Transaksi Permodalan UMUM lanjutan GENERAL continued
c. Karyawan, Direksi, Komisaris dan Komite Audit lanjutan
c. Employees, Directors, Commissioners and Audit Committee continued
Untuk tahun yang berakhir pada tanggal 31 Desember 2011 dan 2010, jumlah beban kompensasi bruto bagi dewan komisaris dan direksi Perusahaan dan Entitas Anak adalah sebagai berikut: For the years ended December 31, 2011 and 2010, the amount of gross compensation for the boards of commissioners and directors of the Company and Subsidiaries are as follows: 2011 2010 Imbalan kerja jangka pendek Short-term employee benefits Direksi Directors Perusahaan 26.077 32.569 Company Entitas Anak 19.800 11.580 Subsidiaries Dewan Komisaris Board of Commissioners Perusahaan 53.872 53.895 Company Entitas Anak 6.784 9.273 Subsidiaries Imbalan pasca kerja - Direksi Post-employment benefits - Directors Perusahaan 2.129 1.825 Company Entitas Anak 1.848 1.269 Subsidiaries Jumlah 110.510 110.411 Total Perusahaan dan Entitas Anak mempunyai 4.145 dan 3.993 orang karyawan tetap masing-masing pada tanggal 31 Desember 2011 dan 2010 tidak diaudit. The Company and Subsidiaries had 4,145 and 3,993 permanent employees as of December 31, 2011 and 2010, respectively unaudited. d. Struktur Grup d. Group Structure Laporan keuangan konsolidasi mencakup akun-akun Perusahaan dan Entitas Anak dengan pemilikan saham lebih dari 50 secara langsung dan tidak langsung, sebagai berikut: The consolidated financial statements include the accounts of the Company and Subsidiaries, which are owned more than 50, directly and indirectly, as follows: Mulai Beroperasi Tahun Persentase Jumlah Aset Tempat Start of Pendirian Pemilikan Total Assets Entitas Anak Kegiatan Pokok Kedudukan Commercial Year of Percentage Subsidiaries Principal Activity Domicile Operations Incorporation of Ownership 2011 2010 Pemilikan langsung Direct ownership PT Charoen Pokphand Jaya Farm CPJF Peternakan unggas Jakarta 1972 1972 99,99 2.593.665 1.536.864 Poultry farming PT Primafood International Perdagangan produk PFI makanan olahan Jakarta 2000 2000 99,96 177.013 121.793 Trading of processed chicken PT Vista Grain VG Produksi dan distribusi makanan ternak Lampung 1982 1980 99,92 161.310 151.792 Production and distribution of poultry feed PT Poly Packaging Produksi kemasan plastik Tangerang 2003 2003 99,99 33.788 32.029 Industry PPI Production of plastic product PT Feprotama Pertiwi Produksi dan distribusi FP bahan baku pakan Tangerang 1994 1992 99,32 20.386 15.182 Production and distribution of chicken feather meal PT Agrico International Perdagangan Tangerang 2009 2008 99,99 129.692 75.284 AI TradingParts
» LAPORAN KEUANGAN 31 DESEMBER 2011
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Transaksi Permodalan Perusahaan Movements of the Company’s Shares
» Transaksi Permodalan UMUM lanjutan GENERAL continued
» Movements of the Company’s Shares continued
» Karyawan, Direksi, Komisaris dan Komite Audit
» Employees, Directors, Commissioners and Audit Committee
» Karyawan, Direksi, Komisaris dan Komite Audit lanjutan
» Employees, Directors, Commissioners and Audit Committee continued
» Struktur Grup Group Structure
» Struktur Grup lanjutan Group Structure continued
» Basis of Presentation of Consolidated Financial Statements
» Dasar Penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dasar Penyajian Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Kombinasi Bisnis lanjutan Business Combination continued
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Transaksi dengan Pihak-pihak Berelasi lanjutan
» Transactions with SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Ayam Pembibit Turunan Breeding Flocks
» Prepaid Expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING
» Property, Plant and Equipment
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property, Plant and Equipment continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan Nilai Aset Non Keuangan
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Instrumen Keuangan lanjutan Financial Instruments continued Aset Keuangan Financial Assets
» Instrumen Keuangan lanjutan Financial Instruments continued
» Aset Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Biaya perolehan diamortisasi dari
» Amortized cost of financial instruments
» Financial Instruments continued vi.
» Transaksi dan Saldo Dalam Mata Uang Asing
» Foreign Currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» Modal Saham yang Diperoleh Kembali
» Treasury Stock SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Informasi Segmen Segment Information
» Informasi Segmen lanjutan Segment Information continued
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisi lanjutan Provision continued
» Penerapan Standar Akuntansi Revisi dan Interpretasi Lainnya
» Adoption of Other Revised Accounting Standards and Interpretations
» SUMBER ESTIMASI KETIDAK PASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI LAPORAN KEUANGAN 31 DESEMBER 2011
» SOURCE OF LAPORAN KEUANGAN 31 DESEMBER 2011
» AKUISISI ACQUISITION LAPORAN KEUANGAN 31 DESEMBER 2011
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA ACCOUNTS RECEIVABLE – TRADE
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» PERSEDIAAN INVENTORIES LAPORAN KEUANGAN 31 DESEMBER 2011
» PERSEDIAAN lanjutan INVENTORIES continued
» AYAM PEMBIBIT TURUNAN lanjutan BREEDING FLOCKS continued
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY,
» ASET TETAP lanjutan PROPERTY, TAGIHAN PAJAK CLAIMS FOR TAX REFUND
» TAGIHAN PAJAK lanjutan CLAIMS FOR TAX REFUND continued
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA ACCOUNTS PAYABLE – TRADE
» UTANG USAHA lanjutan ACCOUNTS PAYABLE - TRADE continued
» UTANG LAIN-LAIN - PIHAK KETIGA ACCOUNTS PAYABLE - OTHERS - THIRD
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» KEPENTINGAN NONPENGENDALI NONCONTROLLING INTERESTS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID - IN CAPITAL
» SALDO LABA RETAINED EARNINGS
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN USAHA OPERATING EXPENSES
» PENDAPATAN OPERASI LAIN OTHER OPERATING INCOME
» BEBAN OPERASI LAIN OTHER OPERATING EXPENSES
» PENDAPATAN KEUANGAN FINANCE INCOME
» BIAYA KEUANGAN FINANCE COSTS PAJAK PENGHASILAN INCOME TAX
» LIABILITAS IMBALAN KERJA KARYAWAN EMPLOYEE BENEFIT LIABILITIES
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
» EMPLOYEE BENEFIT LIABILITIES continued
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE TRANSAKSI BERELASI RELATED PARTY TRANSACTIONS
» TRANSAKSI BERELASI lanjutan RELATED PARTY TRANSACTIONS continued
» Perjanjian Lisensi License Agreements
» License Agreements continued PERJANJIAN IKATAN
» Perjanjian Fasilitas Pinjaman Loan Facility Agreements
» Loan Facility Agreements continued
» INFORMASI SEGMEN SEGMENT INFORMATION INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» Risk Management continued TUJUAN DAN
» Risk Management continued Risiko Pasar
» Risk Management continued Risiko Suku Bunga
» Manajemen Modal Capital Management
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» ASSETS AND LAPORAN KEUANGAN 31 DESEMBER 2011
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» REKLASIFIKASI AKUN RECLASIFICATION OF ACCOUNTS
» TAMBAHAN INFORMASI ARUS KAS SUPLEMENTARY CASH FLOWS INFORMATION
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