UTANG USAHA TRADE PAYABLES PENDAPATAN DITERIMA DI MUKA JANGKA PENDEK SHORT-TERM UNEARNED REVENUES
20. PENDAPATAN DITERIMA DI MUKA JANGKA PENDEK
20. SHORT-TERM UNEARNED REVENUES
31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Uang untuk diperhitungkan Advances from customers Swasta 29.515.838 30.561.773 Private Badan Usaha Milik Negara 1.959.453 1.593.318 State Owned Enterprise Instansi Pemerintah 5.448.558 15.859 Government Institution Tentara Nasional Indonesia 651.193 2.942 Indonesian Armed Forces Lain-lain 11.093 10.035 Others Sub-total 37.586.135 32.183.927 Sub-total Pelayanan jasa pengusahaan Land, building, water and electricity tanah, bangunan, air dan listrik 78.496.756 81.987.729 service Royalti TPK Koja 8.164.675 8.164.675 Royalty from TPK Koja Lain-lain 6.180.590 14.461.316 Others Sub-total 92.842.021 104.613.720 Sub-total Total 130.428.156 136.797.647 Total Uang untuk diperhitungkan merupakan penerimaan uang di muka dari pelanggan yang akan memperoleh pelayanan jasa kapal, jasa barang, jasa petikemas, dan jasa logistik dari Perusahaan. Advances from customers represents advances received from customers who will receive ship services, goods services, container services and logistic services from the Company. Pendapatan diterima di muka - tanah, bangunan, air dan listrik merupakan pendapatan sehubungan dengan penggunaan tanah HPL Perusahaan. Unearned revenues - land, building, water and electricity mainly represents revenue derived from usage of Company’s Right to Manage HPL land. 427 IPC • Laporan Tahunan 2014 Annual Report the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for The Year then Ended Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated 76 21. BEBAN AKRUAL 21. ACCRUED EXPENSESParts
» FINAL AR IPC 2014 Rev24Juli15
» Luky Eko Wuryanto M. Djali Yusuf Gunadi Albert Inkiriwang Agus Suharyono Retno Pudji Budi Astuti
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» SUMBER KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK lanjutan SHORT-TERM INVESTMENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
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» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA TRADE PAYABLES PENDAPATAN DITERIMA DI MUKA JANGKA PENDEK SHORT-TERM UNEARNED REVENUES
» BEBAN AKRUAL ACCRUED EXPENSES LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES
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» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
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» PENDAPATAN DITERIMA DI MUKA UNEARNED REVENUES
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» TUJUAN DAN FINAL AR IPC 2014 Rev24Juli15
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