BEBAN POKOK PENJUALAN lanjutan COST OF GOODS SOLD continued
32. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
32. TRANSACTIONS WITH RELATED PARTIES continued
TotalTotal Persentase terhadap Total Liabilitas Percentage to Total Liabilities 2012 2011 2012 2011 Utang Usaha Accounts Payable - Trade Entitas Asosiasi Associates NICI 107.447 79.997 0,43 0,36 NICI Nissinmas 8.511 8.877 0,03 0,04 Nissinmas Pihak Berelasi Lainnya Other Related Parties PCI 30.762 24.134 0,12 0,11 PCI IPN 6.695 - 0,03 - IPN RMK 583 1.592 0,00 0,01 RMK Lain-lain masing-masing di bawah Rp1.000 1.070 852 0,00 0,00 Others each below Rp1,000 Total 155.068 115.452 0,61 0,52 Total Utang Bukan Usaha Accounts Payable - Non-trade Pihak Berelasi Lainnya Other Related Parties IER 168.671 130.830 0,67 0,60 IER PWL 166.569 119.119 0,66 0,54 PWL GSS 7.480 48.656 0,03 0,22 GSS AIBM 4.199 - 0,02 - AIBM IPN - 11.706 - 0,05 IPN Lain-lain masing-masing di bawah Rp1.000 377 73 0,00 0,00 Others each below Rp1,000 Total 347.296 310.384 1,38 1,41 Total TotalTotal Persentase terhadap Total Penjualan Neto Percentage to Total Net Sales 2012 2011 2012 2011 Penjualan Sales Entitas Asosiasi Associates NICI 639.359 513.130 1,28 1,13 NICI Nissinmas 14.167 15.221 0,03 0,03 Nissinmas Pihak Berelasi Lainnya Other Related Parties Pinehill 607.532 569.058 1,21 1,26 Pinehill DUFIL 237.103 167.339 0,47 0,37 DUFIL NIC 188.924 156.564 0,38 0,34 NIC Lion 124.179 104.723 0,25 0,23 Lion SRIT 103.971 84.385 0,21 0,19 SRIT IS 90.666 66.464 0,18 0,15 IS FFI 83.792 79.789 0,16 0,17 FFI PCI 18.322 27.137 0,04 0,06 PCI SAWATA 18.224 11.814 0,04 0,03 SAWATA Salim Wazaran Hilabi Co. Ltd. SAWAHI, Yaman 5.329 712 0,01 0,00 Salim Wazaran Hilabi Co, Ltd. SAWAHI, Yemen SAWAB 6.418 11.921 0,01 0,03 SAWAB SAWABASH 4.025 3.270 0,01 0,01 SAWABASH Total 2.142.011 1.811.527 4,28 4,00 TotalParts
» Financial Statement Full Notes 4Q12 Billingual INDF
» Pendirian Perusahaan Establishment of the Company
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Entitas Induk dan Entitas Induk Terakhir Parent and Ultimate Parent
» Penawaran Umum Efek Perusahaan dan Tindakan Perusahaan Lainnya
» Public Offering of the Company’s Shares and Other Corporate Actions
» Penawaran Umum Efek Perusahaan dan Tindakan Perusahaan Lainnya lanjutan
» Public Offering of the Company’s Shares
» Entitas Anak dan Entitas Asosiasi lanjutan Subsidiaries and Associates continued
» Dewan Komisaris, Direksi, Komite Audit
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» IKHTISAR KEBIJAKAN AKUNTANSI SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset Keuangan Financial Assets
» Aset Keuangan lanjutan Financial Assets continued
» Aset Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER Financial Statement Full Notes 4Q12 Billingual INDF
» SUMBER ESTIMASI Financial Statement Full Notes 4Q12 Billingual INDF
» SOURCE OF Financial Statement Full Notes 4Q12 Billingual INDF
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA ACCOUNTS RECEIVABLE - TRADE
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» SALDO PIHAK BERELASI - BUKAN USAHA BALANCES WITH RELATED PARTIES - NON-
» PERSEDIAAN INVENTORIES Financial Statement Full Notes 4Q12 Billingual INDF
» UANG MUKA DAN JAMINAN ADVANCES AND DEPOSITS
» PENYERTAAN JANGKA PANJANG LONG-TERM INVESTMENTS
» PENYERTAAN JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» TANAMAN PERKEBUNAN PLANTATIONS Financial Statement Full Notes 4Q12 Billingual INDF
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
» ASET TETAP lanjutan FIXED ASSETS continued
» GOODWILL DAN ASET TIDAK BERWUJUD GOODWILL AND INTANGIBLE ASSET
» GOODWILL DAN ASET TIDAK BERWUJUD lanjutan
» GOODWILL AND Financial Statement Full Notes 4Q12 Billingual INDF
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT
» UTANG BANK SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG BANK Financial Statement Full Notes 4Q12 Billingual INDF
» SHORT-TERM BANK LOANS AND OVERDRAFT continued
» UTANG TRUST RECEIPTS TRUST RECEIPTS PAYABLE
» UTANG TRUST RECEIPTS lanjutan TRUST RECEIPTS PAYABLE continued
» UTANG USAHA ACCOUNTS PAYABLE - TRADE
» UTANG USAHA lanjutan ACCOUNTS PAYABLE - TRADE continued
» BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
» ACCRUED EXPENSES AND SHORT-TERM EMPLOYEE BENEFITS LIABILITY PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» TAXATION continued Tagihan dan keberatan atas hasil pemeriksaan
» PERPAJAKAN lanjutan TAXATION continued PINJAMAN JANGKA PANJANG LONG-TERM DEBTS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» LIABILITAS IMBALAN KERJA KARYAWAN LIABILITIES FOR EMPLOYEE BENEFITS
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan LIABILITIES FOR
» LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
» LIABILITIES FOR Financial Statement Full Notes 4Q12 Billingual INDF
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR, SELISIH ATAS PERUBAHAN EKUITAS ENTITAS ANAK DAN
» ADDITIONAL PAID-IN CAPITAL, DIFFERENCE FROM CHANGES IN EQUITY OF SUBSIDIARIES
» DIVIDEN KAS DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE
» DIVIDEN KAS Financial Statement Full Notes 4Q12 Billingual INDF
» CASH DIVIDENDS AND GENERAL RESERVE continued
» HAK KNP ATAS ASET NETO ENTITAS ANAK NCI IN NET ASSETS OF SUBSIDARIES
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN POKOK PENJUALAN lanjutan COST OF GOODS SOLD continued
» BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENDAPATAN
» SELLING AND DISTRIBUTION EXPENSES, GENERAL AND ADMINISTRATIVE EXPENSES,
» PENDAPATAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE EXPENSES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS WITH RELATED PARTIES
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSACTIONS WITH RELATED PARTIES continued
» MCP dan Entitas Anaknya memperoleh jasa
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued PERJANJIAN-PERJANJIAN, KOMITMEN-
» PERJANJIAN-PERJANJIAN, KOMITMEN- SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» PERJANJIAN-PERJANJIAN, KOMITMEN- Financial Statement Full Notes 4Q12 Billingual INDF
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued TUJUAN DAN
» TUJUAN DAN Financial Statement Full Notes 4Q12 Billingual INDF
» PIUTANG PLASMA PLASMA RECEIVABLES
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
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