Beban pajak penghasilan ADARO ENERGY Tbk 2015
35. TRANSAKSI
DAN SALDO DENGAN PIHAK BERELASI lanjutan 35. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued b. Rincian saldo dan transaksi lanjutan b. Details of balances and transactions continued Piutang usaha Catatan 7 Trade receivables Note 7 2015 2014 Jasa asistensi pembebasan lahan Land acquisition assistance service BPI 210 - BPI Persentase terhadap total aset0.01 -
As a percentage of total assets Utang usaha Catatan 15 Trade payables Note 15 Jasa pertambangan: Mining services: PT Rahman Abdijaya 10,108 14,371 PT Rahman Abdijaya Jasa pengangkutan batubara: Coal barging services: PT Pulau Seroja Jaya 1,604 2,849 PT Pulau Seroja Jaya Total 11,712 17,220 Total Persentase terhadap total liabilitas0.45 0.55
As a percentage of total liabilites Pendapatan usaha Catatan 30 Revenue Note 30 Jasa asistensi pembebasan lahan Land acquisition assistance service BPI 4,323 - BPI Persentase terhadap pendapatan usaha0.16 -
As a percentage of revenue APM memberikan jasa kepada BPI terkait dengan asistensi pembebasan lahan untuk Proyek Pembangkit Listrik bertenaga Uap di Jawa Tengah. APM provides service to BPI related to land acquisition assistance for the Central Java Coal- Fired Steam Power Producer Project. Beban pokok pendapatan Cost of revenue 2015 2014 Jasa pertambangan: Mining services: PT Rahman Abdijaya 68,339 77,106 PT Rahman Abdijaya Jasa pengangkutan batubara: Coal barging services: PT Pulau Seroja Jaya 27,565 36,405 PT Pulau Seroja Jaya Total 95,904 113,511 Total Persentase terhadap total As a percentage of beban pokok pendapatan 4.484.36 total cost of revenue
Kebijakan harga Grup yang berhubungan dengan transaksi dengan pihak berelasi ditetapkan berdasarkan pada harga di dalam kontrak. The Group’s pricing policy related to transactions with related parties is set based on contracted prices. AdAro EnErgy AnnuAl rEPort 2015 | CreatInG Value, DrIVInG GroWtH, BuIlDInG InDoneSIa 324Parts
» 5.71 -8 ADARO ENERGY Tbk 2015
» 19.9 - ADARO ENERGY Tbk 2015
» Interest-bearing debt Utang berbunga
» Pendirian ADARO ENERGY Tbk 2015
» Establishment of the Company and other
» Struktur grup ADARO ENERGY Tbk 2015
» Group structure ADARO ENERGY Tbk 2015
» Struktur grup lanjutan ADARO ENERGY Tbk 2015
» Group structure continued ADARO ENERGY Tbk 2015
» Perjanjian ADARO ENERGY Tbk 2015
» Perjanjian Kerjasama ADARO ENERGY Tbk 2015
» Cooperation Agreement ADARO ENERGY Tbk 2015
» Perjanjian Kerjasama lanjutan ADARO ENERGY Tbk 2015
» Cooperation Agreement continued ADARO ENERGY Tbk 2015
» Perjanjian Kerjasama Alur Barito
» Barito Channel Cooperation Agreement
» Izin Usaha Pertambangan ADARO ENERGY Tbk 2015
» Mining Business Permits ADARO ENERGY Tbk 2015
» Basis of preparation of the consolidated Perubahan
» Changes to the statements of financial
» 1. Consolidation ADARO ENERGY Tbk 2015
» 2. Akuisisi 2. Acquisition ADARO ENERGY Tbk 2015
» 2. Acquisition continued ADARO ENERGY Tbk 2015
» Prinsip-prinsip konsolidasi lanjutan ADARO ENERGY Tbk 2015
» Principles of consolidation continued
» Foreign currency translation ADARO ENERGY Tbk 2015
» Mata uang fungsional dan penyajian
» Functional and presentation currency
» Piutang ADARO ENERGY Tbk 2015
» Receivables ADARO ENERGY Tbk 2015
» Persediaan ADARO ENERGY Tbk 2015
» Inventories ADARO ENERGY Tbk 2015
» Aset keuangan ADARO ENERGY Tbk 2015
» Financial assets ADARO ENERGY Tbk 2015
» Klasifikasi, ADARO ENERGY Tbk 2015
» Classification, ADARO ENERGY Tbk 2015
» Derivative ADARO ENERGY Tbk 2015
» Goodwill ADARO ENERGY Tbk 2015
» Penurunan nilai dari aset non-keuangan
» Impairment of non-financial assets
» Aset eksplorasi dan evaluasi lanjutan
» Exploration ADARO ENERGY Tbk 2015
» Properti pertambangan ADARO ENERGY Tbk 2015
» Mining properties ADARO ENERGY Tbk 2015
» Properti pertambangan lanjutan ADARO ENERGY Tbk 2015
» Mining properties continued ADARO ENERGY Tbk 2015
» Utang usaha ADARO ENERGY Tbk 2015
» Trade payables ADARO ENERGY Tbk 2015
