RESTRICTED CASH IN BANK
10. PIUTANG DAN HUTANG USAHA - LEMBAGA KLIRING DAN PENJAMINAN
10. RECEIVABLE FROM
AND PAYABLE TO CLEARING AND GUARANTEE INSTITUTION Akun ini merupakan tagihan dan hutang BSec dari dan kepada Lembaga Kliring dan Penjaminan LKP yang timbul dari penyelesaian transaksi perdagangan efek-bersih dan dana kliring, sebagai berikut: This account represents BSec’s receivables from and payable to the Clearing and Guarantee Institution LKP arising from the net settlement of securities trading transactions and clearing deposits, as follows: 2008 2007 Piutang 388.686 188.640 Receivables Deposito wajib 3.779 3.548 Mandatory deposits Jumlah piutang 392.465 192.188 Total receivables Hutang 426.379 181.069 Payable Tingkat bunga per tahun deposito wajib LKP berkisar antara 6,75 - 12 tahun 2008 dan 7,5 - 9,25 tahun 2007. Interest rates per annum on mandatory deposits to LKP range from 6.75 - 12 in 2008 and 7.5 - 9.25 in 2007. Seluruh piutang dan hutang LKP pada tanggal 31 Desember 2008 dan 2007 memiliki umur kurang dari 3 hari. All receivables from and payable to the LKP as of December 31, 2008 and 2007 are due within 3 days. Manajemen BSec tidak membentuk penyisihan piutang ragu-ragu karena manajemen BSec berpendapat bahwa seluruh piutang LKP dapat tertagih. BSec’s management did not provide allowance for doubtful accounts as BSec’s management believes that all receivables from LKP are fully collectible. 11. PIUTANG PEMBIAYAAN 11. FINANCING RECEIVABLES Penanaman Neto Sewa Pembiayaan Net Investments in Finance Lease Akun ini merupakan piutang atas pembiayaan sewa pembiayaan finance lease yang diberikan BFin, sebagai berikut: This account represents receivables arising from financial lease transactions provided by BFin, as follows: 2008 Piutang sewa pembiayaan dari pihak ketiga 39.542 Lease receivables from third parties Pendapatan sewa pembiayaan belum diakui 6.086 Unearned lease income Jumlah 33.456 Total Penyisihan piutang ragu-ragu 844 Allowance for doubtful accounts Penanaman neto sewa pembiayaan - bersih 32.612 Net investments in finance lease - netParts
» PT MNC Investama, Tbk - Item
» Pendirian dan Informasi Umum
» Penawaran Umum Saham dan Obligasi Perusahaan
» Public Offering of the Company’s Shares and Bonds
» PENERAPAN PERNYATAAN PT MNC Investama, Tbk - Item
» ADOPTION OF REVISED STATEMENTS OF FINANCIAL
» Instrumen PT MNC Investama, Tbk - Item
» Consolidated Financial IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Prinsip Konsolidasi Principles of Consolidation
» Penggabungan usaha Business Combinations Transaksi dan
» Transaksi Hubungan Istimewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Transactions with related parties
» Penggunaan Estimasi IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Use of Estimates IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Kas dan Setara Kas Cash and cash Equivalents
» Investasi Investments IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi Efek IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Securities transactions IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Accounting of Consumer Financing
» Anjak Piutang Factoring Receivables
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya Dibayar Dimuka Prepaid Expenses
» Aset Tetap - Pemilikan Langsung Property
» Penurunan Nilai Aset IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Impairment of Assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban Tangguhan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Deferred Charges IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Biaya Emisi Saham dan ObligasiHutang
» Shares and BondsDebt Issuance Cost
» Saham Diperoleh Kembali IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Treasury Stock IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Pengakuan Pendapatan dan Beban
» Revenues and Expenses Recognition
» Imbalan Pasca Kerja Post-Employment Benefits
» Restrukturisasi Hutang Bermasalah Troubled Debt Restructuring
» Pajak Penghasilan Income Tax
» Laba Rugi per Saham Earnings Loss per Share
» Instrumen Keuangan Derivatif Derivative Financial Instruments
» SUBSIDIARIES PT MNC Investama, Tbk - Item
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» TRADE ACCOUNTS RECEIVABLE PT MNC Investama, Tbk - Item
» PIUTANG NASABAH CUSTOMERS RECEIVABLES
» PIUTANG DAN HUTANG USAHA - LEMBAGA KLIRING DAN PENJAMINAN
» RECEIVABLE FROM PT MNC Investama, Tbk - Item
» PIUTANG PEMBIAYAAN FINANCING RECEIVABLES
» PIUTANG LAIN-LAIN OTHER ACCOUNTS RECEIVABLE
» PERSEDIAAN INVENTORIES PT MNC Investama, Tbk - Item
» UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
» PAJAK DIBAYAR DIMUKA PREPAID TAXES
» INVESTMENTS IN ASSOCIATES PT MNC Investama, Tbk - Item
» OTHER INVESTMENTS PT MNC Investama, Tbk - Item
» PROPERTY AND EQUIPMENT PT MNC Investama, Tbk - Item
» ASET TETAP KERJASAMA PROPERTY AND EQUIPMENT UNDER JOINT
» GOODWILL GOODWILL PT MNC Investama, Tbk - Item
» TRADE ACCOUNTS PAYABLE PT MNC Investama, Tbk - Item
» HUTANG NASABAH CUSTOMERS PAYABLE
» HUTANG LAIN-LAIN OTHER ACCOUNTS PAYABLE
» UNEARNED REVENUES PT MNC Investama, Tbk - Item
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» LONG-TERM LOANS PT MNC Investama, Tbk - Item
» HUTANG SEWA LEASE LIABILITIES
» HUTANG OBLIGASI BONDS PAYABLE
» KEWAJIBAN TIDAK LANCAR LAIN-LAIN OTHER NONCURRENT LIABILITIES HAK MINORITAS MINORITY INTERESTS
» ADDITIONAL PAID-IN CAPITAL PT MNC Investama, Tbk - Item
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
» DIFFERENCES DUE TO CHANGES IN EQUITY OF SUBSIDIARIES
» PENDAPATAN MEDIA DAN PENYIARAN MEDIA AND BROADCASTING REVENUE
» PENDAPATAN JASA TELEKOMUNIKASI DAN TEKNOLOGI INFORMASI
» TELECOMMUNICATION AND INFORMATION TECHNOLOGY SERVICES REVENUE
» PENDAPATAN MEDIA PT MNC Investama, Tbk - Item
» SUBSCRIBER BASED MEDIA REVENUE
» TRANSPORTATION REVENUES PT MNC Investama, Tbk - Item
» SEWA DAN PEMBIAYAAN KONSUMEN LEASING
» INVESTMENT BANKING INVESTMENT BANKING
» KOMISI PERANTARA PEDAGANG EFEK BROKERAGE COMMISSIONS
» JASA MANAJER INVESTASI FUND MANAGEMENT FEES
» DIRECT COSTS PT MNC Investama, Tbk - Item
» UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION
» PENYUSUTAN DAN AMORTISASI DEPRECIATION AND AMORTIZATION
» INTEREST AND FINANCIAL CHARGES
» DIVIDEN TUNAI CASH DIVIDENDS
» ACQUISITIONS OF SUBSIDIARIES PT MNC Investama, Tbk - Item
» PELEPASAN INVESTASI DISPOSAL OF INVESTMENTS
» SIFAT DAN PT MNC Investama, Tbk - Item
» INFORMASI SEGMEN SEGMENT INFORMATION
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