DIVIDEN TUNAI lanjutan CASH DIVIDENDS continued
36. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
36. MONETARY ASSETS
AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES 2012 2011 Mata Mata Uang Asing Ekuivalen Uang Asing Ekuivalen Foreign Equivalent Foreign Equivalent Currency in Rp Currency in Rp Aset Assets Kas dan setara kas Cash and cash equivalents Dalam Dolar AS AS 2.759.053 26.680.040 AS 2.317.265 21.012.959 In US Dollar Piutang usaha- Trade receivables - pihak ketiga third parties Dalam Dolar AS AS 2.629.382 25.426.127 - - In US Dollar Piutang lain-lain - Other receivables - pihak ketiga related party Dalam Dolar AS AS 295.200 2.854.584 - - In US Dollar Piutang lain-lain - Other receivables - pihak berelasi related party Dalam Dolar AS AS 1.483.356 14.344.053 AS 1.483.356 13.451.072 In US Dollar Aset tidak lancar lainnya Other non-current assets Dalam Dolar AS AS 54.537 527.375 AS 67.643 613.382 In US Dollar Total 69.832.179 35.077.413 Total Liabilitas Liabilities Utang usaha- Trade payables- pihak ketiga third parties Dalam Dolar AS AS 9.643 93.251 AS 234.326 2.124.872 In US Dollar Dalam Dolar Singapura SGD 2.623 20.740 - - In Singapore Dollar Utang lain - lain - Other payables- pihak ketiga third parties Dalam Dolar AS AS 57.549 556.499 - - In US Dollar Beban akrual Accrued expenses Dalam Dolar AS AS 6.154 59.509 AS 3.029 27.469 In US Dollar Total 729.999 2.152.341 Total Aset moneter neto 69.102.180 32.925.072 Net monetary assetsParts
» Sampoerna Agro Consol Bilingual 31 Des 12 Released
» Pendirian Perusahaan The Company’s establishment
» Pendirian Perusahaan lanjutan The Company’s establishment continued
» Penawaran umum saham Perusahaan Public offering of the Company’s shares
» Entitas Anak Subsidiaries UMUM lanjutan GENERAL continued
» Entitas Anak lanjutan Subsidiaries continued
» Manajemen kunci dan informasi lainnya Key management and other information
» Manajemen kunci dan informasi lainnya lanjutan
» Key management and other information continued
» Penyelesaian laporan UMUM lanjutan GENERAL continued
» Basis of preparation of the consolidated financial statements
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Principles of consolidation IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Principles of consolidation continued
» Kombinasi bisnis Business combination
» Kombinasi bisnis lanjutan Business combination continued
» Restrukturisasi entitas sepengendali Restructuring
» Foreign currency IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Transaksi dengan Pihak-pihak Berelasi
» Kas dan setara kas Cash and cash equivalents
» Biaya dibayar dimuka Prepaid expenses
» Persediaan Inventories IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Inventories continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan Financial instruments continued
» Financial instruments continued Aset keuangan lanjutan
» Financial instruments continued Liabilitas keuangan lanjutan
» Financial instruments continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Tanaman perkebunan dan hutan tanaman industri
» Plantation assets and industrial timber and non-timber plantations
» Bibitan Nursery IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Fixed assets continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Impairment of IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Leases IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Uang muka perkebunan Plasma Advances for plasma plantations
» Aset takberwujud Intangible assets
» Intangible assets continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Biaya pinjaman Borrowing costs
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Taxation continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Provisions IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Imbalan kerja karyawan Employee benefits
» Employee benefits continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Revenue and IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Informasi segmen Segment information
» Laba per saham Earnings per share
» Earnings per share continued
» Penerapan standar akuntansi revisi lainnya Adoption of other revised accounting
» Standar akuntansi IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Revised accounting standards that have been published but not yet effective
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER Sampoerna Agro Consol Bilingual 31 Des 12 Released
» SUMBER ESTIMASI Sampoerna Agro Consol Bilingual 31 Des 12 Released
» SOURCE OF Sampoerna Agro Consol Bilingual 31 Des 12 Released
» Hutan Ketapang Industri AKUISISI
» Hutan Ketapang Industri lanjutan
» Hutan Ketapang Industri continued
» Tebar Tandan Tenerah AKUISISI lanjutan ACQUISITIONS continued
» Tebar Tandan Tenerah lanjutan Tebar Tandan Tenerah continued
» Kusuma Mentari Makmur Kusuma Mentari Makmur
» AKUISISI lanjutan ACQUISITIONS continued
» PIUTANG USAHA DAN LAIN-LAIN TRADE AND OTHER RECEIVABLES
» PERSEDIAAN INVENTORIES Sampoerna Agro Consol Bilingual 31 Des 12 Released
» UANG MUKA Sampoerna Agro Consol Bilingual 31 Des 12 Released
» TANAMAN PERKEBUNAN PLANTATION ASSETS
» Tanaman menghasilkan lanjutan Mature plantations continued
» Tanaman belum menghasilkan Immature plantations
» Hutan tanaman industri siap panen Mature industrial timber and non-timber
» Hutan tanaman TANAMAN PERKEBUNAN lanjutan PLANTATION ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» UANG MUKA PENJUALAN SALES ADVANCES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES
» Utang bank jangka pendek Short-term bank loans
» Utang bank jangka panjang Long-term bank loans
» LIABILITAS IMBALAN UTANG BANK lanjutan BANK LOANS continued
» UTANG BANK lanjutan BANK 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 ADDITIONAL PAID-IN CAPITAL
» PENJUALAN lanjutan SALES continued
» BEBAN POKOK PENJUALAN COST OF SALES
» BEBAN POKOK PENJUALAN lanjutan COST OF SALES continued
» BEBAN USAHA OPERATING EXPENSES
» PENDAPATAN OPERASI LAIN OTHER OPERATING INCOME
» BEBAN OPERASI LAIN OTHER OPERATING EXPENSES
» PENDAPATAN DAN BIAYA KEUANGAN FINANCE INCOME AND COSTS
» SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI
» RELATED PARTIES Sampoerna Agro Consol Bilingual 31 Des 12 Released
» SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» DIVIDEN TUNAI CASH DIVIDENDS
» DIVIDEN TUNAI lanjutan CASH DIVIDENDS continued
» PERJANJIAN, IKATAN Sampoerna Agro Consol Bilingual 31 Des 12 Released
» INFORMASI SEGMEN SEGMENTS INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENTS INFORMATION continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS Sampoerna Agro Consol Bilingual 31 Des 12 Released
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued TUJUAN DAN
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