INFORMASI MENGENAI RELATED PARTIES INFORMATION
29. INFORMASI MENGENAI
PIHAK-PIHAK BERELASI lanjutan29. RELATED PARTIES INFORMATION continued
b Piutang usaha lanjutan b Trade receivables continued 2015 2014 Belum difakturkan Unbilled PT Pertamina EP 235,858 268,159 PT Pertamina EP PT Pertamina Persero 43,428 56,181 PT Pertamina Persero PT Pertamina Drilling PT Pertamina Drilling Services Indonesia 22,116 17,746 Services Indonesia PT Pertamina Hulu Energi 17,346 7,362 PT Pertamina Hulu Energi PT Pertamina Gas 13,885 3,051 PT Pertamina Gas Lain-lain masing-masing Others each di bawah 0,5 below 0.5 of dari modal disetor 4,214 7,724 paid in capital 336,847 360,223 Jumlah pihak berelasi 426,963 543,691 Total related parties Provisi penurunan nilai 8,372 7,127 Provision for impairment Pihak berelasi - bersih 418,591 536,564 Related parties-net Persentase terhadap Percentage of jumlah aset 9.7 12.6 total assets c Utang usaha c Trade payables 2015 2014 PT Pertamina Persero 64,650 65,099 PT Pertamina Persero PT Tugu Pratama Indonesia 2,123 5,760 PT Tugu Pratama Indonesia Lain-lain masing-masing Others each di bawah 0,5 below 0.5 of dari modal disetor 1,567 1,517 paid in capital Jumlah 68,340 72,376 Total Persentase terhadap Percentage of jumlah kewajiban 3.8 4.2 total liabilities d Kompensasi personil manajemen kunci d Key management personnel compensation Personil manajemen kunci Grup adalah Dewan Komisaris dan Direksi yang dirinci pada Catatan 1c. Key management personnel of the Group are the Board of Commissioners and Directors as detailed in Note 1c. Jumlah imbalan kerja personil manajemen kunci adalah sebagai berikut: Total benefits of the key management personnel are as follows: 2015 2014 Imbalan kerja jangka pendek 21,122 32,407 Short-term employee benefits Pesangon pemutusan kerja 3,257 6,143 Termination benefits 24,379 38,550 PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 571 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated29. INFORMASI MENGENAI
Parts
» FS PT Elnusa Tbk Per 30 Sept 2015
» UMUM lanjutan GENERAL continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF
» Changes to Standar baru dan revisi yang diadopsi oleh Grup lanjutan Changes to
» Standar baru dan revisi yang diadopsi oleh Grup lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF
» Principles of consolidation i. Entitas anak
» Principles of consolidation continued ii. Entitas asosiasi lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset keuangan Financial assets continued iii Saling
» Impairment of financial assets continued
» Transaksi dengan pihak-pihak berelasi
» Fixed assets continued FS PT Elnusa Tbk Per 30 Sept 2015
» Aset takberwujud FS PT Elnusa Tbk Per 30 Sept 2015
» Intangible assets FS PT Elnusa Tbk Per 30 Sept 2015
» Lease continued FS PT Elnusa Tbk Per 30 Sept 2015
» Investment property continued FS PT Elnusa Tbk Per 30 Sept 2015
» Impairment of non-financial assets continued
» Utang usaha dan utang lain-lain Trade and other payables
» Borrowings continued FS PT Elnusa Tbk Per 30 Sept 2015
» Provisi FS PT Elnusa Tbk Per 30 Sept 2015
» Revenues and Imbalan kerja Foreign currency translations
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMMARY OF Pajak penghasilan kini dan tangguhan Current and deferred income tax
» Operation segments FS PT Elnusa Tbk Per 30 Sept 2015
» ESTIMASI DAN Laba bersih per saham Earnings per share
» PENYAJIAN KEMBALI DAN REKLASIFIKASI LAPORAN KEUANGAN KONSOLIDASIAN
» RESTATEMENT AND RECLASSIFICATION OF CONSOLIDATED FINANCIAL STATEMENTS
» PENYAJIAN KEMBALI DAN REKLASIFIKASI LAPORAN
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan Laba bersih per saham Earnings per share
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Laba bersih per saham Earnings per share
» BIAYA DIBAYAR DIMUKA PREPAYMENTS
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» INVESTASI DALAM SAHAM INVESTMENT IN SHARES
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD INTANGIBLE ASSETS
» PROPERTI INVESTASI INVESTMENT PROPERTY
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOAN
» LIABILITAS KEUANGAN LAINNYA OTHER CURRENT FINANCIAL LIABILITIES
» Pajak dibayar dimuka Prepaid taxes
» PERPAJAKAN lanjutan TAXATION continued
» Utang pajak Beban pajak penghasilan lanjutan Income tax expenses continued
» Administrasi Administration FS PT Elnusa Tbk Per 30 Sept 2015
» AKRUAL ACCRUALS PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» IMBALAN KARYAWAN EMPLOYEE BENEFITS
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» KEPENTINGAN NON-PENGENDALI lanjutan NON-CONTROLLING INTEREST continued PENDAPATAN REVENUE
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN, Program imbalan pensiun lanjutan Pension benefits plan continued
» BEBAN KEUANGAN FINANCE COSTS
» INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI Program imbalan pensiun lanjutan Pension benefits plan continued
» RELATED PARTIES INFORMATION continued
» PERJANJIAN PENTING, Program imbalan pensiun lanjutan Pension benefits plan continued
» PERJANJIAN PENTING, PERJANJIAN PENTING,
» PERJANJIAN PENTING, INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» SEGMENT INFORMATION continued Informasi tentang pelanggan utama
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» FINANCIAL ASSETS AND LIABILITIES continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued d. Risiko likuiditas lanjutan
» Liquidity risk continued FS PT Elnusa Tbk Per 30 Sept 2015
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