Waran Karyawan Kedua 56,25 juta waran lanjutan
37. SIFAT HUBUNGAN, SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK YANG MEMPUNYAI
HUBUNGAN ISTIMEWA 37. NATURE OF RELATION, BALANCES AND TRANSACTIONS WITH RELATED PARTIES Perusahaan dan Anak Perusahaan dalam kegiatan usaha normal, melakukan transaksi dengan harga dan persyaratan yang disepakati bersama dengan pihak-pihak yang mempunyai hubungan istimewa, dengan rincian sebagai berikut: The Company and Subsidiaries, in their regular conduct of business, have engaged in transactions under agreed terms and conditions, with details as follows : a. Saldo dan Transaksi Hubungan Istimewa a. Balances and Transactions with Related Parties Hutang usaha Trade Payables SCTV membeli peralatan studio dan penyiaran melalui PT Indika Siar Sarana, pihak hubungan istimewa, sehubungan dengan pengembangan pemancar SCTV di beberapa kota di Indonesia. Jumlah biaya yang telah dikeluarkan untuk pembelian dari PT Indika Siar Sarana masing- masing sebesar Rp222,18 juta dan Rp532,02 juta untuk tahun yang berakhir pada tanggal 31 Desember 2010 dan 2009, disajikan sebagai bagian dari akun “Beban Pokok Pendapatan” dalam laporan laba rugi konsolidasi Catatan 31. Saldo hutang yang timbul dari transaksi tersebut masing-masing sebesar Rp244,99 juta dan Rp36,96 juta tanggal 31 Desember 2010 dan 2009, disajikan sebagai bagian dari akun “Hutang Usaha - Pihak Hubungan Istimewa” dalam neraca konsolidasi Catatan 16. SCTV purchases the studio and broadcasting equipment through PT Indika Siar Sarana, a related party, in connection with the SCTV’s upgrading of its transmitters in several cities in Indonesia. Total costs of purchases from PT Indika Siar Sarana amounting to Rp222.18 million and Rp532.02 million, for the years ended December 31, 2010 and 2009, are presented as part of “Cost of Revenues” in the consolidated statements of income Note 31. The related payables from these transactions amounting to Rp244.99 million and Rp36.96 million, as of December 31, 2010 and 2009, respectively, are presented as part of ”Trade Payables - Related Parties” in the consolidated balance sheets Note 16. SCTV menggunakan peralatan studio dan penyiaran milik PT Indika Cipta Media, pihak hubungan istimewa. Untuk tahun yang berakhir pada tanggal 31 Desember 2010 dan 2009, jumlah biaya yang telah dikeluarkan atas transaksi tersebut masing-masing sebesar Rp175,39 juta dan Rp140,58 juta, disajikan sebagai bagian dari akun “Beban Pokok Pendapatan” dalam laporan laba rugi konsolidasi Catatan 31. Saldo hutang yang timbul dari transaksi tersebut sebesar Rp90,81 juta pada tanggal 31 Desember 2010 dan tidak ada saldo hutang yang timbul dari transaksi pada tanggal 31 Desember 2009 disajikan sebagai bagian dari akun “Hutang Usaha - Pihak Hubungan Istimewa” dalam neraca konsolidasi Catatan 16. SCTV leases the studio and broadcasting equipment owned by PT Indika Cipta Media, a related party. For the years ended December 31, 2010 and 2009, total costs incurred for these transactions amounting to Rp175.39 million and Rp140.58 million respectively, are presented as part of “Cost of Revenues” account in the consolidated statements of income Note 31. The related payables from these transactions amounting to Rp90.81 million as of December 31, 2010 and there is no related trade payable from this transaction as of December 31, 2009, respectively, are presented as part of ”Trade Payables - Related Parties” in the consolidated balance sheets Note 16.Parts
» financial report as per 31 december 2010 audited
» Pendirian Perusahaan Establishment of the Company
» Pendirian Perusahaan lanjutan Establishment of the Company continued
» Penawaran Umum U M U M lanjutan GENERAL continued
» Struktur Grup Group Structure
» Struktur Grup lanjutan Group Structure continued
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Kas dan Setara Kas dan Investasi Jangka Pendek
» Cash and Cash Equivalents and Short- Term Investments
» Investasi pada Perusahaan Asosiasi Investment in Associated Companies
» Cadangan Penurunan Nilai Allowance for Impairment
» Transaksi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transactions with Related Parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Dibayar di Muka Prepaid expenses
