FIXED ASSETS AALI LK Audited Desember 2012
12. PERKEBUNAN PLASMA lanjutan
12. PLASMA PLANTATIONS continued
Entitas anak sebagai perusahaan inti, menjamin pembayaran kembali pinjaman petani plasma KKPA ke bank sampai lunas lihat Catatan 32a. The subsidiaries as the nucleus, guarantee repayment of KKPA plasma farmers’ loans to the banks until they are fully paid off see Note 32a. Rincian lokasi perkebunan plasma: Details of plasma plantation location: Perusahaan inti Nucleus Lokasi Location Kelompok tani Farmers group PT Kimia Tirta Utama Riau Koperasi Rimba Mutiara PT Tunggal Perkasa Plantations Riau Koperasi Redang Seko PT Eka Dura Indonesia Riau KSU Sumber Rejeki dan KUD Panca Usaha PT Sari Lembah Subur Riau KPS Jasa Sepakat PT Sawit Asahan Indah Riau KUD Timiangan Raya PT Sari Aditya Loka Jambi Koperasi Bangun Setia dan KUD Karya Mukti PT Borneo Indah Marjaya Kalimantan Timur KUD Sumber Sawit Makmur East Kalimantan PT Karyanusa Ekadaya Kalimantan Timur Koperasi Usaha Etam dan KSU Sawit Wehea Tlan East Kalimantan Bersatu PT Sumber Kharisma Persada Kalimantan Timur Koperasi Peridan Jaya, Karya Bersama East Kalimantan Kerayaan, Keluarga Mandiri Jaya, KSU Harapan Sejahtera dan KUD Mandu Sejahtera PT Cipta Narada Lestari Kalimantan Timur Koperasi Bumi Etam Sejahtera East Kalimantan13. UANG MUKA PELANGGAN
13. ADVANCES FROM CUSTOMERS
Merupakan uang muka yang diterima dari pelanggan domestik pihak ketiga sehubungan dengan penjualan. Represent advances received from third party domestic customers in relation to sales.14. UTANG USAHA
14. TRADE PAYABLES
2012 2011 Pihak ketiga 548,841 496,783 Third parties Pihak berelasi Related parties lihat Catatan 6c 16,580 25,056 see Note 6c 565,421 521,839 2012 2011 Rupiah 544,688 497,735 Rupiah Mata uang asing 20,733 24,104 Foreign currency 565,421 521,839 PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 530 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated14. UTANG USAHA lanjutan
14. TRADE PAYABLES continued
Utang usaha terutama sehubungan dengan pembelian TBS, pupuk, pestisida, suku cadang dan bahan tanaman lainnya. Jangka waktu kredit yang timbul dari pembelian tersebut berkisar antara 14 sampai dengan 45 hari. Trade payables mostly arise from purchases of FFB, fertilisers, pesticides, spareparts and other plantation materials. These purchases have credit term in the range of 14 to 45 days.15. AKRUAL
15. ACCRUALS
2012 2011 Gaji, upah dan kesejahteraan Salaries, wages and karyawan 41,680 34,598 employee benefits Biaya angkut 20,467 14,598 Freight cost Jasa profesional 5,684 4,857 Professional fees Biaya bunga pinjaman bank 3,533 - Interest expense of bank loans Beban komitmen fasilitas bank 1,031 1,448 Commitment fee of bank facility Lain-lain 273 648 Others 72,668 56,14916. PERPAJAKAN
16. TAXATION
a. Beban pajak penghasilan
a. Income tax expense
2012 2011 Perusahaan Company Kini 39,665 3,522 Current Final 2,589 3,716 Final Tangguhan 1,795 12,784 Deferred 40,459 5,546 Entitas anak Subsidiaries Kini 949,786 855,228 Current Final 4,014 16,847 Final Tangguhan 10,368 32,162 Deferred 964,168 839,913 Konsolidasian Consolidated Kini 989,451 858,750 Current Final 6,603 20,563 Final Tangguhan 8,573 44,946 Deferred 1,004,627 834,367Parts
» AALI LK Audited Desember 2012
» UMUM GENERAL AALI LK Audited Desember 2012
» UMUM lanjutan AALI LK Audited Desember 2012
» GENERAL continued AALI LK Audited Desember 2012
» Principles of consolidation IKHTISAR
» Piutang usaha dan piutang lain-lain
» GENERAL continued IKHTISAR AALI LK Audited Desember 2012
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Utang usaha dan liabilitas lain-lain
» Trade payables and other liabilities
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Foreign currency translation IKHTISAR
» Imbalan kerja Employee benefits
