PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME
31. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
31. BALANCES AND
TRANSACTIONS WITH RELATED PARTIES continued c. Transaksi di luar usaha pokok Kelompok Usaha dengan pihak-pihak berelasi yang merupakan entitas dengan pengendalian bersama untuk tahun yang berakhir pada tanggal 31 Desember 2013 dan 2012 adalah sebagai berikut: c. Transactions outside the Group’s main business with related parties which are entities under common control for the years ended December 31, 2013 and 2012 are as follows: TotalTotal PersentasePercentage 2013 2012 2013 2012 Penjualan benih afkir Sales of salvage seeds PT Charoen Pokphand PT Charoen Pokphand Indonesia Tbk 3.138 - 0,30 - Indonesia Tbk PT Agrico International - 1.693 - 0,20 PT Agrico International Total 3.138 1.693 0,30 0,20 Total Sewa gedung kantor Office building rental PT Charoen Pokphand PT Charoen Pokphand Indonesia Tbk Catatan 32c 215 215 0,28 0,33 Indonesia Tbk Note 32c Pengalihan karyawan dari Transfer of employees from PT Satwa Utama Raya 197 - 0,01 - PT Satwa Utama Raya PT Centralavian Pertiwi 183 - 0,01 - PT Centralavian Pertiwi PT Sarana Proteindo Utama 2 - 0,00 - PT Sarana Proteindo Utama PT Indovetraco Makmur Abadi - 173 - 0,01 PT Indovetraco Makmur Abadi PT Surya Alam Permai - 5 - 0,00 PT Surya Alam Permai Total 382 178 0,02 0,01 Total Pengalihan karyawan ke Transfer of employees to PT Centralavian Pertiwi 157 - 0,07 - PT Centralavian Pertiwi PT Charoen Pokphand PT Charoen Pokphand Indonesia Tbk 77 1.059 0,03 0,51 Indonesia Tbk PT SHS International 1 - 0,00 - PT SHS International PT Charoen Pokphand Jaya Farm - 118 - 0,06 PT Charoen Pokphand Jaya Farm PT Surya Alam Permai - 59 - 0,03 PT Surya Alam Permai Total 235 1.236 0,10 0,60 Total Persentase terhadap total penjualan netobeban umum dan administrasi asetliabilitas konsolidasian Percentage to total consolidated net sales general and administrative expenses assetsliabilities Saldo atas transaksi di luar usaha pokok Kelompok Usaha tersebut adalah sebagai berikut: The balance of related party transactions outside the Group’s main business is as follows: Persentase terhadap Total Aset Konsolidasian Percentage to Total TotalTotal Consolidated Assets 2013 2012 2013 2012 Kas dan setara kas Catatan 4 Cash and cash equivalents Note 4 PT Bank Agris 208 362 0,01 0,02 PT Bank Agris Piutang pihak berelasi non-usaha Due from related parties PT Satwa Utama Raya 147 - 0,01 PT Satwa Utama Raya PT Centralavian Pertiwi 137 - 0,01 PT Centralavian Pertiwi PT Indovetraco Makmur Abadi - 130 - 0,01 PT Indovetraco Makmur Abadi Lain-lain 2 4 0,00 0,00 Others Total 286 134 0,02 0,01 TotalParts
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Pendirian Perusahaan dan Informasi Umum lanjutan
» Establishment of the Company and General Information continued
» Penawaran Umum Efek Perusahaan Company’s Public Offering
» Komisaris, Direksi dan Karyawan Commissioners, Directors and Employees
» Komisaris, Direksi dan Karyawan lanjutan Commissioners, Directors and Employees
» Struktur Kelompok Usaha Group Structure
» Penerbitan Laporan UMUM lanjutan GENERAL continued
» Issuance of UMUM lanjutan GENERAL continued
» Dasar Penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kas dan Setara Kas Cash and Cash Equivalents
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Kombinasi Bisnis Entitas Sepengendali Business Combinations of Entities under
» Kombinasi Bisnis Entitas Sepengendali lanjutan
» Business Combinations of Entities under Common Control continued
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Persediaan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Dibayar di Muka Prepaid Expenses
» Aset Tetap Property, Plant and Equipment
» Aset Tetap lanjutan Property, Plant and Equipment continued
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan Nilai Aset Non Keuangan
» Impairment of Non-financial Assets
» Pendapatan dan Beban Revenue and Expense
» Pendapatan dan Beban lanjutan Revenue and Expense continued
» Imbalan Kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee Benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan Kerja lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee Benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Penelitian dan Pengembangan Research and Development Costs
» Biaya Penelitian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan lanjutan Taxation continued
» Laba per Saham Earnings per Share
» Segmen Operasi Operating Segments Instrumen Keuangan
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» Evaluasi Individual Individual Assessment
» Collective Assessment SOURCE OF
» SUMBER ESTIMASI SUMBER ESTIMASI
» SOURCE OF Annual Report BISI 2013
» SUMBER ESTIMASI Annual Report BISI 2013
» PIUTANG USAHA ACCOUNTS RECEIVABLE - TRADE
» PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE - TRADE continued
» PERSEDIAAN INVENTORIES Annual Report BISI 2013
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA ADVANCES Annual Report BISI 2013
» ASET TETAP lanjutan PROPERTY,
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG LAIN-LAIN - PIHAK KETIGA ACCOUNTS PAYABLE - OTHERS - THIRD PERPAJAKAN TAXATION
» BEBAN AKRUAL ACCRUED EXPENSES
» PROVISI JANGKA PENDEK SHORT-TERM PROVISION LIABILITAS IMBALAN
» LIABILITAS IMBALAN Annual Report BISI 2013
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTEREST
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL – NET
» TAMBAHAN MODAL DISETOR - NETO lanjutan ADDITIONAL
» SALDO LABA RETAINED EARNINGS
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN SELLING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSES
» PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME
» PENDAPATAN BUNGA INTEREST INCOME
» BIAYA KEUANGAN FINANCE COSTS
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» BALANCES AND Annual Report BISI 2013
» PERJANJIAN-PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» SEGMEN OPERASI OPERATING SEGMENTS
» SEGMEN OPERASI lanjutan OPERATING SEGMENTS continued
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued TUJUAN DAN
» TUJUAN DAN Annual Report BISI 2013
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
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