KAS DAN SETARA KAS
8. PIUTANG LAIN-LAIN lanjutan
8. OTHER RECEIVABLES continued
31 Desember 2015 31 Desember 2014 December 31, 2015 December 31, 2014 Pihak berelasi: Related parties: lihat Catatan 40 butir b see Note 40 point b PT Petrocom Nuansa Nusantara 2.373.870.956 2.373.870.956 PT Petrocom Nuansa Nusantara Lain-lain 664.421.758 2.156.851.122 Others Jumlah pihak berelasi 3.038.292.714 4.530.722.078 Total related parties Dikurangi cadangan kerugian Less allowance for impairment penurunan nilai 2.866.983.437 2.866.983.437 losses Pihak berelasi - bersih 171.309.277 1.663.738.641 Related parties - net Bersih 1.887.839.741.187 1.876.730.836.266 Net Seluruh piutang lain-lain Grup dalam denominasi mata uang Rupiah. All of the Group’s other receivables are denominated in Rupiah currency. Rincian piutang lain-lain berdasarkan transaksi adalah sebagai berikut: The summary of nature transaction of other receivables is as follows: 31 Desember 2015 31 Desember 2014 December 31, 2015 December 31, 2014 Piutang pinjaman dana 527.661.782.613 570.667.345.519 Loan receivables Piutang pengalihan saham Receivable from transfer of Entitas Anak 1.239.902.226.884 1.257.963.946.009 Subsidiaries’ share Lain-lain 120.275.731.690 48.099.544.738 Others Jumlah 1.887.839.741.187 1.876.730.836.266 Total Piutang lain-lain dari PT Gili Tirta Anugerah merupakan piutang PT Graha Andrasentra Propertindo Tbk. GAP, Entitas Anak, atas pengalihan 20 kepemilikan saham di PT Bukit Jonggol Asri lihat Catatan 4 butir f dan 42 butir h sesuai dengan Surat Hutang yang diaktakan dengan Akta Notaris Elizabeth Karina Leonita, S.H., M.Kn., No. 44 tanggal 14 Oktober 2014. Surat Hutang ini berakhir pada tanggal 31 Desember 2014 atau setelah diterbitkannya Sertifikat Hak Guna Bangunan atas Tanah Kebun Menteng selambat-lambatnya pada Juni 2015 lihat Catatan 50 butir b. Other receivables from PT Gili Tirta Anugerah represents receivable of PT Graha Andrasentra Propertindo Tbk. GAP, a Subsidiary, related to the transfer of 20 shares ownership of PT Bukit Jonggol Asri see Notes 4 point f and 42 point h based on Debt Letter which was notarized by Notarial Deed No. 44 of Elizabeth Karina Leonita, S.H., M.Kn. dated October 14, 2014. The Debt Letter was due on December 31, 2014 or after issued Building Used Right Certificate of Kebun Menteng Land at the latest on June 2015 see Note 50 point b. Piutang lain-lain dari PT Sentul City Tbk. SC merupakan piutang PT Graha Andrasentra Propertindo Tbk. GAP, Entitas Anak, yang berasal dari pengalihan saham PT Bukit Jonggol Asri sesuai dengan Surat Hutang yang diaktakan dengan Akta Notaris Elizabeth Karina Leonita, S.H., M.Kn., No. 64 tanggal 14 Oktober 2014. Surat Hutang ini berakhir pada tanggal 31 Desember 2014 lihat Catatan 42 butir h dan 50 butir b. Other receivables from PT Sentul City Tbk. SC represents receivable of PT Graha Andrasentra Propertindo Tbk. GAP, a Subsidiary, related to the transfer of shares of PT Bukit Jonggol Asri based on Debt Letter which was notarized by Notarial Deed No. 64 of Elizabeth Karina Leonita, S.H., M.Kn. dated October 14, 2014. The Debt Letter was due on December 31, 2014 see Notes 42 point h and 50 point b. Piutang lain-lain dari PT Giripada Adhyayasabha merupakan piutang yang berasal dari penjualan tanah GAP, Entitas Anak, yang dialihkan kepada Entitas Induk. Other receivables from PT Giripada Adhyayasabha represents receivable from sale of land of GAP, a Subsidiary, which are transferred to the Company. Piutang lain-lain dari PT Bukit Jonggol Asri merupakan pinjaman modal kerja untuk pembangunan Jungleland. Other receivables from PT Bukit Jonggol Asri represents working capital loan for Jungleland development.Parts
» 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» Peningkatan penghasilan berkelanjutan Dengan brand “Jungle” yang sudah dikenal
» POSISI KEUANGAN ASET FINANCIAL POSITION ASSET
» Penghasilan Usaha Berdasarkan Unit Usaha Revenue by Business Unit
» Penghasilan Usaha Berdasarkan Produk Revenue by Product
» KINERJA KEUANGAN PENGHASILAN USAHA KEMAMPUAN MEMBAYAR UTANG
» Transparansi Akuntabilitas Transparency ABILITY TO MEET FINANCIAL OBLIGATIONS
» Accountability Responsibilitas KemandirianIndependensi Responsibility
» Independency Kewajaran dan Kesetaraan
» Fairness ABILITY TO MEET FINANCIAL OBLIGATIONS
» Developing supporting regions Green Architecture Green Architecture
» Green Operation Green Attitude Green Operation Green Attitude
» Guest Lecture Student Visit Guest Lecture Student Visit
» Program Sejuta Buku One Million Books Program Bakrieland’s One Million Books Program is the
» Green Oice Green Oice Pohon Untuk Negeri
» Stage 2: Materiality Test Through Qualitative and Quantitative Survey was conducted.
