Nature of relationships and transactions
9. PAJAK DIBAYAR DIMUKA
9. PREPAID TAXES
2015 2014 2013 Pajak Pertambahan Nilai 559,030 369,867 73,619 Value Added Tax10. INVESTASI PADA VENTURA BERSAMA
10. INVESTMENT IN JOINT VENTURES
Pada tanggal 27 Januari 2015, Perusahaan menyertakan 75.000 saham baru PT Kreasijaya Adhikarya KJA atau sebesar Rp 75 miliar yang bergerak dalam bidang penyulingan minyak sawit mentah di Dumai, propinsi Riau. On 27 January 2015, the Company undertook an investment in 75,000 new shares of PT Kreasijaya Adhikarya KJA or amounting to Rp 75 billion which engages in the refining of crude palm oil in Dumai, Riau Province. Penyertaan ini berdasarkan perjanjian ventura bersama tertanggal 10 Nopember 2014 antara Perusahaan dan KL-Kepong Plantation Holdings Sdn. Bhd., Malaysia, selaku pemegang saham mayoritas di KJA, dimana setelah penyertaan saham ini komposisi kepemilikan menjadi masing- masing 50 dan 50. This investment is based on the joint venture agreement dated 10 November 2014 between the Company and KL-Kepong Plantation Holdings Sdn. Bhd., Malaysia, as majority shareholder of KJA, whereas the composition of ownership became 50 and 50, respectively, after the investment in shares was undertaken. Pada bulan Agustus 2013, Perusahaan dan KL- Kepong Plantation Holdings Sdn. Bhd., Malaysia menandatangani perjanjian ventura bersama dan membentuk badan usaha Astra-KLK Pte. Ltd., dengan komposisi kepemilikan masing-masing 49 dan 51. Astra-KLK Pte. Ltd. berkedudukan di Singapura dan bergerak dalam bidang jasa pemasaran dan logistik atas produk-produk yang dihasilkan oleh kedua belah pihak sesuai isi perjanjian ventura bersama tersebut. In August 2013, the Company and KL-Kepong Plantation Holdings Sdn. Bhd., Malaysia signed a joint venture agreement and formed a corporation, namely Astra-KLK Pte. Ltd., with shareholding composition of 49 and 51, respectively. Astra- KLK Pte. Ltd. operates in Singapore and engages in the marketing and logistic services for the products made by both parties according to the terms and conditions of the joint venture agreement. Jumlah tercatat dan bagian atas hasil bersih masing-masing adalah sebagai berikut: The carrying amounts and share of results are as follows: Persentase Bagian atas kepemilikan efektif Saldo awal hasil bersih Saldo akhir Nama entitas Percentage of Beginning Penambahan Share of Ending Nama entitas Entity name effective ownership balance Addition results balance Entity name 2015 2015 Astra-KLK Pte. Ltd. 49 29,213 - 35,073 64,286 Astra-KLK Pte. Ltd. PT Kreasijaya PT Kreasijaya Adhikarya 50 - 75,000 30,071 44,929 Adhikarya 29,213 75,000 5,002 109,215 2014 2014 Astra-KLK Pte. Ltd. 49 8,382 - 20,831 29,213 Astra-KLK Pte. Ltd. 2013 2013 Astra-KLK Pte. Ltd. 49 - 8,382 - 8,382 Astra-KLK Pte. Ltd. Bagian Perusahaan atas aset, liabilitas dan pendapatan adalah sebagai berikut: The Company’s share of the assets, liabilities and revenue are as follows: 2015 2014 2013 Total aset lancar 1,641,443 657,966 248,031 Total current assets Total aset tidak lancar 289,595 392 737 Total non-current assets Total liabilitas jangka pendek 1,329,397 628,342 236,477 Total current liabilities Total liabilitas jangka panjang 492,426 803 - Total non-current liabilities Pendapatan bersih 11,935,446 6,484,941 - Net revenueParts
» Astra internasional tbk 2015
» Risiko Harga Komoditi Commodity Price Risks
» Risiko Keuangan Risiko Operasional Risiko Hukum dan Kebijakan Risiko Bencana
» Financial Risks Operational Risks Legal and Policy Risks Catastrophic Risks
» UMUM GENERAL Astra internasional tbk 2015
» UMUM lanjutan Astra internasional tbk 2015
» GENERAL continued Astra internasional tbk 2015
» Principles of consolidation IKHTISAR
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Utang usaha dan liabilitas lain-lain
» Trade payables and other liabilities
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Foreign currency translation IKHTISAR
» Transaksi dengan pihak berelasi
