Cadangan Umum financial statement december 2009
36. Sifat dan Transaksi Hubungan Istimewa
Lanjutan 36. Nature of Relationship and Transactions with Related Parties Continued b. Transaksi-transaksi Hubungan Istimewa Lanjutanb. Transactions with Related Parties Continued
1. Rincian transaksi dengan pihak yang mempunyai hubungan istimewa adalah sebagai berikut: Lanjutan 1. The accounts involving transactions with related parties are as follows: Continued 2009 2008 2009 2008 Rp 000 Rp 000 Kew ajibanLiabilities B iaya yang masih harus dibayar A ccrued expenses Biaya sewaRental expense Widarto danand Santoso Winata 119.936 2.010.196 0,01 0,11 Uang muka diterimaAdvances received 437.682 537.000 0,02 0,03 Hutang kepada pihak yang mempunyai hubungan istimewaDue to r elated parties Lain-lain masing-masing kurang dari ekuivalen Rp 100.000 ribu Others each less than equivalent to Rp 100,000 thousand 39.699 - 0,00 - Hutang kepada pemegang saham Due to stockholders Dividen kasCas h dividends PT Sungai Budi 8.636.375 8.636.375 0,48 0,45 PT Budi Agro Makmur 37.400 37.400 0,01 0,00 Widarto 7.745 7.745 0,00 0,00 Santoso Winata 7.745 7.745 0,00 0,00 JumlahTotal 8.689.265 8.689.265 0,49 0,45 Percentage to JumlahAmount Total AssetsLiabilities 2009 2008 2009 2008 Rp 000 Rp 000 PenjualanSales Penjualan minyak goreng dan produk turunan kelapa sawit dan hibrida Sales of cooking oil and derivative products PT Sungai Budi 539.458.421 785.701.737 19,38 19,86 Penjualan sabunSales of soap PT Sungai Budi 47.740.637 51.224.793 1,71 1,29 Penjualan jerukSales of orange fruits PT Sungai Budi 4.153.770 6.970.102 0,15 0,18 Penjualan nanasSales of pineapple fruits PT Kencana Acidindo Perkasa 5.460.570 6.836.430 0,20 0,18 JumlahTotal 596.813.398 850.733.062 21,44 21,51 JumlahAmount Expenses Rounded off Total Respective Income Persentase terhadap Jumlah PendapatanBeban yang Bersangkutan Pembulatan Percentage toParts
» financial statement december 2009
» Pendirian dan Informasi Umum
» Establishment and General Information
» Establishment and General Information Continued
» Penawaran Umum Efek Umum Lanjutan
» Public Offering of Shares Continued
» Anak Perusahaan yang Dikonsolidasikan
» Consolidated Subsidiaries Umum Lanjutan
» Consolidated Subsidiaries Continued Umum Lanjutan
» Karyawan, Komisaris dan Direktur
» Employees, Commissioners and Directors
» Umum Lanjutan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Dasar Penyusunan dan Pengukuran
» Basis of Consolidated Financial
» Prinsip Konsolidasi dan Akuntansi Penggabungan Usaha
» Principles of Consolidation and Accounting for Business Combination
» Prinsip Konsolidasi dan Akuntansi
» Transaksi dan Saldo dalam Mata Uang
» Transactions with Related Parties
» Penggunaan Estimasi Summary of Significant Accounting and Financial Reporting Policies Continued
» Use of Estimates Summary of Significant Accounting and Financial Reporting Policies Continued
» Piutang Accounts Summary of Significant Accounting and Financial Reporting Policies Continued
» Biaya Dibayar Dimuka Summary of Significant Accounting and Financial Reporting Policies Continued
» Prepaid Expenses Summary of Significant Accounting and Financial Reporting Policies Continued
» Piutang Hutang Plasma Summary of Significant Accounting and Financial Reporting Policies Continued
» Aset Real Estat Summary of Significant Accounting and Financial Reporting Policies Continued
» Real Estate Assets Summary of Significant Accounting and Financial Reporting Policies Continued
» Tanaman Perkebunan Summary of Significant Accounting and Financial Reporting Policies Continued
» Plantations Summary of Significant Accounting and Financial Reporting Policies Continued
