INTEREST EXPENSES AND FINANCIAL CHARGES – NET continued
40. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
40. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
2. Pemegang saham Entitas Induk 2. Shareholders of the Company No. Pihak Berelasi Related Parties Sifat Saldo AkunTransaksi Nature of Account BalancesTransactions a. PT Bakrie Brothers Tbk. Piutang usaha, penghasilan sewa ruangan perkantoran dan piutang pihak berelasi Trade receivables, office space lease revenue and due from related parties b. PT Bakrie Capital Indonesia Piutang usaha, piutang pihak berelasi dan penghasilan sewa ruangan perkantoran Trade receivables, due from related parties and office space lease revenue Dalam kegiatan usahanya, Grup melakukan transaksi berdasarkan harga dan persyaratan yang disepakati bersama dengan pihak-pihak berelasi. Rincian saldo dan transaksi dengan pihak berelasi adalah sebagai berikut: In the ordinary course of business, the Group has engaged in transactions under agreed terms and conditions with its related parties. The balance and transactions with related parties are as follows:a. Penghasilan dan piutang usaha
a. Revenue and trade receivables
Penghasilan Revenue 2015 2014 Persentase Persentase Terhadap Terhadap Jumlah Jumlah Penghasilan Penghasilan Bersih Bersih Percentage Percentage Jumlah To Total Jumlah To Total Total Net Revenues Total Net Revenues PT Bakrie Brothers Tbk. 5.242.616.809 0,376 3.821.277.600 0,242 PT Bakrie Brothers Tbk. PT Bumi Resources Tbk. 4.928.571.705 0,353 3.398.967.600 0,215 PT Bumi Resources Tbk. PT Bakrie Sumatera PT Bakrie Sumatera Plantations Tbk. 2.878.961.655 0,206 2.273.829.600 0,144 Plantations Tbk. PT Energi Mega PT Energi Mega Persada Tbk. 2.407.879.943 0,173 1.632.015.655 0,103 Persada Tbk. PT Bakrie Kalila PT Bakrie Kalila Investments 2.310.205.076 0,166 1.281.999.600 0,081 Investments PT Bumi Resources PT Bumi Resources Minerals Tbk. 2.081.069.800 0,149 2.266.143.600 0,143 Minerals Tbk. PT Visi Media Asia Tbk. 1.968.855.519 0,141 1.972.923.871 0,125 PT Visi Media AsiaTbk. PT Bakrie Global Ventura 1.847.326.965 0,132 - - PT Bakrie Global Ventura PT Arutmin Indonesia 1.549.989.212 0,111 1.141.232.400 0,072 PT Arutmin Indonesia PT Bakrie Capital PT Bakrie Capital Indonesia 1.540.220.916 0,110 1.960.201.500 0,124 Indonesia PT Bakrie Indo PT Bakrie Indo Infrastructure 1.528.490.475 0,110 1.281.716.250 0,081 Infrastructure PT Lapindo Brantas 1.044.760.011 0,075 3.212.502.181 0,203 PT Lapindo Brantas PT Petromine Energy PT Petromine Energy Trading 950.392.956 0,068 806.038.800 0,051 Trading Kalila Korinci Baru Ltd. 699.519.428 0,050 4.808.682.876 0,304 Kalila Korinci Baru Ltd. PT Rasuna Sentra PT Rasuna Sentra Medika 502.690.783 0,036 1.865.402.506 0,118 Medika PT Bakrie Investa PT Bakrie Investa Eco Industry 317.933.000 0,023 763.039.200 0,479 Eco Industry PT Bakrie Telecom Tbk. 9.303.800 0,001 7.575.344.752 0,480 PT Bakrie Telecom Tbk. Kondur Petroleum S.A . - - 14.701.173.792 0,930 Kondur Petroleum S.A. PT Mosesa Petroleum - - 2.952.742.404 0,187 PT Mosesa Petroleum EMP Malacca Strait S.A. - - 2.144.405.524 0,136 EMP Malacca Strait S.A. PT Sembrani Persada Oil - - 1.974.845.320 0,125 PT Sembrani Persada Oil Costa International Group Ltd. - - 1.622.327.003 0,103 Costa International Group Ltd. PT Insani Mitrasani PT Insani Mitrasani Gelam - - 1.504.021.217 0,095 Gelam PT Visi Multi Artha - - 1.133.745.417 0,072 PT Visi Multi Artha PT Bakrie Connectivity - - 552.067.742 0,035 PT Bakrie Connectivity Lain-lain masing-masing Others each below di bawah Rp 1 miliar 1.427.670.853 0,102 10.963.226.935 0,696 of Rp 1 billion Jumlah 33.236.458.906 2,382 77.609.873.345 4,912 TotalParts
» 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» Peningkatan penghasilan berkelanjutan Dengan brand “Jungle” yang sudah dikenal
» POSISI KEUANGAN ASET FINANCIAL POSITION ASSET
» Penghasilan Usaha Berdasarkan Unit Usaha Revenue by Business Unit
» Penghasilan Usaha Berdasarkan Produk Revenue by Product
» KINERJA KEUANGAN PENGHASILAN USAHA KEMAMPUAN MEMBAYAR UTANG
» Transparansi Akuntabilitas Transparency ABILITY TO MEET FINANCIAL OBLIGATIONS
» Accountability Responsibilitas KemandirianIndependensi Responsibility
» Independency Kewajaran dan Kesetaraan
» Fairness ABILITY TO MEET FINANCIAL OBLIGATIONS
» Developing supporting regions Green Architecture Green Architecture
» Green Operation Green Attitude Green Operation Green Attitude
» Guest Lecture Student Visit Guest Lecture Student Visit
» Program Sejuta Buku One Million Books Program Bakrieland’s One Million Books Program is the
» Green Oice Green Oice Pohon Untuk Negeri
» Stage 2: Materiality Test Through Qualitative and Quantitative Survey was conducted.
