SUMBER KETIDAKPAS TI AN DARI ESTIMASI lanjutan
6. TRANS AKSI D AN S ALDO DENGAN PIHAK- PIHAK BERELASI
6. TRANSACTIONS AND
ACCOUNTS WITH RELATED PARTIES Dalam kegiatan usaha normal, Grup melakukan transaksi dengan pihak-pihak berelasi, terutama y ang berhubungan dengan pembelian bahan baku dan bahan pembantu, subkontrak, roy alti, uang muka, penggunaan fasilitas serta penjualan produk dan jasa. The Group, in its regular conduct of business, has engaged in transactions with related parties principally consisting of purchases of raw materials and supplies, subcontract costs, royalties, advances, use of facilities and sales of products and services. Rincian saldo dan transaksi dengan pihak-pihak berelasi adalah sebagai berikut: The details of account balances and transactions with related parties are as follows: Persentase terhadap Jumlah Aset Liabilitas Jumlah Percentage to Total Assets Amount Liabilit ies 1 Januari 2011 1 Januari 2011 31 Desember 31 Desember 2010January 1, 2010January 1, 2011December 2011December 2012 201131, 2010 2012
2011 31, 2010 Piutang Usaha Catatan 5 Trade Receivables Note 5 Vallourec Manessmann Vallourec Manessmann Oil Gas France 5.311.931 676.075 - 1,9788 0,2759 - Oil Gas France Vallourec Sumitomo Tubos Vallourec Sumitomo Tubos Do Brasil Ltda 2.884.313 - - 1,0745 - - Do Brasil Ltda Aqua-terra Logistic Pte Ltd 1.419.701 2.426.131 1.228.059 0,5289 0,9902 0,4516 Aqua-terra Logistic Pte Ltd PT H-Tech Oilfield Equipment 775.379 2.149.767 773.783 0,2888 0,8774 0,2845 PT H-Tech Oilfield Equipment Vallourec Mannesmann Vallourec Mannesmann Deutschland Gmbh 765.000 153.450 - 0,2850 0,0626 - Deutschland Gmbh PT Citra Tubindo Engineering 650.553 206.860 - 0,2423 0,0844 - PT Citra Tubindo Engineering PT Dwi Sumber Arca Waja 503.057 413.042 - 0,1874 0,1686 - PT Dwi Sumber Arca Waja Vallourec Mannesmann Tubes Vallourec Mannesmann Tubes Asia Pacific Pte Ltd 109.339 - - 0,0407 - - Asia Pacific Pte Ltd Sin Soon Huat Corporation Ltd 37.332 36.253 401.672 0,0139 0,0148 0,1477 Sin Soon Huat Corporation Ltd PT AT Oceanic Offshore 782 56.160 181.791 0,0003 0,0229 0,0669 PT AT Oceanic Offshore Vam Drilling Middle East FZE - 1.108.150 - - 0,4523 - Vam Drilling Middle East FZE Lain-lain masing-masing di bawah AS100.000 142.407 199.097 69.905 0,0531 0,0812 0,0257 Others each below US100,000 Jumlah 12.599.794 7.424.985 2.655.210 4,6937 3,0303 0,9764 Total Piutang dari Pihak-pihak Berelasi Due from Related Parties PT Citra Tubindo Engineering 3.999.135 3.866.431 - 1,4898 1,5780 - PT Citra Tubindo Engineering PT Citra Agramasinti Nusantara 2.214.061 2.205.015 1.985 0,8248 0,8999 0,0007 PT Citra Agramasinti Nusantara PT Dwi Sumber Arca Waja 150.991 273 - 0,0562 0,0001 - PT Dwi Sumber Arca Waja PT H-Tech Oilfield Equipment 124.245 169.168 79.161 0,0463 0,0690 0,0291 PT H-Tech Oilfield Equipment Pinjaman direksi dan karyawan Loans to directors and key kunci manajemen 50.161 35.189 93.731 0,0187 0,0144 0,0345 management personnel Lain-lain masing-masing di bawah AS5.000 1.105 1.159 2.802 0,0004 0,0005 0,0010 Others each below US5,000 Jumlah 6.539.698 6.277.235 177.679 2,4362 2,5619 0,0653 Total Utang Usaha Catatan 13 Trade Payables Note 13 Vallourec Mannesmann France 28.941.556 27.826.853 1.133.563 23,0005 27,5667 0,7061 Vallourec Mannesmann France Vallourec Mannesmann Vallourec Mannesmann Deutschland Gmbh 18.529.822 12.220.396 1.282.341 14,7261 12,1062 0,7988 Deutschland Gmbh Aqua-terra Logistic Pte Ltd 786.917 1.547.615 888.652 0,6254 1,5331 0,5536 Aqua-terra Logistic Pte Ltd Vallourec Mannesmann Vallourec Mannesmann Oil Gas China Trading Co Ltd 723.401 - - 0,5749 - - Oil Gas China Trading Co Ltd PT Kabil Indonusa Estate 140.919 808.414 50.836 0,1120 0,8009 0,0317 PT Kabil Indonusa Estate PT Citra Tubindo Engineering 110.490 109.736 - 0,0878 0,1087 - PT Citra Tubindo Engineering Vallourec Mannesmann Vallourec Mannesmann Oil Gas France 101.589 142.824 438.705 0,0807 0,1415 0,2733 Oil Gas France Vam Far East P te Ltd 93.956 68.117 21.117 0,0747 0,0675 0,0132 Vam Far East P te Ltd PT AT Oceanic Offshore 49.604 395.891 327.841 0,0394 0,3922 0,2042 PT AT Oceanic Offshore PT Kabil Citranusa 49.588 172.654 14.886 0,0394 0,1710 0,0093 PT Kabil Citranusa PT H-Tech Oilfield Equipment 3.158 53.734 351.968 0,0025 0,0532 0,2193 PT H-Tech Oilfield Equipment Aqua-terra Global Pte Ltd 2.115 2.312 580.694 0,0017 0,0023 0,3617 Aqua-terra Global Pte Ltd Aquaterra Oilfield Equipment Service Aquaterra Oilfield Equipment Pte Ltd - 204.432 - - 0,2025 - Service Pte Ltd Vallourec Mannesmann Tubes Vallourec Mannesmann Tubes Asia Pacific Pte Ltd - - 36.338.586 - - 22,6370 Asia Pacific Pte Ltd Sin Soon Huat Corporation Ltd - - 5.167.000 - - 3,2187 Sin Soon Huat Corporation Ltd Sumitomo Corporation Sumitomo Corporation Asia Pte Ltd - - 2.138.551 - - 1,3322 Asia Pte LtdParts
» Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Pelayanan LabuhTambat Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Berthing Call Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Pelayanan Pendukung Bongkar Muat Cargo
» Fasilitas Jasa Angkutan Cargo
» Pelayanan Kebersihan Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Sewa Lahan Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Sewa Gudang Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Loading - unloading Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Trucking Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Wharfage Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Open storageyard Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Warehouse Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» PT. Sarana Citranusa Kabil SCK
» PT Pelayaran Citranstirta Tatasarana CITA
» PT Citra Pembina Logistik CPL
» PT Citra Pembina Logistik CPL , provides
» PT Bandarkabil Indonusa BKI , Business
» Saiful Mizra Bin Kassim, CFA
» Reginald Djakarya, QIA Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Pokok-pokok Kode Etik Reginald Djakarya, QIA
» Pokok-pokok budaya Perusahaan Corporate Culture
» The essence of Business Etiquette
» 868.138 GROSS PROF IT Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» 990.014 INCOME FRO M O PERATIONS
» 133.260 EXPENSEBENEFIT Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» 315.203 50. 133.753 Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» 528.239 50. 304.827 Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» 300.043 Operating Acti vities Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» 544.366 CASH AND CASH EQUIVALENTS DAMPAK NET O PERUB AHAN
» 091 32. 066 CASH AND CASH EQUIVALENTS
» Pendirian Perusahaan Company’s establishment
» Penawaran umum efek Perusahaan lanjutan
» Company’s public offering continued
» Struktur Perusahaan dan Entitas Anak Corporate Structure and Subsidiaries
» Struktur Perusahaan dan Entitas Anak lanjutan
» Corporate Structure U M U M lanjutan GENERAL continued
» Karyawan, dewan komisaris dan direksi Employees, boards of commissioners and
» Pengesahan untuk penerbitan laporan keuangan konsolidasian
» Authorization for the issuance of the consolidated financial statements
» Basis of presentation of the consolidated financial statements
» Dasar penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan Business Combinations continued
» Kombinasi Bisnis lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investasi pada entitas asosiasi Investments in associated companies
» Transaksi dengan pihak-pihak berelasi
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya dibayar di muka Prepaid expenses
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property, plant and equipment continued
» Beban Tangguhan - Hak atas Tanah
» Penurunan nilai aset non-keuangan
» Penurunan nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Segment reporting SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segmen usaha lanjutan Segment reporting continued
» Transaksi dan saldo dalam mata uang asing
» Foreign currency transactions and balances
» Transaksi dan saldo dalam mata uang asing lanjutan
» Foreign currency transactions and balances continued
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pajak penghasilan lanjutan Income tax continued
» Laba per saham Earnings per share
» Penyisihan beban imbalan kerja Provision for employee benefits
» Instrumen keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAK AN AKUNTANSI PENTING lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Penerapan standar akuntansi lainnya yang telah direvisi
» Adoption of other revised accounting standards
» SUMBER KETIDAKPAS TI AN DARI ESTIMASI
» SUMBER KETIDAKPAS TI AN DARI ESTIMASI lanjutan
» SOURCES OF ESTIMATION UNCERTAINTY