» Plantations Continued Aset Tetap Property, Plant and Equipment
» Aset Tetap Lanjutan Summary of Significant Accounting and Financial Reporting Policies Continued
» Biaya Tangguhan Hak atas Tanah
» Deferred Charges on Landrights
» Saham Treasuri Summary of Significant Accounting and Financial Reporting Policies Continued
» Treasury Stocks Summary of Significant Accounting and Financial Reporting Policies Continued
» Stock Issuance Costs Summary of Significant Accounting and Financial Reporting Policies Continued
» Penurunan Nilai Aset Summary of Significant Accounting and Financial Reporting Policies Continued
» Impairment of Assets Summary of Significant Accounting and Financial Reporting Policies Continued
» Penurunan Nilai Aset Lanjutan Impairment of Assets Continued
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Pinjaman Summary of Significant Accounting and Financial Reporting Policies Continued
» Borrowing Costs Summary of Significant Accounting and Financial Reporting Policies Continued
» Imbalan Kerja Summary of Significant Accounting and Financial Reporting Policies Continued
» Employee Benefits Summary of Significant Accounting and Financial Reporting Policies Continued
» Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali
» Difference in Value of Restructuring Transactions Between Entities Under
» Pajak Penghasilan Summary of Significant Accounting and Financial Reporting Policies Continued
» Income Tax Summary of Significant Accounting and Financial Reporting Policies Continued
» Pajak Penghasilan Lanjutan Income Tax Continued
» Laba Per Saham Earnings per Share
» Instrumen Derivatif Summary of Significant Accounting and Financial Reporting Policies Continued
» Derivative Instruments and Hedging Activities
» Ikhtisar Kebijakan Akuntansi dan Pelaporan Keuangan Penting Lanjutan
» Derivative Instruments and Hedging
» Informasi Segmen Summary of Significant Accounting and Financial Reporting Policies Continued
» Segment Information Summary of Significant Accounting and Financial Reporting Policies Continued
» Cash and Cash Equivalents Continued
» Piutang Usaha financial statement december 2009
» Berdasarkan Pelanggan By Debtor
» Piutang Usaha Lanjutan financial statement december 2009
» Berdasarkan Pelanggan Lanjutan By Debtor Continued
» Berdasarkan Mata Uang By Currency
» Persediaan Inventories financial statement december 2009
» Persediaan Lanjutan Inventories Continued
» Pajak Dibayar Dimuka financial statement december 2009
» Prepaid Taxes financial statement december 2009
» Aset Lancar – Lain-lain financial statement december 2009
» Other Current Assets financial statement december 2009
» Aset Lancar – Lain-lain Lanjutan
» Piutang dari dan Hutang kepada Pihak yang
» Piutang dan Hutang Plasma – Bersih
» Due from and Due to Plasma – Net
» Piutang dan Hutang Plasma – bersih Lanjutan
» Due from and Due to Plasma – net Continued
» Aset Real Estat Real Estate Assets
» Aset Real Estat Lanjutan Real Estate Assets Continued
» Tanaman Perkebunan financial statement december 2009
» Plantations Tanaman Telah Menghasilkan
» Tanaman Perkebunan Lanjutan Plantations Continued
» Aset Tetap financial statement december 2009
» Property, Plant and Equipment
» Aset Tetap Lanjutan Property, Plant and Equipment Continued
» Aset Tetap Lanjutan Property, Plant and Equipment Continued Aset untuk Disewakan Assets for Lease
» Aset untuk Disewakan Lanjutan Assets for Lease Continued
» Aset Tidak Lancar - Lain-lain Other Noncurrent Assets
» Hutang Usaha financial statement december 2009
» Trade Accounts Payable financial statement december 2009
» Hutang Usaha Lanjutan Trade Accounts Payable Continued
