[3210000] Statement of financial position presented using current and non-current - Infrastructure Industry
Laporan posisi keuangan | Statement of financial position | ||||
31 December 2016 | 31 December 2015 | ||||
Aset | Assets | ||||
Aset lancar | Current assets | ||||
Kas dan setara kas |
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Cash and cash equivalents | ||
Investasi jangka pendek |
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Short-term investments | ||
Piutang lainnya | Other receivables | ||||
Piutang lainnya pihak ketiga |
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Other receivables third parties | ||
Piutang lainnya pihak berelasi |
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Other receivables related parties | ||
Persediaan lainnya |
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Inventories | ||
Biaya dibayar dimuka lancar |
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Current prepaid expenses | ||
Uang muka lancar |
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Current advances | ||
Pajak dibayar dimuka lancar |
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Current prepaid taxes | ||
Jumlah aset lancar |
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Total current assets | ||
Aset tidak lancar | Non-current assets | ||||
Dana yang dibatasi penggunaannya tidak lancar |
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Non-current restricted funds | ||
Piutang tidak lancar lainnya | Other non-current receivables | ||||
Piutang tidak lancar lainnya pihak berelasi |
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Other non-current receivables related parties | ||
Investasi pada entitas anak, ventura bersama, dan entitas asosiasi | Investments in subsidiaries, joint ventures and associates | ||||
Investasi pada entitas asosiasi |
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Investments in associates | ||
Aset keuangan tidak lancar | Non-current financial assets | ||||
Aset keuangan tidak lancar lainnya |
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Non-current other financial assets | ||
Aset pajak tangguhan |
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Deferred tax assets | ||
Properti investasi |
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Investment properties | ||
Aset tetap |
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Property and equipment | ||
Hak konsesi jalan tol |
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Toll road concession rights | ||
Goodwill |
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Goodwill | ||
Aset takberwujud selain goodwill |
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Intangible assets other than goodwill | ||
Aset tidak lancar non-keuangan lainnya |
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Other non-current non-financial assets | ||
Jumlah aset tidak lancar |
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Total non-current assets | ||
Jumlah aset |
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Total assets | ||
Liabilitas dan ekuitas | Liabilities and equity | ||||
Liabilitas | Liabilities | ||||
Liabilitas jangka pendek | Current liabilities | ||||
Utang usaha | Trade payables | ||||
Utang usaha pihak ketiga |
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Trade payables third parties | ||
Utang usaha pihak berelasi |
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Trade payables related parties | ||
Utang lainnya | Other payables | ||||
Utang lainnya pihak ketiga |
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Other payables third parties | ||
Liabilitas keuangan jangka pendek lainnya |
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Other current financial liabilities | ||
Beban akrual jangka pendek |
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Current accrued expenses | ||
Liabilitas imbalan pasca kerja jangka pendek |
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Short-term post-employment benefit obligations | ||
Utang pajak |
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Taxes payable | ||
Utang proyek |
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Project payables | ||
Provisi jangka pendek | Current provisions | ||||
Provisi jangka pendek pelapisan jalan tol |
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Current provisions for overlay | ||
Liabilitas jangka panjang yang jatuh tempo dalam satu tahun | Current maturities of long-term liabilities | ||||
Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang bank |
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Current maturities of bank loans | ||
Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman beragunan |
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Current maturities of secured loans | ||
Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas liabilitas pembebasan tanah |
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Current maturities of land acquisition liabilities | ||
Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas liabilitas sewa pembiayaan |
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Current maturities of finance lease liabilities | ||
Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang obligasi |
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Current maturities of bonds payable | ||
Jumlah liabilitas jangka pendek |
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Total current liabilities | ||
Liabilitas jangka panjang | Non-current liabilities | ||||
Liabilitas pajak tangguhan |
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Deferred tax liabilities | ||
Utang pihak berelasi jangka panjang |
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Non-current due to related parties | ||
Liabilitas jangka panjang setelah dikurangi bagian yang jatuh tempo dalam satu tahun | Long-term liabilities net of current maturities | ||||
Liabilitas jangka panjang atas utang bank |
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Long-term bank loans | ||
Liabilitas jangka panjang atas pinjaman beragunan |
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Long-term secured loans | ||
Liabilitas jangka panjang atas liabilitas kerja sama operasi |
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Long-term joint operations liabilities | ||
Liabilitas jangka panjang atas liabilitas pembebasan tanah |
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Long-term land acquisition liabilities | ||
Liabilitas jangka panjang atas liabilitas sewa pembiayaan |
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Long-term finance lease liabilities | ||
Liabilitas jangka panjang atas utang obligasi |
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Long-term bonds payable | ||
Pendapatan diterima dimuka jangka panjang |
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Non-current unearned revenue | ||
Provisi jangka panjang | Non-current provisions | ||||
Provisi pelapisan jalan tol jangka panjang |
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Non-current provisions for overlay | ||
Kewajiban imbalan pasca kerja jangka panjang |
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Long-term post-employment benefit obligations | ||
Liabilitas keuangan jangka panjang lainnya |
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Other non-current financial liabilities | ||
Jumlah liabilitas jangka panjang |
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Total non-current liabilities | ||
Jumlah liabilitas |
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Total liabilities | ||
Ekuitas | Equity | ||||
Ekuitas yang diatribusikan kepada pemilik entitas induk | Equity attributable to equity owners of parent entity | ||||
Saham biasa |
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Common stocks | ||
Tambahan modal disetor |
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Additional paid-in capital | ||
Komponen ekuitas lainnya | (
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Other components of equity | ||
Saldo laba (akumulasi kerugian) | Retained earnings (deficit) | ||||
Saldo laba yang telah ditentukan penggunaannya |
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Appropriated retained earnings | ||
Saldo laba yang belum ditentukan penggunaannya |
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Unappropriated retained earnings | ||
Jumlah ekuitas yang diatribusikan kepada pemilik entitas induk |
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Total equity attributable to equity owners of parent entity | ||
Kepentingan non-pengendali |
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Non-controlling interests | ||
Jumlah ekuitas |
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Total equity | ||
Jumlah liabilitas dan ekuitas |
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Total liabilities and equity |