Transactions with Related Parties
2. IKHTISAR KEBIJAKAN AKUNTANSI PENTING Lanjutan
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
o. Dana dalam pembatasan o. Restricted Funds Rekening bank yang dibatasi penggunaannya disajikan sebagai aset tidak lancar. Restricted cash in banks are restricted in use are presented under non-current assets. p. Proyek Pengembangan Usaha p. Business Development Projects Biaya-biaya yang terjadi sehubungan dengan rencana pengembangan proyek Perusahaan dan Anak perusahaan dikelompokkan sebagai proyek pengembangan usaha. Biaya-biaya ini akan dikapitalisasi ke proyek bersangkutan berdasarkan realisasinya atau dihapuskan bila proyek tersebut gagal. Expenses incurred in connection with the Company and Subsidiaries’ ongoing projects are classified as business development projects. These expenses will be capitalized to the corresponding projects upon their realization or written-off if the project is abandoned. q. Biaya Tangguhan Hak Atas Tanah q. Deferred Cost of Land Rights Biaya-biaya pengurusan legal hak atas tanah, sehubungan dengan perolehan hak atas tanah, ditangguhkan dan diamortisasi dengan menggunakan metode garis lurus sepanjang umur hukum hak atau umur ekonomis aset tanah, yang mana lebih pendek. Specific legal costs associated with the acquisition of land rights are deferred and amortized using the straight-line method over the legal term or economic life of the land assets, whichever is shorter. r. Dividen r. Dividend Pembagian dividen final diakui sebagai kewajiban ketika dividen tersebut disetujui Rapat Umum Pemegang Saham Perusahaan. Pembagian dividen diakui sebagai kewajiban ketika dividen disetujui berdasarkan keputusan rapat Direksi sesuai dengan Anggaran Dasar Perusahaan. Final dividend distributions are recognized as a liability when the dividends are approved by the Company’s General Meeting of the Shareholders. Dividend distributions are recognized as a liability when approved by the Board of Directors’ resolution in accordance with the Company’s Articles of Association.Parts
» 73 financial statement 31 december 2009
» 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
» 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 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Transaksi Pihak Mempunyai Hubungan Istimewa
» Transactions with Related Parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Biaya Dibayar di Muka Prepaid
» Perkebunan Inti Plasma Plasma Nucleus Plasma Plantations Plasma
» Investasi pada Perusahaan Asosiasi Investments in Associated Companies
» Tanaman Perkebunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Plantations SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» 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 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Imbalan Kerja Employee Benefits
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Hutang Obligasi Bonds payable
» Beban Emisi Saham Stock Issuance Costs
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING Lanjutan
» 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
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» AKUISISI DAN PELEPASAN DIVESTASI ANAK PERUSAHAAN
» ACQUISITION AND DIVESTMENT OF SUBSIDIARIES
» AKUISISI DAN PELEPASAN DIVESTASI ANAK PERUSAHAAN Lanjutan
» ACQUISITION AND DIVESTMENT OF SUBSIDIARIES Continued
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» INVESTASI PADA 73 financial statement 31 december 2009
» PIUTANG USAHA 73 financial statement 31 december 2009
» Pihak hubungan istimewa Catatan 34: Related party Note 34:
» PIUTANG USAHA Lanjutan 73 financial statement 31 december 2009
» Pihak ketiga: Third parties:
» TRADE RECEIVABLES Continued 73 financial statement 31 december 2009
» PERSEDIAAN INVENTORIES 73 financial statement 31 december 2009
» PERSEDIAAN Lanjutan 73 financial statement 31 december 2009
» INVENTORIES Continued 73 financial statement 31 december 2009
» ASET LANCAR LAIN-LAIN OTHER CURRENT ASSETS
» PIUTANG PLASMA 73 financial statement 31 december 2009
» DUE FROM PLASMA 73 financial statement 31 december 2009
» INVESTASI PADA PERUSAHAAN ASOSIASI
» INVESTMENTS IN ASSOCIATED COMPANIES
» Tanaman Menghasilkan Mature Plantations
» Tanaman Belum Menghasilkan Immature Plantations
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued
» TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued ASET TETAP FIXED ASSETS
» ASET TETAP Lanjutan FIXED ASSETS Continued
» GOODWILL GOODWILL 73 financial statement 31 december 2009
» DANA DALAM PEMBATASAN Lanjutan RESTRICTED FUNDS Continued
» 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
» DEFERRED COST OF LAND RIGHTS Continued
» HUTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» HUTANG USAHA - PIHAK KETIGA Lanjutan TRADE PAYABLES - THIRD PARTIES
» 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
» KEWAJIBAN IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS OBLIGATION
» HUTANG OBLIGASI Lanjutan BONDS PAYABLE Continued
» Modal ditempatkan dan disetor penuh Issued and fully paid
» PENJUALAN BERSIH Lanjutan NET SALES Continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN POKOK PENJUALAN Lanjutan COST OF GOODS SOLD Continued
» BEBAN USAHA OPERATING EXPENSES
» BEBAN USAHA Lanjutan OPERATING EXPENSES Continued
» BEBAN BUNGA DAN KEUANGAN INTEREST AND FINANCIAL EXPENSES
» LAIN-LAIN-BERSIH MISCELLANEOUS-NET 73 financial statement 31 december 2009
» Pajak dibayar di muka Prepaid tax
» Taksiran tagihan kelebihan pajak Estimated claims for tax refund
» Manfaat beban pajak Tax benefits expenses
» PERPAJAKAN Lanjutan TAXATION Continued
» Government Regulations PERPAJAKAN Lanjutan TAXATION Continued
» Piutang usaha Catatan 6: Trade receivables Note 6:
» Piutang lain-lain: Other receivables:
» Piutang pihak yang mempunyai hubungan istimewa:
» Hutang pihak yang mempunyai hubungan istimewa:
» SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK YANG MEMPUNYAI
» Investments in associated companies Note 10
» Investasi pada efek Catatan 5 Investments in marketable securities
» BALANCES AND TRANSACTIONS WITH RELATED
» LABA PER SAHAM EARNINGS PER SHARE PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN Lanjutan SIGNIFICANT AGREEMENTS Continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING Lanjutan
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