The original consolidated financial statements included herein are in Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2009 and 2008
Expressed in rupiah, unless otherwise stated
33
7. PENYERTAAN JANGKA PANJANG DAN UANG MUKA KEPADA PERUSAHAAN ASOSIASI
7. LONG-TERM INVESTMENTS
AND ADVANCES
TO ASSOCIATED COMPANY
Rincian akun ini adalah sebagai berikut: The details of this account are as follows:
2009 Akumulasi
Bagian atas
Laba Rugi Bersih
Perusahaan Persentase
Asosiasi -
Bersih Pemilikan
Accumulated Percentage
Biaya Equity in Net
of Perolehan
Earnings Nilai Tercatat
Ownership Cost
Losses -
Net Carrying
Value
Penyertaan Saham
Investments in Shares of Stock a. Metode Ekuitas
a. Equity Method PT Cibinong Center Industrial
PT Cibinong Center Industrial Estate
50,00 24.024.000.000
3.327.968.574 20.696.031.426 Estate
Stillwater Shipping Corporation 50,00
105.500.000 10.681.103.013
10.786.603.013 Stillwater Shipping Corporation
PT Pama Indo Mining 40,00
1.200.000.000 9.137.081.735
10.337.081.735 PT Pama Indo Mining
PT Indo Clean Set Cement 90,00
464.787.500 464.787.500
- PT Indo Clean Set Cement
b. Metode Biaya b. Cost Method
Perusahaan-perusahaan beragam
lainnya various
55.650.000 -
55.650.000 Various investees
Sub-jumlah 25.849.937.500
16.025.428.674 41.875.366.174
Sub-total Uang
Muka Advances
PT Indo Clean Set Cement 13.720.944.026
PT Indo Clean Set Cement Penyisihan uang muka
13.720.944.026 Allowance for doubtful accounts
Uang muka - bersih -
Net advances
Jumlah 41.875.366.174
Total 2008
Akumulasi Bagian
atas Laba
Rugi Bersih Perusahaan
Persentase Asosiasi
- Bersih
Pemilikan Accumulated
Percentage Biaya
Equity in Net of
Perolehan Earnings
Nilai Tercatat Ownership
Cost Losses
- Net
Carrying Value
Penyertaan Saham
Investments in Shares of Stock a. Metode Ekuitas
a. Equity Method PT Cibinong Center Industrial
PT Cibinong Center Industrial Estate
50,00 30.024.000.000
6.550.305.388 23.473.694.612 Estate
Stillwater Shipping Corporation 50,00
105.500.000 20.465.239.862
20.570.739.862 Stillwater Shipping Corporation
PT Pama Indo Mining 40,00
1.200.000.000 8.570.547.915
9.770.547.915 PT Pama Indo Mining
PT Indo Clean Set Cement 90,00
464.787.500 464.787.500
- PT Indo Clean Set Cement
b. Metode Biaya b. Cost Method
Perusahaan-perusahaan beragam
lainnya various
33.200.000 -
33.200.000 Various investees
Sub-jumlah 31.827.487.500
22.020.694.889 53.848.182.389
Sub-total Uang
Muka Advances
PT Indo Clean Set Cement 13.720.944.026
PT Indo Clean Set Cement Penyisihan uang muka
13.720.944.026 Allowance for doubtful accounts
Uang muka - bersih -
Net advances
Jumlah 53.848.182.389
Total
The original consolidated financial statements included herein are in Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2009 and 2008
Expressed in rupiah, unless otherwise stated
34
7. PENYERTAAN JANGKA PANJANG DAN UANG MUKA KEPADA PERUSAHAAN ASOSIASI
