INFORMASI MENGENAI Acset Indonusa Tbk 2015
30. PERJANJIAN
- PERJANJIAN PENTING, KOMITMEN DAN KONTINJENSI lanjutan30. SIGNIFICANT AGREEMENTS,
COMMITMENTS AND CONTINGENCIES continued Kontrak kerja signifikan yang masih berjalan: Outstanding significant contracts: Nilai kontrak dalam jutaan rupiah atau ribuan USD Value of contract in millions of Nama proyek rupiah or USD Pemberi kerja Tanggal kontrak No Projects name thousands Owner Date of the contract 1 Setiabudi Sky Garden – Tower 3 Rp 161,161 JO KSO Proyek Setiabudi Raya DesemberDecember 2011 USD 4,579 2 Setiabudi Sky Garden – Tower 1 2 Rp 523,480 PT Rasuna Setiabudi Raya DesemberDecember 2011 3 Hayam Wuruk Rp 121,940 PT Gunung Ansa NovemberNovember 2013 4 Nobel Cikarang Albani Rp 39,831 PT Multi Fiber Industri FebruariFebruary 2014 5 CIMB Niaga Plaza Sequis Plaza Rp 7,841 PT Permata Birama Sakti NovemberNovember 2014 6 Langham District 8 Rp 193,000 PT Sumbercipta Griyautama DesemberDecember 2014 7 Milenium Centenial Tower Rp 89,894 PT Permata Birama Sakti JanuariJanuary 2015 8 Thamrin Nine Rp 1,070,000 PT Putra Gaya Wahana MaretMarch 2015 Rp 387,578 JuniJune 2014 9 CS Tower Indonesia Rp 390,935 PT China Sonangol Media Investama JuniJune 2015 10 Nobel Cikarang Latexing Rp 77,668 PT Nobel Industries JuniJune 2015 11 Gerbang Kantor Gerbang Tol Mojokerto Rp 24,812 PT Marga Herjaya Infrastruktur JuniJune 2015 12 Gerbang Tol JPO Balaraja Timur Rp 42,616 PT Marga Mandala Sakti JuniJune 2015 13 Apartemen Jl. Borobudur - Jakarta Rp 27,784 PT Cozmo Menteng JuliJuly 2015 14 Gedung Fakultas Biologi UGM Rp 28,181 PT Omega Minerba Gan AgustusAugust 2015 15 Grand Cipulir Rp 1,700 PT Citra Abadi Mandiri AgustusAugust 2015 16 West Vista Residences Rp 888,000 PT Harapan Global Niaga SeptemberSeptember 2015 17 Astra Business Center Rp 166,699 PT Astra International Tbk SeptemberSeptember 2015 Rp 37,300 JuliJuly 2015 18 New Plant Surya Cipta PT. IPPI Rp 85,000 PT Inti Pantja Press Industri OktoberOctober 2015 19 Centenial Tower Rp 6,170 PT Citratama Inti Persada OktoberOctober 2015 Rp 239,539 JuliJuly 2013 20 Sedayu City Rp 1,494 PT Pandega Shora OktoberOctober 2015 Kontrak kerja dalam masa pemeliharaan Contract in maintenance period Perusahaan memiliki beberapa kontrak konstruksi yang berada di bawah masa pemeliharaan. Masa pemeliharaan adalah antara 6-12 bulan setelah selesainya pekerjaan konstruksi. Berdasarkan kontrak, Perseroan bertanggung jawab atas segala kerusakan yang diakibatkan dari pekerjaan konstruksi dan pelanggan berhak untuk menahan piutang retensi Perseroan hingga pemenuhan persyaratan sebagaimana diatur dalam kontrak atau hingga kerusakan telah diperbaiki Catatan 6. The Company has several construction contracts which are under maintenance period. Maintenance period is between 6-12 months after the completion of the construction works. Under the contracts, the Company is liable for any defect resulting from the construction works and customers have the right to keep the Company’s retention receivable until the fulfilment of the conditions as set in the contract or until defects have been rectified Note 6. Komitmen perolehan barang modal Capital commitments Pada tanggal 31 Desember 2015, Grup mempunyai komitmen pembelian barang modal untuk perolehan alat berat senilai Rp 41.145 2014: nil. As at 31 December 2015, the Group had capital commitments for the purchase of heavy equipments, machinery and leasehold improvements amounting to Rp 41,145 2014: nil.Parts
» Konstruksi Penunjang Jasa Konstruksi Construction
» Construction Support Service Perdagangan Konstruksi Penunjang Jasa Konstruksi Perdagangan
» Trading Construction Construction Support Service Trading
» Aset Lancar Aset Tidak Lancar Current Assets
» Non-Current Assets Liabilitas Jangka Pendek Liabilitas Jangka Panjang
» Current Liabilities Non-Current Liabilities Pendapatan bersih Beban Pokok Pendapatan
» Proit for the year Proit after tax attributable to owners of the parent Rasio Likuiditas
» Akuntabilitas Prinsip Dasar Transparency Basic Principle Accountability Basic Principle
» Pertanggungjawaban Prinsip Dasar Independensi Prinsip Dasar Responsibility Basic Principle
» Independency Basic Principle Kewajaran dan Kesetaraan Prinsip Dasar
» Fairness and Equality Basic Principle
» Menyetujui dan mengesahkan Laporan Tahunan Perseroan untuk tahun buku 2013 termasuk didalamnya
