SIFAT DAN TRANSAKSI PIHAK BERELASI NATURE
Assuring the Move Into Next Level
529
Corporate Governance Implementation Report
Corporate Social Responsibility Report
Corporate Data Management Discussion
and Analysis Financial Statements
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013
Expressed in thousands of Rupiah, unless otherwise stated Continued
- 115 -
Sifat Hubungan Pihak berelasiRelated parties
Relationship
Mempunyai anggota manajemen kunci yang
sama dengan entitas anak dan memiliki pengaruh
signifikan terhadap entitas anak
⁻ PT Prima Karya Manunggal
⁻ PT Pelayaran Tonasa Lines
⁻ PT PBM Biringkasi Raya
⁻ Koperasi Karyawan Semen Tonasa
⁻ Koperasi Keluarga Besar Semen Padang
⁻ PT EMKL Topabiring
⁻ PT United Tractors Tbk
⁻ PT Pasoka Sumber Karya
⁻ PT Yasiga Sarana Utama
⁻ Dana Pensiun Semen Padang
⁻ Dana Pensiun Semen Tonasa
⁻ Yayasan Rumah Sakit Semen Padang
⁻ Yayasan Igasar
⁻ PT Pamapersada Nusantara
⁻ PT Kabau Sirah Semen Padang
⁻ PT Sumatera Utara Perkasa Semen
Entities which have the same key management
personnel as the subsidiaries and have
significant influence over consolidated
subsidiaries
a. Transaksi-Transaksi Pihak Berelasi a. Transactions with Related Parties
Rincian penjualan dan pembelian kepada pihak berelasi adalah sebagai berikut:
The details of sales to and purchases from related parties are as follows:
2014 2013
Penjualan produk Sales of goods
Entitas sepengendali - BUMN: Under common control - SOE:
PT Semen Baturaja Persero Tbk 27.515.970
27.045.926 PT Semen Baturaja Persero Tbk
Perusahaan Perdagangan Perusahaan Perdagangan
Indonesia Persero 56.689.850
112.041.133 Indonesia Persero
84.205.820 139.087.059
Entitas asosiasi: Associates:
PT Varia Usaha 1.435.347.177
1.768.578.025 PT Varia Usaha
PT Igasar 262.619.590
213.412.037 PT Igasar
1.697.966.767 1.981.990.062
Pihak berelasi lainnya: Other related parties:
Koperasi Warga Semen Gresik 1.209.103.158
1.407.658.720 Koperasi Warga Semen Gresik
PT Waru Abadi 555.246.198
677.565.340 PT Waru Abadi
PT Prima Karya Manunggal 123.386.362
130.519.076 PT Prima Karya Manunggal
Pamapersada Nusantara 27.893.767
100.492.124 Pamapersada Nusantara
Koperasi Karyawan Koperasi Karyawan
Semen Padang 6.271.121
- Semen Padang
Koperasi Karyawan Koperasi Karyawan
Semen Tonasa 217.932
5.014.203 Semen Tonasa
Hanoi General Export-Import JSC -
87.587.495 Hanoi General Export-Import JSC
1.922.118.538 2.408.836.958
3.704.291.125 4.529.914.079
Sebagai persentase terhadap As a percentage of
total pendapatan
13,73 18,49
total revenue
Assuring the Move Into Next Level
530
Business Development Report Management Reports
Company Information Information For Investors
Operational Review
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013
Expressed in thousands of Rupiah, unless otherwise stated Continued
- 116 -
2014 2013
Penjualan produkjasa lainnya Sales of other goodsservices
Entitas sepengendali - BUMN: Under common control - SOE:
PT Perkebunan Nusantara X PT Perkebunan Nusantara X
Persero 529.738
- Persero
PT Bank Negara Indonesia PT Bank Negara Indonesia
Persero Tbk 527.190
30.776 Persero Tbk
PT Bank Mandiri Persero Tbk 246.064
70.000 PT Bank Mandiri Persero Tbk
PT Telekomunikasi Indonesia PT Telekomunikasi Indonesia
Persero Tbk 16.629
2.008 Persero Tbk
PT Asuransi Jasa PT Asuransi Jasa
Indonesia Persero -
958.835 Indonesia Persero
PT Jamsostek Persero -
194.411 PT Jamsostek Persero
Perusahaan Perdagangan Perusahaan Perdagangan
Indonesia Persero -
67.500 Indonesia
PT Kereta Api Indonesia PT Kereta Api Indonesia
Persero -
25.290 Persero
PT Waskita Karya Persero -
1.728 PT Waskita Karya Persero
Lain-lain 268.330
- Others
1.587.951 1.350.548
Entitas asosiasi: Associates:
PT Varia Usaha 12.612.070
11.042.079 PT Varia Usaha
PT Swadaya Graha 9.885.859
