BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES PENDAPATAN BEBAN LAIN-LAIN-NETO OTHER INCOME EXPENSES-NET
33. PENDAPATAN BEBAN LAIN-LAIN-NETO
33. OTHER INCOME EXPENSES-NET
2015 2014 enam bulan enam bulan six months six months DMO - 136.865 DMO Biaya pendapatan lain-lain 700.923 1.212.368 Other expenses income Total 700.923 1.075.503 Total PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2015 unaudited and December 31, 2014 audited And Six Months Period ended June 30, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 90 34. INSTRUMEN DERIVATIF 34. DERIVATIVE INSTRUMENTSParts
» The Company continued UMUM lanjutan
» Perusahaan lanjutan The Company continued Dewan Komisaris,
» Subsidiaries continued UMUM lanjutan
» Dasar Penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Principles of Consolidation continued
» Transaksi dengan pihak berelasi Transactions with related parties
» Transaksi dengan pihak berelasi lanjutan Transactions with related parties continued
» Aset tetap lanjutan Fixed assets continued
» Aset tetap lanjutan Fixed assets continued Sewa Leases
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Penurunan nilai aset non-keuangan lanjutan Impairment
» Pengeluaran eksplorasi, SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengeluaran eksplorasi, Tanaman perkebunan Plantations
» Provisi Provisions Biaya pengelolaan lingkungan hidup Environmental expenses
» Biaya pengupasan lapisan tanah lanjutan Stripping costs continued
» Liabilitas imbalan kerja Employee benefit liabilities
» Pengakuan pendapatan dan beban lanjutan Revenue Perpajakan Taxation
» Perpajakan lanjutan Taxation continued
» Taxation continued Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan Financial instruments continued
» Kapitalisasi Biaya Pinjaman lanjutan Capitalization Standar Akuntansi Keuangan “SAK” yang
» PERTIMBANGAN, ESTIMASI 2015 Q2 Financial Report
» 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 PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued PERSEDIAAN INVENTORIES
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
» ASET PERTAMBANGAN MINE PROPERTIES
» GOODWILL GOODWILL 2015 Q2 Financial Report
» GOODWILL lanjutan GOODWILL continued
» Pajak dibayar di muka Prepaid taxes Utang pajak Taxes payable Beban pajak Tax expense
» Asetliabilitas pajak tangguhan Deferred tax assetsliabilities
» Bank Sindikasi Syndicated banks
» Bank Sindikasi lanjutan Syndicated banks continued
» PT Bank Rakyat Indonesia Persero, Tbk “BRI” PT Bank Rakyat Indonesia Persero, Tbk “BRI”
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMER SEWA PEMBIAYAAN FINANCE LEASES
» SEWA PEMBIAYAAN lanjutan FINANCE LEASES continued
» PROVISI UNTUK 2015 Q2 Financial Report
» MODAL SAHAM SHARE CAPITAL MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS PENJUALAN SALES
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» Piutang lain-lain Other receivables Uang muka - jangka panjang Advances - long-term portion
» Utang dividen Dividend payables Utang lain - lain Other payables
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan MONETARY ASSETS
» INFORMASI SEGMEN USAHA OPERATING SEGMENT INFORMATION INFORMASI SEGMEN USAHA lanjutan OPERATING
» INFORMASI SEGMEN USAHA lanjutan OPERATING FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan 2015 Q2 Financial Report
» KEBIJAKAN DAN 2015 Q2 Financial Report
» The Company Entitas anak – ABN Subsidiary – ABN
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