Transactions with related parties
3. KAS DAN SETARA KAS Lanjutan
3. CASH AND CASH EQUIVALENTS Continued
2014 2013 Deposito berjangka pada bank pihak ketiga: Time deposits in third parties’ bank: Rupiah Rupiah PT Bank Mega Tbk 92,871 44,333 PT Bank Mega Tbk PT Bank Negara Indonesia Persero Tbk 63,118 47,617 PT Bank Negara Indonesia Persero Tbk PT Bank Central Asia Tbk 54,232 49,918 PT Bank Central Asia Tbk PT Bank Mayapada Internasional Tbk 50,000 40,000 PT Bank Mayapada Internasional Tbk PT Bank Mandiri Persero Tbk 38,985 22,639 PT Bank Mandiri Persero Tbk PT Bank Permata Tbk 24,900 460 PT Bank Permata Tbk PT Bank OCBC NISP Tbk 20,106 9,959 PT Bank OCBC NISP Tbk PT Bank Rakyat Indonesia Persero Tbk 15,060 - PT Bank Rakyat Indonesia Persero Tbk PT Bank Pan Indonesia Tbk 10,030 593 PT Bank Pan Indonesia Tbk Lain-lain masing-masing di bawah Rp 1 milyar 983 978 Others below Rp 1 billion each Total rupiah 370,285 216,497 Total rupiah Valuta asing Foreign currency PT Bank Permata Tbk 15,449 13,011 PT Bank Permata Tbk PT Bank Mega Tbk 1,259 - PT Bank Mega Tbk 16,708 13,011 Total deposito berjangka pada bank pihak ketiga 386,993 229,508 Total time deposits in third parties’ bank Kas dan setara kas 1,588,110 1,404,108 Cash and cash equivalents Cerukan pada bank pihak ketiga: Bank overdraft from third parties’ bank: Rupiah Rupiah PT Bank Negara Indonesia Persero Tbk 237,070 217,245 PT Bank Negara Indonesia Persero Tbk PT Bank Mandiri Persero Tbk 79,723 - PT Bank Mandiri Persero Tbk PT Bank Central Asia Tbk 31,005 3,738 PT Bank Central Asia Tbk Deutsche Bank AG - 7,808 Deutsche Bank AG 347,798 228,791 Kas dan setara kas per laporan arus kas konsolidasian 1,240,312 1,175,317 Cash and cash equivalents in the consolidated statements of cash flowsParts
» UMUM Lanjutan GG Annual Report 2014.
» Dasar penyusunan laporan keuangan konsolidasian
» Basis for preparation of consolidated financial statements
» Prinsip konsolidasi IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Basis of consolidation IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Prinsip konsolidasi Lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Basis of consolidation Continued
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Penilaian persediaan IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Inventory valuation IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Aset dan liabilitas keuangan
» Financial assets and liabilities
» Aset dan liabilitas keuangan Lanjutan
» Financial assets and liabilities Continued
» Aset tetap IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI YANG 2
» IKHTISAR KEBIJAKAN AKUNTANSI GG Annual Report 2014.
» Aset tetap Lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Fixed assets Continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban dibayar dimuka SUMMARY OF SIGNIFICANT ACCOUNTING
» Foreign currencies translation SUMMARY OF SIGNIFICANT ACCOUNTING
» Foreign currencies translation Continued
» Pajak penghasilan SUMMARY OF SIGNIFICANT ACCOUNTING
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING
» Laba per saham SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Segmen operasi SUMMARY OF SIGNIFICANT ACCOUNTING
» Operating segment SUMMARY OF SIGNIFICANT ACCOUNTING
» Imbalan kerja SUMMARY OF SIGNIFICANT ACCOUNTING
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING
» Imbalan kerja Lanjutan SUMMARY OF SIGNIF ICANT ACCOUNTING
» Employee benefits Continued SUMMARY OF SIGNIF ICANT ACCOUNTING
» Standar dan interpretasi akuntansi barurevisi
» Newrevised accounting standards and interpretations
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» CASH AND CASH EQUIVALENTS Continued
» TRADE RECEIVABLES, THIRD PARTIES
» PERSEDIAAN GG Annual Report 2014.
» INVENTORIES GG Annual Report 2014.
» BEBAN DIBAYAR DIMUKA GG Annual Report 2014.
» PREPAID EXPENSES GG Annual Report 2014.
» ASET LANCAR LAINNYA OTHER CURRENT ASSETS
» ASET TETAP GG Annual Report 2014.
» FIXED ASSETS GG Annual Report 2014.
» ASET TETAP Lanjutan FIXED ASSETS Continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» SHORT-TERM BANK LOANS GG Annual Report 2014.
» UTANG USAHA GG Annual Report 2014.
» TRADE PAYABLES PERPAJAKAN TAXATION
» PERPAJAKAN Lanjutan GG Annual Report 2014.
» TAXATION Continued GG Annual Report 2014.
» UTANG CUKAI, PPN DAN PAJAK ROKOK
» EXCISE DUTY, VAT AND CIGARETTES TAX PAYABLES
» BEBAN AKRUAL GG Annual Report 2014.
» ACCRUED EXPENSES GG Annual Report 2014.
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATIONS
» IMBALAN KERJA Lanjutan GG Annual Report 2014.
» EMPLOYEE BENEFITS Continued GG Annual Report 2014.
» MODAL SAHAM GG Annual Report 2014.
» SHARE CAPITAL GG Annual Report 2014.
» AGIO SAHAM GG Annual Report 2014.
» CAPITAL PAID IN EXCESS OF PAR
» SELISIH TRANSAKSI DENGAN PIHAK
» DIFFERENCE FROM TRANSACTION WITH
» SALDO LABA DICADANGKAN GG Annual Report 2014.
» APPROPRIATED RETAINED EARNINGS GG Annual Report 2014.
» PENDAPATAN GG Annual Report 2014.
» REVENUE GG Annual Report 2014.
» BEBAN USAHA OPERATING EXPENSES
» DIVIDEN DIVIDENDS GG Annual Report 2014.
» TRANSAKSI PIHAK BERELASI GG Annual Report 2014.
» RELATED PARTY TRANSACTIONS GG Annual Report 2014.
» INFORMASI SEGMEN GG Annual Report 2014.
» SEGMENT INFORMATION GG Annual Report 2014.
» INFORMASI SEGMEN Lanjutan GG Annual Report 2014.
» SEGMENT INFORMATION Continued GG Annual Report 2014.
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN Lanjutan FINANCIAL INSTRUMENTS Continued
» INSTRUMEN KEUANGAN Lanjutan GG Annual Report 2014.
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