Use of estimates Accounting policies continued
4. Piutang usaha lanjutan
4. Accounts receivable continued
3 bulan 3 months 3 – 6 bulan 3 – 6 months 6 – 12 bulan 6 – 12 months 1 tahun 1 year Jumlah Total Cadangan penurunan nilai Allowance for impairment Bersih Net Rupiah Rupiah Dolar Amerika Serikat US Dollar Jumlah Total Cadangan penurunan nilai Allowance for impairment Bersih Net Saldo awal Beginning balance Penambahan pemulihan Addition recovery Saldo akhir Ending balance5. Piutang subsidi
5. Subsidy receivable
Piutang atas subsidi harga pupuk Receivable due to fertilizer subsidy Saldo awal Beginning balance Penyesuaian piutang Adjustment of receivable Subsidi Pemerintah catatan 28 Government subsidy note 28 Penerimaan dari Pemerintah Receipt from Government Jumlah Total 30.375.274.586 2010 2009 Manajemen berkeyakinan bahwa cadangan penurunan nilai atas piutang usaha adalah cukup untuk menutupi kerugian yang mungkin timbul dari tidak tertagihnya piutang tersebut. Piutang usaha digunakan sebagai jaminan atas pinjaman ke PT Bank Central Asia, Tbk Catatan 16a. 2.015.418.793 28.143.763 Manajemen juga berkeyakinan bahwa tidak terdapat risiko yang terkonsentrasi secara signifikan atas piutang kepada pihak ketiga. 309.436.472.591 194.271.759.441 Piutang usaha berdasarkan mata uang adalah sebagai berikut: 196.287.178.234 Account receivable of the subsidiary PT KDM for the sales of Nitrogen gas is used for guarantee for the loan to PT Bank Internasional Indonesia, Tbk Note 23e. 2.015.129.599 Account receivable is used as deposit for loan to PT Bank Central Asia, Tbk Note 16a. Management believes that the allowance for impairment of accounts receivableis adequate to cover possible losses on uncollectible accounts. 2010 2.015.129.599 2.015.418.793 309.436.472.591 2.015.129.599 290.080.016.221 2.015.418.793 307.421.342.992 2009 By currency: 3.051.831.184 2009 194.271.759.441 307.421.342.992 196.287.178.234 2010 2009 2.015.129.599 1.986.985.836 Piutang anak perusahaan PT KDM atas penjualan gas nitrogen digunakan sebagai jaminan atas pinjaman ke PT Bank Internasional Indonesia, Tbk Catatan 23e. 1.780.527.952.625 2.401.686.606.131 590.025.143.213 765.374.368.821 605.362.078.769 590.025.143.213 Management also believes that there are no significant concentrations of credit risk on third parties receivables. Saldo piutang subsidi merupakan saldo piutang subsidi kepada Pemerintah Republik Indonesia atas penyaluran pupuk urea, NPK, dan organik bersubsidi oleh Perusahaan, dengan mutasi sebagai berikut: The balance of subsidy receivable are the balance of subsidy receivable to the Government of the Republic of Indonesia for distributing urea, NPK fertilizer and organic fertilizer subsidized from the Company, with the following mutations: 1.341.083.268 Rincian umur piutang dihitung sejak tanggal faktur adalah sebagai berikut: 4.096.619.145 165.911.903.648 19.356.456.370 - 1.291.934.499 1.763.849.933.801 2.577.035.831.739 Mutasi cadangan penurunan nilai adalah sebagai berikut: 289.194 2010 183.612.234.592 304.197.842.148 Changes in allowance for impairment are as follows: 1.931.566.345 5.526.493.313 2.015.129.599 Aging by invoice date: 29Parts
» Pupuk Kaltim | Laporan Keuangan
» Umum Pupuk Kaltim | Laporan Keuangan
» Susunan pengurus Companys management
» Umum lanjutan Pupuk Kaltim | Laporan Keuangan
» Anak perusahaan Subsidiaries General continued
» Penyajian laporan keuangan konsolidasian Consolidated financial statements presentation
» c. Accounting policies continued
» Kebijakan akuntansi lanjutan Accounting policies continued
» d. Accounting policies continued
» f. Accounting policies continued
» Kebijakan akuntansi lanjutan Pupuk Kaltim | Laporan Keuangan
» Leases Accounting policies continued
» Impairment of assets Accounting policies continued
» Accounting policies continued Pupuk Kaltim | Laporan Keuangan
» Use of estimates Accounting policies continued
» Informasi segmen lanjutan Segment information continued
» Cash and cash equivalents continued
» Piutang usaha Pupuk Kaltim | Laporan Keuangan
» Accounts receivable Pupuk Kaltim | Laporan Keuangan
» Piutang usaha lanjutan Pupuk Kaltim | Laporan Keuangan
» Accounts receivable continued Pupuk Kaltim | Laporan Keuangan
