Laba Bersih per Saham Dasar Basic Earnings per Share
3. KAS DAN BANK lanjutan
3. CASH AND BANKS continued
2010 2009 Valuta Asing Catatan 30 lanjuan Foreign Currencies Note 30 continued Dolar Amerika Serikat lanjutan United States Dollar continued PT Bank Mandiri Persero Tbk PT Bank Mandiri Persero Tbk US 270.784 pada tahun 2010, US 270,784 in 2010, US 204.166 pada tahun 2009 2.434.622.900 1.919.157.351 US 204,166 in 2009 Dolar Singapura Singaporean Dollar PT Bank Mandiri Persero Tbk PT Bank Mandiri Persero Tbk Sin 343.890 pada tahun 2010, Sin 343,890 in 2010, Sin 240.895 pada tahun 2009 2.400.561.065 1.613.638.234 Sin 240,895 in 2009 Yen Jepang Japanese Yen PT Bank Mandiri Persero Tbk PT Bank Mandiri PerseroTbk JP¥ 3.779.584 pada tahun 2010, JP¥ 3,779,584 in 2010, JP¥ 5.627.274 pada tahun 2009 416.832.563 572.317.930 JP¥ 5,627,274 in 2009 PT Bank Mizuho Indonesia PT Bank Mizuho Indonesia JP¥ 267.127 pada tahun 2010, JP¥ 267,127 in 2010, JP¥ 281.960 pada tahun 2009 29.460.181 28.676.544 JP¥ 281,960 in 2009 Jumlah Kas dan Bank 14.305.267.597 8.680.070.248 Total Cash on Hand and in Banks4. PIUTANG USAHA - BERSIH
4. TRADE RECEIVABLES - NET
Rincian piutang usaha: The details of trade receivables: 2010 2009 Hubungan Istimewa Catatan 5 Related parties Note 5 PT Prapat Tunggal Cipta 40.916.075.416 46.168.017.504 PT Prapat Tunggal Cipta PT Dinamika Jaya Bumipersada 2.602.382.022 - PT Dinamika Jaya Bumipersada PT Mangatur Dharma 2.287.551.150 2.031.223.162 PT Mangatur Dharma PT Central Karya Megah Utama 1.472.053.766 749.712.676 PT Central Karya Megah Utama Lain-lain masing-masing di bawah Others each below Rp 1 milyar - 884.796 Rp 1 billion Jumlah - Hubungan Istimewa 47.278.062.354 48.949.838.138 Total - Related Parties Pihak Ketiga Third parties Ekspor 239.134.437.511 206.715.957.679 Export Lokal 28.195.069.582 23.946.286.226 Local Jumlah - Pihak Ketiga 267.329.507.093 230.662.243.905 Total - Third Parties Dikurangi penyisihan atas penurunan Less allowance for impairment nilai piutang usaha 930.481.599 1.267.595.961 of trade receivables Jumlah - Pihak Ketiga - Bersih 266.399.025.494 229.394.647.944 Total - Third Parties - net Piutang Usaha - Bersih 313.677.087.848 278.344.486.082 Trade Receivables - Net Analisis umur piutang usaha tersebut pada tanggal 31 Desember 2010 dan 2009 adalah sebagai berikut: The aging analysis of the trade receivables as of December 31, 2010, and 2009 are as follows: Mata Uang Asing Foreign Currencies Ekuivalen Jumlah Dalam Rupiah Dalam Rupiah Jumlah Equivalent Total 2010 Rupiah Total In Rupiah In Rupiah 2010 Belum jatuh tempo 52.815.384.171 US 22.470.804 202.034.996.328 Not yet due Sin 1.319.616 9.211.721.784 JP¥ 36.691.895 4.046.576.648 268.108.678.931 99 Annual Report 2010 PT. SELAMAT SEMPURNA Tbk.Parts
» Establishment of the Company
» Penawaran Umum dan Kegiatan Korporasi
» U M U M U M U M lanjutan U M U M lanjutan
» Struktur Perusahaan dan Anak Perusahaan
» Structure of the Company and Subsidiary
» Komisaris, Direksi dan Karyawan Commissioners, Directors and Employees
» Basis of Consolidated Financial Statement Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR IKHTISAR Aset Keuangan
» IKHTISAR Aset Keuangan lanjutan
» Instrumen Keuangan lanjutan Financial Instruments continued
» Financial Assets continued Kewajiban Keuangan Financial Liabilities
» IKHTISAR Kewajiban Keuangan lanjutan
» Financial Liabilities continued PT Set Sempurna Tbk 2010
» Saling Hapus dari Instrumen Keuangan
» Offsetting of Financial Instruments
» IKHTISAR Nilai Wajar Instrumen Keuangan
» Fair Value of Financial Instruments
» Penurunan Nilai dari Aset Keuangan Impairment of Financial Assets
» IKHTISAR Penghentian Pengakuan PT Set Sempurna Tbk 2010
» Instrumen Derivatif Derivative Instruments
» IKHTISAR Instrumen Derivatif lanjutan
» Piutang Usaha Trade Receivables
» Transaksi Derivative Instruments continued
» Transactions with Related Parties
