SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
34. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
34. BALANCES AND
TRANSACTIONS WITH RELATED PARTIES continued Saldo piutang usaha dari pihak-pihak berelasi disajikan dalam akun “Piutang Usaha - Pihak Berelasi” Catatan 6 adalah sebagai berikut: The balance of trade receivables from related parties as presented in the “Trade Receivables - Related Parties” account Note 6 is as follows: Persentase terhadap Total Aset Konsolidasian Percentage to Total Total Consolidated Assets 30 Jun. 2016 31 Des. 2015 30 Jun. 2016 31 Des. 2015 Jun. 30, 2016 Dec. 31, 2015 Jun. 30, 2016 Dec. 31, 2015 Piutang usaha Catatan 6 Trade receivables Note 6 Entitas di bawah pengendalian yang sama Entities under common control PT Mangatur Dharma 4.901 5.019 0,23 0,23 PT Mangatur Dharma PT Rubberindo Unggul Perkasa - 1.491 - 0,07 PT Rubberindo Unggul Perkasa PT Prima Honeycomb International - 37 - 0,00 PT Prima Honeycomb International PT Prima Auto Indonesia - 10 - 0,00 PT Prima Auto Indonesia Pihak berelasi lainnya Other related parties PT Surya Inti Sarana 1.704 - 0,08 - PT Surya Inti Sarana PT Dinamikajaya Bumipersada - 465 - 0,02 PT Dinamikajaya Bumipersada PT Anugerah Aneka Industri PT Anugerah Aneka Industri dahulu PT Central Karya formerly PT Central Karya Megah Utama - 4 - 0,00 Megah Utama PT Ikuyo Indonesia 3 - 0,00 - PT Ikuyo Indonesia Entitas asosiasi Associated company PT Tokyo Radiator PT Tokyo Radiator Selamat Sempurna 1.552 1.007 0,07 0,05 Selamat Sempurna Total 8.160 8.033 0,38 0,37 Total are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2016 dan untuk Periode yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 10034. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
Parts
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Penawaran Umum Efek Perusahaan Company’s Public Offerings
» Penawaran Company’s Public Offerings continued
» Komisaris, Direksi dan Karyawan Commissioners, Directors and Employees
» Struktur Entitas Anak Subsidiaries’ Structure
» Struktur Entitas Anak lanjutan Subsidiaries’ Structure continued
» Perubahan Kebijakan Akuntansi lanjutan Changes
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Kombinasi Bisnis dan Goodwill lanjutan Business Combinations and Goodwill
» Investasi saham dan Entitas Asosiasi
» Sewa Leases Aset Tetap Fixed Assets
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan Pendapatan Imbalan Kerja Employee Benefit Liabilities
» Imbalan Kerja lanjutan Employee Benefit Liabilities continued
» Transaksi dan Saldo dalam Mata Uang Asing Foreign Currency
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan Foreign Currency Perpajakan Taxation
» Perpajakan lanjutan Taxation continued
» Instrumen Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Evaluasi Individual Individual Assessment
» SUMBER ESTIMASI SUMBER ESTIMASI SOURCE OF
» KOMBINASI BISNIS BUSINESS COMBINATIONS KOMBINASI BISNIS lanjutan BUSINESS COMBINATIONS continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES PT Set Sempurna Tbk
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA TRADE PAYABLES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued PERPAJAKAN lanjutan TAXATION continued
» TRANSAKSI DERIVATIF lanjutan DERIVATIVE TRANSACTION continued
» LIABILITAS IMBALAN PT Set Sempurna Tbk
» UTANG SEWA BELI HIRE PURCHASE PAYABLES
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» MODAL SAHAM SHARE CAPITAL MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR - NETO lanjutan ADDITIONAL
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTEREST
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTEREST continued DIVIDEN TUNAI CASH DIVIDENDS
» DIVIDEN TUNAI lanjutan CASH DIVIDENDS continued
» PENJUALAN NETO NET SALES BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN SELLING EXPENSES
» BIAYA KEUANGAN FINANCE CHARGES SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» NILAI WAJAR PT Set Sempurna Tbk
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