Uang muka - jangka panjang Advances - long-term portion
35. TRANSAKSI DAN SALDO PIHAK BERELASI lanjutan
35. RELATED PARTY
TRANSACTIONS AND BALANCES continued Saldo dengan pihak berelasi adalah sebagai berikut: lanjutan Balances with related parties are as follows: continued c. Uang muka - jangka panjang c. Advances - long-term portion 31 DesemberDecember 31, 2014 2013 Uang muka - jangka panjang Advances - long-term portion Aset tidak lancar Non-current assets Anggota dari kelompok usaha Member of the yang sama: same group: PT Toba Pengembang Sejahtra 3.628.392 - PT Toba Pengembang Sejahtra PT Kutai Energi 518.318 542.106 PT Kutai Energi 4.146.710 542.106 Persentase terhadap total aset 1,4 0,2 As a percentage to total assets Saldo piutang lain - lain kepada PT Toba Sejahtra terutama merupakan pinjaman modal kerja dengan bunga tahunan sebesar 3,75- 4,25 di atas LIBOR untuk 3 bulan. Pengenaan bunga ini mulai berlaku semenjak tanggal 22 Agustus 2011. Piutang bunga yang dicatat pada tanggal 31 Desember 2014 sebesar AS3.268.764 2013:AS2.341.730 Other receivable balances from PT Toba Sejahtra mainly represents working capital loan granted by the Company with an interest at 3.75-4.25 above the LIBOR for 3 months. This interest is effective since August 22, 2011. Interest receivable as of December 31, 2014 amounted to US3,268,764 2013: US2,341,730. Saldo piutang lain-lain dari PT Kutai Energi terutama merupakan pinjaman modal kerja dengan bunga sebesar 6,5 untuk pinjaman dalam mata uang Rupiah dan 4 untuk pinjaman dalam mata uang Dolar Amerika Serikat. Pengenaan bunga ini mulai berlaku sejak tanggal 1 Januari 2012. Piutang bunga yang dicatat pada tanggal 31 Desember 2014 sebesar AS600.841 2013: AS404.458. Other receivable balances from PT Kutai Energi mainly represents working capital loan with an interest of 6.5 for loan denominated in Rupiah and 4 for loan denominated in U.S. Dollar. This interest is effective since January 1, 2012. Interest receivable as of December 31, 2014 amounted to US600,841 2013: US404,458. Saldo piutang lain-lain dari PT Kimco Armindo terutama merupakan pinjaman modal kerja dengan bunga sebesar 6,5 untuk pinjaman dalam mata uang Rupiah dan 4 untuk pinjaman dalam mata uang Dolar Amerika Serikat. Pengenaan bunga ini mulai berlaku sejak tanggal 1 Januari 2012. Piutang bunga yang dicatat pada tanggal 31 Desember 2014 sebesar AS177.820 2013: AS120.281. Other receivable balances from PT Kimco Armindo mainly represents working capital loan with an interest of 6.5 for loan denominated in Rupiah and 4 for loan denominated in U.S. Dollar. This interest is effective since January 1, 2012. Interest receivable as of December 31, 2014 amounted to US177,820 2013: US120,281. PT TOBA BARA SEJAHTRA Tbk - 2014 Annual Report 229 PT TOBA BARA SEJAHTRA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang berakhir pada tanggal tersebut Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year then ended Expressed in United States Dollar, unless otherwise stated 10235. TRANSAKSI DAN SALDO PIHAK BERELASI lanjutan
Parts
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» Thailand Japan Sudharmono Saragih
» Weather Risks ar english toba bara 2014 small size
» Environment ar english toba bara 2014 small size
» Community Empowerment Social Community
» Health Public Facilities and Infrastructure
» Employment Practices Product Responsibility
» Perusahaan The Company GENERAL
» Perusahaan lanjutan The Company continued
» Entitas anak lanjutan Subsidiaries continued
» Dasar Basis of Preparation of the Consolidated Financial Statements continued
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Transactions with related parties continued
» Aset tetap lanjutan Fixed assets continued
» Aset tetap lanjutan Fixed assets continued Sewa Leases
» Penurunan nilai aset non-keuangan
» Penurunan nilai aset non-keuangan lanjutan Impairment Pengeluaran eksplorasi,
» Exploration, evaluation and development
» Pengeluaran eksplorasi, Tanaman perkebunan Plantations
» Provisi Provisions Biaya pengelolaan lingkungan hidup Environmental expenses
» Biaya pengupasan lapisan tanah lanjutan Stripping costs continued
» Liabilitas imbalan kerja SUMMARY
» Revenue and Perpajakan Taxation
» Taxation continued SUMMARY OF
» Taxation continued Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan Financial instruments continued
» Standar Akuntansi Accounting Standards
» PERTIMBANGAN, ESTIMASI ar english toba bara 2014 small size
» PERTIMBANGAN, SIGNIFICANT ar english toba bara 2014 small size
» PERTIMBANGAN, SIGNIFICANT ACCOUNTING ar english toba bara 2014 small size
» 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 TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued PERSEDIAAN INVENTORIES
» BIAYA DIBAYAR DI MUKA DAN UANG MUKA TANAMAN PERKEBUNAN PLANTATIONS
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued ASET TETAP FIXED ASSETS
» ASET PERTAMBANGAN MINE PROPERTIES GOODWILL GOODWILL
» GOODWILL lanjutan GOODWILL continued
» Beban pajak lanjutan Tax expense continued Tahun yang berakhir
» Beban pajak lanjutan Tax expense continued
» PERPAJAKAN lanjutan TAXATION continued
» Bank Sindikasi Syndicated banks Perjanjian tertanggal 2 Agustus 2011
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMER 2011
» 2011 ar english toba bara 2014 small size
» Standard PT Bank Rakyat Indonesia Persero, Tbk
» SEWA PEMBIAYAAN FINANCE LEASES SEWA PEMBIAYAAN lanjutan FINANCE LEASES continued
» PROVISI UNTUK ar english toba bara 2014 small size
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» MODAL SAHAM ar english toba bara 2014 small size
» DIVIDEN KAS lanjutan CASH DIVIDENDS continued
» SELISIH AKUISISI KERUGIAN KUMULATIF
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS PENJUALAN SALES
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» Uang muka - jangka panjang Advances - long-term portion
» Utang dividen Dividend payables Utang lain - lain Other payables
» ASET DAN MONETARY ASSETS INFORMASI SEGMEN USAHA OPERATING SEGMENT INFORMATION
» INFORMASI SEGMEN USAHA lanjutan OPERATING
» INFORMASI SEGMEN USAHA lanjutan OPERATING INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued KEBIJAKAN DAN
» KEBIJAKAN DAN ar english toba bara 2014 small size
» The Company Entitas anak – ABN Subsidiary – ABN
» PERJANJIAN DAN ar english toba bara 2014 small size
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