DIVIDEN lanjutan DIVIDEND continued
34. INFORMASI MENGENAI PIHAK BERELASI
lanjutan34. RELATED PARTY INFORMATION continued c. Pembelian barang dan jasa
c. Purchase of goods and services
Rincian pembelian barang dan jasa dari pihak-pihak berelasi adalah sebagai berikut: Details of purchases of goods and services from related parties are as follows: 2013 2012 Rp Rp PT Toyota-Astra Motor 27.37 47,980 27.85 46,843 PT Astra Honda Motor 8.90 15,596 7.68 12,924 PT Astra Daihatsu Motor 8.61 15,092 8.21 13,800 PT Isuzu Astra Motor Indonesia 2.08 3,638 2.44 4,106 PT GS Battery 1.04 1,820 0.88 1,488 PT Denso Sales Indonesia 0.23 399 0.24 406 PT Toyofuji Logistics Indonesia 0.09 166 0.10 162 PT Komatsu Remanufacturing Asia 0.07 124 0.54 906 PT Kayaba Indonesia 0.06 103 0.07 113 PT United Tractors Semen Gresik 0.06 100 0.00 - PT Traktor Nusantara 0.03 55 0.03 46 PT Tunas Dwipa Matra 0.02 42 0.01 25 PT Akebono Brake Astra Indonesia 0.01 12 0.01 10 PT Toyofuji Serasi Indonesia 0.01 11 0.01 15 Lain-lain masing-masing dibawah Rp 10 miliar 0.01 28 0.02 28 Others below Rp 10 billion each JumlahTotal 48.59 85,166 48.09 80,872 terhadap jumlah beban pokok pendapatan, beban penjualan, umum dan administrasi. of total cost of revenue, selling, general and administrative expenses. d. Penghasilan dan beban bunga d. Interest income and expense Rincian penghasilan dan beban bunga dari pihak-pihak berelasi adalah sebagai berikut: Details of interest income and expense from related parties are as follows: Penghasilan bungaInterest income 2013 2012 Rp Rp PT Bank Permata Tbk 32.13 303 27.79 192 Lain-lain masing-masing dibawah Rp 10 miliar 1.59 15 1.30 9 Others below Rp 10 billion each JumlahTotal 33.72 318 29.09 201 terhadap jumlah penghasilan bunga. of total interest income. Suku bunga per tahun pada 2013 dan 2012 untuk IDR berkisar antara 0,25 dan 11,00 dan untuk USD berkisar antara 0,05 dan 9,75. The interest rates per annum in 2013 and 2012 for IDR ranged between 0.25 and 11.00 and for USD ranged between 0.05 and 9.75.Parts
» INFORMASI UMUM GENERAL INFORMATION
» Pendirian dan informasi lainnya
» Establishment and other information
» Anggaran dasar annual report astra 2013
» INFORMASI UMUM lanjutan GENERAL INFORMATION continued
» Perubahan struktur permodalan annual report astra 2013
» Perubahan struktur permodalan lanjutan
» Changes in capital structure continued KebijakanTindakan Perusahaan
» Struktur Grup annual report astra 2013
» Struktur Grup lanjutan annual report astra 2013
» Dewan Komisaris, Direksi, Komite Audit dan Karyawan
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar penyusunan laporan keuangan konsolidasian
» Dasar penyusunan laporan keuangan konsolidasian lanjutan
» Basis of preparation of the consolidated financial statements continued
» Penjabaran mata uang asing lanjutan Foreign currency translation continued
» Piutang usaha dan piutang lain-lain Trade and other receivables
» Piutang annual report astra 2013
» Consumer financing receivables and
» Persediaan Inventories annual report astra 2013
» Investasi pada instrumen utang, instrumen
» Properti investasi annual report astra 2013
» Properti investasi lanjutan annual report astra 2013
» Investment properties continued annual report astra 2013
» Tanaman perkebunan Plantations annual report astra 2013
» Aset tetap dan penyusutan lanjutan
» Fixed assets and depreciation continued
» Hak konsesi Concession rights
» Biaya eksplorasi dan pengembangan
» Penurunan nilai annual report astra 2013
» Impairment of annual report astra 2013
» Instrumen keuangan derivatif annual report astra 2013
» Instrumen keuangan derivatif lanjutan
» Derivative annual report astra 2013
» Provisi annual report astra 2013
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pinjaman Borrowings annual report astra 2013
» Imbalan kerja lanjutan Employee benefits continued
» Saham Shares annual report astra 2013
» Pengakuan pendapatan Revenue and
» Perpajakan lanjutan Taxation continued
» Sewa Leases annual report astra 2013
» Sewa pembiayaan – Grup merupakan pihak yang menyewa
» KOMBINASI BISNIS, TRANSAKSI DENGAN PIHAK NONPENGENDALI DAN PELEPASAN
» SIGNIFICANT BUSINESS COMBINATIONS, TRANSACTION WITH NON-CONTROLLING
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» Bank lanjutanCash in bank continued
