Other borrowings PINJAMAN J ANGK A P ANJ ANG lanjutan LONG-TERM DEBTS continued
24. BEBAN POKOK PENJUAL AN DAN J AS A lanjutan
24. COST OF SALES AND SERVICES continued
Pembelian dari pihak-pihak berelasi adalah sebesar AS87.098.134 dan AS83.445.802 atau 69,28 dan 67,74, masing-masing dari jumlah beban pokok penjualan dan jasa untuk tahun y ang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Catatan 6. Purchases from the related parties amounted to US87,098,134 and US83,445,802 or 69.28 and 67.74 of total cost of sales and services for the years ended December 31, 2012 and 2011, respectively Note 6. Rincian pemasok dengan nilai pembelian melebihi 10 dari jumlah pendapatan dari penjualan dan jasa Grup adalah sebagai berikut: The details of suppliers from which purchases exceed 10 of the Group’s total revenue from sales and services are as follows: Persentase terhadap Jumlah Pendapatan dari Penj ualan dan Jasa Percentage to Total Revenue from JumlahAmou nt Sales and Services Pemasok 2012 2011 2012 2011 Suppliers Vallourec Mannesmann France 33.896.292 40.160.961 16,87 19,68 Vallourec Mannesmann France Vallourec Mannesmann Vallourec Mannesmann Deutschland Gmbh 21.886.727 22.661.534 10,90 11,11 Deutschland Gmbh Jumlah 55.783.019 62.822.495 27,77 30,79 Total 25. BEBAN USAH A 25. OPERATING EXPENSES Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows: 2012 2011 Beban umum dan administrasi General and administrativ e ex penses Gaji, upah dan kesejahteraan kar yawan Salaries, w ages and employ ee benefits Catatan 30 11.469.703 10.037.572 Note 30 Penyisihan kerugian penurunan nilai Provision for i mpair ment l osses piutang usaha 8.322.744 194.596 on trade receivable Jasa tenaga ahli 2.790.152 1.064.367 Professional fees Perbai kan dan pemeliharaan 1.708.846 1.386.000 Repairs and mai ntenance Perjalanan 730.651 712.073 Traveling Keamanan 691.256 643.183 Security Penyusutan dan amortisasi Catatan 11 488.907 528.632 Depreciation and amortization Note 11 Pajak 364.206 1.015.701 Taxes Listrik dan air 302.766 262.238 Electricity and water Sewa kantor 253.171 240.274 Office rental Telekomunikasi 276.521 308.662 Telecommunication Admi nistrasi bank 251.443 138.418 Bank s ervice charges Perizinan 231.990 176.679 Government dues and fees Pengangkutan 209.189 118.811 Freight and handling Asuransi 201.802 147.841 Insurance Lain-lain masing-masing di bawah AS200.000 1.829.810 1.003.080 Others each bel ow US200,000 Sub-jumlah 30.123.157 17.978.127 Sub-total Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS AN AK CATATAN ATAS L APOR AN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in U.S. dollars, unless otherwise stated 91 25. BEBAN USAH A lanjutan 25. OPERATING EXPENSES continued 2012 2011 Beban penjual an Selling Expenses Pengiriman 4.003.654 867.109 Delivery costs Pemasaran Catatan 27 2.546.813 - Marketing Note 27 Biaya denda 458.463 4.358.219 Penalty fees Biaya pemeri ksaan 405.496 115.282 Inspection costs Lain-lain 9.596 16.043 Others Sub-jumlah 7.424.022 5.356.653 Sub-total Jumlah 37. 547.17923. 334.780 Total
26. PENDAP ATAN BEBAN OPERASI LAINNYA 26. OTHER OPERATING INCOME EXPENSE 2012 2011 Pendapatan operasi l ainn ya Other operating in come Pemulihan penyisihan atas Reversals of allowance for keusangan persediaan 1.688.223 - inventory obsolesc enc e Pendapatan s upl ai listrik 1.396.797 633.296 Income from elec tricity supply Gain on s ale of pr operty , pl ant Laba penj ualan as et tetap Catatan 11 1.319.950 75.279 and equipment Note 11 Pembali kan penc atatan penurunan nilai Reversal of i mpair ment l oss on pr operty, aktiva tetap Catatan 11 598.928 - plant and equi pment Note 11 Pendapatan s ewa dari Imec o Rental i ncome from Imeco Tuboscope dan CAN 274.928 283.740 Tuboscope and CAN Keuntungan pel epas an Gain on s ale of inv estment entitas anak Catatan 1c - 3.042.977 in subsi diaries Note 1c Lain-lain 710.145 119.357 Miscellaneous Jumlah 5.988. 971 4.154. 649 Total Beban operasi lainn ya Other operating expen se Kerugian s elisih nilai tukar - neto 141.202 697.993 Loss on foreign exc hange rate-net Jumlah 5.847. 769 3.456. 656 Total 27. PERJANJI AN-PERJANJI AN SIGNIFIKAN 27. SIGNIFICANT AGREEMENTS Perusahaan Company a. Pada tanggal 27 Agustus 2004, Perusahaan mengadakan perjanjian jual beli untuk pasokan gas dengan PT Perusahaan Gas Negara Persero Tbk PGN. Berdasarkan perjanjian tersebut, PGN setuju untuk memasok gas ke Perusahaan untuk jangka waktu lima belas 15 tahun mulai tanggal 28 Februari 2005 dan dapat diperpanjang sampai dengan jangka waktu tertentu atas kesepakatan kedua pihak. Berlaku ef ektif tanggal 1 April 2010, Perusahaan akan membay ar tarif gas sebagai imbalan sebesar AS4,22MMBTU + Rp700m 3 , y ang dihitung berdasarkan pemakaian gas dengan pemakaian minimum bulanan sebesar 300.000m 3 . a. On August 27, 2004, the Company entered into a sale and purchase agreement for gas supply with PT Perusahaan Gas Negara Persero Tbk PGN. Under this agreement, PGN agreed to supply gas to the Company for a term of fifteen 15 years commencing from February 28, 2005 and may be thereafter extended by such further term as may be agreed upon by both parties. Effective on April 1, 2010, the Company is paying gas tariff fee as compensation amounting to US4.22MMBTU + Rp700m 3 , which shall be computed based on actual gas consumed with monthly minimum gas consumption of 300,000m 3 .Parts
» 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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