the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2015 dan
untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2015 and
for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated
48
8. BIAYA DIBAYAR DI MUKA DAN ASET LANCAR LAINNYA
8. PREPAID EXPENSES AND OTHER CURRENT ASSETS
Rincian biaya dibayar di muka dan aset lancar lainnya adalah sebagai berikut:
The details of prepaid expenses and other current assets are as follows:
30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014
Biaya dibayar di muka 565.789
381.852 Prepaid expenses
Uang muka pembelian 682.019
110.999 Advance payments - purchasing
Uang muka operasional 387.313
87.381 Advance payments - operation
Lain - lain 456.119
169.628 Others
Sub-jumlah - aset lancar lainnya
1.525.451 368.008
Sub-total - other current assets
Jumlah 2.091.240
749.860 Total
9. INVESTASI PADA ENTITAS ASOSIASI 9. INVESTMENTS IN ASSOCIATES
Rincian investasi pada entitas asosiasi adalah sebagai berikut:
The details of investments in associates are as follows:
Mutasi selama tahun berjalan Movements during the year
Dampak Hilangnya
Kendali Persentasi
atas Pengumuman
Pemilikan Saldo
Entitas Bagian Laba
Penerimaan Saldo
Awal Anak
Neto Entitas Dividen
Akhir Percentage
Investasi Effect of
Asosiasi KasCash
Investasi of
Beginning Loss of
Equity in Net Dividends
Ending Ownership
Balance of Control of a
Earnings of Declared
Balance of 30 Juni 2015
Investment Subsidiary
Associates Received
Investment June 30, 2015
PT H-Tech Oilfield PT H-Tech Oilfield
Equipment 45,65
12.824.234 -
769.389 2.282.500
11.311.123 Equipment
Citra Sumit Valind Citra Sumit Valind
Investment Pte Ltd 48,00
2.072.459 -
37.301 96.000
2.013.760 Investment Pte Ltd
PT Pelayaran Citranstirta PT Pelayaran Citranstirta
Tatasarana 48,25
661.480 -
133.067 -
794.547 Tatasarana
Jumlah 15.558.173
-
939.758 2.378.500
14.119.430 Total
31 Desember 2014 December 31, 2014
PT H-Tech Oilfield PT H-Tech Oilfield
Equipment 45,65
15.391.654 -
1.541.080 4.108.500
12.824.234 Equipment
Citra Sumit Valind Citra Sumit Valind
Investment Pte Ltd 48,00
1.950.031 -
122.428 -
2.072.459 Investment Pte Ltd
PT Pelayaran Citranstirta PT Pelayaran Citranstirta
Tatasarana 48,25
- 543.780
117.700 -
661.480 Tatasarana
Jumlah 17.341.685
543.780 1.781.208
4.108.500 15.558.173
Total
PT H-Tech Oilfield Equipment HOE PT H-Tech Oilfield Equipment HOE
Pada tahun 1999, Perusahaan membeli 440.000 saham
dengan nilai
investasi sebesar
Rp3.080.000.000 setara AS344.128,
yang merupakan 7,10 kepemilikan di HOE, dari
pemegang saham
Perusahaan, PT
Citra Agramasinti Nusantara CAN. Pada tahun 2000,
Perusahaan membeli tambahan 990.000 saham dengan nilai investasi sebesar Rp6.930.000.000
setara AS776.471 dari Nissho Iwai Corporation, pihak berelasi, sehingga meningkatkan kepemilikan
menjadi 23,07. In 1999, the Company acquired 440,000 shares with
investment value of Rp3,080,000,000 equivalent to US344,128, which represent 7.10 ownership
interest in HOE, from the Company’s shareholder, PT Citra Agramasinti Nusantara CAN. In 2000, the
Company purchased additional 990,000 shares with investment value of Rp6,930,000,000 equivalent to
US776,471 from Nissho Iwai Corporation, a related party, which increased its ownership interest
to 23.07.
the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2015 dan
untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2015 and
for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated
49
9. INVESTASI PADA ENTITAS ASOSIASI lanjutan 9. INVESTMENTS IN ASSOCIATES continued
