RELATED PARTY TRANSACTIONS continued 2016
28. RELATED PARTY TRANSACTIONS continued 2016
2015 Biaya pengangkutan dan sewa Accrued barging and vessel kapal yang masih harus dibayar: rental expenses: - ASL 197,753 676,979 ASL - Persentase dari biaya pengangkutan As a percentage of accrued dan sewa kapal yang masih harus barging and vessel rental dibayar 7.19 13.32 expense Penjualan batubara: Coal sales: - Enel Trade S.p.A. - 3,997,263 Enel Trade S.p.A. - - KP - 1,891,545 KP - - 5,888,808 Persentase dari jumlah pendapatan - 1.27 As a percentage of total revenue Beban sewa kendaraan: Vehicle rental expenses: - NMN 197,266 196,237 NMN - Persentase dari beban sewa dan As a percentage of rental and mobilisasi 5.47 9.84 mobilisation expenses Beban sewa kantor: Office rental expenses: - NMN 2,400,552 2,400,552 NMN - As a percentage of office Persentase dari beban sewa kantor 71.98 68.54 expenses Beban sewa listrik: Electricity expense: - KP 2,144,671 181,952 KP - As a percentage of electricity Persentase dari beban sewa listrik 93.97 53.52 expenses Biaya pengangkutan: Barging expense: - ASL 4,295,464 6,410,728 ASL - As a percentage of barging Persentase dari biaya pengangkutan 9.14 15.81 expense Pendapatan pengangkutan: Freight income: - BI 141,919 240,846 BI - Persentase dari pendapatan As a percentage of freight pengangkutan 68.48 26.64 income Penalti pemutusan kontrak: Contract termination penalties: - Enel Trade S.p.A. 11,000,000 8,000,000 Enel Trade S.p.A. - As a percentage of Persentase dari beban penjualan 16.88 12.19 selling expenses Penjualan batubara ke pihak berelasi ditetapkan berdasarkan kontrak-kontrak penjualan, yang pada umumnya menggunakan indeks internasional dan domestik sebagai bahan acuan yang disesuaikan dengan spesifikasi batubara dan lokasi pengiriman. Sales of coal to related parties are set based on sales contracts which generally use international and domestic indices as benchmarks which are adjusted for coal specifications and location of deliveries. Laporan Tahunan 2016 PT Bayan Resources Tbk PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 575 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in United States Dollars, unless otherwise stated 28. TRANSAKSI DENGAN PIHAK BERELASI lanjutan28. RELATED PARTY TRANSACTIONS continued Kompensasi manajemen kunci
Parts
» PT. Bayan Resources Tbk - Annual Reports
» Responsible Social Conduct Sustainable Growth
» Coal reserves Diversiied customer base with long-term contracts
» 9.6 40.87 PT. Bayan Resources Tbk - Annual Reports
» Procedures Prosedur. PT. Bayan Resources Tbk - Annual Reports
» Dasar penetapan Struktur remunerasi Besaran remunerasi
» Basis for Stipulation Remuneration structure Remuneration amount
» Types of Risks and Their Management
» Tinjauan atas Efektivitas Sistem Manajemen Risiko Perseroan
» Pengembangan Sumber Daya Manusia Human Resources Development
» Community Economic Development Construction of Clean Water and Electricity Facilities
» Kegiatan Sosial Construction of Clean Water and Electricity Facilities
» Social Activities Construction of Clean Water and Electricity Facilities
» GENERAL continued Construction of Clean Water and Electricity Facilities
» Piutang usaha dan piutang non-usaha
» Persediaan Biaya dibayar dimuka Prepaid expenses Aset tetap lanjutan Fixed assets continued
» Pinjaman Borrowing PT. Bayan Resources Tbk - Annual Reports
» Imbalan karyawan lanjutan Employee benefits continued Modal saham Share capital
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS continued
» CASH AND CASH EQUIVALENTS 2016
» PIUTANG USAHA, NETO TRADE RECEIVABLES, NET TRADE RECEIVABLES, NET continued 2016
» NON-TRADE RECEIVABLES 2016 Biaya pengupasan lapisan tanah lanjutan Stripping costs continued
» TAXATION continued f. Tax audits
» FIXED ASSETS continued Administrasi Administration
» EXPLORATION AND EVALUATION ASSETS
» MINING PROPERTIES Administrasi Administration
» MINING PROPERTIES continued Administrasi Administration
» MINING PROPERTIES continued 2016 UTANG USAHA TRADE PAYABLES
» ACCRUALS 2016 LONG-TERM LOANS 2016 Administrasi Administration
» LONG-TERM LOANS continued New Club Deal lanjutan
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES EMPLOYEE BENEFITS LIABILITIES continued
» LABA DITAHAN YANG DICADANGKAN APPROPRIATED RETAINED EARNINGS REVENUE 2016
» COST OF REVENUE 2016 BEBAN PENJUALAN SELLING EXPENSES
» RELATED PARTY TRANSACTIONS continued 2016
» Komisi keagenan Agency fees Tuntutan hukum Litigation
» Litigation continued Perusahaan lanjutan
» Litigation continued DE, OM, SA, CA dan BS
» Perjanjian pengiriman dan pengangkutan Perjanjian penjualan batubara Coal sales agreements
» Capital commitments Perusahaan Fasilitas bank Bank facilities
» Mining Law No. 42009 PT. Bayan Resources Tbk - Annual Reports
» Mining Law No. 42009 continued
» Regulation on benchmark coal price Eksportir terdaftar batubara Registered coal exporters
» EMPLOYEE EXPENSES 2016 INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» SEGMENT INFORMATION continued Komitmen akuisisi KRL Acquisition commitment of KRL
» ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND FINANCIAL LIABILITIES
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