PIUTANG USAHA 73 financial statement 31 desember 2013
9. PIUTANG PLASMA
Lanjutan 9. DUE FROM PLASMA Continued Pada tanggal 31 Desember 2013, AGW mengembangkan seluas 7.701 hektar perkebunan plasma dari pembiayaan BMI seluas 4,915.13 hektar yang telah diserahkan kepada petani plasma. As of December 31, 2013, AGW developed a total of 7,701 hectares of plasma plantations with BMI funding, 4,915.13 hectares of which were handed over to plasma farmers. ii. Pembangunan Proyek Kebun Plasma yang dibiayai oleh PT Bank Danamon Indonesia Tbk “Bank Danamon” sehubungan dengan perjanjian kerjasama antara PT Bakrie Pasaman Plantations “BPP”, Entitas Anak, Bank Danamon dan beberapa koperasi tertentu Catatan 35b dan 35c. Namun mulai tanggal 6 Maret 1998, proyek ini tidak lagi didanai oleh Bank Danamon tetapi oleh BPP sendiri. ii. The development of Plasma Estate Project was funded by PT Bank Danamon Indonesia Tbk “Bank Danamon”, in connection with the cooperation agreements between PT Bakrie Pasaman Plantations “BPP”, a Subsidiary, Bank Danamon and certain cooperatives Notes 35b and 35c. However, starting March 6, 1998, the project has been financed by BPP instead of Bank Danamon. Pada tanggal 31 Desember 2013, BPP mengembangkan perkebunan plasma seluas 7.939,40 hektar yang semuanya diserahkan kepada petani plasma. As of December 31, 2013, BPP developed a total of 7,939.40 hectares of plasma plantations which were all handed over to plasma farmers. iii. Pembangunan Proyek Kebun Plasma dibiayai oleh PT Sumbertama Nusapertiwi “SNP”, Entitas Anak, sehubungan dengan perjanjian kerjasama antara SNP dengan Koperasi Unit Desa Wahana Jaya Catatan 35g. Bunga dibebankan pada proyek kebun plasma. iii. The development of Plasma Estate Project is funded by PT Sumbertama Nusapertiwi “SNP”, a Subsidiary, in line with cooperative agreements between SNP and Koperasi Unit Desa Wahana Jaya Note 35g. Interest is charged to plasma plantation project. Pada tanggal 31 Desember 2013, SNP telah mengembangkan 1.600 hektar melalui pembiayaan sendiri, dan 1.004 hektar yang telah diserahkan kepada petani plasma. Sisa lahan dalam pengembangan akan diserahterimakan pada saat perkebunan plasma sudah mencapai standar untuk penanganan lebih. As of December 31, 2013, SNP developed 1,600 hectares through its own funds, 1,004 hectares of which had been handed over to plasma farmers. The remaining areas under development will be handed over when the plasma plantations reach the standard condition for turn over. Berdasarkan penelaahan saldo piutang plasma dari AGW, BPP dan SNP, manajemen berpendapat bahwa saldo tersebut masih dapat ditagih. Sehingga tidak mencadangkan kerugian penurunan nilai. Based on the review of due from plasma of AGW, BPP and SNP, the management believes that due from plasma are collectible. Thus, no allowance for impairment loss is necessary. 10. INVESTASI PADA EFEK EKUITAS 10. INVESTMENTS IN EQUITY SECURITIES Akun ini terdiri dari: This account consists of: Negara tempat Persentase domisili kepemilikan Country of Percentage of domicile ownership 2013 Indogreen International Limited Malaysia 18,45 193.355.855 Indogreen International Limited PT Bakrie Sentosa Persada Indonesia 13,16 107.190.909 PT Bakrie Sentosa Persada PT Misrindo Usama Perindo Indonesia 12,50 100.000 PT Misrindo Usama Perindo PT Menthobi Makmur Lestari Indonesia 4,69 1.668.642 PT Menthobi Makmur Lestari PT United Sumatera Rubber Indonesia 0,08 511.353 PT United Sumatera Rubber PT Sarana Jambi Ventura Indonesia 0,03 174.999 PT Sarana Jambi Ventura PT Sarana Sumatera Barat Ventura Indonesia 0,01 44.934 PT Sarana Sumatera Barat Ventura Nilai tercatat 303.046.692 Carrying value Dikurangi penyisihan atas investasi Less allowance for unrecoverable yang tidak dapat dipulihkan 511.353 investments Total - 302.535.339 TotalParts
» 73 financial statement 31 desember 2013
» Pendirian Perusahaan Company’s Establishment
» Penawaran Umum Saham Perdana Initial Public Offering
» Dewan Komisaris dan Direksi serta Karyawan Boards of Commissioners and Directors and
» Struktur Entitas Anak The Structure of Subsidiaries
» UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan GENERAL Continued
» UMUM Lanjutan GENERAL Continued
» UMUM Lanjutan 73 financial statement 31 desember 2013
» GENERAL Continued 73 financial statement 31 desember 2013
» Faktor Musiman dalam Operasi Seasonality of Operations
» Dasar Penyusunan Laporan Keuangan Konsolidasian dan Pernyataan Kepatuhan
» Basis of Preparation of the Consolidated Financial Statements and Statement of
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Kombinasi bisnis Business combinations
» Kas dan Setara Kas Cash and Cash Equivalents
» Instrumen Keuangan Financial Instruments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Transaksi dengan Pihak-Pihak Berelasi Transactions with Related Parties
» Piutang Receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Beban Dibayar di Muka Prepaid
» Piutang Plasma SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Due from Plasma SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Investasi pada Entitas Asosiasi Investments in Associates and Jointly Controlled
