PIUTANG LAIN-LAIN 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
10. UANG MUKA DAN BIAYA DIBAYAR DI MUKA lanjutan
10. ADVANCES AND PREPAID EXPENSES continued
Pada tanggal 31 Desember 2014, uang muka pembelian tanah terutama merupakan uang muka pembelian PT Mutiara Masyhur Sejahtera, Entitas Anak, atas sebagian pembayaran untuk pembebasan tanah seluas 266,15 hektar yang terletak di Desa Kalinganyar, Kecamatan Arjasa, Kabupaten Sumenep, Propinsi Jawa Timur. As of December 31, 2014, advances for purchase mainly represent advances for land acquisition of PT Mutiara Masyhur Sejahtera MMS, a Subsidiary, regarding to partial payment for land acquisition approximately of 266.15 hectares located in the village of Kalinganyar, Arjasa Sub-district, Sumenep District, East Java Province. Pada tanggal 31 Desember 2015, uang muka proyek terutama merupakan uang muka pembangunan wahana Jungleland sebesar Rp 2,31 miliar, Tendean Residence sebesar Rp 86,81 miliar, pembelian Tanah Kelapa Gading sebesar Rp 102,30 miliar, penyelesaian proyek Awana Condotel Yogyakarta sebesar Rp 7,48 miliar dan pembelian tanah dan bangunan di Muja Muju sebesar Rp 7 miliar. As of December 31, 2015, advances project mainly represents advances of development Jungleland amounted to Rp 2.31 billion, Tendean Residence amounted to Rp 86.81 billion, purchase tanah Kelapa Gading amounted to Rp 102.30 billion, completion of project Awana Condotel Yogyakarta amounted to Rp 7.48 billion and prchase land and building in Muja Muju amounted to Rp 7 billion. Pada tanggal 31 Desember 2014, uang muka proyek terutama merupakan uang muka PT Bakrie Swasakti Utama BSU, Entitas Anak, untuk pekerjaan proyek Tendean Residence dan Tower 5 serta proyek di Koja Utara, Jakarta Utara masing-masing sebesar Rp 90,44 miliar dan Rp 102,30 miliar. As of December 31, 2014, advances project mainly represent advances of PT Bakrie Swasakti Utama BSU, a Subsidiary, for Tendean Residence and Tower 5 project and project in Koja Utara, North Jakarta, amounted to Rp 90.44 billion and Rp 102.30 billion, respectively. 11. DANA DALAM PEMBATASAN 11. RESTRICTED FUNDS Akun ini terdiri dari: This account consists of: 31 Desember 2015 31 Desember 2014 December 31, 2015 December 31, 2014 Dalam Rupiah: In Rupiah: PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk. 41.608.731.300 41.932.336.795 Persero Tbk. PT Bank Bukopin Tbk. 11.085.211.799 11.203.639.967 PT Bank Bukopin Tbk. PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk. 9.279.746.702 9.573.088.094 Persero Tbk. PT Bank Mandiri Persero Tbk. 5.267.071.600 10.821.419.466 PT Bank Mandiri Persero Tbk. PT Bank CIMB Niaga Tbk. 3.911.667.729 3.949.831.269 PT Bank CIMB Niaga Tbk. PT Bank Maybank Indonesia Tbk. PT Bank Maybank Indonesia Tbk dahulu PT Bank Internasional previously PT Bank Internasional Indonesia Tbk. 1.744.207.527 1.824.207.527 Indonesia Tbk. PT Bank Tabungan Negara PT Bank Tabungan Negara Persero Tbk. 1.722.436.133 1.761.102.872 Persero Tbk. PT Bank OCBC NISP Tbk. 1.565.793.680 3.640.793.680 PT Bank OCBC NISP Tbk. PT Bank Permata Tbk. 1.293.075.687 268.705.486 PT Bank Permata Tbk. PT Bank Central Asia Tbk. 1.076.177.588 1.125.651.089 PT Bank Central Asia Tbk. PT Bank Pembangunan PT Bank Pembangunan Daerah Daerah Jawa Barat dan Jawa Barat and Banten Tbk. 763.186.205 508.077.140 Banten Tbk. PT Bank Muamalat Indonesia Tbk. 537.500.000 537.500.000 PT Bank Muamalat Indonesia Tbk. PT Bank Syariah Mandiri 113.565.000 113.565.000 PT Bank Syariah Mandiri 79.968.370.950 87.259.918.385 Dalam Dolar Amerika Serikat: In United States Dollar: PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk. 213.524.252.100 192.551.047.200 Persero Tbk. Dalam Euro Eropa: In European Euro: Raiffeisen Bank International AG - 970.902.560 Raiffeisen Bank International AG Jumlah 293.492.623.050 280.781.868.145 TotalParts
» 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» Peningkatan penghasilan berkelanjutan Dengan brand “Jungle” yang sudah dikenal
» POSISI KEUANGAN ASET FINANCIAL POSITION ASSET
» Penghasilan Usaha Berdasarkan Unit Usaha Revenue by Business Unit
» Penghasilan Usaha Berdasarkan Produk Revenue by Product
» KINERJA KEUANGAN PENGHASILAN USAHA KEMAMPUAN MEMBAYAR UTANG
» Transparansi Akuntabilitas Transparency ABILITY TO MEET FINANCIAL OBLIGATIONS
» Accountability Responsibilitas KemandirianIndependensi Responsibility
» Independency Kewajaran dan Kesetaraan
» Fairness ABILITY TO MEET FINANCIAL OBLIGATIONS
» Developing supporting regions Green Architecture Green Architecture
» Green Operation Green Attitude Green Operation Green Attitude
» Guest Lecture Student Visit Guest Lecture Student Visit
» Program Sejuta Buku One Million Books Program Bakrieland’s One Million Books Program is the
» Green Oice Green Oice Pohon Untuk Negeri
» Stage 2: Materiality Test Through Qualitative and Quantitative Survey was conducted.
