Imbalan Pasca-Kerja Umum General
5. Trade Receivables
2011 2010 Rp Rp Pihak Berelasi Catatan 36 429,418,449,199 364,418,250,308 Related Parties Note 36 Pihak Ketiga: Third Parties: Keytrade 2011: USD 3,138,615 28,460,964,447 -- Keytrade 2011: USD 3,138,615 Perumahan Temputu 24,656,473,418 -- Perumahan Temputu PT Agro Nusa Abadi 8,468,387,200 -- PT Agro Nusa Abadi PT Kaltim Nitrate Indonesia 2011: USD 270,519 6,717,083,797 4,713,915,676 PT Kaltim Nitrate Indonesia 2011: USD 270,519 PT Subur Abadi Plantation 5,455,840,000 -- PT Subur Abadi Plantation PT Persada Dinamika Lestari 5,413,968,000 -- PT Persada Dinamika Lestari PT Inti Karya Persada Teknik 2,449,577,025 -- PT Inti Karya Persada Teknik CV Panen Raya 1,590,524,525 -- CV Panen Raya PT Rimbunan Alam Sentosa 1,548,898,800 -- PT Rimbunan Alam Sentosa JGC 2011: USD 17,235 1,495,501,855 1,226,857,390 JGC 2011: USD 17,235 Koperasi Tani dan Nelayan 1,488,604,200 1,488,604,200 Koperasi Tani dan Nelayan PT Goatama Sinar Batuah -- 3,885,190,000 PT Goatama Sinar Batuah PT Istana Putera Agung -- 1,190,245,909 Istana Putera Agung PT Liven Agrichem Pte Ltd -- Liven Agrichem Pte Ltd termasuk 2010: USD 11.930.448 -- 107,266,656,799 including 2010: USD 11.930.448 Bullete Holdings, Inc 2010: USD 2.794.976 -- 25,129,628,497 Bullete Holdings, Inc 2010: USD 2.794.976 Transammonia AG 2010: USD 1,875,536 -- 16,862,942,198 Transammonia AG 2010: USD 1,875,536 Trada Trading Singapore PTE Trada Trading Singapore PTE 2010: USD 1.852.150 -- 16,652,676,154 2010: USD 1.852.150 PT Pundi Abadi Intisari -- 13,728,000,000 PT Pundi Abadi Intisari Lain-lain dibawah Rp 1.000.000.000 15,931,306,497 16,647,274,586 Others less than Rp 1.000.000.000 Jumlah 103,677,129,764 196,287,178,234 Total Cadangan penurunan nilai 1,715,375,935 2,015,418,793 Allowance for impairment Sub Jumlah 101,961,753,829 194,271,759,441 Sub Total Jumlah 531,380,203,028 558,690,009,749 TotalParts
» Pupuk Kaltim | Laporan Keuangan
» Pendirian Establishment Umum General
» Dewan Komisaris, Direksi dan Karyawan Board of Commissioners, Directors and Employees
» Komite Audit Susunan Komite Audit Perusahaan pada tanggal 31 Desember
» Struktur Entitas Anak Structure of Subsidiaries
» Penawaran Umum Obligasi dan Sukuk Public Offering of Bonds and Sukuk
» Perubahan Struktur Permodalan Change of Capital Structure
» Pernyataan Kepatuhan Umum General
» Statement of Compliance Umum General
» Dasar Pengukuran dan Penyusunan Laporan Keuangan
» Prinsip-prinsip Konsolidasi Umum General
» Principles of Consolidation Umum General
» Aset Keuangan dan Liabilitas Keuangan
» Financial Assets and Liabilities
» Investasi pada Perusahaan Asosiasi dan Pengendalian
» Perubahan Ekuitas Entitas Anak Change of Equity of Subsidiaries
» Transaksi Pihak Berelasi Umum General
» Transactions with Related Parties
» Fixed Assets and Depreciation
» Properti investasi Umum General
» Investment Property Umum General
» Penurunan Nilai Aset Non Keuangan
» Borrowing Costs Umum General
» Beban Tangguhan Hak atas Tanah
» Deferred Charges for Landrights
» Imbalan Pasca-Kerja Umum General
» Post-Employment Benefits Umum General
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Fertilizer Subsidy Umum General
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Transaction and Balances
» Pajak Penghasilan Umum General
» Informasi Segmen Umum General
» Segment Information Umum General
» Penggunaan Estimasi Umum General
» Use of Estimates Umum General
