LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES
a. Perikatan letters of credit
a. Letters of credit facilities
i. Perusahaan memperoleh fasilitas import letters of credit dari PT Bank Resona Perdania dengan jumlah maksimum sebesar Rp35.000.000.000. Fasilitas ini akan berakhir pada tanggal 24 Desember 2014 dan dapat diperbaharui kembali. Pada tanggal 31 Desember 2013, Perusahaan belum menggunakan fasilitas ini. i. The Company has import letters of credit facility with maximum amount of Rp35,000,000,000 from PT Bank Resona Perdania. This facility will expire on December 24, 2014 and can be extended. As of December 31, 2013, the Company has not used this facility. ii. Perusahaan juga memiliki fasilitas import letters of credit dan inward bills discounted facility dengan jumlah maksimum US25.000.000 serta fasilitas bills bought involving export letters of credit, dengan jumlah maksimum sebesar US500.000 dari PT Bank Mizuho Indonesia, Jakarta. Fasilitas-fasilitas ini akan berakhir pada tanggal 24 Desember 2014. Pada tanggal 31 Desember 2013, Perusahaan telah menggunakan fasilitas ini sebesar US4.221.461, JPY105.297.475 dan EUR422.584 atau setara dengan US5.808.194 Catatan 13. ii. The Company has import letters of credit facility and inward bills discounted facility with maximum amount of US25,000,000 and bills bought involving export letters of credit facility, with maximum amount of US500,000 from PT Bank Mizuho Indonesia, Jakarta. These facilities will expire on December 24, 2014. As of December 31, 2013, the Company has used this facility amounting to US4,221,461, JPY105,297,475 and EUR422,584 or equivalent to US5,808,194 Note 13. iii. Perusahaan juga memiliki fasilitas import letters of credit dengan jumlah maksimum US5.000.000 dari The Bank of Tokyo- Mitsubishi UFJ Ltd., Jakarta. Fasilitas ini akan berakhir pada tanggal 31 Desember 2014 dan dapat diperbaharui kembali. Pada tanggal 31 Desember 2013, Perusahaan telah menggunakan fasilitas ini sebesar EUR1.826.548 atau setara dengan US2.520.663 Catatan 13. iii. The Company has import letters of credit facility with maximum amount of US5,000,000 from The Bank of Tokyo- Mitsubishi UFJ Ltd., Jakarta. This facility will expire on December 31, 2014 and can be extended. As of December 31, 2013, the Company has used this facility amounting to EUR1,826,548 or equivalent to US2,520,663 Note 13. Dalam perjanjian-perjanjian fasilitas di atas, tidak terdapat persyaratan tentang pembatasan tindakan. The agreements of facilities above have no conditions in terms of limitation on the Company’s actions. b. Fasilitas bank guarantee b. Bank guarantee facility i. Perusahaan memperoleh fasilitas bank guarantee yang dapat diperbaharui kembali dari PT Bank Resona Perdania, Jakarta dengan jumlah maksimum Rp5.000.000.000. Fasilitas ini akan berakhir pada tanggal 24 Desember 2014. Pada tanggal 31 Desember 2013, Perusahaan belum menggunakan fasilitas ini. i. The Company has bank guarantee facility that can be renewed with maximum amount of Rp5,000,000,000 from PT Bank Resona Perdania. This facility will expire on December 24, 2014. As of December 31, 2013, the Company has not used this facility.Parts
» Relationship with Consumers TOTO Indonesia | Investors
» Relationship with Suppliers TOTO Indonesia | Investors
» Relationship with the Government
» Relationship with Shareholders TOTO Indonesia | Investors
» Relationship between Employees with the Company and Relationship among the Employees
» Relationship with the Society
» Hubungan dengan Konsumen TOTO Indonesia | Investors
» Hubungan dengan Pemasok TOTO Indonesia | Investors
» Hubungan dengan Pemerintahan TOTO Indonesia | Investors
» Hubungan dengan Pemegang Saham
» Hubungan Karyawan dengan Perusahaan dan antar Karyawan
» Hubungan dengan Masyarakat TOTO Indonesia | Investors
» UMUM TOTO Indonesia | Investors
» Company’s establishment GENERAL
» Penawaran umum efek Perusahaan
» Company’s public share offering
