UANG MUKA ADVANCES BIAYA DIBAYAR DI MUKA PREPAID EXPENSES ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
9. UANG MUKA
9. ADVANCES
Uang muka terdiri dari: Advances consist of: 31 DesemberDecember 31, 2015 2014 Uang muka investasi 53.676 63.742 Advances for investment Uang muka operasi 28.601 18.478 Advances for operation Lain-lain 1.205 6.055 Others Total 83.482 88.275 Total Bagian lancar 29.806 24.006 Current portion Bagian tidak lancar 53.676 64.269 Non-current portion Uang muka investasi merupakan uang muka untuk pembelian aset tetap. Advances for investment represent advance for purchases of fixed assets. Uang muka operasi merupakan uang muka untuk sewa peralatan, pembelian suku cadang, bahan bakar dan biaya operasi lainnya. Advances for operation mainly represent advances for rental of equipment, purchase of spare parts, fuel and other operating costs. 10. BIAYA DIBAYAR DI MUKA 10. PREPAID EXPENSES Biaya dibayar di muka terdiri dari: Prepaid expenses consist of: 31 DesemberDecember 31, 2015 2014 Sewa 4.371 2.487 Rents Asuransi 806 1.821 Insurances Lain-lain 1.029 560 Others Total 6.206 4.868 Total 11. ASET KEUANGAN TIDAK LANCAR LAINNYA 11. OTHER NON-CURRENT FINANCIAL ASSETS Aset keuangan tidak lancar lainnya terdiri dari: Other non-current financial assets consist of: 31 DesemberDecember 31, 2015 2014 Klaim atas deposito ke Bank Mega Claim of deposits to Bank Mega Catatan 32a 111.000 111.000 Note 32a Piutang sewa pembiayaan - Finance lease receivable - bagian tidak lancar Catatan 31d 37.751 18.930 non-current portion Note 31d Bank yang dibatasi penggunaannya Restricted cash in banks Catatan 31d 36.988 53.560 Note 31d Total 185.739 183.490 Total Provisi penurunan nilai 22.420 22.420 Provision for impairment Neto 163.319 161.070 Net Provisi penurunan nilai terkait dengan efek perubahan nilai waktu uang atas klaim deposito ke Bank Mega Catatan 32a. Provision for impairment is related to the impact of time value of money from claim of deposits to Bank Mega Note 32a. 303 2015 Consolidated Financial statements 2015 annual report PT Elnusa Tbk PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in millions of Rupiah, unless otherwise stated 48 12. INVESTASI PADA SAHAM 12. INVESTMENTS IN SHARESParts
» Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
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» IKHTISAR Impairment of non-financial assets
» IKHTISAR Defined benefit plans
» PERTIMBANGAN, SIGNIFICANT Accounting standards issued but not yet
» PERTIMBANGAN, SIGNIFICANT Estimates and assumptions
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» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» ASET TETAP lanjutan FIXED ASSETS continued
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