» Piutang subsidi Pupuk Kaltim | Laporan Keuangan
» Subsidy receivable Pupuk Kaltim | Laporan Keuangan
» Piutang subsidi lanjutan Pupuk Kaltim | Laporan Keuangan
» Subsidy receivable continued Pupuk Kaltim | Laporan Keuangan
» Persediaan Pupuk Kaltim | Laporan Keuangan
» Inventories Pupuk Kaltim | Laporan Keuangan
» Persediaan lanjutan Pupuk Kaltim | Laporan Keuangan
» Inventories continued Pupuk Kaltim | Laporan Keuangan
» Uang muka Pupuk Kaltim | Laporan Keuangan
» Advances payment Pupuk Kaltim | Laporan Keuangan
» Investasi jangka panjang Long term investments
» Investasi jangka panjang lanjutan Long term investments continued
» Properti investasi Investment property
» Aset tetap lanjutan Fixed assets continued
» Beban ditangguhkan Deferred charges
» Non–moving inventories - net
» 70.289.936.180 Pinjaman Jangka Pendek Short-Term Loans
» Other assets Pinjaman Jangka Pendek lanjutan Short-Term Loans continued
» Pinjaman Jangka Pendek lanjutan Short-Term Loans continued
» Hutang usaha Accounts payable
» Hutang usaha lanjutan Accounts payable continued
» Other payables Pupuk Kaltim | Laporan Keuangan
» Tax payable Pupuk Kaltim | Laporan Keuangan
» Beban masih harus dibayar Accrued expenses
» Pendapatan diterima dimuka Unearned revenues
» Hutang obligasi Bonds payable
» Hutang obligasi lanjutan Bonds payable continued
» Kewajiban jangka panjang jatuh tempo Long term liabilities – current portion
» Kewajiban jangka panjang jatuh tempo Long term portion
» Kewajiban jangka panjang lanjutan Long term liabilities continued
» e. Kewajiban jangka panjang lanjutan Long term liabilities continued
» Taksiran kewajiban pembangunan sarana Estimated obligation construction of facilities and
» Imbalan pasca-kerja Post-employment benefits
» Imbalan pasca-kerja lanjutan Post-employment benefits continued
» Pendapatan usaha Revenues Pupuk Kaltim | Laporan Keuangan
» Pendapatan usaha lanjutan Revenues continued
» Beban pokok pendapatan Cost of goods sold
» Beban usaha Operating expenses
» Penghasilan bunga Interest income
» Beban bunga Interest expenses
» Pajak kini Pajak penghasilan Income tax
» Pajak kini lanjutan Pajak penghasilan lanjutan Income tax continued
» Kewajiban pajak tangguhan Pajak penghasilan lanjutan Income tax continued
» Surat ketetapan pajak Pajak penghasilan lanjutan Income tax continued
» Transaksi-transaksi dengan pihak-pihak yang Transactions with related parties
» Transaksi-transaksi dengan pihak-pihak yang Transactions with related parties continued
» Investment in shares of stock
» Aset dan kewajiban dalam mata uang asing
» Aset dan kewajiban dalam mata uang asing lanjutan
» Aset keuangan dan kewajiban keuangan
» Manajemen Risiko Keuangan Pupuk Kaltim | Laporan Keuangan
» Manajemen Risiko Keuangan lanjutan
» Informasi segmen Pupuk Kaltim | Laporan Keuangan
» Informasi segmen lanjutan Pupuk Kaltim | Laporan Keuangan
» Perjanjian penjualan Perjanjian penting dan ikatan
» Sales agreements Perjanjian penting dan ikatan
» Pengadaan gas bumi Perjanjian penting dan ikatan lanjutan
» Perjanjian penting dan ikatan lanjutan
» Proyek Pembangunan Pabrik NPK Fused Blending
» NPK Fused Blending Plant Project
» Perjanjian kerjasama Perjanjian penting dan ikatan lanjutan
» Cooperation agreements Perjanjian penting dan ikatan lanjutan
» Perjanjian sewa Perjanjian penting dan ikatan lanjutan
» Rental agreements Perjanjian penting dan ikatan lanjutan
» Perjanjian sindikasi Perjanjian penting dan ikatan lanjutan
» Syndication agreement Perjanjian penting dan ikatan lanjutan
» Perjanjian pembangkit listrik dan steam
» Electricity and Steam Powered Generator Agreement
» Perjanjian Usaha Patungan Perjanjian penting dan ikatan lanjutan
» Joint Venture Agreement Perjanjian penting dan ikatan lanjutan
» Proyek sarana transportasi bahan baku PT KNI
» The transportation project for raw materials of the PT KNI
» Alokasi saldo laba Allocation of retained earnings
» Masalah hukum yang belum selesai The legal issues that have not completed
» Masalah hukum yang belum selesai lanjutan The legal issues that have not completed continued
» Pernyataan standar akuntansi keuangan Financial accounting standards statement
» Peristiwa setelah tanggal neraca Subsequent events
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