Kas Cash on hand Bank Cash in banks
5. KAS DAN SETARA KAS lanjutan
5. CASH AND CASH EQUIVALENTS continued
Kas dan setara kas yang dibatasi penggunaannya pada PT Bank Negara Indonesia Persero Tbk merupakan margin deposit yang digunakan sebagai jaminan fasilitas LC dan bank garansi di entitas anak SP dan UTSG Catatan 20a. Restricted cash and cash equivalents in PT Bank Negara Indonesia Persero Tbk represents a margin deposit for collateral of LC facility and bank guarantee in subsidiaries SP and UTSG Note 20a. Kas dan setara kas yang dibatasi penggunaannya pada UOB Ho Chi Minh merupakan rekening penampungan dalam rangka proses akuisisi TLCC. Restricted cash and cash equivalents in UOB Ho Chi Minh City represents the escrow account in connection with the acquisition process of TLCC. a. Kas a. Cash on hand 2012 2011 Rupiah 2.536.375 2.087.858 Rupiah Dong Vietnam 37.748 - Vietnamese Dong Dolar Amerika Serikat 1.440 1.351 United States Dollars 2.575.563 2.089.209 b. Bank b. Cash in banks 2012 2011 Rupiah : Rupiah : Pihak ketiga : Third parties : PT Bank Mega Tbk 43.236.913 11.543.388 PT Bank Mega Tbk PT Bank CIMB Niaga Tbk 18.670.234 15.374.731 PT Bank CIMB Niaga Tbk PT Bank Central Asia Tbk 11.012.593 8.207.556 PT Bank Central Asia Tbk PT Bank Permata Tbk 10.619.387 1.268.978 PT Bank Permata Tbk PT Bank Tabungan Pensiunan PT Bank Tabungan Pensiunan Nasional Tbk 7.369.728 - Nasional Tbk PT Bank Nagari 1.378.455 809.175 PT Bank Nagari PT BPD Jatim Tbk 657.203 352.558 PT BPD Jatim Tbk PT Bank Sulselbar 541.227 669.835 PT Bank Sulselbar Deutsche Bank, Surabaya 124.833 125.505 Deutsche Bank, Surabaya PT Bank Danamon PT Bank Danamon Indonesia Tbk 59.373 269.478 Indonesia Tbk Citibank, Surabaya 7.837 120.087 Citibank, Surabaya PT Bank ICB Bumiputera Tbk 740 1.102 PT Bank ICB Bumiputera Tbk 93.678.523 38.742.393 Pihak berelasi : Related parties : PT Bank Mandiri Persero Tbk 137.617.191 106.224.512 PT Bank Mandiri Persero Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk 38.326.843 23.423.421 Persero Tbk PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk 11.794.119 4.455.605 Persero Tbk PT Bank Bukopin Tbk 2.378.274 6.167.574 PT Bank Bukopin Tbk PT Bank Syariah Mandiri 85.460 - PT Bank Syariah Mandiri PT Bank Tabungan Negara PT Bank Tabungan Negara Persero Tbk 2.296 3.553 Persero Tbk 190.204.183 140.274.665 283.882.706 179.017.058 369 Laporan Tahunan 2012 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 545. KAS DAN SETARA KAS lanjutan
Parts
» Laporan Tahunan | Semen Indonesia
» UMUM GENERAL Laporan Tahunan | Semen Indonesia
» UMUM lanjutan GENERAL continued
» Dasar penyusunan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Perubahan kebijakan akuntansi Changes in accounting policies
» Perubahan kebijakan akuntansi lanjutan Changes in accounting policy continued
» Prinsip-prinsip konsolidasi lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dengan pihak berelasi Transactions with related parties Kas dan setara kas
» Piutang usaha Trade receivables and other receivables continued Persediaan Inventories
» Properti Investasi Investment property
» Investasi pada entitas asosiasi Investments in associates
» Aset tetap dan penyusutan lanjutan Fixed assets and depreciation continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan Liabilitas pascakerja lanjutan Post-employment
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan Aset keuangan lanjutan Financial assets continued
» Penghentian pengakuan Laporan Tahunan | Semen Indonesia
» Transaksi dan saldo dalam mata uang asing Foreign
» Transaksi dan saldo dalam mata uang asing lanjutan Foreign currency
» Perpajakan lanjutan Taxation continued
» Perpajakan lanjutan Taxation continued Saham treasuri Treasury stock
» Laba per saham dasar lanjutan Informasi segmen Segment information Aset lain-lain Other assets
» Penurunan nilai aset nonkeuangan lanjutan Impairment
» Penurunan nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pertimbangan Judgements PERTIMBANGAN DAN ESTIMASI lanjutan JUDGEMENTS AND ESTIMATES continued
» Pertimbangan lanjutan Judgements continued Estimasi Estimation
» Estimasi lanjutan Estimation continued
» KOMBINASI BISNIS BUSINESS COMBINATION
» KOMBINASI BISNIS lanjutan BUSINESS COMBINATION continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» Kas Cash on hand Bank Cash in banks
» Bank lanjutan Cash in banks continued
» Deposito berjangka dan call deposits Time and call deposits
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PERSEDIAAN INVENTORIES Laporan Tahunan | Semen Indonesia
» Utang pajak lanjutan Taxes payable continued
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset dan liabilitas pajak tangguhan - neto Deferred tax assets and liabilities - net
» Surat Ketetapan Pajak Tax Assessments
» ASET TETAP lanjutan FIXED ASSETS continued
» BEBAN TANGGUHAN DEFERRED CHARGES ASET TAKBERWUJUD INTANGIBLE ASSETS
» ASET TAK BERWUJUD lanjutan INTANGIBLE ASSETS continued UANG MUKA PEMBELIAN ASET TETAP ADVANCES
» Jangka pendek PINJAMAN BORROWINGS
» Jangka pendek lanjutan PINJAMAN lanjutan BORROWINGS continued
» Jangka pendek lanjutan Jangka panjang
» Jangka panjang lanjutan PINJAMAN lanjutan BORROWINGS continued
» Interest and Penalties PINJAMAN DARI
» ASET LAIN-LAIN OTHER ASSETS LIABILITAS SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» LIABILITAS SEWA PEMBIAYAAN lanjutan FINANCE LEASE LIABILITIES continued UTANG USAHA TRADE PAYABLES
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Program tunjangan kesejahteraan hari tua Old-age benefit program
» Program bantuan pemeliharaan kesehatan purnakarya Pensioners health care assistance program
» Program kesejahteraan karyawan Employee welfare program
» MODAL SAHAM SHARE CAPITAL TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» DIVIDEN DIVIDENDS Laporan Tahunan | Semen Indonesia
» CADANGAN ATAS LINDUNG NILAI ARUS KAS CASH FLOW HEDGE RESERVE
» PENDAPATAN REVENUE BEBAN POKOK PENDAPATAN COST OF REVENUE
» General and administration expenses Pendapatan operasi lainnya Other operating income
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE IKATAN COMMITMENTS
» IKATAN lanjutan COMMITMENTS continued
» Transaksi dengan pihak berelasi Transactions with related parties
» Transaksi dengan pihak berelasi lanjutan Transactions with related parties continued
» Saldo dengan pihak berelasi Balances with related parties
» Saldo dengan pihak berelasi lanjutan Balances with related parties continued
» INFORMASI MENGENAI Laporan Tahunan | Semen Indonesia
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI PENTING LAINNYA lanjutan OTHER
» INFORMASI PENTING LAINNYA lanjutan OTHER The WHRPG Project continued
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