PT Semen Indonesia Persero Tbk. | 2015
Annual Report menegaskan Arah di Tengah Gelombang Persaingan
477
PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN
UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013,
AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
Expressed in thousands of Rupiah, unless otherwise stated Continued
kas di bank yang dibatasi penggunaannya pada Pt bank negara indonesia Persero tbk terdiri
atas: restricted cash in bank Pt bank negara indonesia
Persero tbk consist of:
a. rekening bank entitas anak sP sebesar rp15.490.360 31 desember 2014:
rp13.647.627 merupakan jaminan atas fasilitas pinjaman dari bni milik grup catatan 20.
a. a subsidiary
sP’s cash in bank of rp15,490,360 december 31, 2014:
rp13,647,627 represent collateral required in relation to group’s credit facility note 20.
b. rekening bank entitas anak utsg sebesar rp208.013, 31 desember 2014: rp35.000
merupakan dana yang ditempatkan sebagai jaminan bank garansi trase toll batang
semarang dan reklamasi esdm rembang. c.
b. a subsidiary utsg’s cash in bank of
rp208,013, december 31, 2014: rp35,000 is the fund placed
as a bank guarantee for trase toll batang semarang and reclamation
esdm rembang. kas di bank yang dibatasi penggunaannya pada
Pt bank mandiri Persero tbk terdiri atas: restricted cash in bank Pt bank mandiri Persero
tbk consist of: a.
rekening bank entitas anak sP sebesar rp6.086.741 31 desember 2014: rpnihil
merupakan dana yang ditempatkan dalam
rangka pembangunan proyek indarung vi. a.
a subsidiary sP’s cash in bank of rp6,086,741 december 31, 2014: rpnil is
the fund placed related to the construction of indarung vi.
b. rekening penampungan milik entitas anak st
sebesar rp18.673 31 desember 2014:
rp14.184 sehubungan dengan pendanaan pembangunan fasilitas pendukung tonasa v
dan pembangkit tenaga listrik berdasarkan perjanjian kredit sindikasi.
b. the escrow accounts of subsidiary st’s
amounting rp18,673 december 31, 2014: rp14,184 in relation to financing of the
supporting facility of tonasa v cement plant and the power plant under the provision of the
syndicated loan agreement.
c. rekening bank entitas anak utsg sebesar
rp700.000 dan usd215.000 atau setara
dengan rp2.965.925 31 desember 2014: rpnihil dan usdnihil merupakan
dana yang ditempatkan
sebagai jaminan bank
garansi trase toll batang semarang. c.
a subsidiary utsg’s cash in bank of rp700,000 and usd215,000 or equivalent to
rp2,965,925 december 31, 2014: rpnil and usdnil is the fund placed as a bank
guarantee for trase toll batang semarang.
a. Kas
a. Cash on hand
2015 2014
rupiah 2.703.622
2.880.170 rupiah
dong vietnam 69.265
104.943 vietnamese dong
dolar amerika serikat 9.791
8.759 united states dollars
jumlah 2.782.678
2.993.872 total
PT Semen Indonesia Persero Tbk. | 2015
Annual Report
478
PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN
UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013,
AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
Expressed in thousands of Rupiah, unless otherwise stated Continued
b. Bank b. Cash in banks
2015 2014
rupiah: rupiah:
Pihak ketiga: third parties:
Pt bank Panin 7.144.873
- Pt bank Panin
Pt bank central asia tbk 5.279.578
7.184.537 Pt bank central asia tbk
Pt bank Permata tbk 5.277.267
6.986.412 Pt bank Permata tbk
Pt bank nagari 3.825.299
5.436.027 Pt bank nagari
Pt bank cimb niaga tbk 2.967.129
5.043.076 Pt bank cimb niaga tbk
standard chartered bank 1.553.584
- standard chartered bank
Pt bank sulselbar 885.124
529.413 Pt bank sulselbar
Pt bPd jatim tbk 482.051
468.804 Pt bPd jatim tbk
Pt bank tabungan Pensiunan Pt bank tabungan Pensiunan
nasional tbk 251.713
207.592 nasional tbk
deutsche bank, surabaya 124.103
124.365 deutsche bank, surabaya
Pt bank uob indonesia 96.284
- Pt bank uob indonesia
Pt bank muamalat tbk 86.925
7.021.580 Pt bank muamalat tbk
Pt bank danamon Pt bank danamon
indonesia tbk 7.254
9.758.502 indonesia tbk
citibank, surabaya 7.221
7.293 citibank, surabaya
Pt bank mega tbk -
1.148.151 Pt bank mega tbk
Pt bank internasional Pt bank internasional
indonesia tbk -
145.961 indonesia tbk
Pt bank Pundi indonesia, tbk -
16.721 Pt bank Pundi indonesia, tbk
Pt bank ocbc nisP tbk -
15.586 Pt bank ocbc nisP tbk
jumlah 27.988.405
44.094.020 total
Pihak berelasi: related parties:
Pt bank mandiri Persero tbk 157.038.837
194.338.748 Pt bank mandiri Persero tbk
Pt bank rakyat indonesia Pt bank rakyat indonesia
Persero tbk 74.532.930
8.486.608 Persero tbk
Pt bank negara indonesia Pt bank negara indonesia
Persero tbk 67.209.214
42.504.529 Persero tbk
Pt bank tabungan negara Pt bank tabungan negara
Persero tbk 15.035.800
3.079 Persero tbk
Pt bank bukopin tbk 4.450.920
4.133.831 Pt bank bukopin tbk
Pt bank syariah mandiri 771.545
708.331 Pt bank syariah mandiri
jumlah 319.039.246
250.175.126 total
jumlah
347.027.651 294.269.146
total
Dilanjutkan Forward
PT Semen Indonesia Persero Tbk. | 2015
Annual Report menegaskan Arah di Tengah Gelombang Persaingan
479
PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN
UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013,
AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
Expressed in thousands of Rupiah, unless otherwise stated Continued
2015 2014
dolar amerika serikat: united states dollars:
