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CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2012, 2011 DAN 2010
Dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2012, 2011 AND 2010
Expressed in million Rupiah, unless otherwise stated
Lampiran – 596 – Schedule 42. TRANSAKSI DENGAN PIHAK–PIHAK BERELASI
lanjutan
42. RELATED PARTIES TRANSACTIONS continued Sifat hubungan berelasi lanjutan
Nature of relationship continued 2012
2011 2010
Aset Assets
Pinjaman yang diberikan-bruto Loans-gross
PT Api Metra Palma 22,987
- -
PT Api Metra Palma PT Multifabrindo Gemilang
4,130 -
- PT Multifabrindo Gemilang
PT Batara Intl Finansindo 2,296
- -
PT Batara Intl Finansindo Darwin Cyril Noerhadi
1,043 1,316
- Darwin Cyril Noerhadi
Kredit karyawan Grup Medco -
54,156 62,726
Kredit karyawan Grup Medco PT Usaha Tani Sejahtera
- 1,937
5,337 PT Usaha Tani Sejahtera
Yani Yuhani Panigoro -
29,000 28,100
Yani Yuhani Panigoro PT Medco Duta
- -
117,118 PT Medco Duta
PT Trada International -
- 72,080
PT Trada International PT Metra Duta Lestari
- -
15,808 PT Metra Duta Lestari
Medco Foundation -
- 1,203
Medco Foundation Lainnya masing-masing
di bawah Rp. 1.000 3,991
20,293 16,539
Others each below Rp 1,000 34,447
106,702 318,911
Persentase terhadap jumlah asset 0.45
2.10 9.83
Percentage of total assets Biaya dibayar dimuka
Prepayments
PT Medco Intidinamika 1,151
1,245 3,435
PT Medco Intidinamika KSU Mitra Saudara
- -
5,295 KSU Mitra Saudara
1,151 1,245
8,730
Persentase terhadap jumlah asset 0.02
0.02 0.30
Percentage of total assets Liabilitas
Liabilities Simpanan Nasabah
Deposits from customers - Giro
Demand deposit Medco Energi International, Tbk
253,144 11,678
11,867 Medco Energi International, Tbk
PT Antareja Resources 12,786
11,747 -
PT Antareja Resources PT Medco EP Malaka
9,466 -
- PT Antareja Resources
Raisis Panigoro 8,142
5,856 3,156
Raisis Panigoro PT Medco Power Indonesia
5,387 -
- PT Medco Power Indonesia
Yani Panigoro Trust Fund 5,201
1,652 -
Yani Panigoro Trust Fund PT Medco EP Indonesia
3,131 11,487
- PT Medco EP Indonesia
Hertriono Kartowisastro, Ir 2,069
- 1,596
Hertriono Kartowisastro, Ir PT Medco Intidinamika
1,680 4,360
- PT Medco Intidinamika
PT Satria Raksa Buminusa 1,668
1,573 4,025
PT Satria Raksa Buminusa PT Api Metra Graha
1,418 1,794
1,932 PT Api Metra Graha
PT Exspan Petrogas Internusa 1,377
- 1,695
PT Exspan Petrogas Internusa Alisjahrazad Hanafiah
1,355 -
- Alisjahrazad Hanafiah
Medco Foundation Pusat 1,197
1,147 -
Medco Foundation Pusat PT Multifabrindo Gemilang
1,150 6,149
1,639 PT Multifabrindo Gemilang
PT Medco EP Lematang 1,119
1,083 -
PT Medco EP Lematang PT Apexindo P.Duta QQ Payroll
- -
- PT Apexindo P.Duta QQ Payroll
PT Apexindo Pratama Duta -
1,181 -
PT Apexindo Pratama Duta PT Dutatech Persada
- 2,209
2,166 PT Dutatech Persada
Hilmi Panigoro -
1,201 -
Hilmi Panigoro Maera Hanafiah
- -
1,057 Maera Hanafiah
PT Medco Duta -
- 45,081
PT Medco Duta PT Medco Energi Mining Int
- 5,858
6,890 PT Medco Energi Mining Int
PT Meta Archipelago Hotel -
- -
PT Meta Archipelago Hotel PT Musi Raksa Buminusa
- 1,100
2,965 PT Multifabrindo Gemilang
PT Sentrafood Indonusa Corp -
1,523 -