4.955.307 PT Swadaya Graha
PT Igasar -
517.875 PT Igasar
22.497.929 16.515.261
Pihak berelasi lainnya: Other related parties:
PT Varia Usaha Beton 5.284.575
1.751.802 PT Varia Usaha Beton
Koperasi Warga Semen Gresik 3.878.797
1.836.690 Koperasi Warga Semen Gresik
PT Cipta Nirmala 2.068.924
586.308 PT Cipta Nirmala
PT Swabina Gatra 672.600
382.159 PT Swabina Gatra
Yayasan Igasar 231.774
261.178 Yayasan Igasar
PT Pasoka Sumber Karya 173.926
3.539 PT Pasoka Sumber Karya
Lain-lain 617.118
725.861 Others
12.927.714 5.547.537
37.013.594 23.413.346
Sebagai persentase terhadap As a percentage of
penghasilan operasi lainnya
18,33 25,84
other operating income
Assuring the Move Into Next Level
531
Corporate Governance Implementation Report
Corporate Social Responsibility Report
Corporate Data Management Discussion
and Analysis Financial Statements
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013
Expressed in thousands of Rupiah, unless otherwise stated Continued
- 117 -
2014 2013
Pembelian produk dan jasa Purchases of goods and services
Entitas sepengendali - BUMN: Under common control - SOE:
PT Perusahaan Listrik Negara PT Perusahaan Listrik Negara
Persero 2.031.859.296
1.754.435.963 Persero
PT Pertamina Persero 177.568.558
190.061.811 PT Pertamina Persero
PT Varuna Tirta Prakasya 129.008.424
2.176.145 PT Varuna Tirta Prakasya
PT Petrokima Gresik Persero 115.095.110
145.817.530 PT Petrokima Gresik Persero
PT Asuransi Jasa PT Asuransi Jasa
Indonesia Persero 76.888.245
28.583.113 Indonesia Persero
PT Dahana Persero 42.511.167
44.627.709 PT Dahana Persero
PT Pelabuhan Indonesia II PT Pelabuhan Indonesia II
Persero 36.643.429
39.906.447 Persero
PT Hutama Karya Persero 34.630.250
2.236.696 PT Hutama Karya Persero
PT Kereta Api Indonesia PT Kereta Api Indonesia
Persero 30.289.185
24.930.317 Persero
PT Asuransi Jiwasraya Persero 29.148.683
- PT Asuransi Jiwasraya Persero
PT Waskita Karya Persero 26.264.364
54.077.148 PT Waskita Karya Persero
PT Jamsostek Persero 25.884.486
20.465.131 PT Jamsostek Persero
PT Pindad Persero 14.410.646
9.913.973 PT Pindad Persero
PT Pembangunan Perumahan PT Pembangunan Perumahan
Persero 13.124.000
19.580.400 Persero
PT Telekomunikasi Indonesia PT Telekomunikasi Indonesia
Persero Tbk 11.529.333
1.872.680 Persero Tbk
PT Sucofindo Persero 11.333.391
11.820.202 PT Sucofindo Persero
PT Pelabuhan Indonesia IV PT Pelabuhan Indonesia IV
Persero 9.128.368
8.307.464 Persero
PT Barata Indonesia Persero 6.799.539
- PT Barata Indonesia Persero
PT Telekomunikasi Seluler 3.672.025
10.871.299 PT Telekomunikasi Seluler
Perusahaan Perdagangan Perusahaan Perdagangan
Indonesia Persero 3.002.735
6.533.999 Indonesia
PT Aneka Tambang PT Aneka Tambang
Persero Tbk 2.961.420
2.481.002 Persero Tbk
PT Indosat Persero Tbk 2.748.682
3.226.094 PT Indosat Persero Tbk
PT Asuransi Kredit Indonesia PT Asuransi Kredit Indonesia
Persero 2.401.938
3.363.854 Persero
PT Boma Bisma Indra Persero 1.795.500
- PT Boma Bisma Indra Persero
PT Nindya Karya Persero 1.230.739
20.995 PT Nindya Karya Persero
PT Surveyor Indonesia Persero 731.581
771.400 PT Surveyor Indonesia Persero
PT Pos Indonesia Persero 424.050
561.860 PT Pos Indonesia Persero
PT Pelabuhan Indonesia III PT Pelabuhan Indonesia III
Persero 105.000
87.500 Persero
PT Asuransi Jiwa Inhealth PT Asuransi Jiwa Inhealth
Indonesia -
1.031.209 Indonesia
Perum Perhutani Unit II Jatim -
958.175 Perum Perhutani Unit II Jatim
PT Adhi Karya Persero Tbk -
600.005 PT Adhi Karya Persero Tbk
PT Infomedia Nusantara -
431.475 PT Infomedia Nusantara
2.841.190.144 2.389.751.596
Entitas asosiasi: Associates:
PT Varia Usaha 508.345.849
501.268.006 PT Varia Usaha
PT Swadaya Graha 155.343.003
138.742.375 PT Swadaya Graha
PT Igasar 45.689.028
27.888.536 PT Igasar
709.377.880 667.898.917