INFORMASI MENGENAI RELATED PARTIES INFORMATION continued INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
30. INFORMASI MENGENAI
PIHAK-PIHAK BERELASI lanjutan30. RELATED PARTIES INFORMATION continued
d Aset keuangan tidak lancar lainnya Catatan 10 d Other non-current financial assets Note 10 Persentase terhadap total aset Percentage to total assets 31 Maret 31 Desember 31 Maret 31 Desember March 31, December 31, March 31, December 31, 2017 2016 2017 2016 Piutang sewa pembiayaan Finance lease receivables - - bagian tidak lancar non-current portion PT Pertamina Persero 77.167 67.056 1,8 1,6 PT Pertamina Persero 77.167 67.056 1,8 1,6 Bank yang dibatasi penggunaannya Restricted cash in banks PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk 6.088 9.713 0,1 0,2 Persero Tbk PT Bank Mandiri Persero Tbk 500 255 0,0 0,0 PT Bank Mandiri Persero Tbk 6.588 9.968 0,1 0,2 Total 83.755 77.024 1,9 1,8 Total e Utang usaha Catatan 17 e Trade payables Note 17 Persentase terhadap total liabilitas Percentage to total liabilities 31 Maret 31 Desember 31 Maret 31 Desember March 31, December 31, March 31, December 31, 2017 2016 2017 2016 PT Pertamina Persero 91.409 49.914 6,7 3,8 PT Pertamina Persero PT Tugu Pratama Indonesia 1.626 - 0,1 - PT Tugu Pratama Indonesia Lain-lain masing-masing di bawah 0,5 dari Others each below 0.5 of modal disetor 6.595 1.731 0,5 0,1 paid-in capital Total 99.630 51.645 7,3 3,9 Total are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain TIDAK DIAUDIT PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and For the Three month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated UNAUDITED 8230. INFORMASI MENGENAI
PIHAK-PIHAK BERELASI lanjutan30. RELATED PARTIES INFORMATION continued
f Pinjaman bank jangka panjang Catatan 21 f Long-term bank loans Note 21 Persentase terhadap total liabilitas Percentage to total liabilities 31 Maret 31 Desember 31 Maret 31 Desember March 31, December 31, March 31, December 31, 2017 2016 2017 2016 PT Bank BNI Syariah 3.780 4.258 0,3 0,3 PT Bank BNI Syariah g Kompensasi personil manajemen kunci g Key management personnel compensation Periode tiga bulan yang berakhir pada tanggal 31 Maret Three month period ended March 31, 2017 2016 Imbalan kerja jangka pendek 3.174 23.937 Short-term employee benefits Pesangon pemutusan kerja - 3.243 Termination benefits Total 3.174 27.180 Total h Pendapatan Catatan 25 h Revenues Note 25 Persentase terhadap total pendapatan Percentage to total revenues Periode tiga bulan yang Periode tiga bulan yang berakhir pada tanggal berakhir pada tanggal 31 Maret 31 Maret Three month period Three month period ended,March 31 ended March 31, 2017 2016 2017 2016 PT Pertamina Persero 342.816 209.477 35,3 22,7 PT Pertamina Persero PT Pertamina EP 196.642 302.506 20,2 32,8 PT Pertamina EP PT Pertamina Hulu Energi 49.906 10.458 5,1 1,1 PT Pertamina Hulu Energi PT Pertamina Drilling PT Pertamina Drilling Services Services Indonesia 835 273 0,1 0,0 Indonesia PT Pertamina Gas 604 20.482 0,0 2,2 PT Pertamina Gas Lain-lain masing-masing di bawah 0,5 dari Others each below 0.5 of modal disetor 13.805 10.720 1,4 1,2 paid-in capital Total 604.608 553.916 62,1 60,0 Total are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain TIDAK DIAUDIT PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and For the Three month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated UNAUDITED 8330. INFORMASI MENGENAI
Parts
» Laporan Keuangan Konsolidasian Interim 31 Maret 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 Laporan Keuangan Konsolidasian Interim 31 Maret 2017
» UANG MUKA ADVANCES Laporan Keuangan Konsolidasian Interim 31 Maret 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 Rakyat Indonesia Persero Tbk “BRI” lanjutan
» PT Bank Rakyat Indonesia Persero Tbk “BRI” continued
» PT Bank ANZ PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» 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”
» PINJAMAN BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» Program imbalan pensiun Pension benefits plan
» IMBALAN KERJA lanjutan Laporan Keuangan Konsolidasian Interim 31 Maret 2017
» Program pensiun iuran pasti lanjutan Defined contribution pension plan continued
» Additional paid-in capital EKUITAS YANG
» Dividen dan cadangan umum Dividend and general reserve
» Penghasilan komprehensif lain Other comprehensive income
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS PENDAPATAN REVENUES
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN KEUANGAN FINANCE COSTS
» LAIN-LAIN OTHERS Laporan Keuangan Konsolidasian Interim 31 Maret 2017
» INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI Laporan Keuangan Konsolidasian Interim 31 Maret 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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