MODAL SAHAM lanjutan CAPITAL STOCK continued
27. BEBAN LAIN-LAIN - BEBAN KEUANGAN
Akun ini terdiri dari:27. OTHER EXPENSES - FINANCE COSTS
This account consists of: 2011 2010 Beban Bunga Interest Expense Hutang bank 19.497.359.828 31.141.045.775 Bank loans Hutang pembiayaan konsumen 16.275.778 129.335.545 Consumer financing payable Beban administrasi bank 1.121.340.703 2.698.485.374 Bank administration charges Jumlah beban lain-lain - Total other expenses - beban keuangan 20.634.976.309 33.968.866.694 finance costs28. LABA BERSIH PER SAHAM
Laba bersih per saham dihitung dengan membagi laba tahun berjalan yang dapat diatribusikan kepada pemilik Entitas Induk dengan rata-rata tertimbang jumlah saham yang beredar pada tahun bersangkutan.28. EARNINGS PER SHARE
Earnings per share is calculated by dividing profit for the year attributable to the owners of the Parent Entity by the weighted average number of shares outstanding during the year. 2011 2010 Laba tahun berjalan yang dapat diatribusikan kepada pemilik Profit for the year attributable to Entitas Induk 94.733.785.499 79.039.853.128 owners of the Parent Entity Ju mlah rata-rata tertimbang saham 1.835.357.744 1.835.357.744 Weighted average number of shares Laba bersih per saham 52 43 Earnings per share29. TRANSAKSI DENGAN
PIHAK-PIHAK BERELASI29. TRANSACTIONS WITH RELATED PARTIES
Dalam kegiatan usahanya, Grup melakukan transaksi penjualan kepada pihak-pihak berelasi, dengan rincian sebagai berikut: The Group, in its regular conduct of business, engaged in sales transactions with related parties, the details of which follow: Persentase dari jumlah penjualan bersih konsolidasiPercentage JumlahTotal to consolidated net sales 2011 2010 2011 2010 PT Catur Sentosa Adiprana Tbk 716.346.450.445 624.903.015.989 77,64 75,27 PT Catur Sentosa Adiprana Tbk PT Catur Hasil Sentosa 41.038.400.130 31.587.437.485 4,45 3,80 PT Catur Hasil Sentosa PT Catur Logamindo Sentosa 39.701.776.281 44.533.482.815 4,30 5,36 PT Catur Logamindo Sentosa PT Caturadiluhur Sentosa 38.487.254.052 30.061.042.698 4,17 3,62 PT Caturadiluhur Sentosa PT Catur Karda Sentosa 21.276.696.841 24.322.188.517 2,31 2,93 PT Catur Karda Sentosa PT Catur Mitra Sejati Sentosa 4.095.520.688 4.471.780.226 0,44 0,55 PT Catur Mitra Sejati Sentosa Jumlah penjualan 860.946.098.437 759.878.947.730 93,31 91,53 Total sales Piutang usaha dari transaksi penjualan kepada pihak-pihak berelasi tersebut sebesar Rp190.204.697.830 dan Rp183.032.940.196 pada tanggal 31 Desember 2011 dan 2010 masing-masing mencerminkan 22,87 dan 20,96 dari jumlah aset konsolidasian, disajikan sebagai “Piutang Usaha” dalam laporan posisi keuangan konsolidasian Catatan 5. The related trade receivables arising from the sales transactions with related parties amounting to Rp190,204,697,830 and Rp183,032,940,196 as of December 31, 2011 and 2010, respectively, which represent 22.87 and 20.96, respectively, of the consolidated total assets are presented under “Trade Receivables” in the consolidated statements of financial position Note 5.Parts
» U M U M a. Pendirian perusahaan
» GENERAL a. The Company’s establishment
» Penawaran umum saham perusahaan The Company’s public offering
» Susunan Entitas Anak The Company’s Subsidiaries
» Susunan Entitas Anak lanjutan
» The Company’s Subsidiaries continued
» Dewan komisaris, direksi, komite audit
» Commissioners, directors, audit committee
» U M U M lanjutan d. Dewan komisaris, direksi, komite audit
» GENERAL continued d. Commissioners, directors, audit committee
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING a. Dasar
» Basis of preparation of the consolidated financial statements
» Basis of preparation of the consolidated financial statements continued
» Principles of consolidation Sejak Tanggal 1 Januari 2011
» Principles of consolidation continued Sejak Tanggal 1 Januari 2011 lanjutan
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Cash equivalents IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Cadangan penurunan nilai piutang
» Allowance for impairments of receivables
