Manajemen Modal Capital Management
31. TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI
31. TRANSACTIONS AND
BALANCES WITH RELATED PARTIES Transaksi dan saldo dengan pihak-pihak berelasi terdiri dari utang usaha, utang lain-lain dan sewa aset tetap. Transactions and balances with related parties consist of trade payables, other payables and rental of fixed assets. Persentase Terhadap Total Liabilitas JumlahAmount Percentage to Total Liabilities 2016 2015 2016 2015 Utang Usaha Catatan 14 Trade Payables Note 14 PT Putri Gelora Jaya 1.066.713.339 1.348.917.316 0,30 0,34 PT Putri Gelora Jaya PT Jamu Iboe Jaya 7.150.000 - 0,00 - PT Jamu Iboe Jaya Total 1.073.863.339 1.348.917.316 0,30 0,34 Total Utang Lain-lain Catatan 15 Other Payables Note 15 PT Jaya Mobilindo 80.086.000 101.304.800 0,02 0,03 PT Jaya Mobilindo Ria Cendana 23.630.022 - 0,01 - Ria Cendana PT Padi Internet 2.354.400 - 0,00 - PT Padi Internet Mojopahit Agro Lestari 1.620.000 - 0,00 - Mojopahit Agro Lestari PT Putri Gelora Jaya - 719.921.714 0,00 0,18 PT Putri Gelora Jaya Total 107.690.422 821.226.514 0,03 0,21 Total a. Pada tahun 2015, Perusahaan menyewa ruangan lantai 3 dari gedung milik PT Bumi Inti Makmur yang terletak di Jalan Raya Darmo No. 36-38Dr Sutomo 27, Surabaya, Jawa Timur. Perjanjian sewa berlaku sejak tanggal 1 Januari 2015 hingga 31 Desember 2015 dengan nilai sewa sebesar Rp432.000.000. a. In 2015, the Company entered into space rental agreement of the third floor of the building owned by PT Bumi Inti Makmur located at Jl. Raya Darmo No. 36-38 Dr Sutomo 27, Surabaya, Jawa Timur. The rental agreement starting from January 1, 2015 until December 31, 2015 amounting to Rp432,000,000. Perjanjian sewa tersebut diatas telah diperpanjang dan berlaku dari 1 Januari 2016 hingga 31 Desember 2016 dengan nilai sewa sebesar Rp453.600.000. The lease agreement above was extended and is valid from January 1, 2016 until December 31, 2016 amounting to Rp453,600,000. Jumlah beban sewa masing-masing sebesar Rp453.600.000 dan Rp432.000.000 atau sebesar 3,6 dan 3,7 dari total beban sewa untuk tahun yang berakhir pada tanggal 31 Desember 2016 dan 2015. Total rental expense amounted to Rp453,600,000 and Rp432,000,000 or 3.6 and 3.7, respectively, of total rental expense for the years ended December 31, 2016 and 2015, respectively.Parts
» Pendirian Perusahaan The Company
» Pendirian Perusahaan lanjutan The Company
» Penawaran Umum Efek Perusahaan
» Penawaran Umum UMUM lanjutan GENERAL continued
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» Struktur Entitas Anak The Structure of Subsidiaries
» Struktur Entitas Anak lanjutan The Structure of Subsidiaries continued
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Dasar Penyusunan Laporan Keuangan Konsolidasian
» Basis of Preparation of Consolidated Financial Statements
» Dasar Penyusunan Laporan Keuangan Konsolidasian lanjutan
» Basis of Preparation of Consolidated Financial Statements continued
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Kas dan Setara Kas Cash and Cash Equivalents
» Setara Kas yang Dibatasi Penggunaannya
» Penyisihan Kerugian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Beban Dibayar Dimuka Prepaid Expenses
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Transaksi dengan Pihak-pihak Berelasi lanjutan
» Transactions with SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perangkat Lunak Software Development Cost
» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Assets
» Imbalan Kerja Employee Benefits
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Transaksi dan Saldo Dalam Mata Uang Asing
