INFORMASI MENGENAI PIHAK BERELASI
7. PERSEDIAAN
7. INVENTORIES
2015 2014 2013 Barang jadi Finished goods Minyak sawit mentah Crude palm oil dan turunannya 883,083 509,077 338,727 and its derivatives Inti sawit dan turunannya 99,606 46,797 48,136 Palm kernel and its derivatives Lain-lain 665 642 182 Others 983,354 556,516 387,045 Barang dalam proses 30,647 17,254 11,495 Work in progress Bahan penunjang Supplies Pupuk 227,370 318,592 102,344 Fertilisers Bahan tanaman 163,775 157,429 110,188 Planting materials Suku cadang 131,126 106,682 95,915 Spare parts Bahan bakar 52,948 47,044 37,210 Fuel Pestisida 52,603 48,458 30,110 Pesticides Lain-lain 49,752 26,145 28,671 Others 677,574 704,350 404,438 1,691,575 1,278,120 802,978 Berdasarkan penelaahan atas kondisi dan nilai persediaan, manajemen berkeyakinan bahwa tidak ada persediaan yang mengalami penurunan nilai. Based on a review of the condition and value of the inventories, management believes that none of these inventories were impaired. Barang jadi dan bahan penunjang diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan nilai pertanggungan sejumlah Rp 2.619 miliar 2014: Rp 2.492 miliar, 2013: Rp 1.520 miliar. Manajemen berkeyakinan bahwa nilai pertanggungan tersebut memadai untuk menutupi kemungkinan kerugian atas risiko-risiko tersebut. Finished goods and supplies are covered by insurance against risk of fire and other risks amounting to Rp 2,619 billion 2014: Rp 2,492 billion, 2013: Rp 1,520 billion, which in the opinion of management is adequate to cover possible losses arising from such risks.8. UANG MUKA
8. ADVANCES
Merupakan uang muka untuk pembelian dan pembayaran sebagai berikut: Represent advances for the purchases and payments of the followings: 2015 2014 2013 Pajak final 90,467 - - Final tax Persediaan 42,387 55,096 43,690 Inventories Asuransi 8,697 798 - Insurance Perijinan 2,919 418 746 Licenses Bea impor 1,449 5,013 9,114 Import duties Pengangkutan 1,353 4,419 2,584 Transportation Survei dan riset 1,297 1,708 1,491 Survey and research Pelatihan 1,167 616 2,050 Training Lain-lain 31,315 28,928 25,778 Others 181,051 96,996 85,453Parts
» Astra internasional tbk 2015
» Risiko Harga Komoditi Commodity Price Risks
» Risiko Keuangan Risiko Operasional Risiko Hukum dan Kebijakan Risiko Bencana
» Financial Risks Operational Risks Legal and Policy Risks Catastrophic Risks
» UMUM GENERAL Astra internasional tbk 2015
» UMUM lanjutan Astra internasional tbk 2015
» GENERAL continued Astra internasional tbk 2015
» Principles of consolidation IKHTISAR
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Utang usaha dan liabilitas lain-lain
» Trade payables and other liabilities
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Foreign currency translation IKHTISAR
» Transaksi dengan pihak berelasi
» Transactions with related parties
» Provisions Imbalan kerja Employee benefits
» GENERAL continued IKHTISAR Astra internasional tbk 2015
» Instrumen keuangan derivatif Derivative financial instruments
» IKHTISAR Astra internasional tbk 2015
» The implementation of new statement of
» KOMBINASI BISNIS Astra internasional tbk 2015
» BUSINESS COMBINATION Astra internasional tbk 2015
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan Astra internasional tbk 2015
» TRADE RECEIVABLES continued Astra internasional tbk 2015
» INFORMASI MENGENAI PIHAK BERELASI