Pihak ketiga: third parties:
standard chartered bank 52.039.164
14.340.980 standard chartered bank
citibank 653.791
589.640 citibank
vietnam Prosperity joint stock vietnam Prosperity joint stock
commercial bank 631.842
9.809 commercial bank
ho chi minh city development ho chi minh city development
joint-stock commercial bank 205.154
4.182 joint-stock commercial bank
Pt bank cimb niaga tbk 175.425
265.410 Pt bank cimb niaga tbk
bank for investment and bank for investment and
development of vietnam 5.476
5.030 development of vietnam
an binh bank 5.437
123.964 an binh bank
military commercial joint stock military commercial joint stock
bank -
39.487 bank
vietnam maritime commercial vietnam maritime commercial
joint stock bank -
33.234 joint stock bank
hsbc -
10.010 hsbc
bank for investment and bank for investment and
development of cambodia Plc -
4.932 development of cambodia Plc
lain-lain 9.337
8.537 others
jumlah 53.725.626
15.435.215 total
Pihak berelasi: related parties:
Pt bank mandiri Persero tbk 71.380.524
21.259.464 Pt bank mandiri Persero tbk
Pt bank negara indonesia Pt bank negara indonesia
Persero tbk 17.222.427
18.387.674 Persero tbk
Pt bank rakyat indonesia Pt bank rakyat indonesia
Persero tbk 1.697.155
- Persero tbk
Pt bank bukopin tbk 285.744
- Pt bank bukopin tbk
jumlah 90.585.850
39.647.138 total
jumlah 144.311.476
55.082.353 total
euro: euro:
Pihak ketiga: third parties:
standart chartered bank 4.668.021
- standard chartered bank
Pt bank cimb niaga tbk 390.943
468.613 Pt bank cimb niaga tbk
vietnam technological and vietnam technological and
commercial bank 194.413
85 commercial bank
an binh bank 17.530
1.722 an binh bank
bank for investment and bank for investment and
development of vietnam 1.939
2.095 development of vietnam
vietnam Prosperity joint-stock vietnam Prosperity joint-stock
commercial bank 50
50 commercial bank
vietnam maritime commercial vietnam maritime commercial
joint stock bank -
14.759 joint stock bank
jumlah 5.272.896
487.324 total
Pihak berelasi: related parties:
Pt bank mandiri Persero tbk 20.623.497
64.954.074 Pt bank mandiri Persero tbk
Pt bank rakyat indonesia Pt bank rakyat indonesia
Persero tbk 11.385.274
11.099.836 Persero tbk
Pt bank negara indonesia Pt bank negara indonesia
Persero tbk 8.123.204
21.018.409 Persero tbk
jumlah 40.131.975
97.072.319 total
jumlah 45.404.871
97.559.643 total
Dilanjutkan Forward
PT Semen Indonesia Persero Tbk. | 2015
Annual Report
480
PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN
UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013,
AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
Expressed in thousands of Rupiah, unless otherwise stated Continued
2015 2014
dolar singapura: singapore dollars:
Pihak berelasi: related parties:
Pt bank mandiri Persero tbk 131.357
122.899 Pt bank mandiri Persero tbk
dong vietnam: vietnamese dong:
Pihak ketiga: third parties:
standard chartered bank 4.035.536
4.428.139 standard chartered bank
vietnam bank for agriculture vietnam bank for agriculture
and rural development 3.858.931
1.882.041 and rural development
vietnam Prosperity joint stock vietnam Prosperity joint stock
commercial bank 1.812.780
1.293.558 commercial bank
Á châu - vnd 1.205.284
157.163 Á châu - vnd
ho chi minh city development ho chi minh city development
joint-stock commercial bank 543.734
2.126 joint-stock commercial bank
an binh bank 187.155
802.866 an binh bank
jsc bank for foreign trade jsc bank for foreign trade
of vietnam 116.514
25.692 of vietnam
bank for investment and bank for investment and
development of vietnam 51.752
5.279.027 development of vietnam
technological and commercial technological and commercial
joint stock bank 36.038
34.060 joint stock bank
vietnam maritime commercial vietnam maritime commercial
joint stock bank 30.266
15.243 joint stock bank
orient commercial joint stock orient commercial joint stock
bank 10.848
94.718 bank
vietnam joint stock commercial vietnam joint stock commercial
bank for industry and trade 8.562
80.543 bank for industry and trade
military commercial joint stock military commercial joint stock
bank -
356.266 bank
saigon thuong tin commercial saigon thuong tin commercial
joint stock bank -
294.500 joint stock bank
viet capital bank -
102.296 viet capital bank
tien Phong bank -
85.405 tien Phong bank
hsbc -
71.523 hsbc
global Petro commercial joint global Petro commercial joint
stock bank -
15.127 stock bank
bank for investment and bank for investment and
development of cambodia Plc -
12.220 development of cambodia Plc
united overseas bank -
10.186 united overseas bank
vietnam development bank -
6.190 vietnam development bank
ministery bank -
2.873 ministery bank
lien viet joint stock commercial lien viet joint stock commercial
bank -
1.021 bank
jumlah 11.897.400
15.052.783 total
jumlah
548.772.755 462.086.824
total
PT Semen Indonesia Persero Tbk. | 2015
Annual Report menegaskan Arah di Tengah Gelombang Persaingan
481
PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN
UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013,
AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
Expressed in thousands of Rupiah, unless otherwise stated Continued
c. Deposito berjangka dan call deposits c. Time and call deposits