PENDAPATAN KEUANGAN FINANCE INCOME
32. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
32. TRANSACTIONS WITH RELATED PARTIES continued
TotalTotal Persentase terhadap Total Liabilitas Percentage to Total Liabilities 30 September 2012 September 30, 2012 31 Desember 2011 December 31, 2011 30 September 2012 September 30, 2012 31 Desember 2011 December 31, 2011 Utang Usaha Accounts Payable - Trade Entitas Asosiasi Associated Entities NICI 101.806 79.997 0,28 0,36 NICI PT Nissinmas 6.778 8.877 0,02 0,04 PT Nissinmas Pihak Berelasi Lainnya Other Related Parties PCI 28.244 24.134 0,08 0,11 PCI IPN 15.901 - 0,04 0,00 IPN RMK 639 1.592 0,00 0,01 RMK Lain-lain masing-masing di bawah Rp1.000 2.043 852 0,01 0,00 Others each below Rp1,000 Total 155.411 115.452 0,43 0,52 Total Utang Bukan Usaha Accounts Payable - Non-Trade Pihak Berelasi Lainnya Other Related Parties IER 164.955 130.830 0,45 0,60 IER PWL 119.319 119.119 0,33 0,54 PWL GSS 2.000 48.656 0,01 0,22 GSS IPN 1.926 11.706 0,01 0,05 IPN Lain-lain masing-masing di bawah Rp1.000 1.691 73 0,00 0,00 Others each below Rp1,000 Total 289.891 310.384 0,80 1,41 Total TotalTotal Persentase terhadap Total Penjualan Neto Percentage to Total Net Sales 30 September 2012 September30, 2012 Sembilan Bulan
Nine Months 30 September 2011 September 30, 2011 Sembilan Bulan Nine Months 30 September 2012 September 30, 2012 Sembilan Bulan Nine Months 30 September 2011 September 30, 2011 Sembilan Bulan Nine Months Penjualan Sales Entitas Asosiasi Associated Entities NICI 462.619 394.460 1,24 1,17 NICI Nissinmas 11.493 11.122 0,03 0,03 Nissinmas Pihak Berelasi Lainnya Other Related Parties Pinehill 392.900 393.613 1,05 1,17 Pinehill DUFIL 183.420 95.824 0,49 0,28 DUFIL NIC 132.147 106.422 0,35 0,32 NIC Lion 91.255 78.595 0,24 0,23 Lion SRIT 80.979 66.628 0,22 0,20 SRIT IS 64.430 49.941 0,17 0,15 IS FFI 64.484 59.798 0,17 0,18 FFI PCI 12.948 18.342 0,03 0,05 PCI SAWATA 14.047 8.740 0,04 0,03 SAWATA SAWAHI 4.362 712 0,01 0,00 SAWAHI SAWAB 4.023 10.226 0,01 0,03 SAWAB SAWABASH 1.722 1.702 0,00 0,01 SAWABASH Total 1.520.829 1.296.125 4,08 3,84 TotalParts
» Financial Statement Full Notes 3Q12 Billingual INDF
» Pendirian Perusahaan Establishment of the Company
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» 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
» Public Offering of the Company’s Shares Entitas Anak Subsidiaries
» Entitas Anak lanjutan Subsidiaries continued
» Dewan Komisaris, Direksi dan Karyawan
» Boards of Commissioners and Directors
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI Financial Statement Full Notes 3Q12 Billingual INDF
» 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
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER Financial Statement Full Notes 3Q12 Billingual INDF
» SUMBER ESTIMASI Financial Statement Full Notes 3Q12 Billingual INDF
» SOURCE OF Financial Statement Full Notes 3Q12 Billingual INDF
» SOURCE OF 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 3Q12 Billingual INDF
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN JAMINAN ADVANCES AND DEPOSITS
» PENYERTAAN JANGKA PANJANG LONG-TERM INVESTMENTS
» TANAMAN PERKEBUNAN PLANTATIONS Financial Statement Full Notes 3Q12 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 3Q12 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 3Q12 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
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» 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 3Q12 Billingual INDF
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» AGIO SAHAM DAN SELISIH PERUBAHAN EKUITAS ENTITAS ANAK DAN DAMPAK
» ADDITIONAL PAID-IN Financial Statement Full Notes 3Q12 Billingual INDF
» DIVIDEN KAS DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE
» HAK KNP ATAS ASET NETO ENTITAS ANAK NCI IN NET ASSETS OF SUBSIDARIES
» LABA PER SAHAM EARNINGS PER SHARE
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» 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
» PERJANJIAN-PERJANJIAN, KOMITMEN- KOMITMEN DAN KONTINJENSI SIGNIFIKAN
» 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 3Q12 Billingual INDF
» TUJUAN DAN PIUTANG PLASMA PLASMA RECEIVABLES
» PIUTANG PLASMA lanjutan PLASMA RECEIVABLES continued
» INFORMASI SEGMEN SEGMENT INFORMATION
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