Earnings per share IKHTISAR KEBIJAKAN AKUNTANSI
5. PERSEDIAAN lanjutan
5. INVENTORIES continued
Mutasi provisi persediaan usang dan tidak lancar adalah sebagai berikut: The movement in the provision for obsolete and slow moving of inventory is as follows: 2011 2010 Saldo awal 52,854 24,218 Beginning balance Tambahan provisi 57,747 65,185 Additional provision Penghapusan 30,862 14,040 Written-off Pemulihan 912 22,509 Recovery Saldo akhir 78,827 52,854 Ending balance Manajemen berkeyakinan bahwa provisi persediaan usang dan tidak lancar tersebut adalah cukup untuk menutupi kerugian yang ditimbulkan dari penurunan nilai persediaan. Management believes that the provision for obsolete and slow moving inventories is adequate to cover possible losses from decline in value of inventories. Pada tanggal 31 Desember 2011, persediaan Grup telah diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan nilai pertanggungan sebesar USD 575 juta atau ekuivalen dengan Rp 5 triliun 2010: USD 357 juta atau ekuivalen dengan Rp 3 triliun yang menurut pendapat manajemen cukup untuk menutup kerugian yang mungkin timbul. As at 31 December 2011, the inventories of the Group were covered by insurance against loss by fire and other risks amounting to USD 575 million or equivalent to Rp 5 trillion 2010: USD 357 million or equivalent to Rp 3 trillion which management believes is adequate to cover losses which may arise.6. ASET TETAP
6. FIXED ASSETS
2011 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Addition Deduction Reclassification balance Biaya perolehan Acquisition cost Hak atas tanah 25 1,898 376 - 4,008 256,282 Land rights Bangunan dan Buildings and prasarana 420,009 600 - 66,475 487,084 infrastructure Beban tangguhan Deferred charges for atas tanah - 2,714 - 23,140 25,854 land rights Mesin 1,221,894 2,725 23,551 106,584 1,307,652 Machinery Kendaraan 44,954 2,223 19,500 - 27,677 Vehicles Peralatan 236,116 22,500 6,433 28,657 280,840 Equipment Aset dalam penyelesaian 164,953 313,629 - 228,864 249,718 Asset under construction 2,339,824 344,767 49,484 - 2,635,107 Akumulasi Accumulated penyusutan depreciation Beban tangguhan Deferred charges for atas tanah - 628 - - 628 land rights Bangunan dan Building and prasarana 33,136 9,655 - - 42,791 infrastructure Mesin 425,141 82,979 16,488 - 491,632 Machinery Kendaraan 34,411 2,230 17,220 - 19,421 Vehicles Peralatan 102,600 29,736 3,550 - 128,786 Equipment 595,288 12 5,228 37,258 - 683,258 Nilai buku sebelum Net book v alue before penurunan nilai 1,744,536 1,951,849 impairment Provisi penurunan nilai 31,136 30,655 Provision for impairment Nilai buku setelah Net book value after penurunan nilai 1,713,400 1,921,194 impairmentParts
» Bentoel Group 2011 Annual Report
» Peraturan Pemerintah Cukai Ketersediaan Bahan Baku Pelanggaran Hak Kekayaan Intelektual
» Pendirian dan informasi lainnya
» Establishment and other information
» INFORMASI UMUM INFORMASI UMUM lanjutan
» Anggaran Dasar GENERAL INFORMATION continued
» Articles of Association GENERAL INFORMATION continued
» Perubahan struktur permodalan GENERAL INFORMATION continued
» Changes in capital structure
» INFORMASI UMUM lanjutan Bentoel Group 2011 Annual Report
» Perubahan struktur permodalan lanjutan
» Changes in capital structure continued
» Struktur Grup GENERAL INFORMATION continued
» Group structure GENERAL INFORMATION continued
» Dewan Komisaris, Direksi, dan Karyawan
» Board of Commissioners, Board of
» Dasar penyusunan laporan keuangan
» Prinsip-prinsip konsolidasi IKHTISAR KEBIJAKAN AKUNTANSI
» Principles of consolidation IKHTISAR KEBIJAKAN AKUNTANSI
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Piutang usaha IKHTISAR KEBIJAKAN AKUNTANSI
» Trade receivables IKHTISAR KEBIJAKAN AKUNTANSI
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI
» Persediaan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Inventories continued IKHTISAR KEBIJAKAN AKUNTANSI
