TUJUAN DAN Financial Statement Full Notes 4Q12 Billingual INDF
35. TUJUAN DAN
KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan 35. FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued Risiko kredit lanjutan Credit risk continued Tabel di bawah ini menunjukkan analisa umur aset keuangan Kelompok Usaha pada tanggal 31 Desember 2012 dan 2011 lanjutan: The tables below represent the aging analysis of the Group’s financial assets as of December 31, 2012 and 2011 continued: 31 Desember 2012December 31, 2012 Total Lancar dan Tidak Mengalami Penurunan Nilai Neither past Due nor Impaired Telah Jatuh Tempo Namun Tidak Mengalami Penurunan Nilai Past Due but Not Impaired Telah Jatuh Tempo DanAtau Mengalami Penurunan Nilai Past Due andor Impaired 1 – 30 hari 1 – 30 days 31 – 60 hari 31 – 60 days 61 – 90 hari 61 – 90 days Lebih Dari 90 hari More than 90 Days Pinjaman yang diberikan dan piutangLoans and receivables lanjutancontinued Aset tidak lancar lainnya - Piutang jangka panjangOther non- current assets - Long- term receivables 117.768 117.768 - - - - - Aset keuangan tersedia untuk dijualAFS financial assets Investasi jangka pendek short-term investments 552.726 552.726 - - - - - Total 17.662.831 17.069.606 457.846 27.162 51.066 25.583 31.568 31 Desember 2011December 31, 2011 Total Lancar dan Tidak Mengalami Penurunan Nilai Neither past Due nor Impaired Telah Jatuh Tempo Namun Tidak Mengalami Penurunan Nilai Past Due but Not Impaired Telah Jatuh Tempo DanAtau Mengalami Penurunan Nilai Past Due andor Impaired 1 – 30 hari 1 – 30 days 31 – 60 hari 31 – 60 days 61 – 90 hari 61 – 90 days Lebih Dari 90 hari More than 90 Days Pinjaman yang diberikan dan piutangLoans and receivables Kas dan setara kasCash and cash equivalents 13.049.048 13.049.048 - - - - - Piutang Accounts receivable UsahaTrade : Pihak ketigathird parties 2.626.549 2.198.461 307.498 37.169 39.809 1.147 42.465 Pihak berelasirelated parties 327.719 327.719 - - - - - Bukan usahanon- trade: Pihak ketigathird parties 393.644 393.644 - - - - - Pihak berelasirelated parties 363.858 363.858 - - - - - Aset tidak lancar lainnya - Piutang jangka panjang Other non-current assets - Long-term receivables 98.266 98.266 - - - - - Aset keuangan tersedia untuk dijualAFS financial assets Investasi jangka pendek short-term investments 574.800 574.800 - - - - - Total 17.433.884 17.005.796 307.498 37.169 39.809 1.147 42.465 the Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and For the Years Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 15335. TUJUAN DAN
Parts
» Financial Statement Full Notes 4Q12 Billingual INDF
» Pendirian Perusahaan Establishment of the Company
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Entitas Induk dan Entitas Induk Terakhir Parent and Ultimate Parent
» Penawaran Umum Efek Perusahaan dan Tindakan Perusahaan Lainnya
» Public Offering of the Company’s Shares and Other Corporate Actions
» Penawaran Umum Efek Perusahaan dan Tindakan Perusahaan Lainnya lanjutan
» Public Offering of the Company’s Shares
» Entitas Anak dan Entitas Asosiasi lanjutan Subsidiaries and Associates continued
» Dewan Komisaris, Direksi, Komite Audit
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» IKHTISAR KEBIJAKAN AKUNTANSI SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Keuangan Financial Assets
» Aset Keuangan lanjutan Financial Assets continued
» Aset Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER Financial Statement Full Notes 4Q12 Billingual INDF
» SUMBER ESTIMASI Financial Statement Full Notes 4Q12 Billingual INDF
» SOURCE OF Financial Statement Full Notes 4Q12 Billingual INDF
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA ACCOUNTS RECEIVABLE - TRADE
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» SALDO PIHAK BERELASI - BUKAN USAHA BALANCES WITH RELATED PARTIES - NON-
» PERSEDIAAN INVENTORIES Financial Statement Full Notes 4Q12 Billingual INDF
» UANG MUKA DAN JAMINAN ADVANCES AND DEPOSITS
» PENYERTAAN JANGKA PANJANG LONG-TERM INVESTMENTS
» PENYERTAAN JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» TANAMAN PERKEBUNAN PLANTATIONS Financial Statement Full Notes 4Q12 Billingual INDF
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
» ASET TETAP lanjutan FIXED ASSETS continued
» GOODWILL DAN ASET TIDAK BERWUJUD GOODWILL AND INTANGIBLE ASSET
» GOODWILL DAN ASET TIDAK BERWUJUD lanjutan
» GOODWILL AND Financial Statement Full Notes 4Q12 Billingual INDF
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT
» UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG BANK Financial Statement Full Notes 4Q12 Billingual INDF
» SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG TRUST RECEIPTS TRUST RECEIPTS PAYABLE
» UTANG TRUST RECEIPTS lanjutan TRUST RECEIPTS PAYABLE continued
» UTANG USAHA ACCOUNTS PAYABLE - TRADE
» UTANG USAHA lanjutan ACCOUNTS PAYABLE - TRADE continued
» BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
» ACCRUED EXPENSES AND SHORT-TERM EMPLOYEE BENEFITS LIABILITY PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» TAXATION continued Tagihan dan keberatan atas hasil pemeriksaan
» PERPAJAKAN lanjutan TAXATION continued PINJAMAN JANGKA PANJANG LONG-TERM DEBTS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» LIABILITAS IMBALAN KERJA KARYAWAN LIABILITIES FOR EMPLOYEE BENEFITS
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan LIABILITIES FOR
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
» LIABILITIES FOR Financial Statement Full Notes 4Q12 Billingual INDF
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR, SELISIH ATAS PERUBAHAN EKUITAS ENTITAS ANAK DAN
» ADDITIONAL PAID-IN CAPITAL, DIFFERENCE FROM CHANGES IN EQUITY OF SUBSIDIARIES
» DIVIDEN KAS DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE
» DIVIDEN KAS Financial Statement Full Notes 4Q12 Billingual INDF
» CASH DIVIDENDS AND GENERAL RESERVE continued
» HAK KNP ATAS ASET NETO ENTITAS ANAK NCI IN NET ASSETS OF SUBSIDARIES
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN POKOK PENJUALAN lanjutan COST OF GOODS SOLD continued
» BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENDAPATAN
» SELLING AND DISTRIBUTION EXPENSES, GENERAL AND ADMINISTRATIVE EXPENSES,
» PENDAPATAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE EXPENSES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS WITH RELATED PARTIES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSACTIONS WITH RELATED PARTIES continued
» MCP dan Entitas Anaknya memperoleh jasa
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued PERJANJIAN-PERJANJIAN, KOMITMEN-
» PERJANJIAN-PERJANJIAN, KOMITMEN- SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» PERJANJIAN-PERJANJIAN, KOMITMEN- Financial Statement Full Notes 4Q12 Billingual INDF
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued TUJUAN DAN
» TUJUAN DAN Financial Statement Full Notes 4Q12 Billingual INDF
» PIUTANG PLASMA PLASMA RECEIVABLES
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
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