Laba bersih per saham dasar
7. PIUTANG LAIN-LAIN
7. OTHER RECEIVABLES
Piutang lain-lain terdiri dari: Other receivables consist of: 2010 2009 PT Honoris Industry 35.406.620.153 50.503.080.403 PT Honoris Industry Fuji Film Corporation 14.385.600.000 - Fuji Film Corporation PT Hasta Prima Industry 8.998.797.459 6.276.539.996 PT Hasta Prima Industry First Modern 2.987.736.992 3.123.648.952 First Modern PT Multi Indo Citra 1.944.223.411 1.532.508.912 PT Multi Indo Citra MG International 688.805.905 796.279.640 MG International Penjualan Anak Perusahaan Disposal of Subsidiary PT Buana Graha Utama Catatan 3 - 30.000.000.000 PT Buana Graha Utama Note 3 Lain-lain di bawah Rp500.000.000 1.947.020.658 1.182.087.661 Others below Rp500,000,000 Jumlah 66.358.804.578 93.414.145.564 Total Cadangan kerugian penurunan nilai 8.237.603.285 - Allowance for impairment losses Piutang lain-lain - bersih 58.121.201.293 93.414.145.564 Other receivables, net Berdasarkan hasil penelaahan terhadap keadaan akun piutang pada akhir tahun, manajemen berpendapat bahwa cadangan kerugian penurunan nilai yang dibentuk adalah cukup untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang tersebut. Based on the assessment of the status of the receivable at the end of the year, management is of the opinion that the allowance for impairment losses is sufficient to cover possible losses from non-collection of the accounts. 8. PERSEDIAAN 8. INVENTORIES Persediaan terdiri dari: Inventories consist of: 2010 2009 Produk fotografi 42.488.487.801 79.486.222.351 Photographic products Produk industrial 22.241.818.216 19.545.948.306 Industrial products Produk telekomunikasi kartu telepon 10.324.329.702 16.962.143.439 Telecommunication products phone card Mesin fotocopy 6.903.896.030 11.865.208.732 Photocopy machines Produk elektronik dan magnetik 3.537.497.448 7.268.743.143 Electronic and magnetic products Produk peralatan musik 133.612.703 134.563.466 Music equipment products Bahan pembungkus 591.202.558 1.689.708.445 Packaging materials Toko kelontong Convenience store - Kelontong 11.193.593.272 - Groceries - - Item khusus 1.788.772.909 - Special item - Suku cadang untuk reparasi - 1.071.366.902 Spareparts for reparation Produk E-Moto motor elektrik - 273.942.649 E-Moto products electric bike Lain-lain 6.969.545.948 5.055.152.845 Others Sub-jumlah 106.172.756.587 143.353.000.278 Sub-total Persediaan dalam perjalanan 13.938.605.558 26.521.375.945 Inventories in transit Jumlah persediaan 120.111.362.145 169.874.376.223 Total inventories Less allowance for inventory Dikurangi penyisihan persediaan usang 410.678.587 232.577.818 obsolescence Persediaan - bersih 119.700.683.558 169.641.798.405 Inventories - netParts
» Pendirian Perusahaan UMUM GENERAL
» Establishment of the Company
» Public Offering of the Company’s Shares
» UMUM lanjutan MDRN Annual Report 20101
» Penawaran Umum Efek Perusahaan lanjutan
» Public Offering of the Company’s Shares continued
» Struktur Perusahaan dan Anak Perusahaan The Company’s and Subsidiaries’ Structure
» Struktur Perusahaan dan Anak Perusahaan lanjutan
» The Company’s and Subsidiaries’ Structure continued
» Dewan Komisaris, Direksi dan Komite Audit serta Karyawan
» Boards of Commissioners, Directors, Audit Committee and Employees
» are as follows: MDRN Annual Report 20101
» Dewan Komisaris, Direksi dan Komite Audit serta Karyawan lanjutan
» Dasar penyajian laporan keuangan
» Prinsip-prinsip konsolidasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Setara kas SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Cash equivalents SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Cadangan kerugian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Allowance for impairment losses
» Transaksi dengan pihak yang mempunyai hubungan istimewa
» Transactions with related parties
» Transaksi dengan pihak yang mempunyai hubungan istimewa lanjutan
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya dibayar di muka Prepaid
» Aset tetap Property, plant and equipment
» Aset tetap lanjutan Property, plant and equipment continued
» Imbalan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Selisih lebih biaya perolehan penyertaan atas aset bersih Anak Perusahaan
» Excess of cost of investments over the equity in net assets of Subsidiaries
» Beban Tangguhan Hak Atas Tanah Deferred Landrights Acquisition Costs
» Aset disewakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leased property SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya waralaba awal Initial franchise cost
» Pengakuan pendapatan dan beban Revenue
» Transaksi dan saldo dalam mata uang asing
» Foreign currency transactions and
» Pajak Penghasilan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Income Tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pajak Penghasilan Instrumen keuangan Financial instruments
» Instrumen keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» Informasi segmen usaha Segment information
» Penggunaan estimasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Use of estimates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» PENJUALAN ANAK MDRN Annual Report 20101
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA MDRN Annual Report 20101
» ACCOUNTS RECEIVABLE – TRADE MDRN Annual Report 20101
» PIUTANG USAHA lanjutan MDRN Annual Report 20101
» ACCOUNTS RECEIVABLE – TRADE continued
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK YANG MEMPUNYAI HUBUNGAN
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» PIUTANG LAIN-LAIN MDRN Annual Report 20101
» OTHER RECEIVABLES MDRN Annual Report 20101
» PERSEDIAAN INVENTORIES MDRN Annual Report 20101
» PERSEDIAAN lanjutan MDRN Annual Report 20101
» INVENTORIES continued MDRN Annual Report 20101
» UANG MUKA INVESTASI SAHAM ADVANCE FOR INVESTMENT IN SHARES OF
» ASET TETAP lanjutan MDRN Annual Report 20101
» SELISIH LEBIH BIAYA PEROLEHAN
» EXCESS OF COST OF INVESTMENTS OVER THE EQUITY IN NET ASSETS OF
» ASET DISEWAKAN LEASED PROPERTY
» HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» HUTANG USAHA ACCOUNTS PAYABLE
» HUTANG USAHA lanjutan ACCOUNTS PAYABLE continued
» PERPAJAKAN TAXATION MDRN Annual Report 20101
» PERPAJAKAN lanjutan TAXATION continued
» HUTANG BANK JANGKA PANJANG LONG-TERM LOANS
» HUTANG BANK JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» PENJUALAN BERSIH lanjutan NET SALES continued
» BEBAN USAHA OPERATING EXPENSES
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN-PERJANJIAN PENTING, IKATAN DAN KONTINJENSI
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES
» PERJANJIAN-PERJANJIAN PENTING, IKATAN DAN KONTINJENSI lanjutan
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Beban imbalan kerja - bersih dibulatkan Net employee benefits expense rounded-off
» Kewajiban imbalan kerja dibulatkan Employee benefits liability rounded-off
» KEWAJIBAN IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» PENERAPAN AWAL PSAK NO. 50 REVISI 2006 DAN PSAK NO. 55 REVISI 2006
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