BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
34. TRANSAKSI DAN
SALDO DENGAN PIHAK BERELASI lanjutan34. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
Manajemen berkeyakinan bahwa saldo sebesar Rp4.820.772 dalam cadangan penurunan nilai piutang pihak yang berelasi Perusahaan dikarenakan manajemen meragukan keterpulihan piutang tersebut. Management believes that Rp4,820,772 the balance of allowance for impairment of accounts receivables to related parties The Companys management recovered doubtful accounts. d. Pinjaman direksi dan karyawan merupakan pinjaman tanpa bunga dengan rincian sebagai berikut: d. Loans to directors and employees which are non-interest bearing loans. with details as follows: 2014 2013 Direksi 2.297.694 2.209.922 Directors Karyawan 1.370.371 1.387.503 Employees Jumlah 3.668.065 3.597.425 Total e. Utang kepada pihak-pihak yang berelasi pada 31 Desember 2014 dan 2013 dengan rincian sebagai berikut: e. Due to related parties on December 31, 2014 and 2013, the details are as follows: 2014 2013 Koperasi Purna bhakti 3.863.919 9.595.385 Koperasi Purna bhakti PT Poso Energy 989.161 989.161 PT Poso Energy PT Cisono Hydro 375.000 - PT Cisono Hydro Sehat Sejahtera 370.000 370.000 Sehat Sejahtera Yayasan Peduli Pendidikan 344.364 344.364 Yayasan Peduli Pendidikan PT Siteba Hydro 70.000 279.928 PT Siteba Hydro Lain-lain 5.079.776 2.907.708 Others Jumlah 11.092.220 14.486.546 Total f. Gaji dan tunjangan Direksi dan Dewan Komisaris f. Salaries and allowances of The Directors and Commissioners 2014 2013 Gaji dan tunjangan 6.266.000 4.889.958 Salaries and allowance Jumlah 6.266.000 4.889.958 Total Perusahaan dan pihak-pihak yang berelasi di atas kecuali untuk direksi dan karyawan memiliki pemegang saham, atau komisaris atau direksi yang sama dengan Perusahaan atau kombinasi dari pihak-pihak tersebut. The Company and related parties above except for directors and employees have either the same stockholders, or commissioners or directors or combination of these parties. 35. INFORMASI SEGMEN 35. SEGMENT INFORMATION Usaha operasional Perusahaan dikelompokkan dan dikelola secara terpisah berdasarkan jenis produk dan jasa yang dihasilkan dimana setiap segmen merupakan suatu unit usaha strategis yang melayani pasar yang berbeda. The Company businesses are organized and managed separately based on the nature of the products and services provided. with each segment representing a strategic business unit serving different markets. Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 111 35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued Perusahaan mengelompokkan usahanya dalam lima 5 segmen usaha sebagai berikut: The Company classified its business into lima 5 business segments are follows: a. Jaringan transmisi listrik. energi dan jembatan a. Electrical transmition. energy and bridge b. Fasilitas dan perlengkapan bandara b. Airport facilities and equipment c. Penjualan produk forging c. Selling product forging d. Peralatan jalan, kendaraan khusus, dan oil gas equipment d. Road of equipment, spesial vehicle, oil gas equipment and etc e. Pendapatan listrik PLTM e. Minihydro revenue Informasi menurut segmen usaha sebagai segmen primer adalah sebagai berikut: Information by business segment as primary segment are follows: a Laba rugi segmen a Profit or loss per segmen Yang berakhir pada tanggal 31 Des 2014 Ended Dec 31. 