» Trade Receivables Pupuk Kaltim | Laporan Keuangan
» Subsidy Receivable Pupuk Kaltim | Laporan Keuangan
» Persediaan Inventories Pupuk Kaltim | Laporan Keuangan
» Advance 2011 Pupuk Kaltim | Laporan Keuangan
» Beban Dibayar di Muka Prepaid Expenses
» Investment in Associated Entities Pengendalian Bersama Entitas
» Investment Available For Sale
» Investment Property Pupuk Kaltim | Laporan Keuangan
» Katalis Catalyst Deferred Charges 2011
» Persediaan Tidak Bergerak - Bersih Non-Moving Inventories
» Other Assets 2011 Pupuk Kaltim | Laporan Keuangan
» PT Bank Rakyat Indonesia Tbk
» PT Bank Internasional Indonesia Tbk PT Bank Internasional Indonesia Tbk
» PT Bank Central Asia Tbk PT Bank Central Asia Tbk
» Other Payables Pupuk Kaltim | Laporan Keuangan
» Beban Akrual Accrued Expenses
» Unearned Revenues Pupuk Kaltim | Laporan Keuangan
» Utang Obligasi Bonds Payables
» Liabilitas jangka panjang jatuh tempo lebih dari setahun
» Long term portion Long Term Liabilities a.
» Penerusan pinjaman pembangunan Pabrik Kaltim - 4
» Subsidiary loan for the construction of Kaltim - 4
» PT Bank Internasional Indonesia Tbk
» PT Bank Rakyat Indonesia Persero Tbk
» Pinjaman Bank Sindikasi Long Term Liabilities a.
» Syndicated Bank Loans Long Term Liabilities a.
» Estimated Obligation on Construction Sarana dan Prasarana
» Liabilitas Imbalan Kerja Jangka Panjang Employee Benefits Long Term Liabilities
» Capital Stock Pupuk Kaltim | Laporan Keuangan
» Difference Due to Charge of Equity Ekuitas Perusahaan Anak
» Non Controlling Interest Pupuk Kaltim | Laporan Keuangan
» Pendapatan Revenues Pupuk Kaltim | Laporan Keuangan
» Beban Penjualan Selling Expenses
» Beban Umum dan Administrasi General and Administrative Expenses
» Pendapatan Lainnya Other Income
» Beban Lainnya Other Expenses
» Financial Expenses 2011 Pupuk Kaltim | Laporan Keuangan
» Liabilitas Pajak Tangguhan Taxation a.
» Deferred Tax Liabilities Taxation a.
» Surat Ketetapan Pajak Taxation a.
» Tax Assessment Letter Taxation a.
» Sub Total Transaction with Related Parties
» Aset dan Liabilitas dalam Mata Assets and Liabilities Denominated in
» Aset Keuangan dan Liabilitas Keuangan Financial Assets and Financial Liablities
» Financial Risk Management Pupuk Kaltim | Laporan Keuangan
» Critical Accounting Estimates and Judgements
» Segment Information Pupuk Kaltim | Laporan Keuangan
» Licence of Urea Export Sales
» Pengadaan Gas Bumi Significant Agreements and Commitments a.
» Proyek Pembangunan Pabrik NPK Fused Blending
» NPK Fused Blending Plant Project
» Perjanjian Kerjasama Significant Agreements and Commitments a.
» Cooperation Agreements Significant Agreements and Commitments a.
» Perjanjian Sewa Significant Agreements and Commitments a.
» Lease Agreements Significant Agreements and Commitments a.
» Proyek Pembangunan Boiler Significant Agreements and Commitments a.
» The Construction of Coal-fired Boiler Project
» Perjanjian Pembangkit Listrik dan Steam
» Electricity Significant Agreements and Commitments a.
» Proyek Sarana Transportasi Bahan Baku PT KNI
» The Transportation Project for Raw Materials of the
» Proyek Pembangunan Pabrik Kaltim-5
» Project Constructions Plant Kaltim-5
» Alokasi Saldo Laba Allocation of Retained Earning
» Non Cash Transactions Pupuk Kaltim | Laporan Keuangan
» Contingent Liabilities Pupuk Kaltim | Laporan Keuangan
» Subsequent Event Pupuk Kaltim | Laporan Keuangan
» Earning Per Share Pupuk Kaltim | Laporan Keuangan
Show more