» Deposito berjangka dan call deposits lanjutanTime and call deposits continued
» INVESTASI LAIN-LAIN OTHER INVESTMENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG PEMBIAYAAN FINANCING RECEIVABLES
» PIUTANG PEMBIAYAAN lanjutan FINANCING RECEIVABLES continued
» Piutang pembiayaan konsumen, bersih
» Consumer financing annual report astra 2013
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued
» Aset dan liabilitas derivatif lanjutan Derivative
» PERSEDIAAN INVENTORIES Pinjaman karyawan Loans to officers and employees
» PERPAJAKAN TAXATION Pinjaman karyawan Loans to officers and employees
» Pajak dibayar dimuka Prepaid taxes
» Bebanmanfaat pajak penghasilan annual report astra 2013
» Administrasi Administration annual report astra 2013
» Surat ketetapan pajak annual report astra 2013
» Tax assessments annual report astra 2013
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENTS IN ASSOCIATES
» INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS
» INVESTMENTS IN JOINTLY CONTROLLED ENTITIES
» INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan
» INVESTMENTS IN JOINTLY CONTROLLED ENTITIES continued
» TANAMAN PERKEBUNAN PLANTATIONS Tarif pajak Tax rates
» ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI PERTAMBANGAN MINING PROPERTIES
» PROPERTI PERTAMBANGAN lanjutan MINING PROPERTIES continued
» PINJAMAN JANGKA PENDEK SHORT-TERM BORROWINGS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM BORROWINGS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» LIABILITAS LAIN-LAIN OTHER LIABILITIES
» AKRUAL ACCRUALS Pinjaman sindikasi Syndicated loans
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFIT OBLIGATIONS
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE
» PENDAPATAN DITANGGUHKAN UNEARNED INCOME
» PINJAMAN BANK DAN PINJAMAN LAIN-LAIN JANGKA PANJANG
» LONG-TERM BANK LOANS AND OTHER LOANS
» PINJAMAN BANK DAN PINJAMAN LAIN-LAIN JANGKA PANJANG lanjutan
» LONG-TERM BANK LOANS AND OTHER LOANS continued
» Pinjaman sindikasi lanjutan Syndicated loans continued
» Pinjaman dari pihak selain bank lanjutan Non-bank loans continued
» SURAT BERHARGA YANG DITERBITKAN DEBT SECURITIES IN ISSUE
» SURAT BERHARGA YANG DITERBITKAN
» DEBT SECURITIES IN ISSUE continued a. Utang obligasi lanjutan
» DEBT SECURITIES IN ISSUE continued b. Medium Term Note
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» DIVIDEN lanjutan DIVIDEND continued
» SALDO LABA DICADANGKAN APPROPRIATED RETAINED EARNINGS
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTERESTS continued
» PENDAPATAN BERSIH NET REVENUE
» KARAKTERISTIK BEBAN Medium Term Note
» EXPENSES BY NATURE Medium Term Note
» PENGHASILAN LAIN-LAIN OTHER INCOME
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI MENGENAI PIHAK BERELASI RELATED PARTY INFORMATION
» INFORMASI MENGENAI PIHAK BERELASI
» RELATED PARTY INFORMATION continued a. Sifat hubungan lanjutan
» Nature of relationships continued
» RELATED PARTY INFORMATION continued c. Pembelian barang dan jasa
» Purchase of goods and services
» RELATED PARTY INFORMATION continued d. Penghasilan dan beban bunga lanjutan
» Interest income and expense continued Beban bungaInterest expense
» Penghasilan komisi Commission income
» RELATED PARTY INFORMATION continued g. Piutang usaha
» Trade receivables annual report astra 2013
» RELATED PARTY INFORMATION continued h. Piutang lain-lain lanjutan
» Other receivables continued annual report astra 2013
» RELATED PARTY INFORMATION continued j.
» Utang jangka panjang Long-term debts
» RELATED PARTY INFORMATION continued m. Program imbalan pascakerja
» Post-employment benefit plan annual report astra 2013
» LABA PER SAHAM EARNINGS PER SHARE
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING lanjutan
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS continued
» PERJANJIAN, KOMITMEN DAN LIABILITAS KONTINJENSI YANG SIGNIFIKAN lanjutan
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» Perjanjian pengusahaan jalan tol lanjutan
» Perjanjian lisensi, bantuan teknis, royalti, merek dagang, keagenan dan distribusi
» Perkebunan plasma annual report astra 2013
» Fasilitas kredit annual report astra 2013
» Gugatan Lembaga Swadaya Masyarakat Gugatan PT Indonesia Unggul Bersatu
» ASET ATAU LIABILITAS MONETER BERSIH DALAM MATA UANG ASING
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