LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS
34. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
34. MONETARY ASSETS
AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Mata uang asing nilai penuh USD Foreign ekuivalen currencies USD 30 Juni 2012 full amount equivalent June 30, 2012 Aset Assets Kas dan setara kas Rupiah 18.902.707 1.993.956 Cash and cash equivalents Piutang usaha Rupiah 3.353.201 353.713 Trade receivables Piutang lain-lain Rupiah 7.562.321 797.713 Other receivables Pajak dibayar di muka Rupiah 82.587.750 8.711.788 Prepaid tax Total Aset 11.857.171 Total Assets Liabilitas Liabilities Utang usaha Rupiah 2.377.253 250.765 Trade payables Utang dividen Rupiah 33.941.085 3.580.283 Other payables Utang pajak Rupiah 45.260.960 4.774.363 Tax payables Total Liabilitas 8.605.411 Total Liabilities Liabilitas neto 3.252.760 Net liabilities PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan 31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED June 30, 2012 and December 31, 2011 and Six months ended June 30, 2012 and 2011 Expressed in United States Dollar, unless otherwise stated 7634. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
Parts
» The Company continued UMUM lanjutan
» UMUM lanjutan ABN ABN TMU TMU
» TMU continued 2012 Q2 Financial Report
» Transaksi dengan pihak berelasi lanjutan Transactions with related parties continued
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Finance leases IKHTISAR KEBIJAKAN
» Penurunan nilai aset non-keuangan lanjutan Impairment
» Biaya eksplorasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisi Provisions Biaya pengelolaan lingkungan hidup Environmental expenses
» Biaya pengupasan tanah penutup Stripping costs
» Liabilitas imbalan pascakerja Provision for post-employment benefits
» Pengakuan pendapatan Perpajakan Taxation
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan Penurunan nilai
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan Penghentian pengakuan
» Penerapan SAK revisi lain Adoption of other revised SAK
» Penerapan SAK revisi lain lanjutan Adoption of other revised SAK continued
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF
» MATA UANG FUNGSIONAL DAN MATA UANG KAS DAN SETARA KAS
» KAS DAN SETARA KAS lanjutan PIUTANG USAHA
» PIUTANG USAHA lanjutan OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan PERSEDIAAN
» UANG MUKA ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» BIAYA PENGUPASAN BIAYA EKSPLORASI DAN PENGEMBANGAN TANGGUHAN DEFERRED EXPLORATION
» BIAYA EKSPLORASI DAN PENGEMBANGAN TANGGUHAN lanjutan DEFERRED EXPLORATION
» Pajak dibayar dimuka Prepaid tax Utang pajak Taxes payable Beban pajak Tax expense
» Beban pajak lanjutan Tax expense continued
» Asetliabilitas pajak tangguhan Deferred tax assetsliabilities
» UTANG BANK lanjutan BANK LOANS continued
» per annum to 14.36 per annum.
» SEWA PEMBIAYAAN lanjutan FINANCE LEASES continued LIABILITAS UNTUK
» LIABILITAS UNTUK 2012 Q2 Financial Report
» LIABILITAS IMBALAN PASCAKERJA PROVISION LIABILITAS IMBALAN PASCAKERJA lanjutan PROVISION
» LIABILITAS IMBALAN PASCAKERJA lanjutan PROVISION MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL DIVIDEN DIVIDENDS
» KEPENTINGAN NON-PENGENDALI NON-CONTROLING INTEREST
» PENJUALAN SALES 2012 Q2 Financial Report
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» TRANSAKSI DAN SALDO PIHAK BERELASI lanjutan RELATED PARTY
» INSTRUMEN KEUANGAN lanjutan 37. FINANCIAL INSTRUMENTS continued
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued KEBIJAKAN DAN
» KEBIJAKAN DAN 2012 Q2 Financial Report
» PERJANJIAN DAN KOMITMEN PENTING 37 SIGNIFICANT
» Subsidiary - ABN continued Entitas anak - IM Subsidiary - IM
» Kasus hukum - ABN Legal case - ABN
» Legal case - ABN continued Kasus hukum – TMU Legal case - TMU
» INFORMASI PENTING LAINNYA lanjutan OTHER
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