» Transactions and Balances Denominated in Foreign Currency
» Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» Pajak Penghasilan lanjutan Income Tax continued Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Financial Instruments continued Biaya Perolehan yang Diamortisasi dari
» Informasi Segmen IKHTISAR KEBIJAKAN
» Segment Information IKHTISAR KEBIJAKAN
» Provisi dan Kontinjensi IKHTISAR KEBIJAKAN
» Provisions and Contingencies IKHTISAR KEBIJAKAN
» Biaya Emisi Saham IKHTISAR KEBIJAKAN
» Share Issuance Cost IKHTISAR KEBIJAKAN
» Laba per Saham IKHTISAR KEBIJAKAN
» Earnings per Share IKHTISAR KEBIJAKAN
» Accounting for Tax Amnesty Assets and Liabilities
» Peristiwa Setelah Tanggal Pelaporan
» Standar Akuntansi Baru IKHTISAR KEBIJAKAN
» New Accounting Standards IKHTISAR KEBIJAKAN
» IKHTISAR KEBIJAKAN AR Wismilak 2016 Low rev LK
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI AR Wismilak 2016 Low rev LK
» SOURCE AR Wismilak 2016 Low rev LK
» SOURCE OF AR Wismilak 2016 Low rev LK
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» SETARA KAS AR Wismilak 2016 Low rev LK
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» INVESTASI JANGKA PENDEK lanjutan
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PERSEDIAAN INVENTORIES AR Wismilak 2016 Low rev LK
» ASET TETAP lanjutan FIXED ASSETS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» UTANG LAIN-LAIN lanjutan OTHER PAYABLES continued UTANG BANK BANK LOANS
» UTANG BANK lanjutan BANK LOANS continued
» PT Bank CIMB Niaga Tbk Entitas anak PT Gelora Djaja
» PT Bank CIMB Niaga Tbk lanjutan 2.
» PT Bank CIMB Niaga Tbk continued Entitas anak PT Gelora Djaja lanjutan
» PT Bank Danamon Indonesia Tbk PT Bank Danamon Indonesia Tbk
» PT Bank Danamon Indonesia Tbk lanjutan PT
» PT Bank Central Asia Tbk PT Bank Central Asia Tbk
» Pajak Dibayar di Muka Prepaid Taxes
» Beban Pajak Penghasilan Income Tax Expense
» Beban Pajak Penghasilan lanjutan Income Tax Expense continued
» Pajak Kini lanjutan Current Tax continued
» Pajak Tangguhan Deferred Tax
» Pajak Tangguhan lanjutan Deferred Tax continued
» Ketetapan Pajak PERPAJAKAN lanjutan TAXATION continued
» Tax Assessments Perusahaan PERPAJAKAN lanjutan TAXATION continued
» Ketetapan Pajak lanjutan PERPAJAKAN lanjutan TAXATION continued
» Tax Assessments continued Perusahaan lanjutan
» Tax Assessments continued PT Gelora Djaja lanjutan
» Pengampunan Pajak Tax Amnesty
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID IN CAPITAL - NET
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN USAHA OPERATING EXPENSES
» Faktor dan Kebijakan Manajemen Risiko Keuangan Factors and Policies of Financial Risk Management
» Faktor dan Kebijakan Manajemen Risiko Keuangan lanjutan
» Factors and Policies of Financial Risk Management continued
» Estimasi Nilai Wajar Fair Value Estimation
» INSTRUMEN KEUANGAN, MANAJEMEN RISIKO KEUANGAN DAN PENGELOLAAN MODAL
» Estimasi Nilai Wajar lanjutan Fair Value Estimation continued
» Nilai Wajar Instrumen Keuangan Fair Value of Financial Instruments
» Nilai Wajar Instrumen Keuangan lanjutan Fair
» Manajemen Modal Capital Management
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» LABA PER SAHAM EARNINGS PER SHARE
» LABA PER SAHAM lanjutan EARNINGS PER SHARE continued
» PERJANJIAN PENTING SIGNIFICANT AGREEMENT
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan TRANSACTIONS AND
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
» TRANSACTIONS AND AR Wismilak 2016 Low rev LK
» STANDAR YANG TELAH DIKELUARKAN TAPI BELUM BERLAKU EFEKTIF
Show more