LAIN-LAIN - NETO MISCELLANEOUS - NET
33. SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK BERELASI Lanjutan
33. BALANCES AND TRANSACTIONS WITH RELATED PARTIES Continued
Perusahaan membentuk penyisihan kerugian penurunan nilai sehubungan dengan kesulitan keuangan yang dialami PT Bakrie Rubber Industry. The Company has provided an allowance for impairment losses due to financial difficulties experienced by PT Bakrie Rubber Industry. b. Piutang lain-lain b. Other receivables 2013 2012 PT Bakrie Sentosa Persada 135.795.265 135.795.265 PT Bakrie Sentosa Persada Lain-lain masing-masing dibawah Rp 10 miliar 42.364.146 27.065.975 Others each below Rp 10 billion Total 178.159.411 162.861.240 Total 2013 2012 PT Bakrie Sentosa Persada 0,754 0,715 PT Bakrie Sentosa Persada Lain-lain masing-masing dibawah Rp 10 miliar 0,235 0,143 Others each below Rp 10 billion Total 0,989 0,858 Total Percentage to total assets Persentase terhadap total aset c. Piutang pihak berelasi c. Due from related parties 2013 2012 Indogreen International B.V 1.242.948.000 1.242.948.000 Indogreen International B.V PT Bakrie Sentosa Persada 1.379.126.945 1.153.969.819 PT Bakrie Sentosa Persada PT Menthobi Mitra Lestari 356.367.602 362.864.264 PT Menthobi Mitra Lestari PT Menthobi Makmur Lestari 327.977.610 297.371.257 PT Menthobi Makmur Lestari Lain-lain masing-masing Others each below di bawah Rp 1 miliar 41.863.759 6.433.605 Rp 1 billion Sub-total 3.348.283.916 3.063.586.945 Sub-total Dikurangi penyisihan kerugian Less allowance for penurunan nilai 970.881.906 3.235.678 impairment losses Sub-total 2.377.402.010 3.060.351.267 Sub-total Biaya perolehan belum diamortisasi 21.271.557 21.271.557 Unamortized cost Neto 2.356.130.453 3.039.079.710 Net 2013 2012 Indogreen International B.V. 6,899 6,548 Indogreen International B.V. PT Bakrie Sentosa Persada 3,038 6,794 PT Bakrie Sentosa Persada PT Menthobi Mitra Lestari 2,135 1,911 PT Menthobi Mitra Lestari PT Menthobi Makmur Lestari 1,821 1,566 PT Menthobi Makmur Lestari Lain-lain masing-masing Others each below di bawah Rp 1 miliar 0,312 0,176 Rp 1 billion Penyisihan kerugian penurunan nilai 0,001 0,017 Allowance for impairment losses Biaya perolehan belum diamortisasi 0,001 0,112 Unamortized costs Neto 14,203 16,866 Net Persentase terhadap total aset Percentage to total assets Piutang pihak berelasi memiliki tingkat bunga pinjaman sebesar 8,42 dan memiliki jangka waktu pembayaran. Pinjaman tersebut diberikan tanpa jaminan. Due from related parties are interest bearing loans at a rate of 8.42 with repayment schedule. These loans are unsecured.Parts
» Iqbal Zainuddin Iqbal Zainuddin Chandrasekaran
» Kompetensi Inti Core Competence
» Kompetensi Kepemimpinan Kompetensi Profesional Leadership Competence Professional Competence
» Credit Suisse CS IQBAL ZAINUDDIN
» Pendirian Perusahaan Company’s Establishment
» Penawaran Umum Saham Perdana Initial Public Offering
» Dewan Komisaris dan Direksi serta Karyawan Boards of Commissioners and Directors and
» Struktur Entitas Anak The Structure of Subsidiaries
» UMUM Lanjutan UMUM Lanjutan UMUM Lanjutan GENERAL Continued
» Faktor Musiman dalam Operasi Seasonality of Operations
» Dasar Penyusunan Laporan Keuangan Konsolidasian dan Pernyataan Kepatuhan
» Basis of Preparation of the Consolidated Financial Statements and Statement of
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Kombinasi bisnis Business combinations
» Kas dan Setara Kas Cash and Cash Equivalents
» Instrumen Keuangan Financial Instruments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Transaksi dengan Pihak-Pihak Berelasi Transactions with Related Parties
» Piutang Receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Beban Dibayar di Muka Prepaid
» Piutang Plasma SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Due from Plasma SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Investasi pada Entitas Asosiasi Investments in Associates and Jointly Controlled
» Tanaman Perkebunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Plantations SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Penurunan Nilai Aset Non-Keuangan Impairment of Non-Financial Assets
» Dana Yang Dibatasi Penggunaannya Restricted Funds
» Proyek Pengembangan Usaha Business Development Projects
» BebanTangguhan Hak atas Tanah Deferred Cost of Land Rights
» Dividen Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Imbalan Kerja Employee Benefits