» Transactions with related parties
» Provisions Imbalan kerja Employee benefits
» GENERAL continued IKHTISAR Astra internasional tbk 2015
» Instrumen keuangan derivatif Derivative financial instruments
» IKHTISAR Astra internasional tbk 2015
» The implementation of new statement of
» KOMBINASI BISNIS Astra internasional tbk 2015
» BUSINESS COMBINATION Astra internasional tbk 2015
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan Astra internasional tbk 2015
» TRADE RECEIVABLES continued Astra internasional tbk 2015
» INFORMASI MENGENAI PIHAK BERELASI
» Sifat hubungan dan transaksi dengan pihak-
» Nature of relationships and transactions
» Ikhtisar transaksi-transaksi signifikan dengan
» Summary of significant transactions with
» Ikhtisar INFORMASI MENGENAI PIHAK BERELASI
» Summary INFORMASI MENGENAI PIHAK BERELASI
» PERSEDIAAN INVENTORIES Astra internasional tbk 2015
» UANG MUKA ADVANCES Astra internasional tbk 2015
» PAJAK DIBAYAR DIMUKA Astra internasional tbk 2015
» PREPAID TAXES Astra internasional tbk 2015
» INVESTASI PADA VENTURA BERSAMA
» INVESTMENT IN JOINT VENTURES
» Tanaman menghasilkan Mature plantations
» TANAMAN PERKEBUNAN TANAMAN PERKEBUNAN lanjutan
» Tanaman menghasilkan lanjutan PLANTATIONS continued
» Mature plantations continued Tanaman belum menghasilkan Immature plantations
» ASET TETAP Astra internasional tbk 2015
» FIXED ASSETS Astra internasional tbk 2015
» ASET TETAP lanjutan Astra internasional tbk 2015
» FIXED ASSETS continued Astra internasional tbk 2015
» ASET TETAP lanjutan FIXED ASSETS continued
» PERKEBUNAN PLASMA Astra internasional tbk 2015
» PLASMA PLANTATIONS Astra internasional tbk 2015
» UTANG USAHA lanjutan Astra internasional tbk 2015
» TRADE PAYABLES continued Astra internasional tbk 2015
» AKRUAL Astra internasional tbk 2015
» Beban pajak penghasilan TAXATION
» Beban pajak penghasilan lanjutan
» Income tax expense continued
» Utang pajak TAXATION continued
» Taxes payable TAXATION continued
» Utang pajak lanjutan TAXATION continued
» Taxes payable continued TAXATION continued
» Asetliabilitas pajak tangguhan, bersih
» Deferred tax assetsliabilities, net
» PERPAJAKAN lanjutan Astra internasional tbk 2015
» Tagihan restitusi pajak TAXATION continued
» Surat Ketetapan Pajak TAXATION continued
» Tax assessments TAXATION continued
» Surat Ketetapan Pajak lanjutan
» PINJAMAN BANK lanjutan BANK LOANS continued
» PINJAMAN BANK lanjutan Astra internasional tbk 2015
» BANK LOANS continued Astra internasional tbk 2015
» KEWAJIBAN IMBALAN KERJA Astra internasional tbk 2015
» KEWAJIBAN IMBALAN KERJA lanjutan
» EMPLOYEE Astra internasional tbk 2015
» SHARE CAPITAL Astra internasional tbk 2015
» 2014 danand 2013 Jumlah Astra internasional tbk 2015
» KEPENTINGAN NONPENGENDALI Astra internasional tbk 2015
» SALDO LABA Astra internasional tbk 2015
» RETAINED EARNINGS Astra internasional tbk 2015
» DIVIDEN Astra internasional tbk 2015
» DIVIDENDS Astra internasional tbk 2015
» INFORMASI SEGMEN OPERASI Astra internasional tbk 2015
» OPERATING SEGMENT INFORMATION Astra internasional tbk 2015
» PENDAPATAN BERSIH Astra internasional tbk 2015
» NET REVENUE Astra internasional tbk 2015
» PENDAPATAN BERSIH lanjutan Astra internasional tbk 2015
» NET REVENUE continued Astra internasional tbk 2015
» BEBAN POKOK PENDAPATAN Astra internasional tbk 2015
» COST OF REVENUE Astra internasional tbk 2015
» BEBAN USAHA Astra internasional tbk 2015
» OPERATING EXPENSES Astra internasional tbk 2015
» BIAYA PENDANAAN Astra internasional tbk 2015
» FINANCE COST Astra internasional tbk 2015
» PENGHASILAN BUNGA Astra internasional tbk 2015
» INTEREST INCOME Astra internasional tbk 2015
» LAIN-LAIN, BERSIH Astra internasional tbk 2015
» OTHERS, NET Astra internasional tbk 2015
» LABA PER SAHAM Astra internasional tbk 2015
» EARNINGS PER SHARE 2015 Astra internasional tbk 2015
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY Astra internasional tbk 2015
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