According to tax regulations, fiscal loss can be
34. Dividen Lanjutan
34. Dividends Continued
2008 2008 Berdasarkan Rapat Umum Pemegang Saham Tahunan yang didokumentasikan dalam Akta No. 13 tanggal 19 Juni 2008 dari Ny. Kartuti Suntana Sastraprawira, S.H., notaris di Jakarta, pemegang saham menyetujui untuk membagikan dividen kas yang berasal dari laba Perusahaan tahun 2007 sebesar Rp 29.169.000 ribu dengan memperhitungkan dividen interim yang telah dibayarkan pada bulan Desember 2007. Pembayaran sisa dividen kas tersebut telah direalisasikan pada tanggal 11 Agustus 2008 sebesar Rp 13.422.677 ribu atas 4.168.533.293 saham Rp 3,22 per saham yang berhak sesuai dengan catatan dari PT Kustodian Sentral Efek Indonesia pada tanggal 18 Juli 2008. In the Annual Stockholders’ Meeting as documented in Notarial Deed No. 13 dated June 19, 2008 of Mrs. Kartuti Suntana Sastraprawira, S.H., notary public in Jakarta, the stockholders approved the distribution of cash dividend from profit of year 2007 amounting to Rp 29,169,000 thousand by compensating the interim dividend which had been paid in December 2007. The payment of cash dividends has been realized on August 11, 2008 amounting to Rp 13,422,677 thousand on 4,168,533,293 shares Rp 3.22 per share which were entitled based on the record of PT Kustodian Sentral Efek Indonesia on July 18, 2008. Pada tanggal 15 Agustus 2008, Rapat Dewan Komisaris Perusahaan memutuskan untuk membagikan dividen interim sebesar Rp 72.413.129 ribu. Berdasarkan keputusan Rapat Dewan Komisaris tersebut, pada tanggal 23 September 2008, Perusahaan membagikan dividen interim sebesar Rp 72.075.253 ribu atau Rp 17,36 per saham. Jumlah saham yang berhak atas dividen interim tersebut berdasarkan catatan dari PT Kustodian Sentral Efek Indonesia pada tanggal 11 September 2008 adalah sebanyak 4.151.800.293 saham. On August 15, 2008, during the Board of Commissioners’ Meeting it has been decided to distribute interim dividends amounting to Rp 72,413,129 thousand. On September 23, 2008, based on the decision during the Board of Commissioners’ Meeting, the Company paid interim dividends amounting to Rp 72,075,253 thousand or Rp 17.36 per share. Total number of shares which were entitled to the interim dividends based on the record of PT Kustodian Sentral Efek Indonesia on September 11, 2008 totaled to 4,151,800,293 shares. 35. Laba Per Saham 35. Earnings Per Share Berikut ini adalah data yang digunakan untuk perhitungan laba per saham: The following are the data used for the computation of earnings per share: 2009 2008 Laba bersih untuk perhitungan laba per Net income for computation of basic earnings saham dasar dalam Rp 000 138.244.778 63.336.773 per share in Rp 000 Jumlah rata-rata tertimbang saham untuk Weighted average number of shares outstanding perhitungan laba per saham dasar 4.105.958.671 4.150.808.577 for computation of basic earnings per share Jumlah rata-rata tertimbang untuk perhitungan Weighted average number of shares outstanding laba per saham dilusian. 4.909.543.551 4.515.307.149 for computation of diluted earnings per share. Laba bersih per saham Earnings per share dalam Rupiah Penuh in full Rupiah Dasar 33,67 15,26 Basic Dilusian 28,16 14,03 Diluted PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2009 dan 2008 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2009 and 2008 and For the Years then Ended - 78 - 36. Sifat dan Transaksi Hubungan Istimewa 36. Nature of Relationship and Transactions with Related Parties a. Sifat Hubungan Istimewa a. Nature of Relationship Rincian sifat hubungan istimewa dan jenis transaksi yang signifikan dengan pihak yang mempunyai hubungan istimewa adalah sebagai berikut. The details of the nature of relationship and significant transactions with related parties are as follows: Sifat Hubungan Istimewa