SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
30. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
30. BALANCES AND
TRANSACTIONS WITH RELATED PARTIES continued Mutasi cadangan atas penurunan nilai adalah sebagai berikut: The movements of allowance for impairment are as follows: 31 Desember 2013 31 Desember 2012 December 31, 2013 December 31, 2012 Saldo awal 203.788 206.956 Beginning balance Pemulihan cadangan - 114 Recovery of allowance Penghapusan - 3.054 Write-off Total 203.788 203.788 Total Cadangan atas penurunan nilai dilakukan untuk menutup kemungkinan kerugian adanya penurunan nilai. The impairment allowance is provided to cover possible losses from impairment. Berdasarkan hasil penelaahan terhadap adanya penurunan nilai piutang pada akhir tahun, manajemen berkeyakinan bahwa jumlah cadangan atas penurunan nilai tersebut cukup untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang pihak berelasi non-usaha. Based on the results of the review for impairment of receivable accounts at the end of the year, m anagement believes that the allowance for impairment is adequate to cover possible losses from the non-collection of due from related parties. Persentase terhadap Total Liabilitas Konsolidasian Percentage to Total TotalTotal Consolidated Liabilities 31 Des 2013 31 Des 2012 31 Des 2013 31 Des 2012 Dec 31, 2013 Dec 31, 2012 Dec 31, 2013 Dec 31, 2012 Utang sewa pembiayaan Finance lease obligations Entitas di bawah pengendalian yang sama dengan Kelompok Entites under same Usaha control with Group PT Reksa Finance - 18 - 0,00 PT Reksa Finance Utang pihak berelasi non-usaha Due to related parties Entitas Induk Parent Company PT Central Agromina 5.326 22 0,09 0,00 PT Central Agromina Entitas di bawah pengendalian yang sama dengan Kelompok Entites under same Usaha control with Group Charoen Pokphand International Charoen Pokphand International Group of Companies Ltd., Group of Companies Ltd., Republic of Seychelles Republic of Seychelles Catatan 31b 246.327 328.964 4,27 7,88 Note 31b Lain-lain masing-masing di bawah Rp1.000 1.007 286 0,02 0,01 Others below Rp1,000 each Total 252.660 329.272 4,38 7,89 Total Tahun yang Berakhir pada tanggal 31 Desember Year ended December 31 2013 2012 Imbalan kerja jangka pendek 98.011 112.257 Short-term employee benefits Imbalan pascakerja 4.273 3.773 Post-employment benefits Imbalan terminasi 10.890 7.174 Termination benefits Total 113.174 123.204 Total PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and For the Year Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 8930. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
Parts
» LAPORAN KEUANGAN 31 DESEMBER 2013
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Penawaran Umum dan Aksi Korporasi yang Mempengaruhi
» Public Offering and Corporate Actions Affecting Issued and Fully Paid Share
» Karyawan, Direksi, Komisaris dan Komite Audit
» Employees, Directors, Commissioners and Audit Committee
» Karyawan, Direksi, Komisaris dan Komite Audit lanjutan
» Employees, Directors, Commissioners and Audit Committee continued
» Struktur Grup Group Structure
» Struktur Grup lanjutan Group Structure continued
» Basis of Presentation of Consolidated Financial Statements
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Kas dan Setara Kas Cash and Cash Equivalents
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Kombinasi Bisnis Entitas Sepengendali Business Combinations of Entities under
» Kombinasi Bisnis Entitas Sepengendali lanjutan
» Business Combinations of Entities under Common Control continued
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Ayam Pembibit Turunan Breeding Flocks
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property, Plant and Equipment
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property, Plant and Equipment continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan Leases continued
» Penurunan Nilai Aset Non keuangan
» Impairment of Non-financial Assets
» Pendapatan dan Beban Revenue and Expense
» Pendapatan dan Beban lanjutan Revenue and Expense continued
» Imbalan Kerja Employee Benefits
» Biaya Penelitian dan Pengembangan Research and Development Costs
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan lanjutan Taxation continued
» Laba per Saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Earnings per Share SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segmen Operasi Operating Segments
» Segmen Operasi lanjutan Operating Segments continued Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMBER ESTIMASI KETIDAKPASTIAN LAPORAN KEUANGAN 31 DESEMBER 2013
» SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER LAPORAN KEUANGAN 31 DESEMBER 2013
» SUMBER ESTIMASI LAPORAN KEUANGAN 31 DESEMBER 2013
» SOURCE OF LAPORAN KEUANGAN 31 DESEMBER 2013
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA ACCOUNTS RECEIVABLE - TRADE
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» PERSEDIAAN INVENTORIES LAPORAN KEUANGAN 31 DESEMBER 2013
» PERSEDIAAN lanjutan INVENTORIES continued
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY,
» ASET TETAP lanjutan PROPERTY, PAJAK DIBAYAR DI MUKA, TAGIHAN DAN KEBERATAN ATAS HASIL PEMERIKSAAN
» PAJAK DIBAYAR DI MUKA, TAGIHAN DAN KEBERATAN ATAS HASIL PEMERIKSAAN
» PREPAID TAXES, CLAIMS FOR TAX REFUND AND TAX ASSESSMENTS UNDER APPEAL
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS
» UTANG USAHA LAPORAN KEUANGAN 31 DESEMBER 2013
» ACCOUNTS PAYABLE – TRADE LAPORAN KEUANGAN 31 DESEMBER 2013
» UTANG USAHA lanjutan LAPORAN KEUANGAN 31 DESEMBER 2013
» ACCOUNTS PAYABLE - TRADE continued
» UTANG LAIN-LAIN - PIHAK KETIGA ACCOUNTS PAYABLE - OTHERS - THIRD
» BEBAN AKRUAL LAPORAN KEUANGAN 31 DESEMBER 2013
» ACCRUED EXPENSES UTANG BANK JANGKA PANJANG LONG-TERM BANK LOAN
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOAN continued
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SALDO LABA RETAINED EARNINGS
» SALDO LABA lanjutan RETAINED EARNINGS continued PENJUALAN NETO NET SALES
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» PENDAPATAN OPERASI LAIN OTHER OPERATING INCOME
» BEBAN OPERASI LAIN OTHER OPERATING EXPENSES
» PENDAPATAN KEUANGAN FINANCE INCOME
» BIAYA KEUANGAN FINANCE COSTS
» PERPAJAKAN TAXATION LAPORAN KEUANGAN 31 DESEMBER 2013
» PERPAJAKAN lanjutan TAXATION continued LIABILITAS IMBALAN
» LIABILITAS IMBALAN LAPORAN KEUANGAN 31 DESEMBER 2013
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» BALANCES AND LAPORAN KEUANGAN 31 DESEMBER 2013
» PERJANJIAN IKATAN DAN KONTIJENSI YANG SIGNIFIKAN
» Kontrak Berjangka Komoditas SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES
» Commodity Future Contracts SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES
» Perjanjian Lisensi License Agreements
» Perjanjian Fasilitas Pinjaman lanjutan Loan Facility Agreements continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» Credit risk continued TUJUAN DAN
» Risiko likuiditas TUJUAN DAN
» Risiko likuiditas lanjutan Risk Management continued
» Liquidity risk continued TUJUAN DAN
» Foreign currency risk FINANCIAL RISK MANAGEMENT OBJECTIVES
» Commodity Price Risk TUJUAN DAN
» Interest Rate Risk TUJUAN DAN
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