» Pinjaman ADARO ENERGY Tbk 2015
» Borrowings ADARO ENERGY Tbk 2015
» Imbalan kerja karyawan ADARO ENERGY Tbk 2015
» Employee benefits ADARO ENERGY Tbk 2015
» Modal saham ADARO ENERGY Tbk 2015
» Share capital ADARO ENERGY Tbk 2015
» Pembagian dividen ADARO ENERGY Tbk 2015
» Dividend distributions ADARO ENERGY Tbk 2015
» Kombinasi bisnis entitas sepengendali
» Business combinations of entities under
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Revenue ADARO ENERGY Tbk 2015
» Penjualan batubara ADARO ENERGY Tbk 2015
» Sales of coal ADARO ENERGY Tbk 2015
» Pendapatan sewa ADARO ENERGY Tbk 2015
» Rental income ADARO ENERGY Tbk 2015
» Perjanjian Fasilitas AS1.000.000 ADARO ENERGY Tbk 2015
» US1,000,000 Facility Agreement ADARO ENERGY Tbk 2015
» Perjanjian Fasilitas AS1.000.000 lanjutan
» US1,000,000 ADARO ENERGY Tbk 2015
» Perjanjian Fasilitas AS380.000 ADARO ENERGY Tbk 2015
» US380,000 Facility Agreement ADARO ENERGY Tbk 2015
» Perjanjian Fasilitas AS380.000 lanjutan
» US380,000 Facility Agreement continued
» Perjanjian Fasilitas AS200,000 ADARO ENERGY Tbk 2015
» US200,000 Facility Agreement ADARO ENERGY Tbk 2015
» Perjanjian Fasilitas AS200,000 lanjutan
» US200,000 Facility Agreement continued
» Perjanjian Fasilitas AS120.000 ADARO ENERGY Tbk 2015
» US120,000 Facilities Agreement ADARO ENERGY Tbk 2015
» Perjanjian Fasilitas AS120.000 lanjutan
» US120,000 ADARO ENERGY Tbk 2015
» Pinjaman Sindikasi Bank ADARO ENERGY Tbk 2015
» Syndicated Bank Loan ADARO ENERGY Tbk 2015
» Perjanjian Fasilitas AS160.000 ADARO ENERGY Tbk 2015
» US160,000 Facility Agreement ADARO ENERGY Tbk 2015
» Pinjaman Sindikasi ADARO ENERGY Tbk 2015
» Syndicated Loan ADARO ENERGY Tbk 2015
» Perjanjian Fasilitas AS40.000 ADARO ENERGY Tbk 2015
» US40,000 Facility Agreement ADARO ENERGY Tbk 2015
» Pajak yang bisa dipulihkan kembali Recoverable taxes
» Recoverable taxes continued ADARO ENERGY Tbk 2015
» Pajak Recoverable taxes continued
» Utang pajak ADARO ENERGY Tbk 2015
» Taxes payable ADARO ENERGY Tbk 2015
» Beban pajak penghasilan ADARO ENERGY Tbk 2015
» Income tax expenses ADARO ENERGY Tbk 2015
» Beban pajak penghasilan lanjutan
» Income tax expenses continued
» Asetliabilitas pajak tangguhan ADARO ENERGY Tbk 2015
» Deferred tax assetsliabilities ADARO ENERGY Tbk 2015
» Asetliabilitas pajak tangguhan lanjutan
» Deferred tax assetsliabilities continued
» Administrasi ADARO ENERGY Tbk 2015
» Administration ADARO ENERGY Tbk 2015
» Surat ketetapan pajak ADARO ENERGY Tbk 2015
» Tax assessment letters ADARO ENERGY Tbk 2015
» Surat ketetapan pajak lanjutan
» Tax assessment letters continued
» - Details of balances and transactions
» 0.55 Details of balances and transactions
» Perjanjian Kerjasama Penggunaan Tanah
» Land-Use Cooperation Agreement ADARO ENERGY Tbk 2015
» Pengeluaran modal ADARO ENERGY Tbk 2015
» Capital expenditure ADARO ENERGY Tbk 2015
» Pungutan penggunaan kawasan hutan
» Tuntutan hukum ADARO ENERGY Tbk 2015
» Legal proceedings ADARO ENERGY Tbk 2015
» Peraturan Menteri No. 182009 ADARO ENERGY Tbk 2015
» Ministerial Regulation No. 182009 ADARO ENERGY Tbk 2015
» Undang-undang Pertambangan No. 42009 ADARO ENERGY Tbk 2015
» Mining Law No. 42009 ADARO ENERGY Tbk 2015
» Mining Law No. 42009 continued
» Peraturan Menteri No. 282009 ADARO ENERGY Tbk 2015
» Ministerial Regulation No. 282009 ADARO ENERGY Tbk 2015
» Peraturan Menteri No. 342009 ADARO ENERGY Tbk 2015
» Ministerial Regulation No. 342009 ADARO ENERGY Tbk 2015
» Peraturan Menteri No. 172010 ADARO ENERGY Tbk 2015
» Ministerial Regulation No. 172010 ADARO ENERGY Tbk 2015
» Peraturan Menteri No. 252013 ADARO ENERGY Tbk 2015
» Ministerial Regulation No. 252013 ADARO ENERGY Tbk 2015
» Contract in relation to the overburden
» Long-term ADARO ENERGY Tbk 2015
» US270,000 ADARO ENERGY Tbk 2015
» Convertible loan and shares subscription
» US30,000 ADARO ENERGY Tbk 2015
» Risiko pasar ADARO ENERGY Tbk 2015
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