dengan Perusahaan dan Pihak yang Mempunyai anak perusahaan Hubungan Istimewa Nature of Relationship with Transaksi Related Parties the Company and its subsidiaries Transactions PT Sungai Budi Pemegang Saham mayoritas Penjualan, pembelian bahan baku dan bahan The Company’s major stockholder pembantu dan penjualan bahan pembantu Sales and purchases of raw materials and indirect materials PT Budi Acid Jaya Tbk Pemegang Saham Penjualan, pembelian bahan baku dan bahan One of the Companys stockholders pembantu dan penjualan bahan pembantu Sales and purchases of raw materials and indirect materials Widarto danand Santoso Winata Pemegang Saham Sewa tanah dan gedung, dan pembagian One of the Companys stockholders dividen kas Rental of land and building, and distribution of cash dividends Oey Albert KomisarisCommissioner Penggunaan tanahUse of land PT Budi Dharma Godam Perkasa Memiliki mayoritas pengurusmanajemen Penjualan dan pembelian bahan baku dan PT Budi Lampung Sejahtera yang sama dengan Perusahaan dan bahan pembantu PT Gunungmas Persada Karya anak perusahaan Sales and purchases of raw materials and PT Silva Inhutani Lampung Have common key management indirect materials CV Bumi Waras personnel with the Company and PT Budi Satria Wahana Motor its subsidiaries PT Sari Segar Husada PT Budi Makmur Perkasa PT Budi Intisari Gas PT Budi Eka Reksa PT Budi Nabati Perkasa PT Bangun Lampung Jaya PT Alu Aksara Pratama PT Budi Subur Tanindo PT Budi Sari Bumi PT Budi Delta Swakarya Memiliki mayoritas pengurus Sewa GedungRental of building manajemen yang sama dengan Perusahaan dan anak perusahaan Have common key management personnel with the Company and its subsidiaries PT Budi Samudra Perkasa BSP Memiliki mayoritas pengurus Pengoperasian kapal tanker, kapal tongkang manajemen yang sama dengan dan kapal motorkapal tunda baja Perusahaan dan anak perusahaan tug boat milik Perusahaan untuk disewakan Have common key management Operation of the Parent Companys tanker, personnel with the Company and barge and tug boat for rental its subsidiaries PT Kencana Acidindo Perkasa Memiliki mayoritas pengurus manajemen Penjualan nanas dan penyewaan sebidang tanah yang sama dengan Perusahaan dari AKG, anak perusahaan Have common key management Sales of pineapple and rental of land from AKG, personnel with the Company and a subsidiary its subsidiariesParts
» financial statement december 2009
» Pendirian dan Informasi Umum
» Establishment and General Information
» Establishment and General Information Continued
» Penawaran Umum Efek Umum Lanjutan
» Public Offering of Shares Continued
» Anak Perusahaan yang Dikonsolidasikan
» Consolidated Subsidiaries Umum Lanjutan
» Consolidated Subsidiaries Continued Umum Lanjutan
» Karyawan, Komisaris dan Direktur
» Employees, Commissioners and Directors
» Umum Lanjutan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Dasar Penyusunan dan Pengukuran
» Basis of Consolidated Financial
» Prinsip Konsolidasi dan Akuntansi Penggabungan Usaha
» Principles of Consolidation and Accounting for Business Combination
» Prinsip Konsolidasi dan Akuntansi
» Transaksi dan Saldo dalam Mata Uang
» Transactions with Related Parties
» Penggunaan Estimasi Summary of Significant Accounting and Financial Reporting Policies Continued
» Use of Estimates Summary of Significant Accounting and Financial Reporting Policies Continued
» Piutang Accounts Summary of Significant Accounting and Financial Reporting Policies Continued
» Biaya Dibayar Dimuka Summary of Significant Accounting and Financial Reporting Policies Continued
» Prepaid Expenses Summary of Significant Accounting and Financial Reporting Policies Continued
» Piutang Hutang Plasma Summary of Significant Accounting and Financial Reporting Policies Continued
» Aset Real Estat Summary of Significant Accounting and Financial Reporting Policies Continued
