Transactions with related parties
- PTPN IX PTPN IX
- - PTPN VII
PTPN VII -
- PTPN II - PTPN II
- - PTPN XIV
PTPN XIV -
- PTPN XIII PTPN XIII
- - PTPN III
PTPN III -
- PTPN XII PTPN XII
- - PTPN V
- PTPN V -
- PTPN XI PTPN XI
- - Kuasa Direksi di Makasar
Reprecentasion of directors - Makasar
- - PTPN VI
PTPN VI -
- PTPN I PTPN I
- - PTPN IV
PTPN IV -
- PT Rajawali Nusantara Indonesia PT Rajawali Nusantara Indonesia
- Jumlah
9 SEDIAAN BAHANBARANG PERLENGKAPAN
- Kantor Direksi - PG Gempolkrep
- PG Ngadiredjo - PG Pesantren Baru
- PG Lestari - PG Djombang Baru
- PG Meritjan - PG Watoetoelis
- PG Tjoekir - PG Modjopanggoong
- PG Toelangan - PG Kremboong
- Kebun Wedi Birit - Kebun Ajong Gayasan
- Kebun Kertosari - Proyek Bobbin
- RS Toeloengredjo - RS Gatoel
- RS Perkebunan Jember - SBU Rumah sakit
- Sediaan Lain-Lain - anak perusahaan Jumlah
Total
Akun tersebut terdiri dari : This account consists of :
20.952.469 16.100.758
96.569.775 4.108.206
1.411.662.320 1.576.049.891
622.925.226 543.167.807
2.186.949.866 2.042.007.772
89.746.209.759 200.857.997.468
Total
2011 2010
Rp Rp
2.285.445.216 2.465.123.362
31.785.052 31.785.052
32.146.922 32.146.922
52.866.408 78.306.210
184.458.028 7.029.935
82.606.496.145 193.966.916.741
66.678.646 3.141.563
5.719.985.907 PG Ngadiredjo
147.273.686 70.705.107
- 21.408.142
4.856.356.412 4.924.252.299
PG Pesantren Baru 55.195.706
34.033.931 Ofiice Directors
5.077.264.344 5.889.244.704
PG Gempolkrep Akun tersebut terdapat di :
2011 2010
Rp Rp
1.823.562.419 1.488.410.408
Kebun Wedi Birit 764.283.239
1.113.379.659 Kebun Ajong Gayasan
1.940.893.704 1.786.646.596
PG Toelangan 1.326.668.012
1.531.007.036 PG Kremboong
2.707.580.006 2.704.362.723
PG Tjoekir This account consists of :
1.440.098.043 2.155.749.116
PG Modjopanggoong 2.510.728.067
2.455.443.428 PG Meritjan
3.264.765.754 2.392.882.562
PG Watoetoelis 3.424.920.308
3.346.763.859 PG Lestari
2.621.459.181 2.203.891.559
PG Djombang Baru 5.025.288.490
1.248.113.987 1.726.837.209
Perkebunan Hospital - Jember 335.724.991
231.448.963 SBU of hospital
808.917.630 938.700.275
Toeloengredjo Hospital 997.194.315
1.211.059.565 Gatoel Hospital
406.166.436 249.584.678
Kebun Kertosari 1.284.612
- Bobbin Project
2.148.266.372 2.113.757.283
Other inventories - its subsidiary 42.784.732.028
44.217.441.760 Representation of boards receivables at
Makassar are expenditures in
order to rescue the
company of PT
Perkebunan Nusantara XIV Persero caused by the
sugar business losses of
Caming and Bone Sugar Factory in accordance with
Minister of
BUMNs letter number S-
549MBU2009 dated July 31, 2009 and Letter of Deputy of Agro Industries number S-187MBU2009 dated
12 August 2009. See note number 45c.