» UMUM GENERAL 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» UMUM lanjutan GENERAL continued
» UMUM lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» GENERAL continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» IKHTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» IKTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» IHKTISAR 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» IKHITISAR 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS
» PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS
» CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» SHORT-TERM INVESTMENT 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG USAHA 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» TRADE RECEIVABLES 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG USAHA lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» TRADE RECEIVABLES continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG LAIN-LAIN 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» OTHER RECEIVABLES 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG LAIN-LAIN lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» OTHER RECEIVABLES continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PERSEDIAAN 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» INVENTORIES 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PERSEDIAAN lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» INVENTORIES continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA lanjutan
» ADVANCES AND PREPAID EXPENSES continued
» DANA DALAM PEMBATASAN RESTRICTED FUNDS
» DANA DALAM PEMBATASAN lanjutan RESTRICTED FUNDS continued
» PENYERTAAN SAHAM INVESTMENT IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENT IN SHARES OF STOCK continued
» TANAH YANG BELUM DIKEMBANGKAN LAND FOR DEVELOPMENT
» TANAH YANG BELUM DIKEMBANGKAN lanjutan LAND FOR DEVELOPMENT continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAK BERWUJUD INTANGIBLE ASSETS
» ASET TAK BERWUJUD lanjutan INTANGIBLE ASSETS continued
» ASET YANG DIKLASIFIKASIKAN SEBAGAI DIMILIKI UNTUK DIJUAL
» ASSETS CLASSIFIED AS HELD FOR SALE
» ASET YANG DIKLASIFIKASIKAN SEBAGAI DIMILIKI UNTUK DIJUAL lanjutan
» ASSETS CLASSIFIED AS HELD FOR SALE continued
» UTANG BANK DAN LEMBAGA KEUANGAN JANGKA PENDEK lanjutan
» SHORT-TERM BANK AND FINANCIAL INSTITUTION LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» UTANG LAIN-LAIN lanjutan OTHER PAYABLES continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» PENDAPATAN DITANGGUHKAN DEFERRED INCOME
» PENDAPATAN DITANGGUHKAN lanjutan DEFERRED INCOME continued PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» UTANG USAHA JANGKA PANJANG LONG-TERM TRADE PAYABLES
» OBLIGASI KONVERSI CONVERTIBLE BONDS
» OBLIGASI KONVERSI lanjutan CONVERTIBLE BONDS continued
» UTANG PEMBELIAN ASET TETAP LIABILITY FOR PURCHASE OF FIXED ASSETS
» UTANG PEMBELIAN ASET TETAP lanjutan LIABILITY FOR PURCHASE OF FIXED ASSETS
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
» SAHAM YANG DIPEROLEH KEMBALI lanjutan TREASURY STOCK continued
» PENGHASILAN USAHA BERSIH NET REVENUES
» BEBAN POKOK PENGHASILAN COST OF REVENUES
» BEBAN POKOK PENGHASILAN lanjutan COST OF REVENUES continued
» BEBAN USAHA OPERATING EXPENSES
» BEBAN BUNGA DAN KEUANGAN - BERSIH INTEREST EXPENSES AND FINANCIAL CHARGES -
» BEBAN BUNGA DAN KEUANGAN – BERSIH lanjutan
» INTEREST EXPENSES AND FINANCIAL CHARGES – NET continued
» PENGHASILAN BEBAN LAIN-LAIN OTHERS INCOME EXPENSES
» PENGHASILAN BEBAN LAIN-LAIN lanjutan OTHERS INCOME EXPENSES continued
» IMBALAN KERJA KARYAWAN EMPLOYEE BENEFITS
» IMBALAN KERJA KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN-PERJANJIAN DAN KOMITMEN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENT continued
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ASOSIASI
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES
» LABA RUGI PER SAHAM DASAR BASIC EARNINGS LOSS PER SHARE
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES continued
» KELOMPOK INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS BY CATEGORY
» KELOMPOK INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS BY CATEGORY
» KELANGSUNGAN USAHA GRUP THE GROUP GOING CONCERN
» KELANGSUNGAN USAHA GRUP lanjutan THE GROUP GOING CONCERN continued
» LIABILITAS KONTINJENSI DAN LITIGASI CONTINGENT LIABILITIES AND LITIGATION
» LIABILITAS KONTINJENSI DAN LITIGASI lanjutan CONTINGENT LIABILITIES AND LITIGATION
» PERISTIWA SETELAH PERIODE PELAPORAN EVENTS AFTER REPORTING PERIOD
» PERISTIWA SETELAH PERIODE PELAPORAN lanjutan
» EVENTS AFTER REPORTING PERIOD continued
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