» Bagaimana Kita Berbisnis Perilaku di Tempat Kerja How we Do Business
» Konlik Kepentingan Conlict of Interest
» Vision Structure 2. Strategy System Control Process Values
» UMUM Acset Indonusa Tbk 2015
» Pendirian dan informasi umum
» Establishment and general information
» UMUM lanjutan Acset Indonusa Tbk 2015
» Penawaran umum saham GENERAL continued
» Dewan Komisaris, Dewan Direksi, Komite
» Entitas Anak GENERAL continued
» Dasar Basis of preparation of the consolidated
» Basis of preparation of the consolidated
» Basis of preparation of the consolidated Konsolidasi Consolidation
» Foreign currency translation SUMMARY
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Aset keuangan lanjutan SUMMARY
» Financial assets continued SUMMARY
» Piutang usaha dan piutang non-usaha
» Trade receivables and non-trade receivables
» Jumlah kontraktual tagihan dan utang bruto
» Proyek dalam pelaksanaan SUMMARY
» Project under construction SUMMARY
» Fixed assets and depreciation
» Aset tetap dan penyusutan lanjutan
» Fixed assets and depreciation continued
» Pendapatan diterima dimuka Unearned revenues
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Utang usaha dan utang non-usaha
» Imbalan kerja lanjutan SUMMARY
» Employee benefit continued SUMMARY
» Saham dan biaya emisi saham Shares and share issuance costs
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» IKHTISAR Acset Indonusa Tbk 2015
» IKHTISAR ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI
» Deposito berjangka lanjutan KAS
» Time deposits continued 31122015 KAS
» Deposito berjangka yang dibatasi penggunaannya
» Restricted time deposits 31122015 KAS
» TRADE AND NON-TRADE RECEIVABLES
» PIUTANG USAHA DAN NON-USAHA lanjutan
» TRADE Acset Indonusa Tbk 2015
» PIUTANG RETENSI Acset Indonusa Tbk 2015
» RETENTION RECEIVABLES Acset Indonusa Tbk 2015
» PIUTANG RETENSI lanjutan Acset Indonusa Tbk 2015
» RETENTION RECEIVABLES continued Acset Indonusa Tbk 2015
» PERSEDIAAN Acset Indonusa Tbk 2015
» INVENTORIES Acset Indonusa Tbk 2015
» JUMLAH Acset Indonusa Tbk 2015
» UANG MUKA Acset Indonusa Tbk 2015
» ADVANCES Acset Indonusa Tbk 2015
» BIAYA DIBAYAR DIMUKA PREPAID EXPENSES
» ASET TETAP lanjutan FIXED ASSETS continued
» INVESTASI PADA ENTITAS ASOSIASI DAN VENTURA BERSAMA
» INVESTMENT IN Acset Indonusa Tbk 2015
» INVESTASI PADA ENTITAS ASOSIASI DAN VENTURA BERSAMA lanjutan
» UTANG USAHA lanjutan TRADE PAYABLES
» AKRUAL ACCRUALS Acset Indonusa Tbk 2015
» UTANG BANK lanjutan BANK LOANS continued
» UTANG KEPADA PEMEGANG SAHAM LOAN FROM SHAREHOLDERS
» PINJAMAN LAIN-LAIN OTHER BORROWINGS
» PINJAMAN LAIN-LAIN lanjutan OTHER BORROWINGS continued
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFIT OBLIGATIONS
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT OBLIGATIONS continued
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Utang pajak PERPAJAKAN TAXATION
» Taxes payable PERPAJAKAN TAXATION
» Bebanmanfaat pajak penghasilan PERPAJAKAN lanjutan TAXATION continued
» Income tax expensesbenefits PERPAJAKAN lanjutan TAXATION continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» KEPENTINGAN NONPENGENDALI NONCONTROLLING INTEREST
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» CADANGAN WAJIB STATUTORY RESERVE
» DIVIDEN DIVIDENDS Acset Indonusa Tbk 2015
» PENDAPATAN USAHA REVENUES Acset Indonusa Tbk 2015
» PENDAPATAN USAHA lanjutan REVENUES continued
» Beban pokok pendapatan BEBAN EXPENSES
» Cost of revenue BEBAN EXPENSES
» Beban berdasarkan sifat BEBAN EXPENSES
» BEBAN lanjutan EXPENSES continued
» BIAYA DAN PENGHASILAN KEUANGAN FINANCE COSTS AND INCOME
» Sifat hubungan dan transaksi
» Nature of relationship and transactions
» INFORMASI MENGENAI Acset Indonusa Tbk 2015
» Transaksi RELATED PARTY INFORMATION continued
» Saldo RELATED PARTY INFORMATION continued
» Saldo lanjutan RELATED PARTY INFORMATION continued
» Kompensasi manajemen kunci RELATED PARTY INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND Acset Indonusa Tbk 2015
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» PERJANJIAN Acset Indonusa Tbk 2015
» SIGNIFICANT AGREEMENTS, Acset Indonusa Tbk 2015
» LABA DASAR PER SAHAM BASIC EARNINGS PER SHARE MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» Faktor-faktor risiko keuangan Financial risk factors
» Faktor-faktor risiko keuangan lanjutan
» Financial risk factors continued
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