2014 Keterangan Description Jaringan transmisi listrik, energi dan jembatan Electrical transmission energy and bridge Fasilitas dan perlengkapan bandara Airport facilities and equipment Penjualan produk forging Selling product forging Peralatan jalan, kendaraan khusus, oil gas equipment dan lainnya Road of equipment, spesial vehicle, oil gas equipment and etc Pendapatan listrik PLTM Minihydro revenue Jumlah Total Pendapatan Revenues 620.545.622 183.756.778 120.635.175 481.193.570 12.602.911 1.418.734.056 Hasil segmen Segment result 93.691.709 43.558.293 19.271.736 108.670.249 8.643.596 273.835.583 Beban usaha Operating expense 12.322.169 1.701.580 12.325.422 91.482.172 1.243.954 119.075.297 Beban usaha tidak dapat dialokasikan Unallocated operating expense - - - - 46.835.384 Laba rugi usaha Income loss from operations 106.013.878 45.259.873 31.597.158 200.152.420 9.887.551 107.924.903 Pendapatan beban lain-lain Other income expense - - - - - - Pendapatan beban lain-lain tidak dapat dialokasikan Unallocated other income expense – net - - - - - 5.268.919 Laba Rugi sebelum pajak penghasilan Profit before income tax 113.193.821 Manfaat pajak penghasilan Income tax expense - - - - - 15.075.898 Penyesuaian proformaProfoma - - - - - 175.698 Laba bersih Net income - - - - - 98.293.621Parts
» BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» UMUM BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» Penawaran Umum Efek Perusahaan
» Penghapusan Pencatatan Efek Perusahaan
» Company’s Delisting UMUM lanjutan
» UMUM lanjutan BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» Company’s Delisting continued
» Manajemen Kunci dan Informasi Lainnya
» Key Management and Other Information
» Entitas Anak Subsidiaries UMUM lanjutan GENERAL continued
» Entitas Anak lanjutan Subsidiaries continued
» Entitas Anak lanjutan GENERAL continued
» Subsidiaries continued GENERAL continued
» Tanggal Penyelesaian Laporan Keuangan
» Completion Date of Financial Statement
» Pernyataan Kepatuhan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» Statement of Compliance IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» Dasar IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» Basis of Preparation of the Consolidated
» Dasar IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip Konsolidasian dan Kombinasi Bisnis
» Standar Akuntansi yang Telah Disahkan Namun
» Standar Akuntansi yang Telah Disahkan Namun Instrumen Keuangan Financial Instrument
» Instrumen Keuangan lanjutan Financial Instrument continued
» Instrumen Keuangan lanjutan IKHTISAR KEBIJAKAN
» Financial Instrument continued IKHTISAR KEBIJAKAN
» Piutang Usaha dan Piutang Non-Usaha
» Account and Non-Account Receivables
» Piutang Account IKHTISAR KEBIJAKAN
» Investasi Jangka Pendek IKHTISAR KEBIJAKAN
» Short-Term Investments IKHTISAR KEBIJAKAN
» Deposito yang Dibatasi Penggunaannya
» Restricted Deposit IKHTISAR KEBIJAKAN
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Transaction and Balances
» Transaksi dengan Pihak Berelasi
» Transactions with Related Parties
» Transaksi dengan Pihak Berelasi lanjutan
» Transactions with Related Parties continued
» Piutang Retensi IKHTISAR KEBIJAKAN
» Retention Receivables IKHTISAR KEBIJAKAN
» Tagihan Bruto Pemberi Kerja Gross Receivables to The Customer
» Beban Dibayar Dimuka IKHTISAR KEBIJAKAN
» Prepaid Expenses IKHTISAR KEBIJAKAN
» Investasi pada Entitas Asosiasi
» Investment in Associates IKHTISAR KEBIJAKAN
» Investasi pada Entitas Asosiasi lanjutan
» Investment in Associates continued
» Aset Tetap IKHTISAR KEBIJAKAN
» Fixed Asset IKHTISAR KEBIJAKAN
» Aset Tetap lanjutan IKHTISAR KEBIJAKAN
» Fixed Asset continued IKHTISAR KEBIJAKAN
» Aset Tak Berwujud IKHTISAR KEBIJAKAN
» Intangible Assets IKHTISAR KEBIJAKAN
» Intangible Assets continued IKHTISAR KEBIJAKAN
» Penurunan Nilai Aset Non Keuangan Impairment of Non Financial Assets
» Penurunan Nilai Aset Non Keuangan lanjutan Impairment of Non Financial Assets continued