» Persediaan Derivative Instruments continued
» Inventories Derivative Instruments continued
» Biaya Dibayar di Muka Prepaid Expenses
» Aset Tetap Property, Plant and Equipment
» Penurunan Nilai Aset Non - Keuangan
» Impairment of Non - Financial Asset Values
» Aset dalam Penyelesaian SUMMARY
» Constructions in Progress SUMMARY
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing Foreign Currency Transactions and Balances
» Biaya emisi obligasi o. Bonds issuance cost Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» Imbalan Kerja Karyawan Employees’ Benefits
» IKHTISAR IKHTISAR IKHTISAR IKHTISAR
» Laba Bersih per Saham Dasar Basic Earnings per Share
» CASH AND BANKS continued PIUTANG USAHA - BERSIH TRADE RECEIVABLES - NET
» PIUTANG USAHA - BERSIH lanjutan
» TRADE RECEIVABLES - NET continued
» SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK
» SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan PT Set Sempurna Tbk 2010
» INVENTORIES continued PT Set Sempurna Tbk 2010
» UANG MUKA PEMBELIAN PT Set Sempurna Tbk 2010
» PURCHASE ADVANCES INVESTASI SAHAM - BERSIH INVESTMENT IN SHARES OF STOCK - NET
» INVESTASI SAHAM - BERSIH lanjutan INVESTMENT IN SHARES OF STOCK - NET
» INVESTASI SAHAM - BERSIH lanjutan
» INVESTMENT IN SHARES OF STOCK - NET ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY, PLANT AND EQUIPMENT continued
» ASET TETAP lanjutan PT Set Sempurna Tbk 2010
» PROPERTY, PLANT AND EQUIPMENT continued
» ASET TIDAK LANCAR - LAIN-LAIN
» NON-CURRENT ASSETS – OTHERS HUTANG BANK BANK LOANS
» HUTANG BANK lanjutan BANK LOANS continued
» HUTANG BANK lanjutan PT Set Sempurna Tbk 2010
» BANK LOANS continued PT Set Sempurna Tbk 2010
» HUTANG USAHA PT Set Sempurna Tbk 2010
» TRADE PAYABLES PT Set Sempurna Tbk 2010
» Hutang pajak dan pajak dibayar di muka
» Taxes payable and prepaid taxes Beban manfaat pajak penghasilan Income tax expense benefit
» Beban manfaat pajak penghasilan lanjutan Income tax expense benefit continued
» Kewajiban pajak tangguhan - bersih lanjutan
» Deferred tax liabilities - net continued
» Administration Perubahan Undang-Undang Pajak Penghasilan Amendment of Income Tax Law
» PERPAJAKAN PERPAJAKAN lanjutan PERPAJAKAN lanjutan PERPAJAKAN lanjutan PERPAJAKAN lanjutan
» Perubahan Undang-Undang Pajak Penghasilan
» ACCRUED EXPENSES PT Set Sempurna Tbk 2010
» TRANSAKSI DERIVATIF DERIVATIVE TRANSACTION
» TRANSAKSI DERIVATIF lanjutan PT Set Sempurna Tbk 2010
» DERIVATIVE TRANSACTION continued ESTIMASI KEWAJIBAN ATAS IMBALAN KERJA
» ESTIMASI KEWAJIBAN ATAS IMBALAN KERJA
» BONDS PAYABLE – NET PT Set Sempurna Tbk 2010
» HUTANG OBLIGASI lanjutan PT Set Sempurna Tbk 2010
» BONDS PAYABLES continued PT Set Sempurna Tbk 2010
» HAK PEMEGANG SAHAM MINORITAS
» MINORITY INTERESTS PT Set Sempurna Tbk 2010
» MODAL SAHAM PT Set Sempurna Tbk 2010
» CAPITAL STOCK PT Set Sempurna Tbk 2010
» DIVIDEN TUNAI DAN CADANGAN UMUM lanjutan
» CASH DIVIDENDS AND GENERAL RESERVE
» PENJUALAN BERSIH PT Set Sempurna Tbk 2010
» NET SALES PT Set Sempurna Tbk 2010
» BEBAN POKOK PENJUALAN PT Set Sempurna Tbk 2010
» BEBAN PENJUALAN PT Set Sempurna Tbk 2010
» SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» BEBAN UMUM DAN ADMINISTRASI lanjutan
» GENERAL AND ADMINISTRATION EXPENSES
» PENDAPATAN BUNGA DAN BEBAN KEUANGAN
» INTEREST INCOME AND FINANCING CHARGES
» PENGHASILAN BEBAN LAIN-LAIN - BERSIH
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan PT Set Sempurna Tbk 2010
» SEGMENT INFORMATION continued PT Set Sempurna Tbk 2010
» BASIC EARNINGS PER SHARE PERJANJIAN DAN KONTRAK PENTING SIGNIFICANT AGREEMENTS AND CONTRACTS
» PERJANJIAN DAN KONTRAK PENTING lanjutan SIGNIFICANT AGREEMENTS AND CONTRACTS
» PERJANJIAN DAN KONTRAK PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND CONTRACTS
» ASET DAN KEWAJIBAN DALAM MATA UANG TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO
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