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Biaya Pinjaman Borrowing Costs
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Beban Emisi Saham Stock Issuance Costs
» Provisidan Kontinjensi Provisions and Contingencies
» Pengakuan Pendapatan dan Beban Revenue and Expenses Recognition
» Transaksi dan Saldo Mata Uang Asing Foreign Currency Transactions and Balances
» Pajak Penghasilan Income Taxes
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» Pertimbangan Judgements CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING Lanjutan
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS Continued
» Estimasi dan Asumsi Estimates and Assumptions
» Pelepasan divestasi Entitas Anak Divestment of a Subsidiary
» Likuidasi Entitas Anak Liquidation of a Subsidiary
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» PIUTANG USAHA Lanjutan Chandrasekaran
» Pihak berelasi Related party
» ASET LANCAR LAIN-LAIN Chandrasekaran
» DUE FROM PLASMA Chandrasekaran
» INVESTASI PADA EFEK EKUITAS INVESTMENTS IN EQUITY SECURITIES
» INVESTASI PADA EFEK EKUITAS Lanjutan INVESTMENTS IN EQUITY SECURITIES Continued
» Tanaman menghasilkan Mature plantations
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued
» Tanaman belum menghasilkan Immature plantations
» ASET TETAP Lanjutan FIXED ASSETS Continued
» GOODWILL Lanjutan GOODWILL Continued
» DANA YANG DIBATASI PENGGUNAANYA RESTRICTED FUNDS
» DANA YANG DIBATASI PENGGUNAANYA Lanjutan RESTRICTED FUNDS Continued
» Proyek Sarolangun Sarolangun Project
» Proyek Pesisir Pesisir Project
» Proyek Batanghari Batanghari Project
» Proyek Internasional PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS Continued
» International Project PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS Continued
» BEBAN TANGGUHAN HAK ATAS TANAH - NETO DEFERRED COSTS OF LAND RIGHTS - NET
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK Lanjutan SHORT-TERM BANK LOANS Continued
» UTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» UTANG USAHA - PIHAK KETIGA Lanjutan TRADE PAYABLES - THIRD PARTIES Continued
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UTANG DIVIDEN DIVIDENDS PAYABLE
» UANG MUKA PENJUALAN ADVANCES ON SALES PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG Lanjutan LONG-TERM LOANS Continued
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» LIABILITAS IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITY Continued
» MODAL SAHAM Lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL – NET
» SELISIH KURS KARENA PENJABARAN LAPORAN KEUANGAN
» EXCHANGE DIFFERENCES DUE TO FINANCIAL STATEMENTS TRANSLATIONS
» BEBAN POKOK PENJUALAN COST OF SALES
» BEBAN POKOK PENJUALAN Lanjutan COST OF GOODS SOLD Continued
» BEBAN USAHA OPERATING EXPENSES
» BEBAN USAHA Lanjutan OPERATING EXPENSES Continued
» BEBAN KEUANGAN FINANCE COSTS
» LAIN-LAIN - NETO MISCELLANEOUS - NET
» Pajak dibayar di Muka Prepaid tax
» Taksiran tagihan kelebihan pajak Estimated claims for tax refund
» Manfaat beban pajak penghasilan Income tax benefits expenses
» Pajak tangguhan Deferred tax
» PERPAJAKAN Lanjutan TAXATION Continued
» Surat Pemeriksaan Pajak Tax Assessment
» Peraturan Pemerintah Government Regulations
» SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK BERELASI
» Piutang usaha Catatan 6b Trade receivables Note 6b
» SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK BERELASI Lanjutan
» Piutang lain-lain Other receivables
» Piutang pihak berelasi Due from related parties
» Hubungan dan Sifat Transaksi Pihak Berelasi Relationship and Nature of Related Parties
» BALANCES AND TRANSACTIONS WITH RELATED PARTIES Continued
» RUGI PER SAHAM LOSS PER SHARE
» PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN Lanjutan SIGNIFICANT AGREEMENTS Continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION continued
» LIABILITAS BERSYARAT CONTINGENCIES Chandrasekaran
» LIABILITAS BERSYARAT Lanjutan CONTINGENCIES Continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN Lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES Continued
» MANAJEMEN MODAL CAPITAL MANAGEMENT
» ASET TIDAK LANCAR YANG DIMILIKI UNTUK DIJUAL DAN OPERASI YANG DIHENTIKAN
» NON-CURRENT ASSETS CLASSIFIED AS HELD FOR SALE AND DISCONTINUED OPERATIONS
» INFORMASI TAMBAHAN ARUS KAS SUPPLEMENTARY OF CASH FLOWS ACTIVITIES
» KELANGSUNGAN USAHA GOING CONCERN
» STANDAR AKUNTANSI YANG BARUREVISIAN REVISEDNEW ACCOUNTING STANDARDS
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