are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 dan 31 Desember 2011 dan Periode Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS September 30, 2012 and December 31, 2011
and Nine Months Periods Ended September 30, 2012 and 2011
Expressed in thousands of Rupiah, unless otherwise stated
75
23. SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan
23. RELATED PARTIES
BALANCES AND
TRANSACTIONS continued
c. Transaksi usaha signifikan dengan pihak berelasi adalah sebagai berikut:
c. Significant operating transaction with related party was as follows:
2012 2011
Sewa gedung Building rental
PT Buana Sakti 2.709.487
1.870.707 PT Buana Sakti
Persentase terhadap total beban umum dan administrasi
Percentage to consolidated general konsolidasian
1,48 1,26
and administrative expenses
Perusahaan, Sungai Rangit dan National Sago Prima, Entitas Anak, masing-masing mengadakan
perjanjian sewa dengan PT Buana Sakti, pihak berelasi, untuk menyewa ruang kantor dengan
periode sewa dimulai pada tanggal 1 April 2010 sampai 31 Desember 2013.
The Company, Sungai Rangit and National Sago Prima, Subsidiaries, each entered into a rental
agreement with PT Buana Sakti, a related party, to rent office for period started from April 1, 2010 to
December 31, 2013.
Pihak-pihak di atas merupakan pihak berelasi bagi Perusahaan danatau Entitas Anak berdasarkan
kesamaan dalam
kepemilikan danatau
manajemen dan transaksi dilakukan dengan syarat-syarat dan ketentuan-ketentuan yang wajar
arms-length. The above mentioned entities were considered
related parties to the Company andor its Subsidiaries in view of common ownership andor
management and transactions are conducted under normal terms and conditions arms-length.
Rincian sifat hubungan pihak berelasi adalah sebagai berikut:
Nature of relationships with related parties were as follows:
Pihak-pihak berelasi Sifat hubungan
Related parties Nature of relationship
PT Sampoerna Bio Energi Perusahaan afiliasiAffiliated entity
PT Selapan Permai Lestari Perusahaan afiliasiAffiliated entity
Yayasan Putera Sampoerna Mempunyai manajemen kunci yang sama
The same key management personnel PT Buana Sakti
Perusahaan afiliasiAffiliated entity
24. KEPENTINGAN NON-PENGENDALI 24. NON-CONTROLLING INTERESTS
Kepentingan non-pengendali atas aset neto Entitas Anak adalah sebagai berikut:
Non-controlling interests
in net
assets of
Subsidiaries were as follows:
30092012 31122011
Sungai Rangit 23.592.790
19.599.412 Sungai Rangit
Telaga Hikmah 2.298.028
2.152.784 Telaga Hikmah
Mutiara Bunda Jaya 2.180.282
2.000.930 Mutiara Bunda Jaya
National Sago Prima 2.172.353
3.959.762 National Sago Prima
Aek Tarum 2.012.242
1.950.418 Aek Tarum
Binasawit Makmur 763.790
499.469 Binasawit Makmur
Gunung Tua Abadi 269.572
265.330 Gunung Tua Abadi
Sampoerna Bio Fuels 11.788
11.788 Sampoerna Bio Fuels
Total 33.300.845
30.439.893 Total
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 dan 31 Desember 2011 dan Periode Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS September 30, 2012 and December 31, 2011
and Nine Months Periods Ended September 30, 2012 and 2011
Expressed in thousands of Rupiah, unless otherwise stated
76
24. KEPENTINGAN NON-PENGENDALI lanjutan 24. NON-CONTROLLING INTERESTS continued
Kepentingan non-pengendali atas laba rugi periode berjalan Entitas Anak adalah sebagai
berikut: Non-controlling interests in net income loss of
Subsidiaries were as follows:
2012 2011
Sungai Rangit 6.993.377
4.911.122 Sungai Rangit
Telaga Hikmah 145.244
574.839 Telaga Hikmah
Mutiara Bunda Jaya 179.353
193.626 Mutiara Bunda Jaya
National Sago Prima 1.787.410
736.757 National Sago Prima
Aek Tarum 561.825
1.051.299 Aek Tarum
Binasawit Makmur 264.321
426.284 Binasawit Makmur
Gunung Tua Abadi 45.321
91.983 Gunung Tua Abadi
Total 6.402.031
6.512.396 Total
25. CADANGAN WAJIB 25. STATUTORY RESERVE
Berdasarkan RUPS Tahunan tanggal 18 Juni 2012, para pemegang saham kembali menyetujui untuk
meningkatkan cadangan
wajib sebesar
Rp10.000.000 yang diambil dari laba tahun buku 2011 2011: Rp10.000.000.
Based on the AGM dated June 18, 2012, the shareholders
approved to
appropriate Rp10,000,000 of its 2011‟s retained earnings as
statutory reserve 2011: Rp10,000,000.
26. DIVIDEN KAS 26. CASH DIVIDENDS