» UMUM lanjutan TOTO Indonesia | Investors
» Karyawan, komisaris, direksi dan komite
» Employees, commissioners, directors and
» Dasar penyajian laporan keuangan
» Transaksi dan saldo dalam mata uang
» Fixed assets continued SUMMARY
» Pajak penghasilan badan SUMMARY
» Corporate income tax SUMMARY
» Pajak penghasilan badan lanjutan
» Corporate income tax continued
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Penyisihan imbalan kerja karyawan
» Provision for employee benefits
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Instrumen keuangan Financial instruments
» Aset keuangan Financial assets
» Instrumen keuangan lanjutan Financial instruments continued
» Aset keuangan lanjutan SUMMARY
» Financial assets continued SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Biaya perolehan yang diamortisasi dari
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Investasi pada entitas asosiasi
» Investment in associates SUMMARY
» Investasi pada entitas asosiasi lanjutan
» Investment in associates continued
» Peristiwa setelah periode pelaporan
» Events after the reporting period
» Perubahan kebijakan akuntansi di periode
» SUMBER ESTIMASI DAN KETIDAKPASTIAN
» SOURCES TOTO Indonesia | Investors
» SUMBER TOTO Indonesia | Investors
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TOTO Indonesia | Investors
» TRADE RECEIVABLES TOTO Indonesia | Investors
» PIUTANG USAHA lanjutan TOTO Indonesia | Investors
» TRADE RECEIVABLES continued TOTO Indonesia | Investors
» PIUTANG LAIN-LAIN TOTO Indonesia | Investors
» OTHER RECEIVABLES TOTO Indonesia | Investors
» PERSEDIAAN TOTO Indonesia | Investors
» INVENTORIES TOTO Indonesia | Investors
» PERSEDIAAN lanjutan TOTO Indonesia | Investors
» INVENTORIES continued TOTO Indonesia | Investors
» PERPAJAKAN TOTO Indonesia | Investors
» PERPAJAKAN lanjutan TOTO Indonesia | Investors
» Beban pajak penghasilan badan
» Corporate income tax expense
» Perhitungan beban TAXATION continued
» Aset dan liabilitas pajak tangguhan
» Deferred tax assets and liabilities
» Ketetapan pajak TAXATION continued
» Tax assessments TAXATION continued
» Ketetapan pajak lanjutan TAXATION continued
» Tax assessments continued TAXATION continued
» ASET LANCAR LAINNYA TOTO Indonesia | Investors
» OTHER CURRENT ASSETS TOTO Indonesia | Investors
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» ASET TIDAK LANCAR LAINNYA lanjutan OTHER NON-CURRENT ASSETS continued
» PINJAMAN JANGKA PENDEK SHORT-TERM BORROWINGS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM BORROWINGS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» LIABILITAS IMBALAN TOTO Indonesia | Investors
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UTANG SEWA PEMBIAYAAN OBLIGATIONS UNDER FINANCE LEASE
» UTANG SEWA PEMBIAYAAN lanjutan OBLIGATIONS
» LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES
» UTANG LAIN-LAIN PIHAK BERELASI OTHER PAYABLES TO RELATED PARTIES
» Penyisihan imbalan kerja PENYISIHAN IMBALAN KERJA KARYAWAN PROVISION FOR EMPLOYEE BENEFITS
» Mutasi penyisihan imbalan kerja
» PENYISIHAN IMBALAN TOTO Indonesia | Investors
» MODAL SAHAM TOTO Indonesia | Investors
» SHARE CAPITAL TOTO Indonesia | Investors
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» CADANGAN UMUM GENERAL RESERVE
» DIVIDEN DIVIDENDS TOTO Indonesia | Investors
» DIVIDEN lanjutan DIVIDENDS continued
» PENJUALAN NETO TOTO Indonesia | Investors
» NET SALES TOTO Indonesia | Investors
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» PENDAPATAN LAINNYA OTHER INCOME
» BEBAN USAHA OPERATING EXPENSES
» BEBAN LAINNYA OTHER EXPENSES
» Pendapatan keuangan PENDAPATAN DAN BIAYA KEUANGAN FINANCIAL INCOME AND COST
» Financial income PENDAPATAN DAN BIAYA KEUANGAN FINANCIAL INCOME AND COST
» Biaya keuangan PENDAPATAN DAN
» Financial cost PENDAPATAN DAN
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI
» BALANCES AND TOTO Indonesia | Investors
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
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