Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2010 and 2009
Expressed in rupiah, unless otherwise stated
67
25. TRANSAKSI DAN AKUN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
25. TRANSACTIONS AND ACCOUNTS WITH
RELATED PARTIES Dalam kegiatan usaha normal, Perusahaan dan
Anak Perusahaan melakukan transaksi dengan pihak-pihak yang mempunyai hubungan istimewa.
Transaksi-transaksi yang signifikan dan saldo- saldo yang berkaitan dengan pihak-pihak yang
mempunyai hubungan istimewa adalah sebagai berikut:
In the normal course of business, the Company and Subsidiaries entered into transactions with
related parties. The significant transactions and related account balances with related parties are
as follows:
Persentase terhadap
Jumlah Aset
Kewajiban dan
PendapatanBeban yang
BersangkutanPercentage to Total
AssetsLiabilities and
JumlahAmount Related IncomeExpenses
2010 2009
2010 2009
Piutang Usaha - Hubungan Istimewa Trade Receivables - Related Party
HCT Services Asia Pte., Ltd., Singapura 32.111.723.747
51.479.985.824 0,22
0,46 HCT Services Asia Pte., Ltd., Singapore
Piutang Hubungan Istimewa Due from Related Parties
Karyawan 10.214.596.706
19.255.909.304 0,07
0,17 Officers and employees
PT Cibinong Center Industrial Estate 4.209.459.615
4.783.377.478 0,03
0,04 PT Cibinong Center Industrial Estate
Prop. Mysore
Cements Limited
1.625.910.192 604.808.750
0,01 0,01
Prop. Mysore Cements Limited Jumlah
16.049.966.513 24.644.095.532
0,11 0,22
Total Penyertaan Jangka Panjang
Long-term Investments PT Cibinong Center Industrial Estate
22.274.758.073 20.696.031.426
0,15 0,18
PT Cibinong Center Industrial Estate PT
Pama Indo
Mining 14.363.517.244
10.337.081.735 0,10
0,09 PT Pama Indo Mining
Stillwater Shipping
Corporation -
10.786.603.013 -
0,10 Stillwater Shipping Corporation
Jumlah 36.638.275.317
41.819.716.174 0,25
0,37 Total
Hutang Hubungan
Istimewa Due to Related Parties
PT Pama Indo Mining 5.601.069.240
3.218.098.835 0,19
0,15 PT Pama Indo Mining
HCT Services Asia Pte., Ltd., Singapura 788.970.546
- 0,03
- HCT Services Asia Pte., Ltd., Singapore
HeidelbergCement Technology
HeidelbergCement Technology Center
GmbH -
1.857.894.430 -
0,09 Center GmbH
Jumlah 6.390.039.786
5.075.993.265 0,22
0,24 Total
Pendapatan Bersih
Net Revenues HCT Services Asia Pte., Ltd., Singapura 144.393.086.672 284.280.750.264
2,69 5,93
HCT Services Asia Pte., Ltd., Singapore Beban
Pokok Pendapatan
Cost of Revenues PT Pama Indo Mining
22.000.922.290 22.372.862.815
0,85 0,88
PT Pama Indo Mining HCT Services Asia Pte., Ltd., Singapura
4.191.813.800 2.712.439.478
0,16 0,11
HCT Services Asia Pte., Ltd., Singapore HeidelbergCement
Technology HeidelbergCement Technology
Center GmbH
951.461.712 510.570.234
0,04 0,02
Center GmbH Jumlah
27.144.197.802 25.595.872.527
1,05 1,01
Total Beban
Usaha Operating Expenses
PT Cibinong Center Industrial Estate 78.732.000
100.954.350 0,01
0,02 PT Cibinong Center Industrial Estate
PT Bahana
Indonor -
15.844.307.520 -
2,59 PT Bahana Indonor
Jumlah 78.732.000
15.945.261.870 0,01
2,61 Total
Penghasilan Beban
Lain-lain Other Income Expenses
PT Cibinong Center Industrial Estate 3.137.060.176
4.472.590.299 2,90
48,17 PT Cibinong Center Industrial Estate
HeidelbergCement AG
257.905.320 313.721.832 0,24
3,38 HeidelbergCement AG
HC Finance B.V., Belanda -
3.121.219.634 -
33,62 HC Finance B.V., Netherlands
Bersih 2.879.154.856
1.037.648.833 2,66
11,17
Piutang karyawan akan dilunasi melalui pemotongan gaji karyawan tersebut setiap
bulannya. The amounts due from officers and employees are
being collected through monthly salary deduction.