengan pihak berelasi
» Transactions with related parties
» Transaksi dengan pihak berelasi lanjutan
» Piutang usaha dan piutang lain-lain
» Persediaan dan tanah untuk dikembangkan
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Pengakuan pendapatan dan beban
» Revenue recognition and expenses
» Pengakuan pendapatan dan beban lanjutan
» Pajak penghasilan lanjutan Summary
» Transaksi dan saldo dalam mata uang asing
» Transactions and balances in foreign
» Provisi dan kontinjensi Summary
» Provisions and contingencies Summary
» Informasi segmen lanjutan Summary
» Pertimbangan kritis akuntansi dan estimasi
» Critical accounting considerations and significant
» Deposito berjangka ALAM SUTERA REALTY Tbk 2014
» Time deposits ALAM SUTERA REALTY Tbk 2014
» Aset keuangan yang diukur pada nilai wajar
» Financial assets at fair value through profit or loss
» Aset keuangan lainnya ALAM SUTERA REALTY Tbk 2014
» Other financial assets ALAM SUTERA REALTY Tbk 2014
» Piutang usaha ALAM SUTERA REALTY Tbk 2014
» Trade receivables ALAM SUTERA REALTY Tbk 2014
» Piutang pihak berelasi ALAM SUTERA REALTY Tbk 2014
» Persediaan ALAM SUTERA REALTY Tbk 2014
» Inventories ALAM SUTERA REALTY Tbk 2014
» Perpajakan Taxation ALAM SUTERA REALTY Tbk 2014
» Perpajakan ALAM SUTERA REALTY Tbk 2014
» Tanah untuk dikembangkan ALAM SUTERA REALTY Tbk 2014
» Land for development ALAM SUTERA REALTY Tbk 2014
» Uang muka investasi ALAM SUTERA REALTY Tbk 2014
» Advance for investments ALAM SUTERA REALTY Tbk 2014
» Properti investasi ALAM SUTERA REALTY Tbk 2014
» Investment properties ALAM SUTERA REALTY Tbk 2014
» Aset tetap ALAM SUTERA REALTY Tbk 2014
» Fixed assets ALAM SUTERA REALTY Tbk 2014
» Utang lain-lain ALAM SUTERA REALTY Tbk 2014
» Others payable ALAM SUTERA REALTY Tbk 2014
» Utang pihak berelasi ALAM SUTERA REALTY Tbk 2014
» Uang muka penjualan ALAM SUTERA REALTY Tbk 2014
» Sales advances ALAM SUTERA REALTY Tbk 2014
» Utang obligasi ALAM SUTERA REALTY Tbk 2014
» Bonds payable ALAM SUTERA REALTY Tbk 2014
» Utang obligasi lanjutan ALAM SUTERA REALTY Tbk 2014
» Liabilitas imbalan kerja ALAM SUTERA REALTY Tbk 2014
» Employee benefits obligation ALAM SUTERA REALTY Tbk 2014
» Share capital ALAM SUTERA REALTY Tbk 2014
» Modal saham ALAM SUTERA REALTY Tbk 2014
» Tambahan modal disetor - neto
» Additional paid in capital - net
» Kepentingan nonpengendali ALAM SUTERA REALTY Tbk 2014
» Non-controlling interests ALAM SUTERA REALTY Tbk 2014
» Saldo laba - ditentukan penggunaannya
» Retained earnings - appropriated
» Penjualan, pendapatan jasa dan usaha lainnya Sales, services and other revenues
» Penjualan, pendapatan jasa dan usaha lainnya
» Sales, services and other revenues
» Beban pokok penjualan ALAM SUTERA REALTY Tbk 2014
» Cost of sales ALAM SUTERA REALTY Tbk 2014
» Beban penjualan ALAM SUTERA REALTY Tbk 2014
» Selling expenses ALAM SUTERA REALTY Tbk 2014
» General and administrative expenses
» Earning per share ALAM SUTERA REALTY Tbk 2014
» Pembagian dividen ALAM SUTERA REALTY Tbk 2014
» Dividend distribution ALAM SUTERA REALTY Tbk 2014
» Informasi segmen ALAM SUTERA REALTY Tbk 2014
» Segment information ALAM SUTERA REALTY Tbk 2014
» Informasi segmen Perjanjian-perjanjian penting Significant agreements
» Perjanjian-perjanjian penting ALAM SUTERA REALTY Tbk 2014
» Instrumen keuangan ALAM SUTERA REALTY Tbk 2014
» Financial instruments ALAM SUTERA REALTY Tbk 2014
» Manajemen risiko ALAM SUTERA REALTY Tbk 2014
» Risk management ALAM SUTERA REALTY Tbk 2014
» Risiko kredit Risk management
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