Hutang pihak yang mempunyai hubungan istimewa:
34. SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK YANG MEMPUNYAI
HUBUNGAN ISTIMEWA Lanjutan34. BALANCES AND TRANSACTIONS WITH RELATED
PARTIES Continued 2010 2009 Agri International Resources Pte., Ltd. - 379.005.941 Agri International Resources Pte., Ltd. Agri Resources B.V. 131.697.259 Agri Resources B.V. PT Multi Persada Gatra Megah - - PT Multi Persada Gatra Megah Jumlah 306.120.050 620.761.099 Total Penyisihan atas penyertaan saham Provision for unrecoverable yang tidak terpulihkan 511.353 511.353 investment in shares of stocks Bersih 305.608.697 620.249.746 Net Rincian pihak yang mempunyai hubungan istimewa, hubungan dengan Perusahaan dan sifat saldo akuntransaksi, adalah sebagai berikut: The details of related parties, relationship with the Company and nature of transactions were as follows: Pihak yang Mempunyai Hubungan Sifat Saldo AkunTransaksi Hubungan Istimewa Related Parties Relationship Nature of Transactions PT Bakrie Rubber Industry Afiliasi Affiliate Piutang usaha dan pendapatan bunga Trade receivable and interest revenue Agri Resources B.V. Afiliasi Affiliate Biaya manajemen Management fee PT Bakrie Sentosa Persada Afiliasi Affiliate PT Menthobi Mitra Lestari Afiliasi Affiliate PT Bakrie Rubber Industry Afiliasi Affiliate PT Menthobi Makmur Lestari Afiliasi Affiliate Beban-beban tertentu perusahaan afiliasi yang PT Era Mitra Agro Lestari Afiliasi Affiliate dibayar dimuka oleh Perusahaan Certain expenses PT Jambi Agrowijaya Afiliasi Affiliate paid in advance by the Company on behalf of PT Multrada Multi Maju Afiliasi Affiliate affiliated companies. PT Trimitra Sumber Perkasa Afiliasi Affiliate PT Padang Bolak Jaya Afiliasi Affiliate PT Perjapin Prima Afiliasi Affiliate PT Menthobi Makmur Lestari Afiliasi Affiliate Beban-beban tertentu Perusahaan yang dibayar PT Rekayasa Industri Afiliasi Affiliate dimuka oleh perusahaan afiliasi Certain expenses PT Menthobi Mitra Lestari Afiliasi Affiliate relating to the Company that were paid in advance PT Multrada Multi Maju Afiliasi Affiliate by affiliated companies. Agri International Resources Pte., Ltd. Afiliasi Affiliate Agri Resources B.V. Afiliasi Affiliate PT Bakrie Sentosa Persada Afiliasi Affiliate Investasi penyertaan saham PT Multi Persada Gatra Megah Afiliasi Affiliate Investments in shares of stocks PT United Sumatera Rubber Project Afiliasi Affiliate PT Sarana Jambi Ventura Afiliasi Affiliate PT Sarana Sumatera Barat Ventura Afiliasi Affiliate AI Finance B.V. Afiliasi Affiliate Investasi pada efek Investments in marketable securities Karena memiliki sifat hubungan istimewa, hal ini memungkinkan syarat dan kondisi transaksi dengan pihak yang mempunyai hubungan istimewa tidak sama jika transaksi tersebut dilakukan dengan pihak ketiga. Because of these relationships it is possible that the terms and conditions of these transactions are not the same as those that would result from transactions with third parties.Parts
» 73 financial statement 31 june2010
» Pendirian dan Informasi Umum Establishment and General Information
» Penawaran Umum Efek Perusahaan Public Offering of the Company’s Shares
» Struktur Perusahaan dan Anak perusahaan The Structure of the Company and its
» UMUM Lanjutan GENERAL Continued
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan
» Boards of Commissioners and Directors, Audit Committee and Employees
» UMUM Lanjutan GENERAL Continued IKHTISAR KEBIJAKAN
» Dasar Penyajian Laporan Keuangan Konsolidasian
» Basis of Preparation of the Consolidated Financial Statements
» Prinsip-Prinsip Konsolidasi Principles of Consolidation
» Penggabungan Usaha Business Acquisitions
» Kas dan Setara Kas Cash and Cash Equivalents
» Investasi pada Efek Investment in Marketable Securities
» Piutang Receivables IKHTISAR KEBIJAKAN
» Transaksi Pihak Mempunyai Hubungan Istimewa