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Properti Investasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investment Properties SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Emisi Saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Shares Issuance Costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Perangkat Lunak Software Costs
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Foreign Currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dan Saldo dalam Mata Uang Asing
» Pajak Penghasilan Income Tax
» Kewajiban Diestimasi atas Kesejahteraan Karyawan
» Estimated Liability for Employees’ Benefits
» Kompensasi Berbasis Saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Stock Based Compensation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Laba Per Saham LPS Earnings Per Share EPS
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment Information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Hutang Obligasi Bonds Payable Instrumen Keuangan Financial Instrument
» Instrumen Keuangan lanjutan Financial Instrument continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Penggunaan Estimasi Use of Estimates
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan 3
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» 2009. financial report as per 31 december 2010 audited
» PERSEDIAAN INVENTORIES financial report as per 31 december 2010 audited
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA ADVANCES financial report as per 31 december 2010 audited
» ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS IN ASSOCIATED COMPANIES
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan
» INVESTMENTS IN ASSOCIATED COMPANIES continued
» GOODWILL GOODWILL financial report as per 31 december 2010 audited
» GOODWILL lanjutan GOODWILL continued
» BIAYA SEWA DIBAYAR DI MUKA JANGKA PANJANG
» PREPAID LONG-TERM RENT financial report as per 31 december 2010 audited
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» HUTANG USAHA lanjutan TRADE PAYABLES continued
» ACCRUED EXPENSES financial report as per 31 december 2010 audited
» PERPAJAKAN TAXATION financial report as per 31 december 2010 audited
» PERPAJAKAN lanjutan TAXATION continued
» HUTANG OBLIGASI BONDS PAYABLE
» HUTANG OBLIGASI lanjutan BONDS PAYABLE continued
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» KEWAJIBAN DIESTIMASI financial report as per 31 december 2010 audited
» ESTIMATED LIABILITY FOR EMPLOYEES’ BENEFITS continued PAJAK PENGHASILAN INCOME TAXES
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued
» HAK MINORITAS PADA ANAK PERUSAHAAN MINORITY INTERESTS IN SUBSIDIARIES
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI DIFFERENCE IN
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI lanjutan
» DIFFERENCE IN financial report as per 31 december 2010 audited
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN lanjutan
» DIFFERENCE ARISING financial report as per 31 december 2010 audited
» Asset Holder PCC No. 2 Ltd Re Ashmore Asian Recovery Fund “ARF” lanjutan
» Asset Holder PCC No. 2 Ltd Re Ashmore Asian Recovery Fund “ARF” continued
» Asset Holder PCC No. 2 Limited Re Ashmore Asian Recovery Fund “ARF”, Ashmore
» Asset Holder PCC No. 2 Limited Re Ashmore Asian Recovery Fund “ARF”,
» SALDO LABA RETAINED EARNINGS PENDAPATAN REVENUES
» PENDAPATAN lanjutan REVENUES continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Waran Karyawan Perdana 18,75 juta waran Initial Employee Warrants 18.75 million
» Waran Karyawan Kedua 56,25 juta waran Second Employee Warrants 56.25 million
» Waran Karyawan Kedua 56,25 juta waran lanjutan
» Second Employee Warrants 56.25 million warrants continued
» OPSI KEPEMILIKAN SAHAM OLEH KARYAWAN lanjutan
» Saldo dan Transaksi Hubungan Istimewa Balances and Transactions with Related
» SIFAT HUBUNGAN, SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK YANG MEMPUNYAI
» Nationwide policy agreement PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» Satellite lease agreement continued
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» TUJUAN DAN financial report as per 31 december 2010 audited
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENT
» PERISTIWA SETELAH TANGGAL NERACA SUBSEQUENT EVENT PERNYATAAN STANDAR NEW AND
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