» Real Estate Assets Summary of Significant Accounting and Financial Reporting Policies Continued
» Tanaman Perkebunan Summary of Significant Accounting and Financial Reporting Policies Continued
» Plantations Summary of Significant Accounting and Financial Reporting Policies Continued
» Plantations Continued Aset Tetap Property, Plant and Equipment
» Aset Tetap Lanjutan Summary of Significant Accounting and Financial Reporting Policies Continued
» Biaya Tangguhan Hak atas Tanah
» Deferred Charges on Landrights
» Saham Treasuri Summary of Significant Accounting and Financial Reporting Policies Continued
» Treasury Stocks Summary of Significant Accounting and Financial Reporting Policies Continued
» Stock Issuance Costs Summary of Significant Accounting and Financial Reporting Policies Continued
» Penurunan Nilai Aset Summary of Significant Accounting and Financial Reporting Policies Continued
» Impairment of Assets Summary of Significant Accounting and Financial Reporting Policies Continued
» Penurunan Nilai Aset Lanjutan Impairment of Assets Continued
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Pinjaman Summary of Significant Accounting and Financial Reporting Policies Continued
» Borrowing Costs Summary of Significant Accounting and Financial Reporting Policies Continued
» Imbalan Kerja Summary of Significant Accounting and Financial Reporting Policies Continued
» Employee Benefits Summary of Significant Accounting and Financial Reporting Policies Continued
» Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali
» Difference in Value of Restructuring Transactions Between Entities Under
» Pajak Penghasilan Summary of Significant Accounting and Financial Reporting Policies Continued
» Income Tax Summary of Significant Accounting and Financial Reporting Policies Continued
» Pajak Penghasilan Lanjutan Income Tax Continued
» Laba Per Saham Earnings per Share
» Instrumen Derivatif Summary of Significant Accounting and Financial Reporting Policies Continued
» Derivative Instruments and Hedging Activities
» Ikhtisar Kebijakan Akuntansi dan Pelaporan Keuangan Penting Lanjutan
» Derivative Instruments and Hedging
» Informasi Segmen Summary of Significant Accounting and Financial Reporting Policies Continued
» Segment Information Summary of Significant Accounting and Financial Reporting Policies Continued
» Cash and Cash Equivalents Continued
» Piutang Usaha financial statement december 2009
» Berdasarkan Pelanggan By Debtor
» Piutang Usaha Lanjutan financial statement december 2009
» Berdasarkan Pelanggan Lanjutan By Debtor Continued
» Berdasarkan Mata Uang By Currency
» Persediaan Inventories financial statement december 2009
» Persediaan Lanjutan Inventories Continued
» Pajak Dibayar Dimuka financial statement december 2009
» Prepaid Taxes financial statement december 2009
» Aset Lancar – Lain-lain financial statement december 2009
» Other Current Assets financial statement december 2009
» Aset Lancar – Lain-lain Lanjutan
» Piutang dari dan Hutang kepada Pihak yang
» Piutang dan Hutang Plasma – Bersih
» Due from and Due to Plasma – Net
» Piutang dan Hutang Plasma – bersih Lanjutan
» Due from and Due to Plasma – net Continued
» Aset Real Estat Real Estate Assets
» Aset Real Estat Lanjutan Real Estate Assets Continued
» Tanaman Perkebunan financial statement december 2009
» Plantations Tanaman Telah Menghasilkan
» Tanaman Perkebunan Lanjutan Plantations Continued
» Aset Tetap financial statement december 2009
» Property, Plant and Equipment
» Aset Tetap Lanjutan Property, Plant and Equipment Continued
» Aset Tetap Lanjutan Property, Plant and Equipment Continued Aset untuk Disewakan Assets for Lease
» Aset untuk Disewakan Lanjutan Assets for Lease Continued
» Aset Tidak Lancar - Lain-lain Other Noncurrent Assets
