BIAYA KEUANGAN FINANCE COSTS
32. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
32. BALANCES AND
TRANSACTIONS WITH RELATED PARTIES continued c Transaksi di luar usaha pokok Kelompok Usaha dengan pihak-pihak berelasi adalah sebagai berikut: c Transactions with related parties outside the Group’s main business are as follows: TotalTotal PersentasePercentage 2012 2011 2012 2011 Penjualan benih afkir Sales of salvage seeds PT Agrico International 1.693 3.805 0,20 0,38 PT Agrico International Pembebanan bunga pinjaman Financing costs Catatan 30 Note 30 PT Reksa Finance 17 186 1,35 26,09 PT Reksa Finance Sewa gedung kantor Office building rental PT Charoen Pokphand PT Charoen Pokphand Indonesia Tbk Catatan 33e 215 215 0,33 0,33 Indonesia Tbk Note 33e Pengalihan karyawan dari Transfer of employees from PT Indovetraco Makmur Abadi 173 - 0,01 - PT Indovetraco Makmur Abadi PT Surya Alam Permai 5 - 0,00 - PT Surya Alam Permai Total 178 - 0,01 - Total Pengalihan karyawan ke Transfer of employees to PT Charoen Pokphand PT Charoen Pokphand Indonesia Tbk 1.059 - 0,51 - Indonesia Tbk PT Charoen Pokphand Jaya Farm 118 - 0,06 - PT Charoen Pokphand Jaya Farm PT Surya Alam Permai 59 - 0,03 - PT Surya Alam Permai PT SHS International - 88 - 0,04 PT SHS International Total 1.236 88 0,60 0,04 Total Persentase terhadap total penjualan neto pendapatan keuanganbeban umum dan administrasiasetliabilitas konsolidasian Percentage to total consolidated net sales finance incomegeneral and administrative expensesassetsliabilities Saldo atas transaksi di luar usaha pokok Kelompok Usaha dengan pihak-pihak berelasi adalah sebagai berikut: The balance of related party transactions outside the Group’s main business is as follows: Persentase terhadap Total Aset Konsolidasian Percentage to Total TotalTotal Consolidated Assets 2012 2011 2012 2011 Kas dan setara kas Catatan 5 Cash and cash equivalents Note 5 PT Bank Agris 362 296 0,02 0,02 PT Bank Agris Piutang pihak berelasi non-usaha Due from related parties PT Agrico International - 2.586 - 0,17 PT Agrico International PT Indovetraco Makmur Abadi 130 - 0,01 - PT Indovetraco Makmur Abadi PT Surya Alam Permai 4 - 0,00 - PT Surya Alam Permai Total 134 2.586 0,01 0,17 TotalParts
» LAPORAN KEUANGAN 31 DESEMBER 2012
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Pendirian Perusahaan dan Informasi Umum lanjutan
» Establishment of the Company and General Information continued
» Penawaran Umum Efek Perusahaan Company’s Public Offering
» Komisaris, Direksi dan Karyawan Commissioners, Directors and Employees
» Komisaris, Direksi dan Karyawan lanjutan Commissioners, Directors and Employees
» Struktur Kelompok Usaha Group Structure
» Penerbitan Laporan UMUM lanjutan GENERAL continued
» Issuance of UMUM lanjutan GENERAL continued
» Dasar Penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kas dan Setara Kas Cash and Cash Equivalents
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Transaksi Restrukturisasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Restructuring Transactions of Entities under Common Control
» Restructuring Transactions of Entities under Common Control continued
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Dibayar di Muka Prepaid Expenses Aset Tetap Property, Plant and Equipment
» Aset Tetap lanjutan Property, Plant and Equipment 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
» Penurunan Nilai Aset Non Keuangan Impairment of Non-financial Assets Value
» Penurunan Nilai Aset Non Keuangan
» Pendapatan dan Beban Revenue and Expense
» Pendapatan dan Beban lanjutan Revenue and Expense continued
» Imbalan Kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee Benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan Kerja lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee Benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Penelitian dan Pengembangan Research and Development Costs
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan
» Foreign Currency Perpajakan Taxation
» Perpajakan lanjutan Taxation continued
» Laba per Saham Earnings per Share
» Segmen Operasi Operating Segments
» Instrumen Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» Evaluasi Individual Individual Assessment
» SUMBER ESTIMASI SUMBER ESTIMASI SOURCE OF
» SUMBER ESTIMASI LAPORAN KEUANGAN 31 DESEMBER 2012
» SOURCE OF LAPORAN KEUANGAN 31 DESEMBER 2012
» RESTRUKTURISASI ENTITAS SEPENGENDALI RESTRUCTURING
» RESTRUKTURISASI ENTITAS SEPENGENDALI lanjutan
» RESTRUCTURING OF LAPORAN KEUANGAN 31 DESEMBER 2012
» KAS DAN SETARA KAS PIUTANG USAHA ACCOUNTS RECEIVABLE - TRADE
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» PERSEDIAAN INVENTORIES LAPORAN KEUANGAN 31 DESEMBER 2012
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA ADVANCES LAPORAN KEUANGAN 31 DESEMBER 2012
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY,
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG USAHA lanjutan ACCOUNTS PAYABLE - TRADE continued
» UTANG LAIN-LAIN - PIHAK KETIGA ACCOUNTS PAYABLE - OTHERS - THIRD
» PERPAJAKAN TAXATION LAPORAN KEUANGAN 31 DESEMBER 2012
» BEBAN AKRUAL ACCRUED EXPENSES
» UTANG SEWA PEMBIAYAAN FINANCE LEASE OBLIGATIONS
» PROVISI JANGKA PENDEK SHORT-TERM PROVISION LIABILITAS IMBALAN
» LIABILITAS IMBALAN LAPORAN KEUANGAN 31 DESEMBER 2012
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTEREST
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL - NET
» TAMBAHAN MODAL DISETOR - NETO lanjutan ADDITIONAL
» SALDO LABA lanjutan RETAINED EARNINGS continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSES
» PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME
» BIAYA KEUANGAN FINANCE COSTS
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» BALANCES AND LAPORAN KEUANGAN 31 DESEMBER 2012
» PERJANJIAN-PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN-PERJANJIAN SIGNIFIKAN lanjutan LAPORAN KEUANGAN 31 DESEMBER 2012
» SIGNIFICANT AGREEMENTS continued LAPORAN KEUANGAN 31 DESEMBER 2012
» SEGMEN OPERASI lanjutan OPERATING SEGMENTS continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» TUJUAN DAN LAPORAN KEUANGAN 31 DESEMBER 2012
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» ASSETS AND LAPORAN KEUANGAN 31 DESEMBER 2012
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» STANDAR AKUNTANSI KEUANGAN YANG TELAH
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