SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
34. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
34. 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. 2015 1 Jan. 2015 31 Des. 2014 31 Des. 2014 31 Mar. 2016 31 Des. 2015 Jan. 1, 2015 31 Mar. 2016 31 Des. 2015 Jan. 1, 2015 Mar. 31, 2016 Dec. 31, 2015 Dec. 31, 2014 Mar. 31, 2016 Dec. 31, 2015 Dec. 31, 2014 Piutang Usaha Catatan 6 Trade Receivables Note 6 Entitas di bawah pengendalian Entities under yang sama common control PT Mangatur Dharma 4.228 5.019 2.642 0,18 0,23 0,15 PT Mangatur Dharma PT Rubberindo Unggul PT Rubberindo Unggul Perkasa - 1.491 3.646 - 0,07 0,21 Perkasa PT Prima Honeycomb PT Prima Honeycomb International - 37 1 - 0,00 0,00 International PT Prima Auto Indonesia - 10 42 - 0,00 0,00 PT Prima Auto Indonesia Pihak berelasi lainnya Other related parties PT Surya Inti Sarana 2.558 - 3.487 0,12 - 0,20 PT Surya Inti Sarana PT Dinamikajaya PT Dinamikajaya Bumipersada - 465 - - 0,02 - Bumipersada PT Anugerah Aneka PT Anugerah Aneka Industri dahulu Industri formerly PT Central Karya PT Central Karya Megah Utama - 4 - - 0,00 - Megah Utama PT Surya Fajar Lestari - - 67 - - 0,00 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 1.694 1.007 2.822 0,08 0,05 0,16 Selamat Sempurna Total 8.480 8.033 12.708 0,38 0,37 0,72 Total are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 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 March 31, 2016 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 9934. 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
» Komisaris, Direksi dan Karyawan Commissioners, Directors and Employees
» Struktur Entitas Anak Subsidiaries’ Structure
» Struktur Entitas Anak lanjutan Subsidiaries’ Structure continued
» Perubahan Kebijakan Akuntansi lanjutan Changes
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Kombinasi Bisnis dan Goodwill lanjutan Business Combinations and Goodwill
» Investasi saham dan Entitas Asosiasi
» Sewa Leases Aset Tetap Fixed Assets
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan Pendapatan Imbalan Kerja Employee Benefit Liabilities
» Imbalan Kerja lanjutan Employee Benefit Liabilities continued
» Transaksi dan Saldo dalam Mata Uang Asing Foreign Currency
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan Foreign Currency Perpajakan Taxation
» Perpajakan lanjutan Taxation continued
» Instrumen Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Evaluasi Individual Individual Assessment
» SUMBER ESTIMASI SUMBER ESTIMASI SOURCE OF
» KOMBINASI BISNIS BUSINESS COMBINATIONS
» KOMBINASI BISNIS lanjutan BUSINESS COMBINATIONS continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES PT Set Sempurna Tbk
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA TRADE PAYABLES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued PERPAJAKAN lanjutan TAXATION continued
» TRANSAKSI DERIVATIF lanjutan DERIVATIVE TRANSACTION continued
» LIABILITAS IMBALAN PT Set Sempurna Tbk
» LIABILITAS IMBALAN UTANG SEWA BELI HIRE PURCHASE PAYABLES
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» UTANG OBLIGASI - NETO BONDS PAYABLE - NET
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL - NET
» TAMBAHAN MODAL DISETOR - NETO lanjutan ADDITIONAL
» DIVIDEN TUNAI CASH DIVIDENDS
» DIVIDEN TUNAI lanjutan CASH DIVIDENDS continued
» PENJUALAN NETO NET SALES BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN SELLING EXPENSES PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» NILAI WAJAR PT Set Sempurna Tbk
» PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS
» STANDAR AKUNTANSI PT Set Sempurna Tbk
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