LABA PER SAHAM EARNINGS PER SHARE
35. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI
35. BALANCES AND
TRANSACTIONS WITH RELATED PARTIES Rincian dari akun dan transaksi signifikan dengan pihak-pihak berelasi dan penjelasan atas hubungan dengan pihak-pihak berelasi adalah sebagai berikut: The details of the accounts and the significant transactions entered into with related parties and the description of the relationship with such related parties are as follows: Persentase dari Total AsetLiabilitas Percentage to JumlahTotal Total AssetsLiabilities 31 Maret 2017 31 Desember 2016 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 March 31, 2017 December 31, 2016 Piutang usaha Catatan 5 Trade receivables Note 5 Entitas sepengendali Entity under common control PT TemasSuzue Indonesia 1.549.381.000 1.854.320.785 0,05695 0,07521 PT Temas Suzue Indonesia Utang usaha Catatan 14 Trade payables Note 14 Entitas sepengendali Entity under common control PT Temas Suzue Indonesia - 116.460.727 0,00759 PT Temas Suzue Indonesia Entitas Induk Parent entity PT Temas Lestari - 1.384.240.000 - 0,09027 PT Temas Lestari Total - 1.500.700.727 0,05695 0,09786 Total Pinjaman jangka panjang Catatan 19 Long-term debt Note 19 Utang lain-lain - bagian lancar Other payable - current portion Entitas Induk Parent entity PT Temas Lestari 84.000.000.000 44.000.000.000 4,89319 2,86936 PT Temas Lestari Sifat hubungan dan rincian transaksi Kelompok Usaha dengan pihak-pihak berelasi adalah sebagai berikut: The nature of the relationship and the details of the Group’s transactions with the related parties are as follows: No Pihak-Pihak Berelasi Related Parties Sifat Relasi Relationship Sifat Saldo AkunTransaksi Nature of Account BalancesTransactions a. PT Temas Suzue Indonesia Entitas sepengendaliEntity under common control Sewa-menyewa untuk menunjang kegiatan usaha utama Kelompok UsahaRental to support the Group’s main business activities b. PT Temas Lestari Entitas IndukParent entity Perbaikan dan pemeliharaanRepairs and maintenance, Utang lain-lainOther payables c. Harto Khusumo Personil manajemen kunciKey management personnel SewaRent d. Ganny Zheng Personil manajemen kunciKey management personnel SewaRent e. Faty Khusumo Personil manajemen kunciKey management personnel SewaRentParts
» PT. Pelayaran Tempuran Emas Tbk
» Pendirian Perusahaan Company UMUM GENERAL
» Pendirian Perusahaan lanjutan Company
» Penawaran Umum Efek Ekuitas Perusahaan Public offerings of the Companys equity
» Dewan Komisaris dan Direksi, Komite Audit serta Karyawan
» Boards of Commissioners and Directors, Audit Committee and Employees
» Entitas Anak Subsidiaries UMUM lanjutan GENERAL continued
» Basis of preparation of the consolidated financial statements
» Dasar penyajian 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
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya dibayar dimuka SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset tetap lanjutan Fixed assets continued
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Penurunan nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Stock issuance costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kombinasi bisnis entitas sepengendali Business combination of entities under
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Imbalan kerja Employee benefits
» Transaksi dan saldo dalam mata uang asing Foreign Perpajakan Taxation
» Perpajakan lanjutan Taxation continued
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan Aset keuangan lanjutan Financial assets continued
» Instrumen keuangan lanjutan Financial instruments continued
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan Liabilitas keuangan Financial liabilities
» Saling hapus dari instrumen keuangan Offsetting of financial instruments
» Nilai wajar instrumen keuangan Fair value of financial instruments
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan
» Utang transaksi syariah - Murabahah Obligation under syariah transaction -
» Earnings per share Nilai wajar
» Pelaporan segmen Segment reporting
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Kapitalisasi Biaya Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Capitalization of Borrowing Costs
» Pertimbangan Judgments MANAGEMENT’S USE OF JUDGM
» Judgments continued MANAGEMENT’S USE OF JUDGMENTS,
» Estimates and assumptions MANAGEMENT’S USE OF JUDGMENTS,
» Estimates and assumptions continued
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN ASUMSI OLEH MANAJEMEN lanjutan
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN PT. Pelayaran Tempuran Emas Tbk
» OTHER RECEIVABLES PT. Pelayaran Tempuran Emas Tbk
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES PT. Pelayaran Tempuran Emas Tbk
» PERSEDIAAN lanjutan INVENTORIES continued
» BIAYA DIBAYAR DIMUKA PREPAID EXPENSES
» ASET LANCAR LAIN-LAIN OTHER CURRENT ASSETS
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG BANK JANGKA PENDEK lanjutan
» SHORT-TERM BANK LOANS continued
» UTANG LAIN-LAIN OTHER PAYABLES
» BEBAN AKRUAL ACCRUED EXPENSES
» TRANSAKSI DERIVATIF DERIVATIVE TRANSACTIONS
» TRANSAKSI DERIVATIF lanjutan DERIVATIVE TRANSACTIONS continued
» PERPAJAKAN TAXATION PT. Pelayaran Tempuran Emas Tbk
» PINJAMAN JANGKA PANJANG LONG-TERM DEBTS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» PINJAMAN JANGKA PANJANG lanjutan
» LONG-TERM DEBTS continued PT. Pelayaran Tempuran Emas Tbk
» UTANG SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» UTANG TRANSAKSI SYARIAH OBLIGATION
» UTANG TRANSAKSI SYARIAH lanjutan OBLIGATION
» LIABILITAS IMBALAN PT. Pelayaran Tempuran Emas Tbk
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» RUGI KOMPREHENSIF LAIN OTHER COMPREHENSIVE LOSS
» SALDO LABA PT. Pelayaran Tempuran Emas Tbk
» HAK KEPENTINGAN NONPENGENDALI ATAS ASET NETO ENTITAS ANAK
» NON-CONTROLLING INTERESTSIN PT. Pelayaran Tempuran Emas Tbk
» LABA PER SAHAM EARNINGS PER SHARE
» PENDAPATAN JASA SERVICE REVENUES
» BEBAN USAHA OPERATING EXPENSES
» PENDAPATAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE COSTS
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI
» BALANCES AND PT. Pelayaran Tempuran Emas Tbk
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN DAN IKATAN PENTING SIGNIFICANT
» PERJANJIAN DAN IKATAN PENTING lanjutan SIGNIFICANT
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSET AND PT. Pelayaran Tempuran Emas Tbk
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