PT Arjuna Utama Kimia 29544690 PT Arjuna Utama Kimia Piutang Direksi 7229370

Pt arjuna utama kimia 29544690 pt arjuna utama kimia

This preview shows page 533 - 535 out of 574 pages.

PT Arjuna Utama Kimia 29.544.690 - PT Arjuna Utama Kimia Piutang Direksi 7.229.370 - Director Receivables PT Berkah Kawasan Manyar Sejahtera 6.431.500 1.112.430 PT Berkah Kawasan Manyar Sejahtera PT Anugerah Krida Retailindo 4.177.129 - PT Anugerah Krida Retailindo PT AKR Sea Transport 2.998.982 - PT AKR Sea Transport PT AKR Transportasi Indonesia 1.174.027 - PT AKR Transportasi Indonesia PT Andahanesa Abadi 550.000 - PT Andahanesa Abadi Lain-lain (masing-masing dibawah Others Rp1.000.000) 1.083.323 1.229.038 (each below Rp1,000,000) Total 53.189.021 2.341.468 Total Persentase terhadap total aset 0,33% 0,02% Percentage to total assets Pembiayaan Financing 31 Desember 2018 31 Desember 2017/ December 31, 2018 December 31, 2017 Dicatat dalam piutang jangka panjang Recorded in long-term receivables dari pihak berelasi from related parties PT Usaha Era Pratama Nusantara 1.207.000.000 707.000.000 PT Usaha Era Pratama Nusantara PT Berkah Kawasan Manyar Sejahtera 500.000.000 500.000.000 PT Berkah Kawasan Manyar Sejahtera PT Anugrah Karya Raya 80.522.256 243.022.256 PT Anugrah Karya Raya PT AKR Sea Transport 6.250.000 - PT AKR Sea Transport PT Andahanesa Abadi 500.000 - PT Andahanesa Abadi Sub-total 1.794.272.256 1.450.022.256 Sub - total
Image of page 533
534 Melangkah Maju dengan Strategi Jitu Moving Forward with the RIGHT STRATEGY The original separate financial statements as supplementary information included herein are in the Indonesian language. PT AKR Corporindo Tbk. (ENTITAS INDUK) CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2018 dan untuk Tahun yang Berakhir pada Tanggal Tersebut (Angka disajikan dalam ribuan Rupiah, kecuali dinyatakan lain) PT AKR Corporindo Tbk. (PARENT ENTITY) NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2018 and for the Year Then Ended (Amounts are expressed in thousands of Rupiah, unless otherwise stated) 12 3. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI (lanjutan) 3. TRANSACTIONS WITH RELATED PARTIES (continued) Pembiayaan (lanjutan) Financing (continued) 31 Desember 2018 31 Desember 2017/ December 31, 2018 December 31, 2017 Piutang bunga Interest receivables (dicatat dalam piutang jangka (recorded in long-term panjang dari pihak berelasi) receivables from related parties) PT Usaha Era Pratama Nusantara 166.480.188 46.191.053 PT Usaha Era Pratama Nusantara PT Berkah Kawasan Manyar Sejahtera 62.885.417 13.458.334 PT Berkah Kawasan Manyar Sejahtera PT Andahanesa Abadi 440.096 440.096 PT Andahanesa Abadi Sub-total 229.805.701 60.089.483 Sub - total Total 2.024.077.957 1.510.111.739 Total Dikurangi bagian yang jatuh tempo dalam satu tahun 1.294.272.256 - Less current maturities Bagian jangka panjang 729.805.701 1.510.111.739 Long-term portion Persentase terhadap total aset 12,62% 11,72% Percentage to total assets Penghasilan keuangan Finance income PT Usaha Era Pratama Nusantara 120.289.135 41.238.180 PT Usaha Era Pratama Nusantara PT Berkah Kawasan Manyar Sejahtera 49.427.083 48.604.167 PT Berkah Kawasan Manyar Sejahtera Khalista (Liuzhou) Chemical Khalista (Liuzhou) Chemical lndustries Ltd. 568.221 1.076.370 lndustries Ltd. Guangxi (Guigang) AKR Guangxi (Guigang) AKR Container Port Co., Ltd. - 7.380.391 Container Port Co., Ltd.
Image of page 534
Image of page 535

You've reached the end of your free preview.

Want to read all 574 pages?

  • Fall '16
  • Ahmad Syifa

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture