BEBAN KEUANGAN FINANCE COSTS
31. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
31. BALANCES AND
TRANSACTIONS WITH RELATED PARTIES continued TotalTotal PersentasePercentage 2015 2014 2015 2014 Pengalihan karyawan dari Transfer of employees from PT Charoen Pokphand Indonesia Tbk 3 - 0,00 - PT Charoen Pokphand Indonesia Tbk PT Charoen Pokphand Jaya Farm - 7 - 0,00 PT Charoen Pokphand Jaya Farm PT Kharisma Proteindo Utama - 5 - 0,00 PT Kharisma Proteindo Utama Total 3 12 0,00 0,00 Total Pengalihan karyawan ke Transfer of employees to PT Charoen Pokphand PT Charoen Pokphand Indonesia Tbk 79 53 0,02 0,02 Indonesia Tbk PT Primafood International 42 - 0,01 - PT Primafood International PT Charoen Pokphand Jaya Farm - 91 - 0,04 PT Charoen Pokphand Jaya Farm Total 121 144 0,03 0,06 Total Persentase terhadap total penjualan netobeban umum dan administrasi asetliabilitas konsolidasian Percentage to consolidated total net sales general and administrative expenses assetsliabilities Saldo atas transaksi di luar usaha pokok Kelompok Usaha tersebut adalah sebagai berikut: The balance of related party transactions outside the Group’s main business is as follows: Persentase terhadap Total Aset Konsolidasian Percentage to Total TotalTotal Consolidated Assets 2015 2014 2015 2014 Kas dan setara kas Cash and cash equivalents PT Bank Agris Tbk 139 211 0,01 0,01 PT Bank Agris Tbk Piutang pihak berelasi non-usaha Due from related parties PT Satwa Utama Raya 147 147 0,01 0,01 PT Satwa Utama Raya PT Centralavian Pertiwi - 19 - 0,00 PT Centralavian Pertiwi Lain-lain 4 7 0,00 0,00 Others Total 151 173 0,01 0,01 Total Persentase terhadap Total Liabilitas Konsolidasian Percentage to Total TotalTotal Consolidated Liabilities 2015 2014 2015 2014 Utang pihak berelasi non-usaha Due to related parties PT Charoen Pokphand Indonesia Tbk 101 116 0,03 0,05 PT Charoen Pokphand Indonesia Tbk PT Charoen Pokphand Jaya Farm 63 64 0,02 0,03 PT Charoen Pokphand Jaya Farm PT Primafood International 31 - 0,01 - PT Primafood International Lain-lain 2 1 0.00 0,00 Others Total 197 181 0,060.08 Total
Parts
» LAPORAN KEUANGAN 31 DESEMBER 2015
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Pendirian Perusahaan dan Informasi Umum lanjutan
» Establishment of the Company and General Information continued
» Penawaran Umum Efek Perusahaan Company’s Public Offering
» Komisaris, Direksi dan Karyawan Commissioners, Directors and Employees
» Komisaris, Direksi dan Karyawan lanjutan Commissioners, Directors and Employees
» Struktur Kelompok Usaha Group Structure
» Dasar Penyusunan Laporan Keuangan Konsolidasian
» Basis of Presentation of The Consolidated Financial Statements
» Perubahan kebijakan akuntansi Changes of accounting principles
» Perubahan kebijakan akuntansi lanjutan Changes
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kas dan Setara Kas Cash and Cash Equivalents
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Kombinasi Bisnis Entitas Sepengendali
» Business Combinations of Entities under
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Dibayar di Muka Prepaid Expenses Aset Tetap Fixed Assets
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assests continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets continued Sewa Leases
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Penurunan Nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penghasilan dan Beban SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Revenue and Expense SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penghasilan dan Beban lanjutan
» Revenue and Expense continued
» Imbalan Kerja Employee Benefits
» Biaya Penelitian dan Pengembangan Research and Development Costs
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Perpajakan Taxation
» Perpajakan lanjutan Taxation continued
» Laba per Saham Earnings per Share
» Segmen Operasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Operating Segments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Peristiwa setelah Periode Pelaporan Events after the Reporting Period
» Biaya Emisi Saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» PERTIMBANGAN, ESTIMASI DAN ASUMSI
» Evaluasi Individual Individual Assessment
» Collective Assessment PERTIMBANGAN, ESTIMASI DAN ASUMSI
» Collective Assessment continued PERTIMBANGAN, ESTIMASI DAN ASUMSI
» PIUTANG USAHA ACCOUNTS RECEIVABLE - TRADE
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PERSEDIAAN INVENTORIES LAPORAN KEUANGAN 31 DESEMBER 2015
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA ADVANCES LAPORAN KEUANGAN 31 DESEMBER 2015
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS UTANG USAHA ACCOUNTS PAYABLE - TRADE
» UTANG LAIN-LAIN - PIHAK KETIGA ACCOUNTS PAYABLE - OTHERS - THIRD PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES
» PROVISI JANGKA PENDEK SHORT-TERM PROVISION LIABILITAS IMBALAN
» LIABILITAS IMBALAN LAPORAN KEUANGAN 31 DESEMBER 2015
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTEREST
» TAMBAHAN MODAL DISETOR - NETO lanjutan ADDITIONAL
» SALDO LABA RETAINED EARNINGS
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSES
» PENGHASILAN OPERASI LAIN OTHER OPERATING INCOME
» PENGHASILAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE COSTS
» LABA PER SAHAM EARNINGS PER SHARE SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» BALANCES AND LAPORAN KEUANGAN 31 DESEMBER 2015
» PERJANJIAN-PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN-PERJANJIAN SIGNIFIKAN LAPORAN KEUANGAN 31 DESEMBER 2015
» SEGMEN OPERASI OPERATING SEGMENTS
» SEGMEN OPERASI lanjutan OPERATING SEGMENTS continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» TUJUAN DAN LAPORAN KEUANGAN 31 DESEMBER 2015
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» ASSETS AND LAPORAN KEUANGAN 31 DESEMBER 2015
» STANDAR AKUNTANSI KEUANGAN YANG TELAH FINANCIAL ACCOUNTING STANDARD ISSUED BUT NOT YET EFFECTIVE
» STANDAR AKUNTANSI KEUANGAN YANG TELAH
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