[3210000] Statement of financial position presented using current and non-current - Infrastructure Industry
| Laporan posisi keuangan | Statement of financial position | ||||
| 30 September 2019 | 31 December 2018 | ||||
| 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 | ||
| Aset keuangan lancar | Current financial assets | ||||
| Aset keuangan lancar lainnya |
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Current other financial assets | ||
| Piutang usaha | Trade receivables | ||||
| Piutang usaha pihak ketiga |
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Trade receivables third parties | ||
| Piutang lainnya | Other receivables | ||||
| Piutang lainnya pihak ketiga |
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Other receivables third parties | ||
| Biaya dibayar dimuka lancar |
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Current prepaid expenses | ||
| Jaminan |
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Guarantees | ||
| 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 ketiga |
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Other non-current receivables third parties | ||
| Piutang tidak lancar lainnya pihak berelasi |
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Other non-current receivables related parties | ||
| 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 | ||
| Aset tetap |
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Property and equipment | ||
| Goodwill |
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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 lainnya | Other payables | ||||
| Utang lainnya pihak ketiga |
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Other payables third parties | ||
| Beban akrual jangka pendek |
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Current accrued expenses | ||
| Utang pajak |
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Taxes payable | ||
| 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 lainnya |
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Current maturities of other borrowings | ||
| 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 lainnya |
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Long-term other borrowings | ||
| 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 | ||
| Liabilitas non-keuangan jangka panjang |
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Other non-current non-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 | ||
| Cadangan selisih kurs penjabaran |
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Reserve of exchange differences on translation | ||
| Komponen ekuitas lainnya |
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Other components of equity | ||
| Saldo laba (akumulasi kerugian) | Retained earnings (deficit) | ||||
| 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 |