PT Sentrafood Indonusa Corp PT Trada Trading Indonesia
- -
1,253 PT Trada Trading Indonesia
Lainnya masing-masing di bawah Rp. 1.000
6,591 8,412
10,675 Others each below Rp 1,000
316,881 80,010
95,997
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CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2012, 2011 DAN 2010
Dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2012, 2011 AND 2010
Expressed in million Rupiah, unless otherwise stated
Lampiran – 597 – Schedule 42. TRANSAKSI DENGAN PIHAK–PIHAK BERELASI
lanjutan
42. RELATED PARTIES TRANSACTIONS continued Sifat hubungan berelasi lanjutan
Nature of relationship continued 2012
2011 2010
Liabilitas lanjutan Liabilities continued
Simpanan Nasabah lanjutan Deposits from customers continued
- Tabungan Savings -
Lainnya masing-masing di bawah Rp. 1.000
5,009 3,786
3,925 Others each below Rp 1,000
5,009 3,786
3,925 - Deposito berjangka
Time deposits - Medco Energi
Medco Energi International, Tbk
221,663 126,945
198,220 International, Tbk
PT Medco EP Indonesia 86,439
86,131 94,920
PT Medco EP Indonesia PT Medco Power Indonesia
48,188 -
10,000 PT Medco Power Indonesia
Yani Yuhani Panigoro 11,832
11,158 1,186
Yani Yuhani Panigoro Medco Downstream Indonesia
10,000 -
- Medco Downstream Indonesia
PT Sarana Jabar Ventura 7,600
1,800 2,100
PT Sarana Jabar Ventura PT Api Metra Graha
7,300 6,300
5,856 PT Api Metra Graha
Medco EP Ind Qq Lemantang 6,900
- 2,100
Medco EP Ind Qq Lemantang PT Medco EP Kalimantan
5,000 4,000
2,100 PT Medco EP Kalimantan
PT Medco EP Rimau 4,700
12,200 -
PT Medco EP Rimau PT Medco Methanol Bunyu
4,000 4,000
4,000 PT Medco Methanol Bunyu
Darmoyo Doyoatmojo, Ir 3,100
- -
Darmoyo Doyoatmojo, Ir Djatnika, Sp
2,925 3,138
2,677 Djatnika, Sp
Ari Prabowo Ariotedjo 2,578
- -
Ari Prabowo Ariotedjo PT Medco EP Sembakung
2,000 9,300
- PT Medco EP Sembakung
Raisis A Panigoro 1,327
1,327 1,152
Raisis A Panigoro Hertriono Kartowisastro, Ir
1,300 -
- Hertriono Kartowisastro, Ir
Roswitha Anggarina 1,175
- -
Roswitha Anggarina Meidi Lazuardi
1,100 -
- Meidi Lazuardi
Yana Sofyan Panigoro 1,022
- -
Yana Sofyan Panigoro PT Antareja Hertrindo Kharisma
1,000 1,000
1,000 PT Antareja Hertrindo Kharisma
Hilmi Panigoro 1,000
1,000 -
Hilmi Panigoro Alisjahrazad Hanafiah
- 8,102
- Alisjahrazad Hanafiah
PT Api Metra Palma -
1,500 1,500
PT Api Metra Palma PT Martel
- -
1,527 PT Martel
Medco EP Qq Air Senda Medco EP Qq Air Senda
Limau -
- 1,300
Limau Yani Panigoro Trust Fund
- -
2,875 Yani Panigoro Trust Fund
PT Medco EP Tarakan -
1,100 1,100
PT Medco EP Tarakan PT Medco Intidinamika
- -
16,218 PT Medco Intidinamika
PT Musi Raksa Buminusa -
1,844 1,794
PT Musi Raksa Buminusa Deti H Panigoro
- 1,000
- Deti H Panigoro
PT Satria Raksa Buminusa -
- 2,932
PT Satria Raksa Buminusa Hetriono Kartowisastro
- 3,400
1,800 Hetriono Kartowisastro
Lainnya masing-masing di bawah Rp. 1.000
6,775 5,873
7,944 Others each below Rp 1,000
438,924 291,118
364,301 760,814
374,914 464,223
Persentase terhadap jumlah liabilitas
10.74 8.13
16.28 Percentage of total liabilities
Biaya yang masih harus dibayar 848
456 757
Accrued expense Persentase terhadap
jumlah liabilitas 0.01
0.01 0.03
Percentage of total liabilities