» Sifat hubungan dan transaksi dengan pihak-
» Nature of relationships and transactions
» Ikhtisar transaksi-transaksi signifikan dengan
» Summary of significant transactions with
» Ikhtisar INFORMASI MENGENAI PIHAK BERELASI
» Summary INFORMASI MENGENAI PIHAK BERELASI
» PERSEDIAAN INVENTORIES Astra internasional tbk 2015
» UANG MUKA ADVANCES Astra internasional tbk 2015
» PAJAK DIBAYAR DIMUKA Astra internasional tbk 2015
» PREPAID TAXES Astra internasional tbk 2015
» INVESTASI PADA VENTURA BERSAMA
» INVESTMENT IN JOINT VENTURES
» Tanaman menghasilkan Mature plantations
» TANAMAN PERKEBUNAN TANAMAN PERKEBUNAN lanjutan
» Tanaman menghasilkan lanjutan PLANTATIONS continued
» Mature plantations continued Tanaman belum menghasilkan Immature plantations
» ASET TETAP Astra internasional tbk 2015
» FIXED ASSETS Astra internasional tbk 2015
» ASET TETAP lanjutan Astra internasional tbk 2015
» FIXED ASSETS continued Astra internasional tbk 2015
» ASET TETAP lanjutan FIXED ASSETS continued
» PERKEBUNAN PLASMA Astra internasional tbk 2015
» PLASMA PLANTATIONS Astra internasional tbk 2015
» UTANG USAHA lanjutan Astra internasional tbk 2015
» TRADE PAYABLES continued Astra internasional tbk 2015
» AKRUAL Astra internasional tbk 2015
» Beban pajak penghasilan TAXATION
» Beban pajak penghasilan lanjutan
» Income tax expense continued
» Utang pajak TAXATION continued
» Taxes payable TAXATION continued
» Utang pajak lanjutan TAXATION continued
» Taxes payable continued TAXATION continued
» Asetliabilitas pajak tangguhan, bersih
» Deferred tax assetsliabilities, net
» PERPAJAKAN lanjutan Astra internasional tbk 2015
» Tagihan restitusi pajak TAXATION continued
» Surat Ketetapan Pajak TAXATION continued
» Tax assessments TAXATION continued
» Surat Ketetapan Pajak lanjutan
» PINJAMAN BANK lanjutan BANK LOANS continued
» PINJAMAN BANK lanjutan Astra internasional tbk 2015
» BANK LOANS continued Astra internasional tbk 2015
» KEWAJIBAN IMBALAN KERJA Astra internasional tbk 2015
» KEWAJIBAN IMBALAN KERJA lanjutan
» EMPLOYEE Astra internasional tbk 2015
» SHARE CAPITAL Astra internasional tbk 2015
» 2014 danand 2013 Jumlah Astra internasional tbk 2015
» KEPENTINGAN NONPENGENDALI Astra internasional tbk 2015
» SALDO LABA Astra internasional tbk 2015
» RETAINED EARNINGS Astra internasional tbk 2015
» DIVIDEN Astra internasional tbk 2015
» DIVIDENDS Astra internasional tbk 2015
» INFORMASI SEGMEN OPERASI Astra internasional tbk 2015
» OPERATING SEGMENT INFORMATION Astra internasional tbk 2015
» PENDAPATAN BERSIH Astra internasional tbk 2015
» NET REVENUE Astra internasional tbk 2015
» PENDAPATAN BERSIH lanjutan Astra internasional tbk 2015
» NET REVENUE continued Astra internasional tbk 2015
» BEBAN POKOK PENDAPATAN Astra internasional tbk 2015
» COST OF REVENUE Astra internasional tbk 2015
» BEBAN USAHA Astra internasional tbk 2015
» OPERATING EXPENSES Astra internasional tbk 2015
» BIAYA PENDANAAN Astra internasional tbk 2015
» FINANCE COST Astra internasional tbk 2015
» PENGHASILAN BUNGA Astra internasional tbk 2015
» INTEREST INCOME Astra internasional tbk 2015
» LAIN-LAIN, BERSIH Astra internasional tbk 2015
» OTHERS, NET Astra internasional tbk 2015
» LABA PER SAHAM Astra internasional tbk 2015
» EARNINGS PER SHARE 2015 Astra internasional tbk 2015
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY Astra internasional tbk 2015
Show more