» Hutang Usaha financial statement december 2009
» Trade Accounts Payable financial statement december 2009
» Hutang Usaha Lanjutan Trade Accounts Payable Continued
» Hutang Pajak financial statement december 2009
» Taxes Payable financial statement december 2009
» Hutang Bank Jangka Pendek Short-Term Bank Loans
» Hutang Bank Jangka Pendek Lanjutan Short-Term Bank Loans Continued
» Uang Muka Diterima Advances Hutang Bank Jangka Panjang Long-Term Bank Loans
» Hutang Bank Jangka Panjang Lanjutan Long-Term Bank Loans Continued
» Kewajiban Sewa Pembiayaan Finance Lease Liabilities
» Hutang Lain-lain Other financial statement december 2009
» Hak Minoritas atas Aset Bersih dan Rugi Laba Bersih Anak Perusahaan
» Minority Interest in Net Assets and Net Loss Income of the Subsidiaries
» Modal Saham financial statement december 2009
» Capital Stock financial statement december 2009
» Modal Saham Lanjutan Capital Stock Continued
» Saham Treasuri financial statement december 2009
» Treasury Stocks financial statement december 2009
» Saham Treasuri Lanjutan Treasury Stocks Continued
» Tambahan Modal Disetor – Bersih Additional Paid-in Capital - Net
» Pendapatan Usaha financial statement december 2009
» Net Sales financial statement december 2009
» Beban Pokok Penjualan Cost of Goods Sold
» Beban Pokok Penjualan Lanjutan Cost of Goods Sold Continued
» Beban Usaha financial statement december 2009
» Operating Expenses financial statement december 2009
» Beban Usaha Lanjutan Operating Expenses Continued
» Beban Bunga dan Beban Keuangan Lainnya Interest Expense and Other Financial
» Imbalan Pasca-Kerja financial statement december 2009
» Post-Employment Benefits financial statement december 2009
» Imbalan Pasca-Kerja Lanjutan Post-Employment Benefits Continued
» Pajak Penghasilan Income Tax
» According to tax regulations, fiscal loss can be
» Cadangan Umum financial statement december 2009
» Appropriation for General Reserve
» Dividen Dividends financial statement december 2009
» Dividen Lanjutan financial statement december 2009
» Dividends Continued financial statement december 2009
» Sifat dan Transaksi Hubungan Istimewa Nature of Relationship and Transactions
» Transaksi-transaksi Hubungan Istimewa Transactions with Related Parties
» Transactions with Related Parties Continued
» Sifat dan Transaksi Hubungan Istimewa
» Distributorship Agreement Continued financial statement december 2009
» Aset dan Kewajiban Moneter dalam Mata Uang Asing
» Monetary Assets and Liabilities Denominated in Foreign Currencies
» Aset dan Kewajiban Moneter dalam Mata Uang Asing Lanjutan
» Perjanjian Kerjasama dengan KUD Cooperation Agreements with KUD
» Perjanjian Kerjasama dengan KUD Lanjutan
» Cooperation Agreements with KUD Continued
» Perjanjian Kerjasama dengan PERUMKA
» Perjanjian Kerjasama dengan PERUMKA Lanjutan
» Cooperation Agreement with PERUMKA
» Kontrak Pembelian dengan Pembeli dari Luar Negeri Pembeli dan Fasilitas
» Purchase Contract with Overseas Buyer
» PT Bank Mandiri Persero Tbk Bank Mandiri
» PT Bank Rakyat Indonesia Persero Tbk BRI
» PT Bank Rakyat Indonesia Persero Tbk
» Kontrak Sewa Tangki Penyimpanan Sewa Tangki
» Storage Tanks Rental Contract Tanks
» PT Bank Internasional Indonesia Tbk BII
» PT Bank Internasional Indonesia Tbk BII Lanjutan
» PT Bank Internasional Indonesia Tbk Continued
» Perjanjian Jasa Verifikasi Persediaan dengan PT Superintending Company of
» Stock Verification Services Agreement
» Etiket Merek Ikatan dan Perjanjian Penting Lanjutan Commitments and Agreements Continued
» Monetary Assets and Liabilities Denominated in Foreign Currencies Cotninued Instrumen Derivatif
» Derivative Instruments financial statement december 2009
» Instrumen Derivatif Lanjutan Derivative Instruments Continued
» Informasi Segmen Usaha Segment
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