» IKHTISAR AALI LK Audited Desember 2012
» AKUISISI ENTITAS ANAK AALI LK Audited Desember 2012
» ACQUISITION OF SUBSIDIARY AALI LK Audited Desember 2012
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA AALI LK Audited Desember 2012
» TRADE RECEIVABLES AALI LK Audited Desember 2012
» PIUTANG USAHA lanjutan AALI LK Audited Desember 2012
» TRADE RECEIVABLES continued AALI LK Audited Desember 2012
» INFORMASI MENGENAI PIHAK BERELASI
» Sifat hubungan dan transaksi dengan pihak-
» INFORMASI AALI LK Audited Desember 2012
» Ikhtisar transaksi-transaksi signifikan dengan
» Ikhtisar RELATED PARTY INFORMATION continued
» Summary RELATED PARTY INFORMATION continued
» PERSEDIAAN INVENTORIES AALI LK Audited Desember 2012
» UANG MUKA AALI LK Audited Desember 2012
» ADVANCES AALI LK Audited Desember 2012
» PAJAK DIBAYAR DIMUKA AALI LK Audited Desember 2012
» PREPAID TAXES AALI LK Audited Desember 2012
» TANAMAN PERKEBUNAN AALI LK Audited Desember 2012
» TANAMAN PERKEBUNAN lanjutan AALI LK Audited Desember 2012
» Tanaman menghasilkan lanjutan PLANTATIONS continued
» Mature plantations continued PLANTATIONS continued
» Tanaman belum menghasilkan PLANTATIONS continued
» Immature plantations PLANTATIONS continued
» ASET TETAP AALI LK Audited Desember 2012
» FIXED ASSETS AALI LK Audited Desember 2012
» ASET TETAP lanjutan FIXED ASSETS continued
» PERKEBUNAN PLASMA PLASMA PLANTATIONS
» UTANG USAHA lanjutan AALI LK Audited Desember 2012
» TRADE PAYABLES continued AALI LK Audited Desember 2012
» AKRUAL AALI LK Audited Desember 2012
» Beban pajak penghasilan TAXATION
» Beban pajak penghasilan lanjutan
» Income tax expense continued
» Utang pajak TAXATION continued
» Taxes payable TAXATION continued
» Utang pajak lanjutan TAXATION continued
» Taxes payable continued TAXATION continued
» Asetliabilitas pajak tangguhan, bersih
» Deferred tax assetsliabilities, net
» PERPAJAKAN lanjutan AALI LK Audited Desember 2012
» Tagihan restitusi pajak TAXATION continued
» Surat Ketetapan Pajak TAXATION continued
» Tax assessments TAXATION continued
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PINJAMAN BANK JANGKA PENDEK lanjutan
» SHORT-TERM BANK LOANS continued
» SHORT-TERM BANK LOANS continued KEWAJIBAN IMBALAN KERJA
» EMPLOYEE BENEFITS OBLIGATIONS AALI LK Audited Desember 2012
» KEWAJIBAN IMBALAN KERJA lanjutan
» EMPLOYEE AALI LK Audited Desember 2012
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» RETAINED EARNINGS AALI LK Audited Desember 2012
» SALDO LABA lanjutan AALI LK Audited Desember 2012
» RETAINED EARNINGS continued AALI LK Audited Desember 2012
» INFORMASI SEGMEN OPERASI AALI LK Audited Desember 2012
» OPERATING SEGMENT INFORMATION AALI LK Audited Desember 2012
» INFORMASI SEGMEN OPERASI lanjutan
» OPERATING AALI LK Audited Desember 2012
» BEBAN POKOK PENDAPATAN AALI LK Audited Desember 2012
» COST OF REVENUE AALI LK Audited Desember 2012
» BEBAN USAHA AALI LK Audited Desember 2012
» OPERATING EXPENSES AALI LK Audited Desember 2012
» BIAYA PENDANAAN AALI LK Audited Desember 2012
» FINANCE COST AALI LK Audited Desember 2012
» PENGHASILAN BUNGA AALI LK Audited Desember 2012
» INTEREST INCOME AALI LK Audited Desember 2012
» LAIN-LAIN, BERSIH AALI LK Audited Desember 2012
» OTHERS, NET AALI LK Audited Desember 2012
» LABA PER SAHAM AALI LK Audited Desember 2012
» EARNINGS PER SHARE 2012 AALI LK Audited Desember 2012
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY AALI LK Audited Desember 2012
» PIUTANG JANGKA PANJANG AALI LK Audited Desember 2012
» LONG-TERM RECEIVABLES AALI LK Audited Desember 2012
» PENJAMINAN, AALI LK Audited Desember 2012
» Guarantor of plasma farmers’ loans
» Komitmen untuk perolehan aset tetap
» Commitments for acquisition of fixed assets
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