GENERAL AND ADMINISTRATIVE EXPENSES 30 Jun 2016
Ekshibit E53 Exhibit E53
PT MARTINA BERTO Tbk DAN ENTITAS ANAK PT MARTINA BERTO Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN
YANG BERAKHIR
PADA 30
JUNI 2016
FOR THE YEAR ENDED 30 JUNE 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain
Expressed in Rupiah, unless otherwise stated 25. SALDO AKUN, TRANSAKSI DAN HUBUNGAN DENGAN
PIHAK BERELASI Lanjutan 25. ACCOUNT BALANCES, TRANSACTIONS AND RELATION-
SHIPS WITH RELATED PARTIES Continued Pihak yang berelasi
Related parties Sifat dari hubungan
Nature of relationship Sifat dari transaksi
Nature of transactions
PT SAI Indonesia Entitas sepengendali
Entity under common control Penjualan dan pembelian
Sales and purchases PT Martha Beauty Gallery
Entitas sepengendali Entity under common control
Penjualan dan pembelian Sales and purchases
PT Kreasiboga Primatama Entitas sepengendali
Entity under common control Pembelian
Purchases PT Creative Style Mandiri
Entitas sepengendali Entity under common control
Pembelian purchases
PT Cantika Puspa Pesona Entitas sepengendali
Entity under common control Penjualan dan pembelian
Sales and purchases Ibu Martha Tilaar
Personil manajemen kunci Grup Key management personnel of the Group
Royalti Royalties
Ibu Ratna Handana Personel manajemen kunci Grup
Key management personnel of the Group Royalti
Royalties
Persentase terhadap jumlah asetliabilitas
konsolidasian Percentage to total
consolidated assetsliablities
30 Jun 2016
30 Jun 2016
31 Des 2015
31 Dec 2015
30 Jun 2016
30 Jun 2016
31 Des 2015
31 Dec 2015
Aset Lancar Current Assets
Piutang usaha Trade receivables
PT SAI Indonesia 319.361.976.048 320.131.703.516
44,00 49,33
PT SAI Indonesia PT Cantika Puspa Pesona
1.153.027.771 942.889.117
0,16 0,15
PT Cantika Puspa Pesona PT Martha Beauty Gallery
369.586.413 312.430.464
0,05 0,05
PT Martha Beauty Gallery
T o t a l Catatan 5 320.884.590.232 321.387.023.097
44,21 49,53
Note 5 T o t a l Persentase terhadap
jumlah asetliabilitas konsolidasian
Percentage to total consolidated
assetsliablities 30 Jun
2016 30 Jun
2016 31 Des
2015 31 Dec
2015 30 Jun
2016 30 Jun
2016 31 Des
2015 31 Dec
2015 Piutang non-usaha
Non-trade receivables
PT Martha Beauty Gallery 535.090.731
125.721.106 0,07
0,02 PT Martha Beauty Gallery
PT Creative Style Mandiri 219.806.000
14.217.000 0,03
0,00 PT Creative Style Mandiri
PT SAI Indonesia 196.374.163
143.918.908 0,03
0,02 PT SAI Indonesia
PT Cantika Puspa Pesona 150.250.918
40.253.858 0,02
0,01 PT Cantika Puspa Pesona
T o t a l 1.101.521.812
324.110.872 0,15
0,05 T o t a l