Prepaid Tax Taxation a.
DAN ENTITAS ANAK AND SUBSIDIARY
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued
Untuk Tahun-tahun yang Berakhir 31 Desember 2011 dan 2010 For the Years Ended December 31, 2011 and 2010
Dalam Rupiah Penuh In Full Rupiah
d102 April 2012 77
Paraf
Pihak Berelasi Sifat relasi
Transaksi Related parties
Nature of Relationship Transactions
PT Kaltim Sahid Baritosodakimia Afiliasi Affiliated
Penyertaan saham, penyediaan jasa tenaga kerja dan penjualan utilitas Investment in shares of stock,
human resources provision and utilities sales. PT Kaltim Multi Boga Utama
Afiliasi Affiliated Pembayaran beban makanan karyawan perusahaan
Payment for the Company employees’ catering services. PT Kaltim Nusa Etika
Afiliasi Affiliated Pembayaran untuk tenaga kerja harian Payment for daily worker.
PT Daun Buah Afiliasi Affiliated
Pembayaran untuk sewa kendaraan Payment for vehicle rental PT Kaltim Hexamindowiratama
Afiliasi Affiliated Penyertaan jasa tenaga kerja, penjualan bahan
baku dan penjualan utilitas Human resources provision, raw materials and utilities sales.
PT Kaltim Bahana Adhiguna Afiliasi Affiliated
Pembayaran untuk jasa labuh, pandu, tunda dan tambat Payment for mooring, piloting, tugging and berthing
PT Kaltim Adventure Tours and Travel Afiliasi Affiliated
Pembayaran untuk penyediaan tiket pesawat udara Payment for airplane tickets.
PT BBM Kaltim Satria Samudra Afiliasi Affiliated
Pembayaran untuk jasa bongkar muat di pelabuhan Payment for loading and unloading services at port.
PT BBM Kaltim Adhiguna Dermaga Afiliasi Affiliate
Pembayaran untuk jasa bongkar muat di pelabuhan Payment for loading and unloading services at port.
PT Kaltim Adhiguna Muatan Afiliasi Affiliate
Pembayaran untuk jasa pengurusan dokumen pengapalan Payment for shipping document arrangements.
PT Kaltim Saverina Fajar Afiliasi Affiliate
Pengadaan kantong pupuk urea dan penjualan utilitas Supply of urea fertilizer bags and utilities sales.
PT Kaltim Parna Industri Afiliasi Affiliate
Penjualan utilitas dan penyewaan tenaga kerja Utilities sales and employee rental
Yayasan Pupuk Kaltim Afiliasi Affiliate
Pembayaran biaya pendidikan dan pelatihan Payment for education and training
RS Pupuk Kaltim Afiliasi Affiliate
Kesehatan karyawan Employees’ health security
PT Pukati Pani Afiliasi Affiliate
Penyertaan saham Investment in shares of stock PT Pukati Pelangi Agromakmur
Afiliasi Affiliate Penyertaan saham, produsen dan penjual pupuk
NPK Pelangi Investment in shares of stock, producer and seller of NPK Pelangi fertilizer
PT Pukati Pelangi Petani Berseri Afiliasi Affiliate
Penyertaan saham, produsen dan penjual pupuk NPK Pelangi Investment in shares of stock,
producer and seller of NPK Pelangi fertilizer PT Pukati Pelangi Khatulistiwa
Afiliasi Affiliate Penyertaan saham, produsen dan penjual pupuk
NPK Pelangi Investment in shares of stock, producer and seller of NPK Pelangi fertilizer
PT Pukati Niaga Sejahtera Afiliasi Affiliate
Penyertaan saham, produsen dan penjual pupuk NPK Pelangi Investment in shares of stock,
producer and seller of NPK Pelangi fertilizer s PT Mega Eltra
Afiliasi Affiliate Penjualan pupuk urea Urea fertilizer sales
PT Kaltim Methanol Industri Afiliasi Affiliate
Penjualan utilitas, penyediaan tenaga ahli dan tenaga teknis pembangunan pabrik, penyediaan
personil masa produksi, keamanan pabrik, pelayanan kesehatan lingkungan Utilities sales, provide
specialist worker in technique and human resources for production period, plant safety, health and environmental services.
DAN ENTITAS ANAK AND SUBSIDIARY
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued
Untuk Tahun-tahun yang Berakhir 31 Desember 2011 dan 2010 For the Years Ended December 31, 2011 and 2010
Dalam Rupiah Penuh In Full Rupiah
d102 April 2012 78
Paraf
Pihak Berelasi Sifat relasi
Transaksi Related parties
Nature of Relationship Transactions
PT Kaltim Pacific Amoniak Afiliasi Affiliate
Jual beli amoniak, bantuan personil untuk pengoperasian dan pemeliharaan pabrik amoniak
KPA, penjualan utilitas, dan fasilitas, penggunaan tanah, dan penyediaan perumahan
bagi personil proyek amoniak KPA Sales and purchase of ammonia; outsource human resources to operate and
maintenance of KPA’s ammonia plant; utilities sales and facilities, land’s functioning and provider of housing for KPA’s ammonia
project officer
PT Bintang Sintuk Hotel Penyertaan saham oleh entitas anak
Investment in shares of stock by subsidiary Hotel Equator
Pembayaran beban makanan karyawan perusahaan Payment for the Company employees’ catering services.
Dana Pensiun Pupuk Kaltim Pendiri dan Pemberi Kerja Dana Pensiun
Founder and employer of Pension Fund PT Padi Energi Nusantara
Penyertaan saham Investment in shares of stock PT Kaltim Agro Nusantara
Penyertaan saham Investment in shares of stock
Mulai tahun 2002 tidak ada transaksi dengan PT Kaltim Lemindo Kimiatama, PT Kaltim Ambikawiratama, PT Kaltim Sahid
Baritosodakimia dan PT Kaltim Hexamindowiratama, sedangkan transaksi dengan PT Kaltim Saverina Fajar sudah tidak ada sejak
Juli 2007 karena perusahaan tersebut sudah tidak berproduksi lagi.
Since 2002, the Company has no transactions with PT Kaltim Lemindo Kimiatama, PT Kaltim Ambikawiratama,
PT Kaltim Sahid Baritosodakimia and PT Kaltim Hexamindowiratama, while there were no transactions with
PT Kaltim Saverina Fajar since July 2007 due to its unproductive condition
Jumlah gaji dan tunjangan yang diterima Dewan Komisaris dan Direksi Perusahaan dan entitas anak untuk tahun-tahun yang
berakhir pada tanggal 31 Desember 2011 dan 2010 masing- masing sebesar Rp 33.965.009.679 dan Rp 35.948.438.548
The remuneration paid to the member of the Board of Commissioners and Directors of the Company and
subsidiaries were
Rp 33,965,009,679
and Rp 35,948,438,548 respectively for the years ended
December 31, 2011 and 2010.