Other receivables: BALANCES AND TRANSACTIONS WITH RELATED
34. SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK YANG MEMPUNYAI
HUBUNGAN ISTIMEWA Lanjutan34. BALANCES AND TRANSACTIONS WITH RELATED
PARTIES Continued Piutang PT Bakrie Rubber Industry BRI merupakan talangan dana yang diberikan Perusahaan kepada BRI. Pinjaman ini tidak dikenakan bunga dan tidak ada jadwal pembayaran yang tetap. Sejak tahun 1999, Perusahaan membentuk penyisihan piutang ragu-ragu sebesar Rp2,99 miliar sehubungan dengan kesulitan keuangan yang di alami BRI akibat menurunnya permintaan pasar terhadap produk BRI. Selama tahun 2010 and 2009, tidak terdapat mutasi penyisihan piutang ragu- ragu. Due from PT Bakrie Rubber Industry BRI represent advances provided by the Company to BRI, which bears no interest and has no fixed repayment schedule. The Company has provided an allowance for doubtful accounts on due from a related party amounting to Rp2.99 billion since 1999 because of financial difficulties experienced by BRI as a result of the decline in market demand for BRI’s products. During the year 2010 and 2009, there was no movement of allowance for doubtful accounts.d. Hutang pihak yang mempunyai hubungan istimewa:
d. Due to related parties:
2010 2009 Lancar Current PT Huma Indah Mekar 11.760 - PT Huma Indah Mekar PT Era Mitra Agro Lestari - 52.930.506 PT Era Mitra Agro Lestari PT Trimitra Sumber Perkasa - 26.230.990 PT Trimitra Sumber Perkasa PT Padang Bolak Jaya - 27.475.218 PT Padang Bolak Jaya PT Perjapin Prima - 9.180.686 PT Perjapin Prima Lainnya 23.799.995 9.180.686 Others Jumlah 23.811.755 115.817.400 Total Tidak Lancar Non-Current Dana Pensiun Bakrie 257.500 1.920.073 Dana Pensiun Bakrie Lain – lain 999 1.046.966 Others Jumlah 258.499 2.967.039 Total Hutang hubungan istimewa merupakan pinjaman yang diperoleh tanpa dikenakan bunga dan tidak memiliki jangka waktu pembayaran tetap. Pinjaman tersebut diberikan tanpa jaminan. Due to related parties represents non-interest bearing loans with no fixed repayment schedule. These loans are unsecured. e. Investasi penyertaan saham Catatan 10 e. Investments in associated companies Note 10 2010 2009 Indo Green International 193.355.855 - Indo Green International PT Bakrie Sentosa Persada 107.190.909 109.326.613 PT Bakrie Sentosa Persada PT Multi Persada Gatra Megah 4.842.000 - PT Multi Persada Gatra Megah PT United Sumatera Rubber Product 511.353 511.353 PT United Sumatera Rubber Product PT Sarana Jambi Ventura 174.999 174.999 PT Sarana Jambi Ventura PT Sarana Sumatera PT Sarana Sumatera Barat Ventura 44.934 44.934 Barat VenturaParts
» 73 financial statement 31 june2010
» Pendirian dan Informasi Umum Establishment and General Information
» Penawaran Umum Efek Perusahaan Public Offering of the Company’s Shares
» Struktur Perusahaan dan Anak perusahaan The Structure of the Company and its
» UMUM Lanjutan GENERAL Continued
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan
» Boards of Commissioners and Directors, Audit Committee and Employees
» UMUM Lanjutan GENERAL Continued IKHTISAR KEBIJAKAN
» Dasar Penyajian Laporan Keuangan Konsolidasian
» Basis of Preparation of the Consolidated Financial Statements
» Prinsip-Prinsip Konsolidasi Principles of Consolidation
» Penggabungan Usaha Business Acquisitions
» Kas dan Setara Kas Cash and Cash Equivalents
» Investasi pada Efek Investment in Marketable Securities
» Piutang Receivables IKHTISAR KEBIJAKAN
» Transaksi Pihak Mempunyai Hubungan Istimewa
» Transactions with Related Parties
» Persediaan Inventories IKHTISAR KEBIJAKAN
» Biaya Dibayar di Muka Prepaid
» Perkebunan Inti IKHTISAR KEBIJAKAN
» Nucleus Plasma Plantations Plasma
