The original consolidated financial statements included herein are in Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2009 and 2008
Expressed in rupiah, unless otherwise stated
66
23. TRANSAKSI DAN AKUN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
23. TRANSACTIONS AND ACCOUNTS WITH
RELATED PARTIES Dalam kegiatan usaha normal, Perusahaan dan
Anak Perusahaan melakukan transaksi dengan pihak-pihak yang mempunyai hubungan istimewa.
Transaksi-transaksi yang signifikan dan saldo- saldo yang berkaitan dengan pihak-pihak yang
mempunyai hubungan istimewa adalah sebagai berikut:
In the normal course of business, the Company and Subsidiaries entered into transactions with
related parties. The significant transactions and related account balances with related parties are
as follows:
Persentase terhadap
Jumlah Aktiva
Kewajiban dan
PendapatanBeban yang
BersangkutanPercentage to Total
AssetsLiabilities and
JumlahAmount Related IncomeExpenses
2009 2008
2009 2008
Piutang Usaha - Hubungan Istimewa Trade Receivables - Related Party
HCT Services Asia Pte., Ltd., Singapura 51.479.985.824
29.239.460.739 0,46
0,27 HCT Services Asia Pte., Ltd., Singapore Piutang Hubungan Istimewa
Due from Related Parties Karyawan
19.255.909.304 30.378.207.603
0,17 0,28
Officers and employees PT Cibinong Center Industrial Estate
4.783.377.478 2.382.962.736
0,04 0,02
PT Cibinong Center Industrial Estate Prop. Mysore Cements Limited
604.808.750 -
0,01 -
Prop. Mysore Cements Limited HCT Services Asia Pte., Ltd., Singapura
- 11.281.492
- 0,01
HCT Services Asia Pte., Ltd., Singapore Jumlah
24.644.095.532 32.772.451.831
0,22 0,31
Total Penyertaan
Jangka Panjang
Long-term Investments in pada Perusahaan Asosiasi
Associated Companies PT Cibinong Center Industrial Estate
20.696.031.426 23.473.694.612
0,18 0,22
PT Cibinong Center Industrial Estate Stillwater Shipping Corporation
10.786.603.013 20.570.739.862
0,10 0,19
Stillwater Shipping Corporation PT Pama Indo Mining
10.337.081.735 9.770.547.915
0,09 0,09
PT Pama Indo Mining Jumlah
41.819.716.174 53.814.982.389
0,37 0,50
Total Hutang Hubungan Istimewa
Due to Related Parties PT Pama Indo Mining
3.218.098.835 6.032.002.515
0,15 0,19
PT Pama Indo Mining HeidelbergCement Technology
HeidelbergCement Technology Center GmbH
1.857.894.430 -
0,09 -
Center GmbH Jumlah
5.075.993.265 6.032.002.515
0,24 0,19
Total Hutang
Lembaga Keuangan
Long-term Loan from Jangka
Panjang a Financial Institution
HC Finance
B.V., Belanda
- 1.383.750.000.000
- 42,85
HC Finance B.V., Netherlands Pendapatan
Bersih Net Revenues
HCT Services Asia Pte., Ltd., Singapura 284.280.750.264 347.003.470.808 5,93
7,73 HCT Services Asia Pte., Ltd., Singapore Beban Pokok Pendapatan
Cost of Revenues PT Pama Indo Mining
22.372.862.815 23.826.455.432
0,88 0,90
PT Pama Indo Mining HCT Services Asia Pte., Ltd., Singapura
2.712.439.478 8.778.499.116
0,11 0,33
HCT Services Asia Pte., Ltd., Singapore HeidelbergCement Technology
HeidelbergCement Technology Center GmbH
510.570.234 991.834.469
0,02 0,04
Center GmbH Jumlah
25.595.872.527 33.596.789.017
1,01 1,27
Total Beban
Usaha Operating Expenses
PT Bahana Indonor Catatan 24o 15.844.307.520
13.514.063.800 2,59
1,87 PT Bahana Indonor Note 24o
PT Cibinong Center Industrial Estate 100.954.350
83.943.864 0,02
0,01 PT Cibinong Center Industrial Estate
Jumlah 15.945.261.870
13.598.007.664 2,61
1,88 Total
Penghasilan Beban
Lain-lain Other Income Expenses
PT Cibinong Center Industrial Estate 4.472.590.299
3.851.311.470 48,17
14,18 PT Cibinong Center Industrial Estate
HC Finance B.V., Belanda 3.121.219.634 33.598.224.716
33,62 123,72
HC Finance B.V., Netherlands HeilderbergCement
AG 313.721.832
- 3,38
- HeildelbergCement AG
Bersih 1.037.648.833 29.746.913.246
11,17 109,54
Net
The original consolidated financial statements included herein are in Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2009 and 2008
Expressed in rupiah, unless otherwise stated
67
23. TRANSAKSI DAN AKUN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