» SOURCES OF ESTIMATION UNCERTAINTY continued
» KAS D AN SETAR A KAS CASH AND CASH EQUIVALENTS
» KAS D AN SETAR A KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAH A TRADE RECEIVABLES
» PIUTANG USAH A lanjutan TRADE RECEIVABLES continued
» TRANS AKSI D AN S ALDO DENGAN PIHAK- PIHAK BERELASI
» TRANSACTIONS AND Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» 2010 2012 Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» TRANS AKSI D AN S ALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
» PERSEDIAAN INVENTORIES Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» BIAYA DIBAYAR DIMUKA DAN UANG MUKA LAINNYA
» PREPAID EXPENSES AND OTHER ADVANCES
» INVESTASI P AD A ENTITAS ASOSI ASI INVESTMENTS IN ASSOCIATED COMPANIES
» INVESTASI P AD A ENTITAS ASOSI ASI lanjutan INVESTMENTS IN ASSOCIATED COMPANIES
» 549.688 Carrying amount of the investment
» DEPOSITO BERJANGKA YANG DIBATASI
» ASET TE TAP PROPERTY, PLANT AND EQUIPMENT
» ASET TE TAP lanjutan PROPERTY,
» PINJAMAN J ANGK A PENDEK SHORT-TERM LOANS
» PINJAMAN J ANGK A PENDEK lanjutan SHORT-TERM LOANS continued
» PT Bank CIMB Niaga Tbk PT Bank CIMB Niaga Tbk
» UTANG USAH A lanjutan TRADE PAYABLES continued
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» LIABILITAS IMB AL AN KERJA K AR YAW AN J ANGKA PENDEK
» SHORT-TERM EMPLOYEE BENEFITS LIABILITY Akun ini terdiri dari: PERPAJ AK AN TAXATION
» PERPAJ AK AN lanjutan TAXATION continued
» 514.103 41. 772.938 Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» 262 Deferred tax expense benefit - net
» 999.507 statements of comprehen sive in come
» UANG MUKA PELANGG AN ADVANCES FROM CUSTOMERS PINJAMAN J ANGK A P ANJ ANG LONG-TERM DEBTS
» PINJAMAN J ANGK A P ANJ ANG lanjutan LONG-TERM DEBTS continued
» per annum. PINJAMAN J ANGK A P ANJ ANG lanjutan LONG-TERM DEBTS continued
» Other borrowings PINJAMAN J ANGK A P ANJ ANG lanjutan LONG-TERM DEBTS continued
» Liabilitas sewa pembiayaan PINJAMAN J ANGK A P ANJ ANG lanjutan LONG-TERM DEBTS continued
» Liabilitas sewa pembiayaan lanjutan
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» TAMB AH AN MOD AL DISETOR ADDITIONAL PAID-IN CAPITAL
» RETAINED EARNINGS Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» PENDAP ATAN DARI PENJUALAN DAN J AS A REVENUE FROM SALES AND SERVICES
» PENDAP ATAN DARI PENJUAL AN DAN J AS A lanjutan
» REVENUE FROM SALES AND SERVICES continued
» BEBAN POKOK PENJUAL AN DAN JAS A COST OF SALES AND SERVICES
» BEBAN POKOK PENJUAL AN DAN J AS A lanjutan
» COST OF SALES AND SERVICES continued
» BEBAN USAH A OPERATING EXPENSES
» BEBAN USAH A lanjutan OPERATING EXPENSES continued
» 334.780 Total Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» PENDAP ATAN BEBAN OPERASI LAINNYA OTHER OPERATING INCOME EXPENSE
» PERJANJI AN-PERJANJI AN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJI AN-PERJANJI AN SIGNIFIKAN lanjutan
» SIGNIFICANT AGREEMENTS continued Perusahaan lanjutan
» PERJANJI AN-PERJANJI AN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued Perusahaan lanjutan
» IKATAN COMMITMENTS Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» IKATAN lanjutan COMMITMENTS continued
» Pendapatan dari Penjualan dan Jasa Revenue from Sales and Services
» Beban Pokok Penjualan dan Jasa Cost of Sales and Services
» Laba Tahun Berjalan Income for the Year
» Aset Assets SEGMEN USAH A lanjutan SEGMENT REPORTING continued
» Aset lanjutan Assets continued
» Beban Penyusutan Depreciation Expense
» Amortisasi Hak atas Tanah Amortization of Landrights
» LIABILITAS IMB AL AN KERJA K AR YAW AN J ANGKA P ANJ ANG
» Employee benefits expense LONG-TERM EMPLOYEE BENEFITS LIABILITY
» Posisi liabilitas imbalan kerja karyawan The status of employee benefits liability
» LIABILITAS IMB AL AN KERJA K AR YAW AN J ANGKA P ANJ ANG lanjutan
» Liabilitas imbalan kerja kary awan Employee benefits liability
» LIABILITAS IMB AL AN KERJA K ARYAW AN J ANGKA P ANJ ANG lanjutan
» LONG-TERM EMPLOYEE BENEFITS LIABILITY continued
» ASET D AN LIABILITAS DAL AM MATA U ANG ASING
» ASSETS AND Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» ASET D AN LIABILITAS DAL AM MATA U ANG ASING lanjutan
» INSTRUMEN KEUANG AN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANG AN lanjutan FINANCIAL INSTRUMENTS continued
» MAN AJE MEN RISIKO KEUANG AN FINANCIAL RISK MANAGEMENT
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