SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI BALANCES AND
32. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
32. BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued
Saldo piutang usaha dari pihak-pihak berelasi disajikan dalam akun “Piutang Usaha - Pihak Berelasi” Catatan 6 adalah sebagai berikut: The balance of trade receivables from related parties as presented in the “Trade Receivables - Related Parties” account Note 6 is as follows: Persentase terhadap Total Aset Konsolidasian Percentage to total Total Consolidated Assets 1 Jan. 2014 1 Jan. 2014 31 Des. 2013 31 Des. 2013 30 Sep. 2015 31 Des, 2014 Jan. 1, 2014 30 Sep 2015 31 Des, 2014 Jan. 1, 2014 Sep. 30, 2015 Dec. 31, 2014 Dec. 31, 2013 Sep. 30, 2015 Dec. 31, 2014 Dec. 31, 2013 Piutang Usaha Catatan 6 Trade Receivables Note 6 Entitas di bawah pengendalian Entities under yang sama common control PT Mangatur Dharma 4.606 2.642 1.995 0,20 0,15 0,12 PT Mangatur Dharma PT Rubberindo Unggul PT Rubberindo Unggul Perkasa - 3.646 2.328 - 0,21 0,14 Perkasa PT Prima Auto Indonesia - 42 54 - 0,00 0,00 PT Prima Auto Indonesia PT Prima Honeycomb PT Prima Honeycomb International - 1 188 - 0,00 0,01 International PT Prima Mega Kencana - - 1.925 - - 0,11 PT Prima Mega Kencana Pihak berelasi lainnya Other related parties PT Surya Inti Sarana 1.998 3.487 6.759 0,09 0,20 0,39 PT Surya Inti Sarana PT Surya Fajar Lestari - 67 89 - 0,00 0,01 PT Surya Fajar Lestari PT Ikuyo Indonesia - 1 - - 0,00 - PT Ikuyo Indonesia Entitas asosiasi Associated company PT Tokyo Radiator PT Tokyo Radiator Selamat Sempurna 1.682 2.822 1.903 0,07 0,16 0,11 Selamat Sempurna Total Piutang Usaha 8.286 12.708 15.241 0,36 0,72 0,89 Total Trade Receivables b Pembelian persediaan dari pihak berelasi untuk periode yang berakhir pada tanggal 30 September 2015 dan 2014 adalah sebagai berikut: b Purchases of goods from related parties for the period ended September 30, 2015 and 2014 are as follows: Persentase terhadap Total Beban Pokok Penjualan Konsolidasian Percentage to Total Consolidated Total Cost of Goods Sold Periode yang berakhir pada tanggal 30 SeptemberPeriod ended September 30, 2015 2014 2015 2014 Pembelian Purchases Entitas di bawah pengendalian Entities under yang sama common control PT Rubberindo Unggul Perkasa 25.358 26.914 1,77 1,95 PT Rubberindo Unggul Perkasa PT Mangatur Setia Kawan 291 - 0,02 - PT Mangatur Setia Kawan PT Prima Auto Indonesia 2 - 0,00 - PT Prima Auto Indonesia Pihak berelasi lainnya Other related parties PT Dinamikajaya Bumipersada 64.274 65.073 4,47 4,72 PT Dinamikajaya Bumipersada PT Anugerah Aneka Industri PT Anugerah Aneka Industri dahulu PT Central Karya formerly PT Central Karya Megah Utama 33.326 27.177 2,32 1,97 Megah Utama PT Prima Honeycomb International 17.804 - 1,24 - PT Prima Honeycomb International PT Kurnia Bumiindah Cemerlang 2.312 2.890 0,16 0,21 PT Kurnia Bumiindah Cemerlang Entitas asosiasi Associated company PT Tokyo Radiator PT Tokyo Radiator Selamat Sempurna 165 177 0,01 0,01 Selamat Sempurna Total pembelian 143.532 122.231 9,99 8,86 Total purchases are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan untuk periode yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 10032. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
Parts
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Penawaran Umum Efek Perusahaan Company’s Public Offerings
» Penawaran Company’s Public Offerings continued
» Penawaran UMUM lanjutan GENERAL continued
» Komisaris, Direksi dan Karyawan lanjutan Commissioners, Directors and Employees
» Struktur Entitas Anak Subsidiaries’ Structure
» Struktur entitas anak lanjutan Subsidiaries’ Structure continued
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kombinasi Bisnis lanjutan Business Combinations continued
» Kombinasi Bisnis Entitas Sepengendali Combination Business of Entities Under
» Kas dan Setara Kas Cash and Cash Equivalents Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties
» Transaksi dengan Pihak-pihak Berelasi
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Dibayar di Muka Prepaid Expenses Investasi pada Entitas Asosiasi
» Investments in Associated Company
» Investasi pada Entitas Asosiasi lanjutan
» Investments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases Aset Tetap Property, Plant and Equipment
» Aset Tetap lanjutan Property, Plant and Equipment continued
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan Kerja lanjutan Employee Benefit Liabilities continued
» Transaksi dan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» 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
» Biaya Emisi Efek SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Securities Issuance Costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Properti Investasi Investment Property
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» Evaluasi Individual Individual Assessment
» SUMBER ESTIMASI SUMBER ESTIMASI SOURCE OF
» SUMBER ESTIMASI PT Set Sempurna Tbk
» SOURCE OF PT Set Sempurna Tbk
» KOMBINASI BISNIS ENTITAS SEPENGENDALI BUSINESS
» KOMBINASI BISNIS ENTITAS SEPENGENDALI lanjutan
» BUSINESS COMBINATION PT Set Sempurna Tbk
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS lanjutan PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES PT Set Sempurna Tbk
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA ADVANCES PT Set Sempurna Tbk
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENTS IN ASSOCIATED COMPANIES
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENTS IN ASSOCIATED COMPANIES
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY,
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG BANK BANK LOANS UTANG BANK lanjutan BANK LOANS continued
» UTANG BANK lanjutan BANK LOANS continued
» UTANG BANK lanjutan BANK LOANS continued UTANG USAHA TRADE PAYABLES
» UTANG USAHA lanjutan TRADE PAYABLES continued PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES TRANSAKSI DERIVATIF DERIVATIVE TRANSACTION
» TRANSAKSI DERIVATIF lanjutan DERIVATIVE TRANSACTION continued
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFIT LIABILITIES
» UTANG OBLIGASI - NETO BONDS PAYABLE - NET
» UTANG OBLIGASI - NETO lanjutan BONDS PAYABLE - NET continued
» UTANG OBLIGASI - NETO lanjutan BONDS PAYABLE - NET continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTEREST continued DIVIDEN TUNAI CASH DIVIDENDS
» DIVIDEN TUNAI lanjutan CASH DIVIDENDS continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME
» BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSES
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
» BALANCES AND PT Set Sempurna Tbk
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN SIGNIFIKAN, PERIKATAN DAN KONTINJENSI lanjutan
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO PERUSAHAAN lanjutan
» FINANCIAL RISK MANAGEMENT ASSESSMENT OBJECTIVES AND POLICIES continued
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
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