PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME
a. Bidang Usaha dalam jutaan Rupiah lanjutan
a. Scope of Activities in millions Rupiah continued Periode satu bulan yang berahir pada tanggal 30 Januari 2012One month period ended January 30, 2012 Pengolahan dan Perkebunan dan perdagangan Pabrik pengolahan hasil bumi kopi bubuk hasil bumi Agricultural dan instan Plantations and products Roasted and processing processing instant coffee agricultural Eliminasi Konsolidasi and trading manufacturing products Elimination Consolidation PENDAPATAN REVENUES Penjualan ke pihak luar Sales to external parties Lokal Local - 11.330 44 - 11.374 Ekspor Export 53.800 20.745 - - 74.545 Penjualan antar segmen Inter-segment sales - - - - - Laba rugi operasi Income loss from operations 2.120 9.444 556 4.071 6.937 Beban keuangan Finance charges 928 57 - - 985 Pendapatan keuangan Finance income 10 44 - - 54 Bagian laba neto perusahaan asosiasi, bersih Equity in net earnings of investee, net 4.071 - - 4.071 - Manfaat beban pajak Tax benefit expense 507 2.370 126 - 1.989 Kepentingan nonpengendali Non-controlling interests - 26 - 3.382 3.356 Laba rugi neto Net income loss 1.709 7.087 682 7.453 661 INFORMASI TAMBAHAN OTHER INFORMATION Aset segmen Segment assets 358.073 287.948 18.038 2.648 661.411 Penyertaan saham Investments in shares of stock 116.413 - - 112.940 3.473 Jumlah aset yang dikonsolidasi Total consolidated assets 474.486 287.948 18.038 115.588 664.884 Liabilitas segmen Segment liabilities 229.889 38.194 1.159 2.829 266.413 Penyusutan Depreciation 509 531 31 - 1.071 Pengeluaran modal Capital expenditures 465 8 5 - 478Parts
» Financial Report - PT PRASIDHA ANEKA NIAGA
» SJAMSUL BACHRI UDING Direktur
» Human Resources Development Bandar Lampung Jl. Ikan Koki No. 5, Bandar Lampung 35226, Indonesia
» Bandar Lampung Jl. Ikan Koki No. 5, Bandar Lampung 35226, Indonesia UMUM GENERAL
» UMUM lanjutan GENERAL continued
» UMUM lanjutan GENERAL continued IKHTISAR KEBIJAKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI Financial Report - PT PRASIDHA ANEKA NIAGA
» SOURCE OF Financial Report - PT PRASIDHA ANEKA NIAGA
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» DEPOSITO BERJANGKA YANG DIBATASI
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» BALANCES AND Financial Report - PT PRASIDHA ANEKA NIAGA
» PERSEDIAAN INVENTORIES Financial Report - PT PRASIDHA ANEKA NIAGA
» PERSEDIAAN lanjutan INVENTORIES continued
» PENYERTAAN SAHAM INVESTMENTS IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» TANAMAN PERKEBUNAN PLANTATIONS Financial Report - PT PRASIDHA ANEKA NIAGA
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» PINJAMAN JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» BEBAN AKRUAL ACCRUED EXPENSES
» PENDAPATAN DITERIMA DI MUKA UNEARNED REVENUE PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued PINJAMAN BANK JANGKA PANJANG LONG-TERM BANK LOANS
» PINJAMAN BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» KEWAJIBAN SEWA PEMBIAYAAN OBLIGATION UNDER FINANCE LEASE
» KEWAJIBAN SEWA PEMBIAYAAN lanjutan OBLIGATION
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS MODAL SAHAM CAPITAL STOCK
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN POKOK PENJUALAN lanjutan COST OF GOODS SOLD continued
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSES
» PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME
» BEBAN KEUANGAN FINANCE CHARGES
» LABA PER SAHAM EARNINGS PER SHARE PELAPORAN SEGMEN SEGMENT REPORTING
» PELAPORAN SEGMEN lanjutan SEGMENT REPORTING continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND Financial Report - PT PRASIDHA ANEKA NIAGA
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» ASSETS AND LIABILITAS IMBALAN KERJA EMPLOYEES BENEFITS LIABILITY
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEES BENEFITS LIABILITY continued
» KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES
» NILAI WAJAR Financial Report - PT PRASIDHA ANEKA NIAGA
» FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued
» NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued
» FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued TUJUAN DAN
» TUJUAN DAN Financial Report - PT PRASIDHA ANEKA NIAGA
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