SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
32. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
32. BALANCES AND
TRANSACTIONS WITH RELATED PARTIES continued b Pembelian persediaan dari pihak berelasi untuk periode yang berakhir pada tanggal 31 Maret 2015 dan 2014 adalah sebagai berikut: b Purchases of goods from related parties for the period ended March 31, 2015 and 2014 are as follows: Persentase terhadap Total Beban Pokok Penjualan Konsolidasian Percentage to Total Consolidated Total Cost of Goods Sold Periode yang berakhir pada tanggal 31 MaretPeriod ended March 31, 2014 2014 Disajikan Kembali - Disajikan Kembali - Catatan 4 Catatan 4 As Restated - As Restated - 2015 Note 4 2015 Note 4 Pembelian Purchases Entitas di bawah pengendalian Entities under yang sama common control PT Rubberindo Unggul Perkasa 26.914 9.702 6,25 2,10 PT Rubberindo Unggul Perkasa Pihak berelasi lainnya Other related parties PT Dinamikajaya Bumipersada 22.010 21.477 5,11 4,66 PT Dinamikajaya Bumipersada PT Anugerah Aneka Industri PT Anugerah Aneka Industri dahulu PT Central Karya formerly PT Central Karya Megah Utama 11.990 10.552 2,78 2,29 Megah Utama PT Prima Honeycomb International 6.275 - 1,46 - PT Prima Honeycomb International PT Kurnia Bumiindah Cemerlang 819 1.019 0,19 0,22 PT Kurnia Bumiindah Cemerlang Entitas asosiasi Associated company PT Tokyo Radiator PT Tokyo Radiator Selamat Sempurna 123 67 0,03 0,01 Selamat Sempurna Total pembelian 68.131 42.817 15,82 9,28 Total purchases Saldo utang usaha dari transaksi tersebut disajikan dalam akun “Utang Usaha - Pihak Berelasi” Catatan 14 sebagai berikut: The balance of trade payables to related parties as presented in the “Trade Payable - Related Parties” Note 14 is as follows: Persentase terhadap Total Liabilitas Konsolidasian Percentage to Total Consolidated Total Liabilities 1 Jan. 2014 1 Jan. 2014 31 Des. 2013 31 Des. 2013 31 Des. 2014 Jan. 1, 2014 31 Des. 2014 Jan. 1, 2014 Dec. 31, 2014 Dec. 31, 2013 Dec. 31, 2014 Dec. 31, 2013 Disajikan Kembali - Disajikan Kembali - Disajikan Kembali- Disajikan Kembali - Catatan 4 Catatan 4 Catatan 4 Catatan 4 31 Mar. 2015 As Restated - As Restated - 31 Mar. 2015 As Restated - As Restated - Mar. 31, 2015 Note 4 Note 4 Mar. 31, 2015 Note 4 Note 4 Utang usaha Trade payables Pihak berelasi lainnya Other related parties PT Anugerah Aneka PT Anugerah Aneka Industri dahulu Industri formerly PT Central Karya PT Central Karya Megah Utama 3.632 3.186 4.595 0,59 0,53 0,66 Megah Utama PT Dinamikajaya PT Dinamikajaya Bumipersada 1.026 6.182 13.659 0,17 1,03 1,96 Bumipersada PT Kurnia Bumiindah PT Kurnia Bumiindah Cemerlang 356 550 626 0,06 0,09 0,09 Cemerlang PT Prima Honeycomb PT Prima Honeycomb International 225 369 3.207 0,03 0,06 0,46 International Total 5.239 10.287 22.087 0,85 1,71 3,17 Total are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan untuk periode yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 9932. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
Parts
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Penawaran Umum Efek Perusahaan Company’s Public Offerings
» Penawaran Company’s Public Offerings continued
» Penawaran UMUM lanjutan GENERAL continued
» Komisaris, Direksi dan Karyawan lanjutan Commissioners, Directors and Employees
» Struktur Entitas Anak Subsidiaries’ Structure
» Struktur entitas anak lanjutan Subsidiaries’ Structure continued
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Penyusunan Laporan Keuangan Konsolidasian lanjutan
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan Business Combinations continued
» Kombinasi Bisnis Entitas Sepengendali Combination Business of Entities Under
» Kombinasi Bisnis Entitas Sepengendali lanjutan
» Combination Business of Entities Under Common Control continued
» Kas dan Setara Kas Cash and Cash Equivalents
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties Persediaan Inventories
» Persediaan lanjutan Inventories continued
» Biaya Dibayar di Muka Prepaid Expenses Investasi pada Entitas Asosiasi
» Investments in Associated Company
» Investasi pada Entitas Asosiasi lanjutan
» Investments Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases continued Aset Tetap Property, Plant and Equipment
» Aset Tetap lanjutan Property, Plant and Equipment continued
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan Kerja lanjutan Employee Benefit Liabilities continued
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Perpajakan Taxation
» Perpajakan lanjutan Taxation continued
» Laba per Saham Earnings per Share
» Segmen Operasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Operating Segments Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued
» Biaya Emisi Efek SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Securities Issuance Costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Properti Investasi Investment Property
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» Evaluasi Individual Individual Assessment
» SUMBER ESTIMASI SUMBER ESTIMASI SOURCE OF
» SUMBER ESTIMASI PT Set Sempurna Tbk
» SOURCE OF PT Set Sempurna Tbk
» KOMBINASI BISNIS ENTITAS SEPENGENDALI BUSINESS
» KOMBINASI BISNIS ENTITAS SEPENGENDALI lanjutan BUSINESS COMBINATION
» BUSINESS COMBINATION PT Set Sempurna Tbk
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PERSEDIAAN INVENTORIES
» UANG MUKA ADVANCES PT Set Sempurna Tbk
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENTS IN ASSOCIATED COMPANIES
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY,
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG BANK BANK LOANS UTANG BANK lanjutan BANK LOANS continued
» UTANG BANK lanjutan BANK LOANS continued
» UTANG BANK lanjutan BANK LOANS continued UTANG USAHA TRADE PAYABLES
» UTANG USAHA lanjutan TRADE PAYABLES continued PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES TRANSAKSI DERIVATIF DERIVATIVE TRANSACTION
» TRANSAKSI DERIVATIF lanjutan DERIVATIVE TRANSACTION continued
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFIT LIABILITIES
» UTANG OBLIGASI - NETO BONDS PAYABLE - NET
» UTANG OBLIGASI - NETO lanjutan BONDS PAYABLE - NET continued
» UTANG OBLIGASI - NETO lanjutan BONDS PAYABLE - NET continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL -NET
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTEREST DIVIDEN TUNAI CASH DIVIDENDS
» DIVIDEN TUNAI lanjutan CASH DIVIDENDS continued
» PENJUALAN NETO NET SALES BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME
» BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSES
» PENDAPATAN KEUANGAN FINANCE INCOME SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» BALANCES AND PT Set Sempurna Tbk
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO PERUSAHAAN lanjutan
» FINANCIAL RISK MANAGEMENT ASSESSMENT OBJECTIVES AND POLICIES continued
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
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