Keuntungan kerugian lainnya, bersih
22. INFORMASI MENGENAI PIHAK BERELASI
lanjutan22. RELATED PARTY INFORMATION continued b.
Saldo signifikan dengan pihak berelasi lanjutanb. Significant balances with related parties
continued 30 Juni 31 Desember June 2016 December 2015 Piutang usaha Trade receivables British American Tobacco British American Tobacco Taiwan Logistics Limited 18,762 - Taiwan Logistics Limited CTBAT CTBAT International Co.Ltd 2,233 - International Co.Ltd British American Tobacco British American Tobacco Korea Manufacturing Ltd 2,022 - Korea Manufacturing Ltd British American Tobacco British American Tobacco Philippines Limited 1,039 17,995 Philippines Limited Lain-lain masing-masing di Others each bawah Rp 1.000 304 2,394 below Rp 1,000 24,360 20,389 Persentase terhadap As a percentage of total aset 0.17 0.16 total asset Piutang lain-lain Other receivables CTBAT CTBAT International Co.Ltd - 2,383 International Co.Ltd British American Tobacco British American Tobacco Malaysia Berhad - 3,108 Malaysia Berhad Lain-lain masing-masing di Others each bawah Rp 1.000 195 454 below Rp 1,000 195 5,945 Persentase terhadap As a percentage of total asset 0.00 0.05 total assets Utang usaha Trade payables British American Tobacco British American Tobacco Global Leaf Pool Global Leaf Pool Limited 29,805 47,611 Limited British American Tobacco British American Tobacco Singapore Private, Ltd 12,289 1,104 Singapore Private, Ltd. British American Tobacco British American Tobacco Western Europe Western Europe Commercial Trading, Ltd 9,695 257 Commercial Trading, Ltd British American Tobacco British American Tobacco Malaysia Berhad 1,172 1,825 Malaysia Berhad Lain-lain masing- masing di bawah Others each Rp 1.000 289 265 below Rp 1,000 53,250 51,062 Persentase terhadap As a percentage of total liabilitas 1.27 0.32 total liabilitiesParts
» Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» Pendirian dan informasi lainnya
» Establishment and other information
» Anggaran Dasar INFORMASI UMUM
» Articles of Association INFORMASI UMUM
» Anggaran Dasar lanjutan GENERAL INFORMATION continued
» Articles of Association continued
» Perubahan struktur permodalan GENERAL INFORMATION continued
» Changes in capital structure
» INFORMASI UMUM lanjutan INFORMASI UMUM lanjutan
» Perubahan struktur permodalan lanjutan
» Changes in capital structure continued Tahun
» INFORMASI UMUM lanjutan Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» Struktur Grup GENERAL INFORMATION continued
» Group structure GENERAL INFORMATION continued
» Dewan Komisaris, Direksi, dan Karyawan
» Board of Commissioners, Board of
» Dasar penyusunan laporan keuangan
» Prinsip-prinsip konsolidasi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Principles of consolidation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip-prinsip konsolidasi lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Principles of consolidation continued
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Piutang usaha dan piutang lain-lain
» Instrumen keuangan derivatif dan aktivitas
» Derivative financial instruments and
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI
» Aset tetap IKHTISAR KEBIJAKAN AKUNTANSI
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI
» Aset tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Fixed assets continued IKHTISAR KEBIJAKAN AKUNTANSI
» Pinjaman IKHTISAR KEBIJAKAN AKUNTANSI
» Borrowings IKHTISAR KEBIJAKAN AKUNTANSI
» Pengakuan pendapatan IKHTISAR KEBIJAKAN AKUNTANSI
» Revenue recognition IKHTISAR KEBIJAKAN AKUNTANSI
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI
» Leases IKHTISAR KEBIJAKAN AKUNTANSI
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Perpajakan IKHTISAR KEBIJAKAN AKUNTANSI
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI
» Perpajakan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Taxation continued IKHTISAR KEBIJAKAN AKUNTANSI
» Laba per saham IKHTISAR KEBIJAKAN AKUNTANSI
» Earnings per share IKHTISAR KEBIJAKAN AKUNTANSI
» Dividen IKHTISAR KEBIJAKAN AKUNTANSI
» Dividend IKHTISAR KEBIJAKAN AKUNTANSI
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Segmen pelaporan IKHTISAR KEBIJAKAN AKUNTANSI
» Segment reporting IKHTISAR KEBIJAKAN AKUNTANSI
» Estimasi dan pertimbangan akuntansi yang
» IMPACT Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» PENGARUH PENERAPAN STANDAR AKUISISI
» PIUTANG USAHA Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» TRADE RECEIVABLES Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» PIUTANG USAHA lanjutan Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» TRADE RECEIVABLES continued Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» PERSEDIAAN Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» INVENTORIES Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» ASET TETAP Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» FIXED ASSETS Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» ASET TETAP lanjutan Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» FIXED ASSETS continued Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» SHORT-TERM BANK LOANS Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» PINJAMAN BANK JANGKA PENDEK lanjutan
» SHORT-TERM BANK LOANS continued
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» Pajak dibayar dimuka Prepaid taxes
» Pajak dibayar dimuka lanjutan
» Prepaid taxes continued PERPAJAKAN lanjutan TAXATION continued
» Utang pajak PERPAJAKAN lanjutan TAXATION continued
» Taxes payable PERPAJAKAN lanjutan TAXATION continued
» Bebanmanfaat pajak penghasilan PERPAJAKAN lanjutan TAXATION continued
» Income tax expensebenefit PERPAJAKAN lanjutan TAXATION continued
» Bebanmanfaat PERPAJAKAN lanjutan TAXATION continued
» Income tax expensebenefit continued
» Aset dan liabilitas pajak tangguhan
» Deferred tax assets and liabilities
» Aset PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan pajak PERPAJAKAN lanjutan TAXATION continued
» Tax assessment letters PERPAJAKAN lanjutan TAXATION continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan TAXATION continued
» LIABILITAS IMBALAN PASCA KERJA lanjutan POST-EMPLOYMENT BENEFITS
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID–IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID–IN CAPITAL continued
» STATUTORY RESERVE Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» LABA BERSIH PER SAHAM EARNINGS PER SHARE
» PENDAPATAN BERSIH Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» BEBAN POKOK PENJUALAN Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» BEBAN OPERASI Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» Selling expenses 2016 OPERATING EXPENSES a. Beban penjualan
» Beban umum dan administrasi General and administrative expenses
» BEBAN OPERASI lanjutan Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016
» General and administrative expenses
» Keuntungan kerugian lainnya, bersih
» Sifat transaksi dan hubungan Nature of transactions and relationship
» INFORMASI MENGENAI PIHAK BERELASI INFORMASI MENGENAI PIHAK BERELASI
» Significant balances with related parties
» INFORMASI MENGENAI PIHAK BERELASI
» Significant transactions with related
» Segmen operasi INFORMASI SEGMEN SEGMENT INFORMATION
» Operating segment INFORMASI SEGMEN SEGMENT INFORMATION
» Segmen geografis INFORMASI SEGMEN SEGMENT INFORMATION
» Geographical segment INFORMASI SEGMEN SEGMENT INFORMATION
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING YANG UTAMA
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN MAIN FOREIGN
» PERJANJIAN, KOMITMEN DAN LIABILITAS KONTIJENSI YANG SIGNIFIKAN
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