PT ACSET INDONUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 556 Schedule CATATAN ATAS
LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2015 AND 2014
Expressed in millions of Rupiah, unless otherwise stated
28. INFORMASI MENGENAI PIHAK BERELASI 28. RELATED PARTY INFORMATION
Grup melakukan transaksi usaha dan lainnya dengan pihak berelasi. Transaksi dan saldo yang
signifikan dengan pihak berelasi adalah sebagai berikut:
The Group has engaged in trade and other transactions
with related
parties. Significant
transactions and balances with related parties are as follows:
a. Sifat hubungan dan transaksi
a. Nature of relationship and transactions
Pihak-pihak berelasi Related parties
Sifat dari hubungan Nature of relationship
Sifat dari transaksi Nature of transaction
PT Karya Supra Perkasa Pemegang saham pengendali langsung
PerseroanDirect controlling shareholder of the Company
Pembayaran dividen dan pinjaman Dividend payment and loan
PT Cross Plus Indonesia Pemegang saham Perseroan
Shareholder of the Company Pembayaran dividen dan pinjaman
Dividend payment and loan PT Loka Cipta Kreasi
Pemegang saham Perseroan Shareholder of the Company
Pembayaran dividen dan pinjaman Dividend payment and loan
PT Bintai Kindenko Engineering Indonesia
AsosiasiAssociated PembelianPurchase
PT ATMC Pump Services Entitas ventura bersama
Joint venture entity PendapatanRevenue
PT Dinamik Struktural Sistem Entitas sepengendali
Entity under common control PembelianPurchase
PT Alfa Stilindo Entitas sepengendali
Entity under common control PembelianPurchase
PT Astra International Tbk Pemegang saham pengendali dari PT United
Tractor TbkControlling shareholder of PT United Tractor Tbk.
PendapatanRevenue PT United Tractors Tbk
Pemegang saham pengendali dari PT Karya Supra Perkasa Controlling shareholder
of PT Karya Supra Perkasa Pembelian aset tetap
Purchase of fixed assets PT United Tractors Pandu
Engineering. Entitas sepengendali
Entity under common control PembelianPurchase
PT Andalan Multi Kencana Entitas sepengendali
Entity under common control PembelianPurchase
PT Bina Pertiwi Entitas sepengendali
Entity under common control Pembelian aset tetap
Purchase of fixed assets PT Astra Sedaya Finance
Entitas sepengendali Entity under common control
Transaksi sewa pembiayaan Finance lease transaction
PT Bank Permata Tbk Entitas sepengendali
Entity under common control Transaksi perbankanBank Transaction
PT Marga Mandalasakti Entitas sepengedali
Entity under common control PendapatanRevenue
PT Marga Harjaya Infrastruktur Entitas sepengedali
Entity under common control PendapatanRevenue
Dewan Komisaris dan Direksi Board of Commissioners
and Directors Personil manajemen kunci
Key management personnel Kompensasi dan remunerasi
Compensation and remuneration
PT ACSET INDONUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 557 Schedule CATATAN ATAS
LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2015 AND 2014
Expressed in millions of Rupiah, unless otherwise stated
28. INFORMASI MENGENAI
PIHAK BERELASI
lanjutan
28. RELATED PARTY INFORMATION continued
b. Transaksi b.
Transactions
Pendapatan sebagai persentase terhadap
Revenue as percentage jumlah pendapatan
2015 2014
of total revenue Entitas induk
Parent entity
PT Astra International Tbk 8,021
0.6 -
- PT Astra International Tbk
Entitas sepengendali Entity under common control
PT Marga Mandalasakti 19,720
1.5 -
- PT Marga Mandalasakti
PT Marga Harjaya Infrastruktur 5,681
0.4 -
- PT Marga Harjaya Infrastruktur
Entitas ventura bersama Joint venture entity
PT ATMC Pump Services 9,131
0.7 -
- PT ATMC Pump Services
42,553 3.2
- -
Beban sebagai persentase terhadap
Expense as percentage jumlah beban
2015 2014
of total expenses Entitas sepengendali
Entity under common control
PT Dinamik Struktural Sistem 44,207
3.6 16,075
1.4 PT Dinamik Struktural Sistem
PT Alfa Stilindo 1,824
0.1 2,255
0.2 PT Alfa Stilindo
PT Astra Sedaya Finance 1,462
0.1 -
- PT Astra Sedaya Finance
PT Andalan Multi Kencana 332
0.0 -
- PT Andalan Multi Kencana
47,825 3.8
18,330 1.6
Pembelian aset tetap Acquisition of fixed assets
sebagai persentase terhadap as percentage of total
jumlah pembelian aset tetap 2015
2014 acquisition of fixed assets
Entitas sepengendali Entity under common control
PT Bina Pertiwi 2,419
2.0 -
- PT Bina Pertiwi
Penjualan aset tetap Sale of fixed assets
sebagai persentase terhadap as percentage of total
penerimaan atas proceeds sales of
penjualan aset tetap 2015
2014 fixed assets
Entitas induk Parent entity
PT United Tractors Tbk 366
6.8 -
- PT United Tractors Tbk
Seperti halnya dengan pihak ketiga, harga jual, harga pembelian, beban sewa operasi, beban
asuransi dan beban bunga dengan pihak-pihak berelasi ditentukan berdasarkan perjanjian.
Similar to third parties, sales price, purchase price, operating lease expense, insurance
charges and interest charges to related parties are determined based on agreement.
c. Saldo c.
Balances
Aset sebagai persentase terhadap
Assets as percentage jumlah aset
31122015 31122014
of total assets
Piutang usaha Catatan 5 3,857
0.2 370
0.0 Trade receivables Note 5
Piutang non-usaha Catatan 5 873
0.0 10,340
0.7 Non-trade receivables Note 5
Piutang retensi Catatan 6 -
- 22
0.0 Retention receivbales Note 6
Tagihan bruto kepada Gross contractual
pemberi kerja Catatan 8 29,193
1.5 2,324
0.2 due from customers Note 8
Proyek dalam penyelesaian Projects under
Catatan 8 11,581
0.6 -
- construction Note 8
45,504 2.3
13,056 0.9
Disajikan kembali, lihat Catatan 2a Restated, see Note 2a