» Aset tetap IKHTISAR KEBIJAKAN AKUNTANSI
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI
» Aset tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Fixed assets continued IKHTISAR KEBIJAKAN AKUNTANSI
» Aset yang dimiliki untuk dijual
» Pinjaman IKHTISAR KEBIJAKAN AKUNTANSI
» Borrowings IKHTISAR KEBIJAKAN AKUNTANSI
» Pengakuan pendapatan Revenue recognition
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Perpajakan IKHTISAR KEBIJAKAN AKUNTANSI
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI
» Laba per saham IKHTISAR KEBIJAKAN AKUNTANSI
» Earnings per share IKHTISAR KEBIJAKAN AKUNTANSI
» Dividen IKHTISAR KEBIJAKAN AKUNTANSI
» Dividend IKHTISAR KEBIJAKAN AKUNTANSI
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Pelaporan segmen IKHTISAR KEBIJAKAN AKUNTANSI
» Segment reporting IKHTISAR KEBIJAKAN AKUNTANSI
» Estimasi dan pertimbangan akuntansi
» PIUTANG USAHA Bentoel Group 2011 Annual Report
» TRADE RECEIVABLES Bentoel Group 2011 Annual Report
» PIUTANG USAHA lanjutan Bentoel Group 2011 Annual Report
» TRADE RECEIVABLES continued Bentoel Group 2011 Annual Report
» PERSEDIAAN Bentoel Group 2011 Annual Report
» INVENTORIES Bentoel Group 2011 Annual Report
» PERSEDIAAN lanjutan Bentoel Group 2011 Annual Report
» INVENTORIES continued Bentoel Group 2011 Annual Report
» ASET TETAP Bentoel Group 2011 Annual Report
» FIXED ASSETS Bentoel Group 2011 Annual Report
» ASET TETAP lanjutan Bentoel Group 2011 Annual Report
» FIXED ASSETS continued Bentoel Group 2011 Annual Report
» PINJAMAN JANGKA PENDEK SHORT-TERM BORROWINGS
» ACCRUALS Bentoel Group 2011 Annual Report
» UTANG OBLIGASI BONDS PAYABLE
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATION
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS OBLIGATION
» Pajak penghasilan badan dibayar di
» Pajak dibayar di muka lainnya
» Other prepaid taxes PERPAJAKAN TAXATION
» Pajak dibayar di muka lainnya lanjutan
» Other prepaid taxes continued
» Utang pajak penghasilan badan
» Corporate income tax payable
» Utang pajak lainnya PERPAJAKAN lanjutan TAXATION continued
» Other taxes payable PERPAJAKAN lanjutan TAXATION continued
» Bebanmanfaat pajak penghasilan PERPAJAKAN lanjutan TAXATION continued
» Income tax expensebenefit PERPAJAKAN lanjutan TAXATION continued
» Pajak tangguhan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax PERPAJAKAN lanjutan TAXATION continued
» Pajak tangguhan lanjutan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax continued PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan pajak PERPAJAKAN lanjutan TAXATION continued
» Tax assessments PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan pajak lanjutan
» Tax assessments continued PERPAJAKAN lanjutan TAXATION continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan TAXATION continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued DIVIDEN KAS CASH DIVIDENDS
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS LABA BERSIH PER SAHAM
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD 2011
» BEBAN USAHA Bentoel Group 2011 Annual Report
» Beban penjualan Selling expenses
» Beban umum dan administrasi General and administrative expenses
» Sifat transaksi dan hubungan
» INFORMASI MENGENAI PIHAK BERELASI
» RELATED PARTY INFORMATION continued b.
» Significant balances with related parties
» Transaksi signifikan dengan pihak
» Significant transaction with related parties
» INFORMASI SEGMEN Bentoel Group 2011 Annual Report
» Segmen operasi Operating segment
» INFORMASI SEGMEN lanjutan Bentoel Group 2011 Annual Report
» Segmen operasi lanjutan Operating segment continued
» Segmen geografis Geographical segment
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» KOMITMEN, PERJANJIAN, DAN LIABILITAS KONTIJENSI YANG SIGNIFIKAN
» SIGNIFICANT COMMITMENTS, AGREEMENT AND CONTINGENCIES
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
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