» UMUM GENERAL 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» UMUM lanjutan GENERAL continued
» UMUM lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» GENERAL continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» IKHTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» IKTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» IHKTISAR 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» IKHITISAR 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS
» PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS
» CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» SHORT-TERM INVESTMENT 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG USAHA 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» TRADE RECEIVABLES 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG USAHA lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» TRADE RECEIVABLES continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG LAIN-LAIN 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» OTHER RECEIVABLES 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG LAIN-LAIN lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» OTHER RECEIVABLES continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PERSEDIAAN 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» INVENTORIES 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PERSEDIAAN lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» INVENTORIES continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA lanjutan
» ADVANCES AND PREPAID EXPENSES continued
» DANA DALAM PEMBATASAN RESTRICTED FUNDS
» DANA DALAM PEMBATASAN lanjutan RESTRICTED FUNDS continued
» PENYERTAAN SAHAM INVESTMENT IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENT IN SHARES OF STOCK continued
» TANAH YANG BELUM DIKEMBANGKAN LAND FOR DEVELOPMENT
» TANAH YANG BELUM DIKEMBANGKAN lanjutan LAND FOR DEVELOPMENT continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAK BERWUJUD INTANGIBLE ASSETS
» ASET TAK BERWUJUD lanjutan INTANGIBLE ASSETS continued
» ASET YANG DIKLASIFIKASIKAN SEBAGAI DIMILIKI UNTUK DIJUAL
» ASSETS CLASSIFIED AS HELD FOR SALE
» ASET YANG DIKLASIFIKASIKAN SEBAGAI DIMILIKI UNTUK DIJUAL lanjutan
» ASSETS CLASSIFIED AS HELD FOR SALE continued
» UTANG BANK DAN LEMBAGA KEUANGAN JANGKA PENDEK lanjutan
» SHORT-TERM BANK AND FINANCIAL INSTITUTION LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» UTANG LAIN-LAIN lanjutan OTHER PAYABLES continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» PENDAPATAN DITANGGUHKAN DEFERRED INCOME
» PENDAPATAN DITANGGUHKAN lanjutan DEFERRED INCOME continued PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» UTANG USAHA JANGKA PANJANG LONG-TERM TRADE PAYABLES
» OBLIGASI KONVERSI CONVERTIBLE BONDS
» OBLIGASI KONVERSI lanjutan CONVERTIBLE BONDS continued
» UTANG PEMBELIAN ASET TETAP LIABILITY FOR PURCHASE OF FIXED ASSETS
» UTANG PEMBELIAN ASET TETAP lanjutan LIABILITY FOR PURCHASE OF FIXED ASSETS
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
» SAHAM YANG DIPEROLEH KEMBALI lanjutan TREASURY STOCK continued
» PENGHASILAN USAHA BERSIH NET REVENUES
» BEBAN POKOK PENGHASILAN COST OF REVENUES
» BEBAN POKOK PENGHASILAN lanjutan COST OF REVENUES continued
» BEBAN USAHA OPERATING EXPENSES
» BEBAN BUNGA DAN KEUANGAN - BERSIH INTEREST EXPENSES AND FINANCIAL CHARGES -
» BEBAN BUNGA DAN KEUANGAN – BERSIH lanjutan
» INTEREST EXPENSES AND FINANCIAL CHARGES – NET continued
» PENGHASILAN BEBAN LAIN-LAIN OTHERS INCOME EXPENSES
» PENGHASILAN BEBAN LAIN-LAIN lanjutan OTHERS INCOME EXPENSES continued
» IMBALAN KERJA KARYAWAN EMPLOYEE BENEFITS
» IMBALAN KERJA KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN-PERJANJIAN DAN KOMITMEN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENT continued
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ASOSIASI
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES
» LABA RUGI PER SAHAM DASAR BASIC EARNINGS LOSS PER SHARE
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES continued
» KELOMPOK INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS BY CATEGORY
» KELOMPOK INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS BY CATEGORY
» KELANGSUNGAN USAHA GRUP THE GROUP GOING CONCERN
» KELANGSUNGAN USAHA GRUP lanjutan THE GROUP GOING CONCERN continued
» LIABILITAS KONTINJENSI DAN LITIGASI CONTINGENT LIABILITIES AND LITIGATION
» LIABILITAS KONTINJENSI DAN LITIGASI lanjutan CONTINGENT LIABILITIES AND LITIGATION
» PERISTIWA SETELAH PERIODE PELAPORAN EVENTS AFTER REPORTING PERIOD
» PERISTIWA SETELAH PERIODE PELAPORAN lanjutan
» EVENTS AFTER REPORTING PERIOD continued
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