PERTIMBANGAN Agung Podomoro Land
6. PIUTANG USAHA KEPADA PIHAK KETIGA
6. TRADE ACCOUNTS RECEIVABLE FROM THIRD
PARTIES 2016 2015 Rp000 Rp000 a. Berdasarkan jenis usaha a. By type of business Penjualan Sales Kios dan toko 347.414.538 260.839.437 Kiosks and counters Perkantoran 139.616.260 29.002.093 Offices Apartemen 132.015.724 276.363.027 Apartments Rumah kantor 128.917.524 80.827.343 Home offices Rumah tinggal 82.096.544 102.963.058 Houses Ballroom 61.210.158 81.610.158 Ballroom Rumah toko 12.907.953 40.348.524 Shophouses Pendapatan Revenues Sewa 65.586.779 48.040.107 Rental Hotel 19.190.800 21.242.289 Hotel Jumlah 988.956.280 941.236.036 Total Cadangan kerugian penurunan nilai 277.284 357.847 Allowance for impairment losses Bersih 988.678.996 940.878.189 Net b. Umur piutang usaha yang belum b. Aging of trade accounts receivable diturunkan nilainya not impaired Belum jatuh tempo 932.088.576 866.900.800 Not yet due Jatuh tempo Past due 1 - 30 hari 32.754.905 40.604.200 1 - 30 days 31 - 60 hari 9.709.184 10.995.786 31 - 60 days 61 - 90 hari 3.988.433 4.408.950 61 - 90 days 91 - 120 hari 9.089.906 14.206.889 91 - 120 days Lewat 120 hari 1.047.992 3.761.564 More than 120 days Bersih 988.678.996 940.878.189 Net 31 DesemberDecember 31, Seluruh piutang usaha kepada pihak ketiga merupakan piutang dalam mata uang Rupiah, kecuali sebesar Rp 16.120.361 ribu dan Rp 12.901.776 ribu pada tahun 2016 dan 2015 merupakan piutang dalam mata uang Dollar Amerika Serikat. All trade accounts receivable from third parties are denominated in Rupiah, except for Rp 16,120,361 thousand and Rp 12,901,776 thousand in 2016 and 2015, is receivables which are denominated in U.S. Dollar. Piutang usaha atas penjualan apartemen, rumah kantor dan perkantoran terutama berasal dari selisih kurang penerimaan dari pelanggan dengan pengakuan pendapatan berdasarkan persentase penyelesaian proyek. Trade accounts receivable from sale of apartments, home offices and offices are mainly derived from the excess of revenue recognized based on percentage of completion over the advances received from customers. Piutang usaha dari penjualan rumah tinggal, kios dan toko dan rumah toko merupakan tagihan atas penjualan proyek Grand Taruma Karawang, Green Permata, Vimala Hills, The Plaza Balikpapan, Plaza Kenari Mas, Harco Glodok dan Orchard Park Batam. Trade accounts receivable from sale of houses, kiosks and counters and shophouses are derived from the sale of residential projects, Grand Taruma Karawang, Green Permata, Vimala Hills, The Plaza Balikpapan, Plaza Kenari Mas, Harco Glodok and Orchard Park Batam. Piutang usaha atas penjualan ballroom berasal dari proyek Green Bay KUS. Trade accounts receivable from ballroom sales was derived from Green Bay project KUS. Piutang sewa berasal dari sewa area pusat perbelanjaan. Piutang usaha hotel merupakan tagihan kepada tamu hotel dan biro perjalanan. Trade accounts receivable from rental are derived from mall rents. Trade accounts receivable from hotel are derived from charges to hotel guests and travel agents.Parts
» Establishment and General Information
» Entitas Anak Consolidated Subsidiaries
» Penawaran Umum Efek Perusahaan Public Offering of Shares and Bonds of
» PENERAPAN STANDAR AKUNTANSI KEUANGAN
» Standards and interpretations issued not yet adopted
» KEBIJAKAN AKUNTANSI Agung Podomoro Land
» Pernyataan Kepatuhan Statement of Compliance
» Dasar Penyusunan Basis of Preparation
» Dasar Konsolidasian Basis of Consolidation
» Kombinasi Bisnis Business Combinations
» Transaksi dan Saldo Dalam Mata Uang Asing Foreign Currency Transactions and Balances
» Transaksi Pihak-pihak Berelasi SIGNIFICANT ACCOUNTING POLICIES
» Transactions with Related Parties