» Investasi pada Perusahaan Asosiasi Investments in Associated Companies
» Tanaman Perkebunan IKHTISAR KEBIJAKAN
» Penurunan Nilai Aset Impairment of Assets Value
» Dana dalam pembatasan Restricted Funds
» Proyek Pengembangan Usaha Business Development Projects
» Biaya Tangguhan Hak Atas Tanah Deferred Cost of Land Rights
» Dividen Dividend IKHTISAR KEBIJAKAN
» Imbalan Kerja Employee Benefits
» Sewa Leases IKHTISAR KEBIJAKAN
» Hutang Obligasi Bonds payable
» Beban Emisi Saham Stock Issuance Costs
» Saham Beredar Yang Diperoleh Kembali Treasury Shares
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Transactions and Balances
» Pajak Penghasilan Income Taxes
» IKHTISAR KEBIJAKAN 73 financial statement 31 june2010
» AKUISISI DAN 73 financial statement 31 june2010
» AKUISISI DAN KAS DAN SETARA KAS CASH
» KAS DAN SETARA KAS Lanjutan CASH
» INVESTASI PADA PIUTANG USAHA
» Pihak hubungan istimewa Catatan 34: Related party Note 34:
» Pihak ketiga: Third parties:
» PIUTANG USAHA 73 financial statement 31 june2010
» PERSEDIAAN INVENTORIES 73 financial statement 31 june2010
» PERSEDIAAN Lanjutan 73 financial statement 31 june2010
» INVENTORIES Continued 73 financial statement 31 june2010
» ASET LANCAR PIUTANG PLASMA DUE FROM PLASMA
» PIUTANG PLASMA 73 financial statement 31 june2010
» INVESTASI PADA PERUSAHAAN ASOSIASI Lanjutan INVESTMENTS IN ASSOCIATED COMPANIES Continued
» INVESTASI PADA PERUSAHAAN ASOSIASI Lanjutan
» Tanaman Menghasilkan Mature Plantations
» Tanaman Belum Menghasilkan Immature Plantations
» ASET TETAP Lanjutan FIXED ASSETS Continued
» ASET TETAP Lanjutan FIXED ASSETS Continued GOODWILL GOODWILL
» GOODWILL Lanjutan GOODWILL Continued DANA DALAM PEMBATASAN RESTRICTED FUNDS
» Proyek Pesisir Pesisir Project
» Proyek Internasional International Project
» Proyek Sarolangun PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Proyek Seed Processing Unit Seed Processing Unit Project
» Proyek Tebo PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Tebo Project PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Proyek Batanghari Batanghari Project
» Proyek NTT Busdev NTT Busdev Project
» Proyek Merauke PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Merauke Project PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» BEBAN TANGGUHAN HAK ATAS TANAH DEFERRED COST OF LAND RIGHTS
» BEBAN TANGGUHAN HAK ATAS TANAH Lanjutan
» DEFERRED COST OF LAND RIGHTS Continued
» HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOAN
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» HUTANG DIVIDEN DIVIDENDS PAYABLE
» UANG MUKA PENJUALAN ADVANCES ON SALES
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG Lanjutan LONG-TERM LOANS Continued
» KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATION HUTANG OBLIGASI BONDS PAYABLE
» HUTANG OBLIGASI Lanjutan BONDS PAYABLE Continued
» Modal ditempatkan dan disetor penuh Issued and fully paid
» Saham Beredar yang Dibeli Kembali Treasury Shares
» SELISIH KURS KARENA PENJABARAN LAPORAN
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD OPERATING EXPENSES
» Pajak dibayar di muka Prepaid tax
» Piutang usaha Catatan 6: Trade receivables Note 6:
» Other receivables: BALANCES AND TRANSACTIONS WITH RELATED
» Piutang pihak yang mempunyai hubungan istimewa:
» Hutang pihak yang mempunyai hubungan istimewa:
» Investasi penyertaan saham Catatan 10 Investments in associated companies
» BALANCES AND TRANSACTIONS WITH RELATED
» LABA PER SAHAM EARNINGS PER SHARE PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN Lanjutan SIGNIFICANT AGREEMENTS Continued
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued
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