PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENT continued TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI TRANSACTIONS AND
31. TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
31. TRANSACTIONS AND
BALANCES WITH RELATED PARTIES continued satu tahun lagi sampai tahun 31 Oktober 2013. Perjanjian tersebut kembali diperpanjang sampai dengan 31 Desember 2016 dan 2015 dengan nilai sewa masing-masing sebesar Rp198.450.000 dan Rp189.000.000. extended and valid until December 31, 2016 and 2015, amounting to Rp198,450,000 and Rp189,000,000, respectively. Jumlah beban sewa masing-masing sebesar Rp198.450.000 dan Rp189.000.000 atau 1,6 dan 1,5 dari total beban sewa untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2016 dan 2015. Total rental expense amounted to Rp198,450,000 and Rp189,000,000 or 1.6 and 1.5 of total rental expense for the years ended December 31, 2016 and 2015, respectively. e. PT Gawih Jaya menyewa aset tetap berupa bangunan dengan PT Sativa Karyamandiri yang terletak di Desa Dadaprejo, Kecamatan Junrejo, Kabupaten Malang, Jawa Timur, dengan nilai sewa sebesar Rp167.502.500, berlaku sejak tanggal 29 Juli 2009 sampai dengan 28 Juli 2014. e. PT Gawih Jaya entered into fixed asset rent agreement of building with PT Sativa Karyamandiri located at Dadaprejo Village, Kecamatan Junrejo, Kabupaten Malang, Jawa Timur, amounting to Rp167,502,500, starting from July 29, 2009 until July 28, 2014. Perjanjian sewa tersebut telah diperpanjang dan berlaku hingga 28 Juli 2016 dengan nilai sewa sebesar Rp180.000.000 termasuk PPN. The lease agreement above was extended and is valid until July 28, 2016 amounting to Rp180,000,000 VAT included. Perjanjian sewa tersebut kemudian diperpanjang kembali dan berlaku hingga 28 Juli 2021 dengan nilai sewa sebesar Rp525.000.000 termasuk PPN. The lease agreement above was re-extended and is valid until July 28, 2021 amounting to Rp525,000,000 VAT included. Jumlah beban sewa masing-masing sebesar Rp96.250.000 dan Rp90.000.000 atau 0,7 dan 0,7 dari total beban sewa untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2016 dan 2015. Total rental expense amounted to Rp96,250,000 and Rp90,000,000 or 0.7 and 0.7 of total rental expense for the years ended December 31, 2016 and 2015, respectively. f. Berdasarkan Akta Notaris Yulia, S.H., No. 31, tanggal 9 April 2013, PT Gawih Jaya melakukan perjanjian dengan sistem BOT Built, Operate and Transfer dengan Willy Walla, pihak berelasi, terkait dengan penggunaan tanah seluas 3.668 M2. Tanah tersebut digunakan untuk dibangun kantor dan gudang oleh PT Gawih Jaya. Perjanjian ini berlaku sejak tanggal 9 April 2013 sampai dengan tanggal 8 April 2033. Jangka waktu pelaksanaan pembangunan kantor dan gudang selambat-lambatnya dua 2 tahun setelah ditandatanganinya perjanjian. f. Based on Notarial Deed No. 31 of Yulia S.H., dated April 9, 2013, the PT Gawih Jaya entered into an agreement with system BOT Built, Operate and Transfer with Willy Walla, related party, in relation to the use of a land with covering area of 3,668 M2. The land is use for construction of office and warehouse by PT Gawih Jaya. The agreement is valid starting from April 9, 2013 until April 8, 2033. Term of office and warehouse construction not later than two 2 years after signing of the agreement. g. PT Gelora menyewakan bangunan yang berada di Jl. Raya Trasak KM 7, Kelurahan Trasak, Kecamatan Larangan, Kota Pamekasan, Surabaya, Jawa Timur, kepada PT Karya Bumi Subur selama 1 tahun sebesar Rp100.800.000 belum termasuk PPN untuk periode 1 Januari 2016 sampai dengan 31 Desember 2016. g. PT Gelora Djaja entered into a rental agreement of the building which is located at Jl. Raya Trasak KM 7, Kelurahan Trasak, Kecamatan Larangan, Kota Pamekasan, Surabaya, Jawa Timur, with PT Karya Bumi Subur for a period of one year, amounting to Rp100,800,000 VAT excluded, for period from January 1, 2016 to December 31, 2016. Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2016 dan 2015 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2016 and 2015 Expressed in Rupiah, unless Otherwise Stated 8231. TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
Parts
» Laporan Keuangan Konsolidasian 31 Desember 2016 dan 2015
» 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 Laporan Keuangan Konsolidasian 31 Desember 2016 dan 2015
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI Laporan Keuangan Konsolidasian 31 Desember 2016 dan 2015
» SOURCE Laporan Keuangan Konsolidasian 31 Desember 2016 dan 2015
» SOURCE OF Laporan Keuangan Konsolidasian 31 Desember 2016 dan 2015
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» SETARA KAS Laporan Keuangan Konsolidasian 31 Desember 2016 dan 2015
» 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 Laporan Keuangan Konsolidasian 31 Desember 2016 dan 2015
» 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 Laporan Keuangan Konsolidasian 31 Desember 2016 dan 2015
» STANDAR YANG TELAH DIKELUARKAN TAPI BELUM BERLAKU EFEKTIF
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