» IKHTISAR KEBIJAKAN BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» Sewa lanjutan IKHTISAR KEBIJAKAN
» Leases continued IKHTISAR KEBIJAKAN
» Uang Muka Pelanggan IKHTISAR KEBIJAKAN
» Customer Advances IKHTISAR KEBIJAKAN
» Pengakuan Pendapatan dan Beban
» Pajak Penghasilan Income Tax
» Income Tax continued SUMMARY OF
» Imbalan Pasca Kerja SUMMARY OF
» Employee Benefit Liabilities Provisi
» Provisi lanjutan IKHTISAR KEBIJAKAN
» Provisions continued IKHTISAR KEBIJAKAN
» ESTIMASI DAN BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» NILAI WAJAR ASET DAN LIABILITAS KEUANGAN FAIR
» NILAI WAJAR ASET DAN LIABILITAS KEUANGAN
» FAIR VALUE BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» Utang usaha, beban masih harus dibayar, dan
» Pinjaman jangka panjang dari pihak ketiga
» Long-term loan from third parties including
» PENYAJIAN KEMBALI LAPORAN KEUANGAN
» RESTATEMENT BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» PENYAJIAN BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» CASH AND CASH EQUIVALENT continued
» RESTRICTED DEPOSIT BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» DEPOSITO YANG DIBATASI PENGGUNAANNYA PIUTANG USAHA – BERSIH ACCOUNT RECEIVABLES – NET
» PIUTANG USAHA – BERSIH lanjutan ACCOUNT RECEIVABLES – NET continued
» PIUTANG USAHA–BERSIH lanjutan
» ACCOUNTS RECEIVABLES–NET continued
» PIUTANG USAHA – BERSIH lanjutan
» ACCOUNT RECEIVABLES – NET continued
» PIUTANG RETENSI BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» RETENTION RECEIVABLES BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» TAGIHAN BRUTO KEPADA PEMBERI KERJA GROSS RECEIVABLES TO THE CUSTOMER
» TAGIHAN BRUTO KEPADA PEMBERI KERJA lanjutan
» GROSS RECEIVABLES TO THE CUSTOMERV continued
» PIUTANG LAIN-LAIN – BERSIH OTHER RECEIVABLES – NET
» PERSEDIAAN INVENTORIES BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» PERSEDIAAN lanjutan INVENTORIES continued
» INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENT IN ASSOCIATES ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET LAINNYA lanjutan OTHERS ASSET continued
» UTANG USAHA ACCOUNT PAYABLES
» UTANG USAHA lanjutan ACCOUNT PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES UTANG SEWA PEMBIAYAAN LEASE PAYABLES
» UTANG SEWA PEMBIAYAAN lanjutan LEASE PAYABLEScontinued
» UTANG SEWA PEMBIAYAAN lanjutan LEASE PAYABLES continued
» UTANG SEWA PEMBIAYAAN lanjutan LEASE PAYABLES continued UTANG BANK BANK LOAN
» UTANG BANK lanjutan BANK LOAN continued
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFIT LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT LIABILITIES continued MODAL SAHAM CAPITAL STOCK
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» AGIO SAHAM ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR LAINNYA ADDITIONAL PAID IN CAPITAL
» KEPENTINGAN NON PENGENDALI NON CONTROLLING INTEREST
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» PENDAPATAN BEBAN LAIN-LAIN OTHER INCOME EXPENSE
» LABA BERSIH PER SAHAM DASAR EARNING PER SHARE
» TRANSAKSI DAN BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» PERIKATAN COMMITMENTS BUKK Financial Statements 31 Dec 2014 and 2013 Audited Final R2
» PERIKATAN lanjutan COMMITMENTS continued
» Risiko Kredit FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» Credit Risk FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» Risiko Pasar FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Market Risk FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan
» Risiko Likuiditas Liquidity Risk
» Risiko Industri The Risk of Industry
» KUASI REORGANISASI QUASI REORGANIZATION
» KUASI REORGANISASI lanjutan QUASI REORGANIZATION continued
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