» UMUM GENERAL 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» UMUM lanjutan GENERAL continued
» UMUM lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» GENERAL continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» IKHTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» IKTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» IHKTISAR 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» IKHITISAR 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS
» PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS
» CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» SHORT-TERM INVESTMENT 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG USAHA 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» TRADE RECEIVABLES 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG USAHA lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» TRADE RECEIVABLES continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG LAIN-LAIN 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» OTHER RECEIVABLES 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG LAIN-LAIN lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» OTHER RECEIVABLES continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PERSEDIAAN 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» INVENTORIES 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PERSEDIAAN lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» INVENTORIES continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA lanjutan
» ADVANCES AND PREPAID EXPENSES continued
» DANA DALAM PEMBATASAN RESTRICTED FUNDS
» DANA DALAM PEMBATASAN lanjutan RESTRICTED FUNDS continued
» PENYERTAAN SAHAM INVESTMENT IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENT IN SHARES OF STOCK continued
» TANAH YANG BELUM DIKEMBANGKAN LAND FOR DEVELOPMENT
» TANAH YANG BELUM DIKEMBANGKAN lanjutan LAND FOR DEVELOPMENT continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAK BERWUJUD INTANGIBLE ASSETS
» ASET TAK BERWUJUD lanjutan INTANGIBLE ASSETS continued
» ASET YANG DIKLASIFIKASIKAN SEBAGAI DIMILIKI UNTUK DIJUAL
» ASSETS CLASSIFIED AS HELD FOR SALE
» ASET YANG DIKLASIFIKASIKAN SEBAGAI DIMILIKI UNTUK DIJUAL lanjutan
» ASSETS CLASSIFIED AS HELD FOR SALE continued
» UTANG BANK DAN LEMBAGA KEUANGAN JANGKA PENDEK lanjutan
» SHORT-TERM BANK AND FINANCIAL INSTITUTION LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» UTANG LAIN-LAIN lanjutan OTHER PAYABLES continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» PENDAPATAN DITANGGUHKAN DEFERRED INCOME
» PENDAPATAN DITANGGUHKAN lanjutan DEFERRED INCOME continued PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» UTANG USAHA JANGKA PANJANG LONG-TERM TRADE PAYABLES
» OBLIGASI KONVERSI CONVERTIBLE BONDS
» OBLIGASI KONVERSI lanjutan CONVERTIBLE BONDS continued
» UTANG PEMBELIAN ASET TETAP LIABILITY FOR PURCHASE OF FIXED ASSETS
» UTANG PEMBELIAN ASET TETAP lanjutan LIABILITY FOR PURCHASE OF FIXED ASSETS
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
» SAHAM YANG DIPEROLEH KEMBALI lanjutan TREASURY STOCK continued
» PENGHASILAN USAHA BERSIH NET REVENUES
» BEBAN POKOK PENGHASILAN COST OF REVENUES
» BEBAN POKOK PENGHASILAN lanjutan COST OF REVENUES continued
» BEBAN USAHA OPERATING EXPENSES
» BEBAN BUNGA DAN KEUANGAN - BERSIH INTEREST EXPENSES AND FINANCIAL CHARGES -
» BEBAN BUNGA DAN KEUANGAN – BERSIH lanjutan
» INTEREST EXPENSES AND FINANCIAL CHARGES – NET continued
» PENGHASILAN BEBAN LAIN-LAIN OTHERS INCOME EXPENSES
» PENGHASILAN BEBAN LAIN-LAIN lanjutan OTHERS INCOME EXPENSES continued
» IMBALAN KERJA KARYAWAN EMPLOYEE BENEFITS
» IMBALAN KERJA KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN-PERJANJIAN DAN KOMITMEN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENT continued
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ASOSIASI
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES
» LABA RUGI PER SAHAM DASAR BASIC EARNINGS LOSS PER SHARE
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES continued
» KELOMPOK INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS BY CATEGORY
» KELOMPOK INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS BY CATEGORY
» KELANGSUNGAN USAHA GRUP THE GROUP GOING CONCERN
» KELANGSUNGAN USAHA GRUP lanjutan THE GROUP GOING CONCERN continued
» LIABILITAS KONTINJENSI DAN LITIGASI CONTINGENT LIABILITIES AND LITIGATION
» LIABILITAS KONTINJENSI DAN LITIGASI lanjutan CONTINGENT LIABILITIES AND LITIGATION
» PERISTIWA SETELAH PERIODE PELAPORAN EVENTS AFTER REPORTING PERIOD
» PERISTIWA SETELAH PERIODE PELAPORAN lanjutan
» EVENTS AFTER REPORTING PERIOD continued
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