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prepaid expenses IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Fixed assets continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Biaya pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING
» Borrowing costs SUMMARY OF SIGNIFICANT ACCOUNTING
» Stock issuance costs SUMMARY OF SIGNIFICANT ACCOUNTING
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Imbalan kerja karyawan SUMMARY OF SIGNIFICANT ACCOUNTING
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi dan saldo dalam mata uang asing
» Foreign currency transactions and balances
» Pajak penghasilan badan SUMMARY OF SIGNIFICANT ACCOUNTING
» Corporate income tax SUMMARY OF SIGNIFICANT ACCOUNTING
» Earnings per share SUMMARY OF SIGNIFICANT ACCOUNTING
» Restrukturisasi entitas sepengendali SUMMARY OF SIGNIFICANT ACCOUNTING
» Restructuring transactions of entities under common control
» Pelaporan segmen SUMMARY OF SIGNIFICANT ACCOUNTING
» Segment reporting Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset keuangan Financial assets
» Instrumen keuangan lanjutan Financial instruments continued
» Aset keuangan lanjutan Financial assets continued
» IKHTISAR KEBIJAKAN AKUNTANSI POKOK lanjutan
» Biaya perolehan yang diamortisasi dari instrumen keuangan
» Amortized cost SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penerapan standar akuntansi revisi lain dan
» Pertimbangan Judgment MANAGEMENT’S USE
» Judgment continued Penentuan MANAGEMENT’S USE
» Estimasi dan Asumsi Estimates and Assumptions
» PENGGUNAAN PERTIMBANGAN, PENGGUNAAN PERTIMBANGAN, PENGGUNAAN PERTIMBANGAN,
» Estimates and Assumptions continued
» PENGGUNAAN PERTIMBANGAN, arna annual report 2011
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA arna annual report 2011
» TRADE RECEIVABLES arna annual report 2011
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PERSEDIAAN arna annual report 2011
» INVENTORIES arna annual report 2011
» PREPAID EXPENSES arna annual report 2011
» ASET LANCAR LAIN-LAIN OTHER CURRENT ASSETS
» ASET TETAP arna annual report 2011
» FIXED ASSETS arna annual report 2011
» ASET TETAP lanjutan arna annual report 2011
» FIXED ASSETS continued arna annual report 2011
» ASET TETAP lanjutan FIXED ASSETS continued
» OTHER NON-CURRENT ASSETS This account consists of:
» HUTANG JANGKA PENDEK arna annual report 2011
» SHORT-TERM DEBTS This account consists of the following:
» HUTANG JANGKA PENDEK lanjutan SHORT-TERM DEBTS continued
» HUTANG USAHA KEPADA PIHAK KETIGA
» TRADE PAYABLES TO THIRD PARTIES
» HUTANG USAHA KEPADA PIHAK KETIGA lanjutan
» TRADE PAYABLES arna annual report 2011
» HUTANG LAIN-LAIN OTHER PAYABLES
» ACCRUED EXPENSES arna annual report 2011
» PERPAJAKAN TAXATION arna annual report 2011
» PERPAJAKAN lanjutan TAXATION continued
» HUTANG JANGKA PANJANG LONG-TERM DEBTS
» HUTANG JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» KEWAJIBAN IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» MODAL SAHAM arna annual report 2011
» CAPITAL STOCK arna annual report 2011
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR - BERSIH
» ADDITIONAL PAID-IN CAPITAL - NET
» DIVIDEN KAS arna annual report 2011
» CASH DIVIDEND arna annual report 2011
» DIVIDEN KAS lanjutan CASH DIVIDEND continued
» SELISIH NILAI arna annual report 2011
» DIFFERENCE ARISING FROM RESTRUCTURING TRANSACTIONS OF ENTITIES UNDER COMMON
» PENJUALAN BERSIH arna annual report 2011
» NET SALES arna annual report 2011
» BEBAN POKOK PENJUALAN arna annual report 2011
» BEBAN USAHA arna annual report 2011
» OPERATING EXPENSES arna annual report 2011
» BEBAN LAIN-LAIN - BEBAN KEUANGAN
» OTHER EXPENSES - FINANCE COSTS
» EARNINGS PER SHARE arna annual report 2011
» TRANSAKSI DENGAN arna annual report 2011
» TRANSACTIONS WITH arna annual report 2011
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL TUJUAN DAN
» TUJUAN DAN arna annual report 2011
» INFORMASI SEGMEN arna annual report 2011
» SEGMENT INFORMATION arna annual report 2011
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