» Aset Keuangan Financial Assets
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling hapus antar Aset Keuangan dan
» Investasi Pada Entitas Asosiasi Investments in Associates
» DanaCadangan SIGNIFICANT ACCOUNTING POLICIES
» Persediaan Hotel SIGNIFICANT ACCOUNTING POLICIES
» Hotel Inventories SIGNIFICANT ACCOUNTING POLICIES
» Persediaan Aset Real Estat Real Estate Asset Inventories
» Biaya Dibayar Dimuka SIGNIFICANT ACCOUNTING POLICIES
» Prepaid Expenses SIGNIFICANT ACCOUNTING POLICIES
» Properti Investasi Investment Properties
» Aset Tetap – Pemilikan Langsung
» Property and Equipment – Direct Acquisitions
» Biaya yang Ditangguhkan SIGNIFICANT ACCOUNTING POLICIES
» Deferred Charges SIGNIFICANT ACCOUNTING POLICIES
» Goodwill Goodwill SIGNIFICANT ACCOUNTING POLICIES
» Penurunan Nilai Aset Non-Keuangan Kecuali
» Impairment of Non-Financial Asset Except
» Imbalan Pasca Kerja SIGNIFICANT ACCOUNTING POLICIES
» Post-employment Benefits SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis Entitas Sepengendali Business
» Biaya Emisi Saham Issuance Costs of Shares
» Provisi Provisions SIGNIFICANT ACCOUNTING POLICIES
» Biaya Pinjaman Borrowing Costs
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» PERTIMBANGAN Agung Podomoro Land
» CRITICAL Agung Podomoro Land
» PIUTANG USAHA KEPADA PIHAK KETIGA
» TRADE ACCOUNTS RECEIVABLE FROM THIRD
» PIUTANG LAIN-LAIN KEPADA PIHAK BERELASI
» OTHER ACCOUNTS RECEIVABLE FROM RELATED
» PERSEDIAAN HOTEL Agung Podomoro Land
» HOTEL INVENTORIES Agung Podomoro Land
» REAL ESTATE ASSETS INVENTORIES
» PAJAK DIBAYAR DIMUKA PREPAID TAXES
» PREPAID EXPENSES Agung Podomoro Land
» ASET KEUANGAN LAINNYA OTHER FINANCIAL ASSETS
» INVESTMENT IN ASSOCIATES Agung Podomoro Land
» INVESTMENT PROPERTIES Agung Podomoro Land
» ASET TETAP PROPERTY AND EQUIPMENT
» BIAYA YANG DITANGGUHKAN DEFERRED CHARGES
» UTANG USAHA KEPADA PIHAK KETIGA TRADE ACCOUNTS PAYABLE TO THIRD PARTIES
» OTHER ACCOUNTS PAYABLE TO RELATED PARTIES
» LONG-TERM BANK LOANS Agung Podomoro Land
» BONDS PAYABLE Agung Podomoro Land
» LIABILITAS IMBALAN PASCA KERJA POST-EMPLOYMENT BENEFITS OBLIGATION
» CAPITAL STOCK Agung Podomoro Land
» CADANGAN UMUM GENERAL RESERVE
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCKS
» NON-CONTROLLING INTERESTS Agung Podomoro Land
» SALES AND REVENUES Agung Podomoro Land
» BEBAN PENJUALAN SELLING EXPENSES
» GENERAL AND ADMINISTRATIVE EXPENSES
» PENGHASILAN BUNGA INTEREST INCOME
» BEBAN BUNGA DAN KEUANGAN INTEREST EXPENSE AND FINANCIAL CHARGES
» Final Tax Expense FINAL TAX EXPENSE AND INCOME TAX a. Beban Pajak Final
» Pajak Penghasilan Income Tax
» LABA PER SAHAM EARNINGS PER SHARE
» SIFAT DAN TRANSAKSI PIHAK BERELASI NATURE
» INFORMASI SEGMEN SEGMENT INFORMATION
» COMMITMENTS Agung Podomoro Land
» KATEGORI DAN KELAS INSTRUMEN KEUANGAN CATEGORIES AND CLASSES OF FINANCIAL
» INSTRUMEN KEUANGAN, MANAJEMEN RISIKO KEUANGAN DAN RISIKO MODAL
» Manajemen Risiko Modal FINANCIAL INSTRUMENTS, FINANCIAL RISK AND CAPITAL RISK MANAGEMENT
» Capital Risk Management FINANCIAL INSTRUMENTS, FINANCIAL RISK AND CAPITAL RISK MANAGEMENT
» Tujuan dan kebijakan manajemen risiko keuangan
» Financial risk management objectives and policies
» Manajemen risiko mata uang asing Foreign currency risk management
» Nilai wajar instrumen keuangan Fair value of financial instruments
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS Agung Podomoro Land
» Perkara Tata Usaha Negara antara Yayasan
» Lawsuit of State Administration by Citra Keadilan Foundation Plaintiff against
» PERISTIWA SETELAH PERIODE PELAPORAN EVENTS AFTER THE REPORTING PERIOD
» INFORMASI KEUANGAN Agung Podomoro Land
» FINANCIAL INFORMATION OF THE PARENT ENTITY ONLY
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