Employee benefits Continued SUMMARY OF SIGNIF ICANT ACCOUNTING
3. KAS DAN SETARA KAS Lanjutan
3. CASH AND CASH EQUIVALENTS Continued
2014 2013 Tingkat suku bunga rata-rata per tahun: The average annual interest rates: Deposito berjangka Time deposits Rupiah 6.00 - 10.25 4.75 - 10.00 Rupiah US dollar 2.5 - 3.25 2.75 - 3.25 US dollar Cerukan Bank overdraft Rupiah 8.00 - 10.00 5.75 - 9.00 Rupiah Pada akhir 2014, rata-rata tertimbang suku bunga efektif per tahun kas dan setara kas adalah 1,76 2013: 1,92. At year-end 2014, the weighted-average annual effective interest rate of cash and cash equivalents was 1.76 2013: 1.92. Lihat Catatan 28 untuk rincian saldo dalam valuta asing. See Note 28 for details of balances in foreign currencies.4. PIUTANG USAHA PIHAK KETIGA
4. TRADE RECEIVABLES, THIRD PARTIES
Umur piutang usaha pihak ketiga adalah sebagai berikut: The aging of trade receivables, third parties is as follows: 2014 2013 Belum jatuh tempo 1,144,084 1,084,992 Not yet due Jatuh tempo: Past due: 1 – 30 hari 203,298 771,252 1 – 30 days 31 – 60 hari 138,534 135,106 31 – 60 days 61 – 90 hari 9,088 27,151 61 – 90 days Lebih dari 90 hari 37,271 177,585 Over 90 days 1,532,275 2,196,086 Per 31 Desember 2014, piutang usaha pihak ketiga sebesar Rp 388.191 juta 2013: Rp 1.111.094 juta telah jatuh tempo namun tidak mengalami penurunan nilai. Hal ini terkait dengan sejumlah pelanggan yang tidak memiliki sejarah gagal bayar. As of 31 December 2014, trade receivables, third parties amounted to Rp 388,191 million 2013: Rp 1,111,094 million were past due but not impaired. These accounts relate to a number of independent customers with whom there was no recent history of default. Manajemen berkeyakinan bahwa semua piutang dapat tertagih sehingga penyisihan penurunan nilai nihil. Management believes that all receivables are collectible. Therefore, the provision for impairment was nil. Lihat Catatan 28 untuk rincian saldo dalam valuta asing. See Note 28 for details of balances in foreign currencies.Parts
» 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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