MODAL SAHAM SHARE CAPITAL
b. Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
b. Income loss attributable to non- controlling interests
2014 2013 PT Semen Gresik 224.558 - PT Semen Gresik PT Industri Kemasan Semen Gresik 10.984.207 9.855.160 PT Industri Kemasan Semen Gresik PT United Tractors Semen Gresik 2.721.982 4.017.167 PT United Tractors Semen Gresik PT Kawasan Industri Gresik 8.669.549 11.676.043 PT Kawasan Industri Gresik PT SGG Energi Prima 18.744 2.569 PT SGG Energi Prima PT SGG Prima Beton 977 1.105 PT SGG Prima Beton PT Krakatau Semen Indonesia 2.573.898 - PT Krakatau Semen Indonesia PT Bima Sepaja Abadi 2.583.703 3.058.177 PT Bima Sepaja Abadi Thang Long Cement JSC 14.459.498 36.518.401 Thang Long Cement JSC Thang Long Joint Stock Thang Long Joint Stock Company 2 dan An Phu Company 2 dan An Phu Cement Joint Stock Company 430 3.872 Cement Joint Stock Company Jumlah 7.719.684 15.948.596 Total 32. PENDAPATAN 32. REVENUE 2014 2013 Pihak berelasi Related parties Penjualan semen 4.045.551.323 4.529.914.079 Sales of cement Pihak ketiga Third parties Penjualan semen 21.985.709.984 19.217.498.819 Sales of cement Beton siap pakai 438.101.302 89.638.441 Ready mix concrete Terak 273.401.500 379.067.187 Clinker Jasa penambangan 81.791.058 128.903.652 Mining services Penjualan kantong semen 38.321.164 9.620.247 Sales of Cement bags Persewaan tanah kawasan industri 25.468.150 17.796.974 Industrial estate land rental Penjualan tanah kawasan industri 17.671.690 42.591.739 Sales of industrial real estate Jasa peledakan 7.343.457 15.132.814 Blasting services Lain-lain 73.675.507 71.076.828 Others 22.941.483.812 19.971.326.701 Jumlah 26.987.035.135 24.501.240.780 Total Tidak ada penjualan kepada satu pelanggan yang melebihi 10 dari jumlah penjualan. There were no sales to any party representing more than 10 of net sales. Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi. Refer to Note 42 for details of related parties transactions and balances.Parts
» Laporan Tahunan | Semen Indonesia AR SI English 2014
» Johan Samudra Suharto Production volume in
» Capacity Growth Production volume in
» Energy Reservation Production volume in
» Consumers Requirements Fulfillment Production volume in
» Corporate Image Enhancement Production volume in
» Capability to Maintain Growth
» Major Risks Control Production volume in
» 1.12 Laporan Tahunan | Semen Indonesia AR SI English 2014
» 6,596 Other Shareholders Laporan Tahunan | Semen Indonesia AR SI English 2014
» SNI Award 2014 from the National Environmental Field Innovation 2014
» National Level Innovation Convention 2014 International Level Innovation Convention 2014
» 3.70 Laporan Tahunan | Semen Indonesia AR SI English 2014
» 5.9 3.6 Laporan Tahunan | Semen Indonesia AR SI English 2014
» 2.5 Laporan Tahunan | Semen Indonesia AR SI English 2014
» 68.48 Laporan Tahunan | Semen Indonesia AR SI English 2014
» 89.7 Laporan Tahunan | Semen Indonesia AR SI English 2014
» 315,463 Laporan Tahunan | Semen Indonesia AR SI English 2014
» 42.1 Laporan Tahunan | Semen Indonesia AR SI English 2014
» 3,752,768 Laporan Tahunan | Semen Indonesia AR SI English 2014
» 19.2 Laporan Tahunan | Semen Indonesia AR SI English 2014
» 840,200 Laporan Tahunan | Semen Indonesia AR SI English 2014
» UMUM GENERAL Total Interest-Bearing Liabilities
» Pendirian dan Informasi Umum Establishment and General Information
» Entitas Anak Consolidated Subsidiaries
» PENERAPAN STANDAR AKUNTANSI KEUANGAN BARU DAN REVISI “PSAK” DAN
» ADOPTION OF NEW AND REVISED STATEMENTS OF FINANCIAL ACCOUNTING
» Standar yang Berlaku Efektif pada Tahun Berjalan
» Effective Standards in the Current Year
» Standar dan Interpretasi telah Diterbitkan tapi Belum Diterapkan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Statement of Compliance Laporan Tahunan | Semen Indonesia AR SI English 2014
» Dasar Penyusunan Basis of Preparation
» Dasar Konsolidasian Basis of Consolidation
