PT PUPUK KALIMANTAN TIMUR DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 577 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 Dinyatakan dalam jutaan Rupiah,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 1 JANUARY 2014
Expressed in millions Rupiah,
unless otherwise stated 34. INFORMASI PIHAK BERELASI
34. RELATED PARTIES INFORMATION a. Sifat hubungan
a. Nature of relationship
Hubungan dan sifat saldo akuntransaksi dengan pihak yang berelasi adalah sebagai berikut:
The relationship and nature of account balance and transactions with related parties are as
follows:
Sifat hubungan Entitas berelasi
Jenis transaksi Nature of relationship
Related parties Nature of transaction
Pemegang saham indukUltimate Pemerintah Republik Indonesia PelangganCustomer
Shareholder Government of Republic of
Indonesia Entitas berelasi dengan
PT Bank Mandiri Persero Tbk Penempatan giro, Penempatan deposito,
PemerintahGovernment- fasilitas kredit modal kerja, kredit investasi
related entities Placement of current accounts,placement of time deposits,
working capital loans facility, investment credit facility PT Bank Rakyat Indonesia
Penempatan giro, penempatan deposito, Persero Tbk
fasilitas kredit modal kerja, dan kredit investasi Placement of current accounts, placement of time deposits,
working capital loans facility and investment credit facility PT Bank Negara Indonesia
Penempatan giro dan penempatan deposito Persero Tbk
Placement of current accounts and placement of time deposits PT Bank Syariah Mandiri
Penempatan giroPlacement of current account Bank Pembangunan Daerah
Penempatan giro dan kredit investasi Kalimantan Timur
Placement of current account and Investment credit facility PT Bank DKI
Penempatan giroPlacement of current account PT Pertamina Persero
Pemasok bahan bakuRaw material supplier PT Pertamina Gas
Pemasok bahan bakuRaw material supplier PT Hutama Karya Persero
Pemasok jasa konstruksiConstruction service supplier PT Asuransi Jasa Indonesia
Kontrak asuransiInsurance contract Persero
PT Telekomunikasi Indonesia Penyedia jasa telekomunikasi
Persero Tbk Telecommunication services provider
PT Telekomunikasi Selular Penyedia jasa telekomunikasi
Telecommunication services provider PT Perusahaan Listrik Negara
Penyedia listrikElectricity supplier Persero
PT Bhanda Ghara Reksa Persero Penyedia jasa pergudangan dan logistik
Warehouse and logistic services provider PT Pembangunan Perumahan
PelangganCustomer Persero Tbk
PT Asuransi Jiwasraya Persero Penempatan dana program kesehatan
PT PUPUK KALIMANTAN TIMUR DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 578 Schedule
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 Dinyatakan dalam jutaan Rupiah,
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 1 JANUARY 2014
Expressed in millions Rupiah,
unless otherwise stated 34. INFORMASI PIHAK BERELASI lanjutan
34. RELATED PARTIES INFORMATION continued a. Sifat hubungan lanjutan
a. Nature of relationship continued
Sifat Hubungan Entitas Berelasi
Jenis Transaksi Nature of Relationship
Related Parties Nature of Transaction
Entitas induk PT Pupuk Indonesia Persero
DividenDividends Parent entities
Entitas sepengendali PT Petrokimia Gresik
PelangganCustomer Under common control entities
PT Pupuk Kujang PelangganCustomer
PT Pupuk Sriwidjaja Palembang PelangganCustomer
PT Pupuk Iskandar Muda PelangganCustomer
PT Rekayasa Industri Penyertaan saham dan pemasok jasa konstruksi
Investment in shares of stocks and construction services supplier
PT Mega Eltra PelangganCustomer
PT Petrosida Gresik Pemasok bahan baku dan pelanggan
Raw material supplier and customer PT Kawasan Industri Kujang
Penyedia jasa tenaga kerja Cikampek
Labour service provider PT Yasa Industri Nusantara
Pemasok jasa konstruksi Construction services supplier
PT Pupuk Indonesia Energi Penyertaan saham
Investment in shares of stock PT Padi Energi Nusantara
Penempatan sahamInvestment in shares of stocks Entitas anak
PT Kaltim Industrial Estate Sewa tanah dan bangunan, jasa konstruksi, jasa pengolahan
Subsidiaries limbah, penyedia kawasan industri
Provider of land and building leases, construction services, provider of industrial estates
PT Kaltim Daya Mandiri Pemasok tenaga listrik dan steam
Electricity and steam supplier PT Kaltim Jasa Sekuriti
Penyedia jasa pengamanan Security service provider
PT Kaltim Daya Mandiri Agro Energi Pemasok bahan penolong Supporting material supplier
Entitas asosiasi PT Kaltim Amonium Nitrat
Penyertaan saham Associate entities
Investment in shares of stocks PT Bintang Sintuk Hotel
Penyertaan saham oleh Entitas Anak Investment in shares of stocks by Subsidiary
PT Kaltim Sahid Baritosodakimia Penyertaan saham
Investment in shares of stocks Ventura bersama
PT Kalimantan Agro Nusantara Penyertaan saham
Joint venture entities Investment in shares of stocks
PT Pupuk Agro Nusantara Penyertaan saham
Investment in shares of stocks PT Kaltim Jordan Abadi
Penyertaan saham Investment in shares of stocks
Program imbalan pasca kerja Dana Pensiun Pupuk Kaltim
Pembayaran iuran program pensiun manfaaat pasti Post-employment benefit
Contribution payments of defined benefits pension program program
Dana Pensiun Pupuk Kaltim Group Pembayaran iuran program pensiun iuran pasti
Contribution payments of defined contribution pension program Yayasan Kesejahteraan Hari Tua
Pembayaran iuran program imbalan pasca kerja Pupuk Kaltim
Contribution payments of post-employmen benefits program Koperasi Karyawan Pupuk Kaltim
Pembayaran iuran program imbalan pasca kerja Contribution payments of post-employment benefits program