» Tanaman Perkebunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Plantations SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Penurunan Nilai Aset Non-Keuangan Impairment of Non-Financial Assets
» Dana Yang Dibatasi Penggunaannya Restricted Funds
» Proyek Pengembangan Usaha Business Development Projects
» BebanTangguhan Hak atas Tanah Deferred Cost of Land Rights
» Dividen Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Imbalan Kerja Employee Benefits
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Biaya Pinjaman Borrowing Costs
» Beban Emisi Saham Stock Issuance Costs
» Provisidan Kontinjensi Provisions and Contingencies
» Pengakuan Pendapatan dan Beban Revenue and Expenses Recognition
» Transaksi dan Saldo Mata Uang Asing Foreign Currency Transactions and Balances
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pajak Penghasilan Income Taxes
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Pertimbangan Judgements CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS Continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING Lanjutan
» Estimasi dan Asumsi Estimates and Assumptions
» Pelepasan divestasi Entitas Anak Divestment of a Subsidiary
» Likuidasi Entitas Anak Liquidation of a Subsidiary
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» PIUTANG USAHA 73 financial statement 31 desember 2013
» PIUTANG USAHA Lanjutan 73 financial statement 31 desember 2013
» Pihak berelasi Related party
» PERSEDIAAN INVENTORIES 73 financial statement 31 desember 2013
» PERSEDIAAN Lanjutan 73 financial statement 31 desember 2013
» INVENTORIES Continued 73 financial statement 31 desember 2013
» ASET LANCAR LAIN-LAIN 73 financial statement 31 desember 2013
» PIUTANG PLASMA 73 financial statement 31 desember 2013
» DUE FROM PLASMA 73 financial statement 31 desember 2013
» INVESTASI PADA EFEK EKUITAS INVESTMENTS IN EQUITY SECURITIES
» INVESTASI PADA EFEK EKUITAS Lanjutan INVESTMENTS IN EQUITY SECURITIES Continued
» Tanaman menghasilkan Mature plantations
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued
» Tanaman belum menghasilkan Immature plantations
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued ASET TETAP FIXED ASSETS
» ASET TETAP Lanjutan FIXED ASSETS Continued
» GOODWILL GOODWILL 73 financial statement 31 desember 2013
» GOODWILL Lanjutan GOODWILL Continued
» DANA YANG DIBATASI PENGGUNAANYA RESTRICTED FUNDS
» DANA YANG DIBATASI PENGGUNAANYA Lanjutan RESTRICTED FUNDS Continued
» Proyek Sarolangun Sarolangun Project
» Proyek Pesisir Pesisir Project
» Proyek Batanghari Batanghari Project
» Proyek Internasional PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS Continued
» International Project PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS Continued
» BEBAN TANGGUHAN HAK ATAS TANAH - NETO DEFERRED COSTS OF LAND RIGHTS - NET
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK Lanjutan SHORT-TERM BANK LOANS Continued
» UTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» UTANG USAHA - PIHAK KETIGA Lanjutan TRADE PAYABLES - THIRD PARTIES Continued
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UTANG DIVIDEN DIVIDENDS PAYABLE
» UANG MUKA PENJUALAN ADVANCES ON SALES PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG Lanjutan LONG-TERM LOANS Continued
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» LIABILITAS IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITY Continued
» MODAL SAHAM Lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL – NET
» SELISIH KURS KARENA PENJABARAN LAPORAN KEUANGAN
» EXCHANGE DIFFERENCES DUE TO FINANCIAL STATEMENTS TRANSLATIONS
» BEBAN POKOK PENJUALAN COST OF SALES
» BEBAN POKOK PENJUALAN Lanjutan COST OF GOODS SOLD Continued
» BEBAN USAHA OPERATING EXPENSES
» BEBAN USAHA Lanjutan OPERATING EXPENSES Continued
» BEBAN KEUANGAN FINANCE COSTS
» Pajak dibayar di Muka Prepaid tax
» Taksiran tagihan kelebihan pajak Estimated claims for tax refund
» Manfaat beban pajak penghasilan Income tax benefits expenses
» Pajak tangguhan Deferred tax
» LAIN-LAIN - NETO MISCELLANEOUS - NET PERPAJAKAN Lanjutan TAXATION Continued
» Surat Pemeriksaan Pajak Tax Assessment
» Peraturan Pemerintah Government Regulations
» SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK BERELASI
» Piutang usaha Catatan 6b Trade receivables Note 6b
» SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK BERELASI Lanjutan
» Piutang lain-lain Other receivables
» Piutang pihak berelasi Due from related parties
» Hubungan dan Sifat Transaksi Pihak Berelasi Relationship and Nature of Related Parties
» BALANCES AND TRANSACTIONS WITH RELATED PARTIES Continued
» RUGI PER SAHAM LOSS PER SHARE PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN Lanjutan SIGNIFICANT AGREEMENTS Continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION continued
» LIABILITAS BERSYARAT CONTINGENCIES 73 financial statement 31 desember 2013
» LIABILITAS BERSYARAT Lanjutan CONTINGENCIES Continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN Lanjutan
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