» Hutang Pajak financial statement december 2009
» Taxes Payable financial statement december 2009
» Hutang Bank Jangka Pendek Short-Term Bank Loans
» Hutang Bank Jangka Pendek Lanjutan Short-Term Bank Loans Continued
» Uang Muka Diterima Advances Hutang Bank Jangka Panjang Long-Term Bank Loans
» Hutang Bank Jangka Panjang Lanjutan Long-Term Bank Loans Continued
» Kewajiban Sewa Pembiayaan Finance Lease Liabilities
» Hutang Lain-lain Other financial statement december 2009
» Hak Minoritas atas Aset Bersih dan Rugi Laba Bersih Anak Perusahaan
» Minority Interest in Net Assets and Net Loss Income of the Subsidiaries
» Modal Saham financial statement december 2009
» Capital Stock financial statement december 2009
» Modal Saham Lanjutan Capital Stock Continued
» Saham Treasuri financial statement december 2009
» Treasury Stocks financial statement december 2009
» Saham Treasuri Lanjutan Treasury Stocks Continued
» Tambahan Modal Disetor – Bersih Additional Paid-in Capital - Net
» Pendapatan Usaha financial statement december 2009
» Net Sales financial statement december 2009
» Beban Pokok Penjualan Cost of Goods Sold
» Beban Pokok Penjualan Lanjutan Cost of Goods Sold Continued
» Beban Usaha financial statement december 2009
» Operating Expenses financial statement december 2009
» Beban Usaha Lanjutan Operating Expenses Continued
» Beban Bunga dan Beban Keuangan Lainnya Interest Expense and Other Financial
» Imbalan Pasca-Kerja financial statement december 2009
» Post-Employment Benefits financial statement december 2009
» Imbalan Pasca-Kerja Lanjutan Post-Employment Benefits Continued
» Pajak Penghasilan Income Tax
» According to tax regulations, fiscal loss can be
» Cadangan Umum financial statement december 2009
» Appropriation for General Reserve
» Dividen Dividends financial statement december 2009
» Dividen Lanjutan financial statement december 2009
» Dividends Continued financial statement december 2009
» Sifat dan Transaksi Hubungan Istimewa Nature of Relationship and Transactions
» Transaksi-transaksi Hubungan Istimewa Transactions with Related Parties
» Transactions with Related Parties Continued
» Sifat dan Transaksi Hubungan Istimewa
» Distributorship Agreement Continued financial statement december 2009
» Aset dan Kewajiban Moneter dalam Mata Uang Asing
» Monetary Assets and Liabilities Denominated in Foreign Currencies
» Aset dan Kewajiban Moneter dalam Mata Uang Asing Lanjutan
» Perjanjian Kerjasama dengan KUD Cooperation Agreements with KUD
» Perjanjian Kerjasama dengan KUD Lanjutan
» Cooperation Agreements with KUD Continued
» Perjanjian Kerjasama dengan PERUMKA
» Perjanjian Kerjasama dengan PERUMKA Lanjutan
» Cooperation Agreement with PERUMKA
» Kontrak Pembelian dengan Pembeli dari Luar Negeri Pembeli dan Fasilitas
» Purchase Contract with Overseas Buyer
» PT Bank Mandiri Persero Tbk Bank Mandiri
» PT Bank Rakyat Indonesia Persero Tbk BRI
» PT Bank Rakyat Indonesia Persero Tbk
» Kontrak Sewa Tangki Penyimpanan Sewa Tangki
» Storage Tanks Rental Contract Tanks
» PT Bank Internasional Indonesia Tbk BII
» PT Bank Internasional Indonesia Tbk BII Lanjutan
» PT Bank Internasional Indonesia Tbk Continued
» Perjanjian Jasa Verifikasi Persediaan dengan PT Superintending Company of
» Stock Verification Services Agreement
» Etiket Merek Ikatan dan Perjanjian Penting Lanjutan Commitments and Agreements Continued
» Monetary Assets and Liabilities Denominated in Foreign Currencies Cotninued Instrumen Derivatif
» Derivative Instruments financial statement december 2009
» Instrumen Derivatif Lanjutan Derivative Instruments Continued
» Informasi Segmen Usaha Segment
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