» Transactions with Related Parties
» Persediaan Inventories IKHTISAR KEBIJAKAN
» Biaya Dibayar di Muka Prepaid
» Perkebunan Inti IKHTISAR KEBIJAKAN
» Nucleus Plasma Plantations Plasma
» Investasi pada Perusahaan Asosiasi Investments in Associated Companies
» Tanaman Perkebunan IKHTISAR KEBIJAKAN
» Penurunan Nilai Aset Impairment of Assets Value
» Dana dalam pembatasan Restricted Funds
» Proyek Pengembangan Usaha Business Development Projects
» Biaya Tangguhan Hak Atas Tanah Deferred Cost of Land Rights
» Dividen Dividend IKHTISAR KEBIJAKAN
» Imbalan Kerja Employee Benefits
» Sewa Leases IKHTISAR KEBIJAKAN
» Hutang Obligasi Bonds payable
» Beban Emisi Saham Stock Issuance Costs
» Saham Beredar Yang Diperoleh Kembali Treasury Shares
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Transactions and Balances
» Pajak Penghasilan Income Taxes
» IKHTISAR KEBIJAKAN 73 financial statement 31 june2010
» AKUISISI DAN 73 financial statement 31 june2010
» AKUISISI DAN KAS DAN SETARA KAS CASH
» KAS DAN SETARA KAS Lanjutan CASH
» INVESTASI PADA PIUTANG USAHA
» Pihak hubungan istimewa Catatan 34: Related party Note 34:
» Pihak ketiga: Third parties:
» PIUTANG USAHA 73 financial statement 31 june2010
» PERSEDIAAN INVENTORIES 73 financial statement 31 june2010
» PERSEDIAAN Lanjutan 73 financial statement 31 june2010
» INVENTORIES Continued 73 financial statement 31 june2010
» ASET LANCAR PIUTANG PLASMA DUE FROM PLASMA
» PIUTANG PLASMA 73 financial statement 31 june2010
» INVESTASI PADA PERUSAHAAN ASOSIASI Lanjutan INVESTMENTS IN ASSOCIATED COMPANIES Continued
» INVESTASI PADA PERUSAHAAN ASOSIASI Lanjutan
» Tanaman Menghasilkan Mature Plantations
» Tanaman Belum Menghasilkan Immature Plantations
» ASET TETAP Lanjutan FIXED ASSETS Continued
» ASET TETAP Lanjutan FIXED ASSETS Continued GOODWILL GOODWILL
» GOODWILL Lanjutan GOODWILL Continued DANA DALAM PEMBATASAN RESTRICTED FUNDS
» Proyek Pesisir Pesisir Project
» Proyek Internasional International Project
» Proyek Sarolangun PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Proyek Seed Processing Unit Seed Processing Unit Project
» Proyek Tebo PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Tebo Project PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Proyek Batanghari Batanghari Project
» Proyek NTT Busdev NTT Busdev Project
» Proyek Merauke PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Merauke Project PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» BEBAN TANGGUHAN HAK ATAS TANAH DEFERRED COST OF LAND RIGHTS
» BEBAN TANGGUHAN HAK ATAS TANAH Lanjutan
» DEFERRED COST OF LAND RIGHTS Continued
» HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOAN
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» HUTANG DIVIDEN DIVIDENDS PAYABLE
» UANG MUKA PENJUALAN ADVANCES ON SALES
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG Lanjutan LONG-TERM LOANS Continued
» KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATION HUTANG OBLIGASI BONDS PAYABLE
» HUTANG OBLIGASI Lanjutan BONDS PAYABLE Continued
» Modal ditempatkan dan disetor penuh Issued and fully paid
» Saham Beredar yang Dibeli Kembali Treasury Shares
» SELISIH KURS KARENA PENJABARAN LAPORAN
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD OPERATING EXPENSES
» Pajak dibayar di muka Prepaid tax
» Piutang usaha Catatan 6: Trade receivables Note 6:
» Other receivables: BALANCES AND TRANSACTIONS WITH RELATED
» Piutang pihak yang mempunyai hubungan istimewa:
» Hutang pihak yang mempunyai hubungan istimewa:
» Investasi penyertaan saham Catatan 10 Investments in associated companies
» BALANCES AND TRANSACTIONS WITH RELATED
» LABA PER SAHAM EARNINGS PER SHARE PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN Lanjutan SIGNIFICANT AGREEMENTS Continued
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued
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