BEBAN KEUANGAN FINANCE COSTS
30. INFORMASI MENGENAI
PIHAK-PIHAK BERELASI30. RELATED PARTIES INFORMATION
Dalam kegiatan usaha normal, Grup melakukan transaksi dengan pihak-pihak berelasi. Entitas dianggap berelasi jika entitas tersebut, baik secara langsung maupun tidak langsung, dapat mengendalikan atau mengendalikan bersama, atau memiliki pengaruh signifikan atas Grup dalam pengambilan keputusan keuangan dan operasional. Entitas juga dianggap berelasi jika entitas tersebut sepengendalian dengan Grup. Karena entitas induk terakhir Perusahaan adalah Pemerintah Republik Indonesia, Grup mengakui hubungan berelasi dengan entitas berelasi dengan Pemerintah. In the normal course of business, the Group enters into transactions with related parties. Entities are considered to be related if the entity has the ability, directly or indirectly, to control or jointly control or have significant influence over the Group in making financial and operating decisions. Entities are also considered to be related if they are under common control with the Group. Since the Company’s ultimate parent is the Government of the Republic of Indonesia, the Group recognized related party relationship with Government-related entities. Transaksi dan saldo dengan pihak-pihak berelasi adalah sebagai berikut: Transactions and balances with related parties are as follows: a Kas dan setara kas Catatan 4 a Cash and cash equivalents Note 4 Persentase terhadap total aset Percentage to total assets 30 Juni 31 Desember 30 Juni 31 Desember June 30, December 31, June 30, December 31, 2017 2016 2017 2016 Bank Cash in banks PT Bank Mandiri Persero Tbk 141.934 138.966 3,4 3,3 PT Bank Mandiri Persero Tbk PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk 34.453 26.880 0,8 0,6 Persero Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk 40.217 23.661 1,0 0,6 Persero Tbk PT Bank BNI Syariah 272 2.046 0,0 0,0 PT Bank BNI Syariah PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Agroniaga Tbk 1.490 108.837 0,0 2,6 Agroniaga Tbk PT Bank Syariah Mandiri 410 405 0,0 0,0 PT Bank Syariah Mandiri 218.776 300.795 5,2 7,1 Call deposit dan deposito Call deposits and time berjangka deposits PT Bank Tabungan Negara PT Bank Tabungan Negara Persero Tbk 19.000 16.000 0,5 0,4 Persero Tbk PT Bank BNI Syariah 10.000 10.000 0,2 0,2 PT Bank BNI Syariah PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk 5.000 8.000 0,1 0,2 Persero Tbk PT Bank Mandiri Persero Tbk 500 500 0,0 0,0 PT Bank Mandiri Persero Tbk PT Bank Syariah Mandiri 200 200 0,0 0,0 PT Bank Syariah Mandiri 34.700 34.700 0,8 0,8 Total 253.476 335.495 6,0 7,9 TotalParts
» Elnusa Bilingual 30 Juni 2017
» Pendirian Perusahaan Establishment of the Company
» Penawaran umum saham Public offering of shares
» Dewan Komisaris, Direksi, Komite Audit dan karyawan lanjutan
» Entitas anak lanjutan Subsidiaries continued
» Penerbitan laporan keuangan konsolidasian Issuance of consolidated financial statements
» Dasar penyajian IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN SUMMARY OF
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan
» Prinsip-prinsip konsolidasi Principles of consolidation
» Principles of consolidation continued
» Investasi pada ventura bersama Investment in joint ventures
» Business combination SUMMARY OF
» Business combination continued SUMMARY OF
» Instrumen keuangan Financial instruments Aset keuangan Financial assets
» Financial instruments continued i.
» Financial instruments continued ii. Liabilitas keuangan lanjutan
» Financial instruments continued iii. Saling hapus instrumen keuangan
» Persediaan Inventories SUMMARY OF
» Aset takberwujud Intangible assets Sewa Lease
» Properti investasi Investment property
» Investment property continued SUMMARY OF
» Impairment of non-financial assets
» Provisi Provision SUMMARY OF
» Revenues and expenses recognition i.
» Revenues and Imbalan kerja Employee benefits Program imbalan pasti Defined benefit plans
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan SUMMARY OF
» Segmen operasi Operating segments
» Operating segments continued SUMMARY OF
» Laba per saham Earnings per share
» Biaya emisi saham Shares issuance cost
» Penerapan standar akuntansi baru Adoption of new accounting standards
» Pertimbangan Judgements PERTIMBANGAN, ESTIMASI
» Judgements continued PERTIMBANGAN, ESTIMASI
» Estimasi dan asumsi Estimates and assumptions
» Estimates and assumptions continued
» 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
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Elnusa Bilingual 30 Juni 2017
» UANG MUKA ADVANCES Elnusa Bilingual 30 Juni 2017
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» ASET KEUANGAN TIDAK LANCAR LAINNYA lanjutan
» OTHER NON-CURRENT FINANCIAL ASSETS continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS continued ASET TAKBERWUJUD INTANGIBLE ASSETS
» ASET TAKBERWUJUD lanjutan INTANGIBLE ASSETS continued PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PT Bank Sumitomo Mitsui Indonesia “SMBC” lanjutan
» PT Bank Su mitomo Mitsui Indonesia “SMBC”
» PT Bank Rakyat Indonesia Persero Tbk “BRI” lanjutan
» PT Bank Rakyat Indonesia Persero Tbk “BRI” continued
» PT Bank ANZ Indonesia “ANZ” PT Bank
» PT Bank Mizuho Indonesia “Mizuho”
» Pajak dibayar di muka Prepaid taxes Utang pajak Taxes payable
» Utang pajak lanjutan Taxes payable continued Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset pajak tangguhan lanjutan Deferred tax assets continued
» Surat ketetapan dan tagihan pajak Tax assessment and collection letters
» LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES PINJAMAN BANK JANGKA PANJANG LONG-TERM BANK LOANS
» The Bank of Tokyo-Mitsubishi UFJ Ltd, cabang Jakarta
» The Bank of Tokyo-Mitsubishi UFJ Ltd, cabang Jakarta ANZ ANZ
» PT Bank BNI Syariah “BNI Syariah”
» Program imbalan pensiun Pension benefits plan
» Program imbalan pensiun lanjutan Pension benefits plan continued
» Imbalan kerja jangka panjang lainnya Other long-term employee benefits
» Program pensiun iuran pasti Defined contribution pension plan
» Share capital continued EKUITAS YANG
» Tambahan modal disetor Additional paid-in capital
» Dividen dan cadangan umum Dividend and general reserve
» PENDAPATAN REVENUES Elnusa Bilingual 30 Juni 2017
» BEBAN KEUANGAN FINANCE COSTS
» LAIN-LAIN OTHERS Elnusa Bilingual 30 Juni 2017
» INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI Elnusa Bilingual 30 Juni 2017
» Legal case PERJANJIAN PENTING,
» Legal case continued PERJANJIAN PENTING,
» Perjanjian kerja sama Cooperation agreement
» Cooperation agreement continued PERJANJIAN PENTING,
» Capital expenditure commitments PERJANJIAN PENTING,
» Fasilitas penjaminan bank Bank guarantee facilities
» RELATED PARTIES INFORMATION continued INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» LABA PER SAHAM EARNINGS PER SHARE PENGUKURAN NILAI WAJAR FAIR VALUE MEASUREMENT
» PENGUKURAN NILAI WAJAR lanjutan FAIR VALUE MEASUREMENT continued
» Interest rate risk MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
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