» Kombinasi Bisnis Business Combination
» Transaksi dan Penjabaran Laporan Keuangan Dalam Mata Uang Asing
» Foreign Currency Transactions and Translation
» Transaksi Pihak-pihak Berelasi Laporan Tahunan | Semen Indonesia AR SI English 2014
» Transactions with Related Parties
» Aset Keuangan Financial Assets
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling Hapus antar Aset Keuangan dan
» Kas yang Dibatasi Restricted Cash
» Investasi Jangka Pendek Laporan Tahunan | Semen Indonesia AR SI English 2014
» Short-term Investment Laporan Tahunan | Semen Indonesia AR SI English 2014
» Investasi pada Entitas Asosiasi Investments in Associates
» Persediaan Inventories Laporan Tahunan | Semen Indonesia AR SI English 2014
» Beban Dibayar Dimuka Prepaid Expenses
» Properti Investasi Investment Properties
» Aset takberwujud Intangible assets
» Goodwill Goodwill Laporan Tahunan | Semen Indonesia AR SI English 2014
» Penurunan Nilai Aset Non-Keuangan kecuali Goodwill
» Impairment of Non-Financial Assets Except Goodwill
» Sewa Laporan Tahunan | Semen Indonesia AR SI English 2014
» Leases Laporan Tahunan | Semen Indonesia AR SI English 2014
» Beban Tangguhan Deferred Charges
» Provision Laporan Tahunan | Semen Indonesia AR SI English 2014
» Biaya Pinjaman Borrowing Cost
» Revenue and Expense Recognition
» Liabilitas Imbalan Kerja Employee Benefits Liabilities
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING JUDGEMENTS AND SIGNIFICANT ACCOUNTING ESTIMATES
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PERSEDIAAN INVENTORIES Deposito berjangka dan call deposits Time and call deposits
» UANG MUKA ADVANCES Deposito berjangka dan call deposits Time and call deposits
» BEBAN DIBAYAR DI MUKA PREPAID EXPENSES
» PAJAK DIBAYAR DI MUKA PREPAID TAXES
» UANG MUKA INVESTASI ADVANCES FOR INVESTMENT
» PINJAMAN BORROWINGS Deposito berjangka dan call deposits Time and call deposits
» Jangka pendek Short-term Laporan Tahunan | Semen Indonesia AR SI English 2014
» LIABILITAS SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» UTANG LAIN-LAIN OTHER PAYABLES
» Utang Lain-lain - Lancar Other Payables - Current
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PENJUALAN SALES ADVANCES
» PROVISI JANGKA PANJANG LONG-TERM PROVISIONS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» DIVIDEN DIVIDENDS Liabilitas Jangka Panjang Lainnya Other Non-Current Liabilities
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» Kepentingan nonpengendali atas ekuitas entitas anak
» Non-controlling interests in equity of subsidiaries
» Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
» PENDAPATAN REVENUE Income loss attributable to non- controlling interests
» BEBAN POKOK PENDAPATAN COST OF REVENUE BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» PENGHASILAN OPERASI LAINNYA OTHER OPERATING INCOME
» PENDAPATAN KEUANGAN DAN BEBAN KEUANGAN
» FINANCE INCOME AND FINANCE COSTS a. Pendapatan keuangan
» Finance income Laporan Tahunan | Semen Indonesia AR SI English 2014
» Beban keuangan Laporan Tahunan | Semen Indonesia AR SI English 2014
» PENDAPATAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME
» PAJAK PENGHASILAN INCOME TAX
» LABA PER SAHAM EARNINGS PER SHARE
» Program tunjangan kesejahteraan hari tua Old-age benefit program
» Program bantuan pemeliharaan kesehatan purnakarya
» Pensioners health care assistance program
» Program kesejahteraan karyawan Employee welfare program
» SIFAT DAN TRANSAKSI PIHAK BERELASI NATURE
» Transaksi-Transaksi Pihak Berelasi Transactions with Related Parties
» INFORMASI SEGMEN SEGMENT INFORMATION
» IKATAN DAN PERJANJIAN SIGNIFIKAN COMMITMENTS
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES
» KATEGORI DAN KELAS INSTRUMEN
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» INFORMASI PENTING LAINNYA OTHER SIGNIFICANT INFORMATION
» TRANSAKSI NONKAS NON-CASH TRANSACTIONS
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