Jumlah rata rata tertimbang saham biasa beredar 720000000 720000000 Weighted

Jumlah rata rata tertimbang saham biasa beredar

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Jumlah rata-rata tertimbang saham biasa beredar 720.000.000 720.000.000 Weighted average number of issued and outstanding shares Jumlah 1,90 38,63 Total 27. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING 27. MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES Rincian saldo aset dan liabilitas moneter dalam mata uang asing adalah sebagai berikut: Details of monetary assets and liabilities balances in United States Dollar are as follows: 2019 Mata Uang Asing/ Foreign Currencies Setara Rupiah/ Rupiah Equivalent 2019 Aset Assets Kas dan setara kas US$ 12.002.223 166.843.018.748 Cash and cash equivalents Investasi jangka pendek US$ 11.242 156.275.154 Short-term investments Jumlah Aset 12.013.465 166.999.293.902 Total Assets
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- 50 - PT BETONJAYA MANUNGGAL Tbk CATATAN ATAS LAPORAN KEUANGAN (Lanjutan) 31 DESEMBER 2019 DAN 2018 (Disajikan dalam Rupiah, kecuali dinyatakan lain) PT BETONJAYA MANUNGGAL Tbk NOTES TO FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2019 AND 2018 (Expressed in Rupiah, unless otherwise stated) 2018 Mata Uang Asing/ Foreign Currencies Setara Rupiah/ Rupiah Equivalent 2018 Aset Assets Kas dan setara kas US$ 10.301.333 149.173.606.358 Cash and cash equivalents Investasi jangka pendek US$ 9.643 139.644.482 Short-term investment Jumlah Aset 10.310.976 149.313.250.840 Total Assets 28. NILAI WAJAR INSTRUMEN KEUANGAN 28. FAIR VALUE OF FINANCIAL INSTRUMENTS Nilai wajar adalah nilai harga yang akan diterima untuk menjual suatu aset atau harga yang akan dibayar untuk mengalihkan suatu liabilitas dalam suatu transaksi teratur antara pelaku pasar pada tanggal pengukuran. Fair value is the price that would be received to sell an asset or paid to transfer a liability in orderly transaction between market participants at the measurement date. Tabel di bawah ini menggambarkan nilai tercatat dan nilai wajar dari aset dan liabilitas keuangan yang tercatat pada laporan posisi keuangan pada tahun yang berakhir pada tanggal-tanggal 31 Desember 2019 dan 2018: The table below shows the carrying values and fair values of the financial assets and financial liabilities recorded in the statements of financial position as of December 31, 2019 and 2018: Nilai Tercatat/ Carrying Amount Nilai Wajar/ Fair Value 2019 2018 2019 2018 Aset Keuangan Financial Assets Pinjaman yang diberikan dan piutang: Loans and receivables: Kas dan setara kas 166.924.738.802 149.296.593.372 166.924.738.802 149.296.593.372 Cash and cash Equivalents Investasi jangka pendek 569.022.565 355.475.822 569.022.565 355.475.822 Short –term investments Piutang usaha 10.953.941.213 15.194.542.194 10.953.941.213 15.194.542.194 Trade receivables Jumlah Aset Keuangan 178.447.702.580 164.846.611.388 178.447.702.580 164.846.611.388 Total Financial Assets Liabilitas Keuangan Financial Liabilities Liabilitas keuangan yang diukur pada biaya perolehan diamortisasi Financial liabilities carried at amortized cost Utang usaha 38.458.473.591 25.918.459.570 38.458.473.591 25.918.459.570 Trade payables Utang lain-lain – pihak ketiga 29.943.617 - 29.943.617 - Other payables – third parties Beban masih harus dibayar 1.034.963.729 989.816.145 1.034.963.729 989.816.145 Accrued expenses Jumlah Liabilitas Keuangan 39.523.380.937 26.908.275.715 39.523.380.937 26.908.275.715 Total Financial Liabilities Taksiran nilai wajar dari kelompok instrumen keuangan pada tabel di atas ditentukan dengan menggunakan metode-metode dan asumsi-asumsi berikut: Estimated fair values of the financial instruments in the table above is determined by using the
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