Utang dividen Dividend payables Utang lain - lain Other payables
35. TRANSAKSI DAN SALDO PIHAK BERELASI lanjutan
35. RELATED PARTY
TRANSACTIONS AND BALANCES continued Saldo dengan pihak berelasi adalah sebagai berikut: lanjutan Balances with related parties are as follows: continued d. Utang dividen d. Dividend payables 31 DesemberDecember 31, 2014 2013 Utang dividen Dividend payables Anggota keluarga terdekat Immediate family member of the pemegang saham mayoritas TS : majority shareholder of TS: Bpk. Davit Togar Pandjaitan 288.289 290.856 Mr. Davit Togar Pandjaitan Total 288.289 290.856 Total Persentase terhadap total liabilitas 0,2 0,2 As a percentage to total liabilities e. Utang lain - lain e. Other payables 31 DesemberDecember 31, 2014 2013 Utang lain-lain Other payable Jangka panjang Non-current Pemegang saham pengendali : Controlling shareholder: PT Toba Sejahtra 2.242.526 2.288.701 PT Toba Sejahtra Total 2.242.526 2.288.701 Total Persentase terhadap total liabilitas 1,4 1,3 As a percentage to total liabilities Saldo utang lain-lain-jangka panjang kepada TS merupakan pinjaman untuk modal kerja tanpa bunga yang diterima entitas anak. Other payable balance-non current to TS represents non-interest bearing loan obtained by subsidiaries. Kompensasi dan imbalan lain The compensation and other benefits Kompensasi dan imbalan lain yang diberikan kepada Dewan Komisaris dan Direksi Perusahaan untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2014 dan 2013 adalah sebagai berikut: The compensation and other benefits provided to the Boards of Commissioners and Directors of the Company for the years ended December 31, 2014 and 2013 are as follows: Tahun yang berakhir pada tanggal 31 Desember Year ended December 31, 2014 2013 Imbalan jangka pendek 1.535.931 1.302.512 Short-term benefits Total 1.535.931 1.302.512 Total 230 PT TOBA BARA SEJAHTRA Tbk - 2014 Annual Report PT TOBA BARA SEJAHTRA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang berakhir pada tanggal tersebut Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year then ended Expressed in United States Dollar, unless otherwise stated 103 36. LABA PER SAHAM DASAR 36. BASIC EARNINGS PER SHAREParts
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» Environment ar english toba bara 2014 small size
» Community Empowerment Social Community
» Health Public Facilities and Infrastructure
» Employment Practices Product Responsibility
» Perusahaan The Company GENERAL
» Perusahaan lanjutan The Company continued
» Entitas anak lanjutan Subsidiaries continued
» Dasar Basis of Preparation of the Consolidated Financial Statements continued
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Transactions with related parties continued
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» Aset tetap lanjutan Fixed assets continued Sewa Leases
» Penurunan nilai aset non-keuangan
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» Pengeluaran eksplorasi, Tanaman perkebunan Plantations
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» Liabilitas imbalan kerja SUMMARY
» Revenue and Perpajakan Taxation
» Taxation continued SUMMARY OF
» Taxation continued Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan Financial instruments continued
» Standar Akuntansi Accounting Standards
» PERTIMBANGAN, ESTIMASI ar english toba bara 2014 small size
» PERTIMBANGAN, SIGNIFICANT ar english toba bara 2014 small size
» PERTIMBANGAN, SIGNIFICANT ACCOUNTING ar english toba bara 2014 small size
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued PERSEDIAAN INVENTORIES
» BIAYA DIBAYAR DI MUKA DAN UANG MUKA TANAMAN PERKEBUNAN PLANTATIONS
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued ASET TETAP FIXED ASSETS
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» GOODWILL lanjutan GOODWILL continued
» Beban pajak lanjutan Tax expense continued Tahun yang berakhir
» Beban pajak lanjutan Tax expense continued
» PERPAJAKAN lanjutan TAXATION continued
» Bank Sindikasi Syndicated banks Perjanjian tertanggal 2 Agustus 2011
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMER 2011
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» Standard PT Bank Rakyat Indonesia Persero, Tbk
» SEWA PEMBIAYAAN FINANCE LEASES SEWA PEMBIAYAAN lanjutan FINANCE LEASES continued
» PROVISI UNTUK ar english toba bara 2014 small size
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» MODAL SAHAM ar english toba bara 2014 small size
» DIVIDEN KAS lanjutan CASH DIVIDENDS continued
» SELISIH AKUISISI KERUGIAN KUMULATIF
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS PENJUALAN SALES
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» Uang muka - jangka panjang Advances - long-term portion
» Utang dividen Dividend payables Utang lain - lain Other payables
» ASET DAN MONETARY ASSETS INFORMASI SEGMEN USAHA OPERATING SEGMENT INFORMATION
» INFORMASI SEGMEN USAHA lanjutan OPERATING
» INFORMASI SEGMEN USAHA lanjutan OPERATING INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
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