285
The original consolidated financial statements included herein are in Indonesian language.
PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal-
tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal
31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain
PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six-Month Periods Ended
June 30, 2014 and 2013 and Years Ended
December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated
20. SALDO DAN TRANSAKSI DENGAN PIHAK-
PIHAK BERELASI lanjutan 20. BALANCES AND TRANSACTIONS WITH
RELATED PARTIES continued
Manajemen berpendapat bahwa semua piutang lain-lain dan piutang dari pihak-pihak berelasi akan
tertagih, sehingga, tidak diperlukan cadangan penurunan nilai.
Management is of the opinion that all other receivables and due from related parties are fully
collectible, therefore, no allowance for impairment loss is required.
Grup memberikan kompensasi imbalan kerja jangka pendek kepada Dewan Komisaris dan
Direksi sebagai berikut ekuivalen dalam Dolar AS: The Group provided short-term compensation
benefits for the Boards of Commissioners and Directors with details as follows equivalent in US
Dollar:
30 JuniJune 30, 31 DesemberDecember 31,
2014 2013
2013 2012
2011
Komisaris 111.477
120.241 258.067
201.126 131.574
Commisioners Direksi
206.549 159.590
460.943 227.778
180.499 Directors
Total 318.026
279.831 719.010
428.904 312.073
Total
21. PINJAMAN BANK JANGKA PANJANG 21. LONG-TERM BANK LOANS
Akun ini terdiri dari: This account consists of:
31 DesemberDecember 31, 30 Juni
June 30, 2014 2013
2012 2011
Entitas Anak The Subsidiaries
PT Bank Mandiri Persero Tbk 97.886.377
92.835.362 111.119.757
81.062.928 PT Bank Mandiri Persero Tbk
PT Bank OCBC NISP Tbk 26.633.836
10.336.486 4.051.691
2.805.648 PT Bank OCBC NISP Tbk
Oversea-Chinese Banking Oversea-Chinese Banking
Corporation Limited, Singapura 15.251.250
34.683.750 6.234.375
- Corporation Limited, Singapore PT Bank Central Asia Tbk
14.090.752 16.469.012
13.054.263 18.175.593
PT Bank Central Asia Tbk PT Bank Artha Graha
PT Bank Artha Graha Internasional Tbk
10.457.260 12.468.844
11.402.803 8.867.654
Internasional Tbk PT Bank Internasional
PT Bank Internasional Indonesia Tbk
2.166.608 2.931.787
4.344.428 4.933.028
Indonesia Tbk PT Bank ICB Bumiputera Tbk
- -
- 1.714.521
PT Bank ICB Bumiputera Tbk PT Bank Mega Tbk
- -
- 8.131
PT Bank Mega Tbk Dikurangi biaya transaksi pinjaman
Less unamortized yang belum diamortisasi
923.883 1.115.251
1.585.759 679.045
loan transaction cost Nilai tercatat
165.562.200 168.609.990
148.621.558 116.888.458
Carrying amount Dikurangi bagian jatuh tempo
Less current maturities of dalam satu tahun:
long-term bank loans: PT Bank Mandiri Persero Tbk
17.335.940 13.883.991
15.974.904 15.013.070
PT Bank Mandiri Persero Tbk PT Bank OCBC NISP Tbk
3.057.812 1.961.466
1.250.271 570.836
PT Bank OCBC NISP Tbk Oversea-Chinese Banking
Oversea-Chinese Banking Corporation Limited, Singapura
3.598.125 5.339.725
800.625 - Corporation Limited, Singapore
PT Bank Central Asia Tbk 5.061.587
5.033.363 4.871.497
4.909.485 PT Bank Central Asia Tbk
PT Bank Artha Graha PT Bank Artha Graha
Internasional Tbk 4.391.411
4.177.599 3.132.908
1.789.221 Internasional Tbk
PT Bank Internasional PT Bank Internasional
Indonesia Tbk 2.158.533
1.516.185 1.391.319
563.291 Indonesia Tbk
PT Bank ICB Bumiputera Tbk -
- -
1.019.570 PT Bank ICB Bumiputera Tbk
PT Bank Mega Tbk -
- -
8.125 PT Bank Mega Tbk
Bagian jatuh tempo dalam satu tahun
35.603.408 31.912.329
27.421.524 23.873.598
Total current maturities
Total bagian jangka panjang 129.958.792
136.697.661 121.200.034
93.014.860 Total long-term portion
286
The original consolidated financial statements included herein are in Indonesian language.
PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal-
tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal
31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain
PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six-Month Periods Ended
June 30, 2014 and 2013 and Years Ended
December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated
21. PINJAMAN BANK JANGKA PANJANG lanjutan 21. LONG-TERM BANK LOANS continued
