Kepentingan nonpengendali atas ekuitas entitas anak
b. Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
b. Income loss attributable to non- controlling interests
30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited PT Semen Gresik 174.850 15.770 PT Semen Gresik PT Industri Kemasan Semen Gresik 3.914.300 6.042.371 PT Industri Kemasan Semen Gresik PT United Tractors Semen Gresik 6.317.357 1.438.503 PT United Tractors Semen Gresik PT Kawasan Industri Gresik 1.227.574 7.660.115 PT Kawasan Industri Gresik PT SGG Energi Prima 12.549 29.643 PT SGG Energi Prima PT SGG Prima Beton 342 528 PT SGG Prima Beton PT Krakatau Semen Indonesia 684.007 286.016 PT Krakatau Semen Indonesia PT Bima Sepaja Abadi 77.131 1.146.400 PT Bima Sepaja Abadi Thang Long Cement JSC 2.319.157 7.015.828 Thang Long Cement JSC Thang Long Joint Stock Thang Long Joint Stock Company 2 dan An Phu Company 2 dan An Phu Cement Joint Stock Company 185 509 Cement Joint Stock Company Jumlah 8.370.370 8.998.381 Total 32. PENDAPATAN 32. REVENUE 30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Pihak berelasi Related parties Penjualan semen 1.821.948.387 2.334.984.365 Sales of cement Pihak ketiga Third parties Penjualan semen 10.293.814.536 10.039.429.803 Sales of cement Beton siap pakai 225.528.967 190.429.123 Ready mix concrete Terak 157.926.547 187.319.297 Clinker Jasa penambangan 28.589.007 15.414.654 Mining services Penjualan kantong semen 24.044.023 15.860.465 Sales of Cement bags Persewaan tanah kawasan industri 10.488.039 12.892.023 Industrial estate land rental Penjualan tanah kawasan industri 1.100.000 16.777.869 Sales of industrial real estate Jasa peledakan - 425.000 Blasting services Lain-lain 76.685.353 71.962.015 Others 10.818.176.472 10.550.510.249 Jumlah 12.640.124.859 12.885.494.614 Total Tidak ada penjualan kepada satu pelanggan yang melebihi 10 dari jumlah penjualan. There were no sales to any party representing more than 10 of net sales. Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi. Refer to Note 42 for details of related parties transactions and balances.Parts
» FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Establishment and General Information
» Entitas Anak GENERAL a. Pendirian dan Informasi Umum
» Consolidated Subsidiaries GENERAL a. Pendirian dan Informasi Umum
» Penawaran Umum Efek Perseroan Public Offering of Shares of the Company
» PENERAPAN PERNYATAAN STANDAR FinRpt TW2 SMGR SMGR LKTT Juni 2015
» In the current year, the Group has adopted all of the
» IKHTISAR KEBIJAKAN FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Pernyataan Kepatuhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Statement of Compliance SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Business Combination SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi dan Penjabaran Laporan
» Transaksi Pihak-pihak SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling Hapus antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial Liabilities
» Kas yang SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investasi Jangka Pendek SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Short-term Investment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investasi pada Entitas Asosiasi Investments in Associates
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Dibayar Dimuka Prepaid
» Properti Investasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investment Properties SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset takberwujud SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Penurunan Nilai Aset Non-Keuangan kecuali Goodwill
» Impairment of Non-Financial Assets Except Goodwill
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Tangguhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Deferred Charges SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Borrowing Cost SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Imbalan Kerja Employee Benefits Liabilities
» Perpajakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Kas Cash CASH AND CASH EQUIVALENTS
» Bank Cash CASH AND CASH EQUIVALENTS
» Deposito berjangka dan call deposits Time and call deposits
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG LAIN-LAIN FinRpt TW2 SMGR SMGR LKTT Juni 2015
» OTHER RECEIVABLES FinRpt TW2 SMGR SMGR LKTT Juni 2015
» PERSEDIAAN INVENTORIES FinRpt TW2 SMGR SMGR LKTT Juni 2015
» UANG MUKA BEBAN DIBAYAR DI MUKA
» PREPAID FinRpt TW2 SMGR SMGR LKTT Juni 2015
» INVESTMENT PROPERTIES FinRpt TW2 SMGR SMGR LKTT Juni 2015
» FIXED ASSETS FinRpt TW2 SMGR SMGR LKTT Juni 2015
» BEBAN TANGGUHAN DEFERRED CHARGES
» INTANGIBLE ASSETS UANG MUKA INVESTASI ADVANCES FOR INVESTMENT
» OTHER ASSETS 30 Juni FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Jangka pendek PINJAMAN BORROWINGS
» Short-term 30 Juni PINJAMAN BORROWINGS
» Jangka panjang PINJAMAN BORROWINGS
» Long-term 30 Juni PINJAMAN BORROWINGS
» FINANCE LEASE LIABILITIES FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Other Payables - Current 30 Juni
» Liabilitas Jangka Panjang Lainnya Other
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» TAXES PAYABLE 30 Juni FinRpt TW2 SMGR SMGR LKTT Juni 2015
» SALES ADVANCES FinRpt TW2 SMGR SMGR LKTT Juni 2015
» PROVISI JANGKA PANJANG LONG-TERM PROVISIONS
» ADDITIONAL PAID-IN CAPITAL FinRpt TW2 SMGR SMGR LKTT Juni 2015
» DIVIDEN DIVIDENDS FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Kepentingan nonpengendali atas ekuitas entitas anak
» Non-controlling interests in equity of subsidiaries
» Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
» PENDAPATAN FinRpt TW2 SMGR SMGR LKTT Juni 2015
» BEBAN PENJUALAN SELLING EXPENSES
» GENERAL AND ADMINISTRATION EXPENSES 30 Juni
» PENGHASILAN OPERASI LAINNYA OTHER OPERATING INCOME
» Penghasilan keuangan PENGHASILAN KEUANGAN DAN BEBAN
» Finance income PENGHASILAN KEUANGAN DAN BEBAN
» Beban keuangan PENGHASILAN KEUANGAN DAN BEBAN
» Finance costs PENGHASILAN KEUANGAN DAN BEBAN
» PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME
» INCOME TAX FinRpt TW2 SMGR SMGR LKTT Juni 2015
» LABA PER SAHAM EARNINGS PER SHARE
» Dana Pensiun LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Pension Fund LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Program tunjangan kesejahteraan hari tua Old-age
» Program bantuan pemeliharaan kesehatan purnakarya
» Pensioners health care assistance program
» Program kesejahteraan LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Transaksi-Transaksi Pihak Berelasi Transactions with Related Parties
» Saldo dengan pihak berelasi Balances with related parties
» SEGMENT INFORMATION Segmen Usaha
» IKATAN DAN PERJANJIAN SIGNIFIKAN COMMITMENTS
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS AND LIABILITIES
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» INFORMASI PENTING LAINNYA OTHER SIGNIFICANT INFORMATION
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