PIUTANG USAHA lanjutan Standards Issued But Not Yet Effective
8. TRANSAKSI DAN SALDO DENGAN PIHAK-
PIHAK BERELASI lanjutan 8. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued Persentase Terhadap Total Aset JumlahAmount Percentage to Total Assets 30 Juni 31 Des. 30 Juni 31 Des. June 30, 2014 Dec. 31, 2013 June 30, 2014 Dec. 31, 2013 Tidak diaudit Diaudit Tidak diaudit Diaudit Unaudited Audited Unaudited Audited Trade Receivables Piutang Usaha lanjutan continued PT Hermis Consulting 202.274.100 166.913.000 0,00 0,00 PT Hermis Consulting PT Pusaka Andalan Perkasa 106.779.600 - 0,00 - PT Pusaka Andalan Perkasa PT Lombok Taksi 46.217.264 42.795.355 0,00 0,00 PT Lombok Taksi PT Surabaya Taksi Utama 24.065.662 56.935.436 0,00 0,00 PT Surabaya Taksi Utama PT Iron Bird Transport 13.180.000 11.668.000 0,00 0,00 PT Iron Bird Transport PT Iron Bird 3.548.962 237.069 0,00 0,00 PT Iron Bird PT Pusaka Integrasi PT Pusaka Integrasi Mandiri 2.032.829 623.942.078 0,00 0,01 Mandiri PT Restu Ibu Pusaka 804.500 - 0,00 - PT Restu Ibu Pusaka Total 7.502.596.007 5.839.541.646 0,13 0,12 Total Piutang Lain-lain Other Receivables PT Blue Bird Taxi 34.499.926.263 4.601.832.723 0,61 0,09 PT Blue Bird Taxi PT Golden Bird Bali 5.812.113.490 4.509.344.190 0,10 0,09 PT Golden Bird Bali PT Golden Bird Metro 5.302.387.547 1.406.433.473 0,09 0,03 PT Golden Bird Metro PT Pusaka Integrasi PT Pusaka Integrasi Mandiri 2.964.401.000 2.964.401.000 0,05 0,06 Mandiri PT Pusaka Bumi Mutiara 1.359.660.289 1.188.487.761 0,02 0,02 PT Pusaka Bumi Mutiara PT Big Bird 977.969.086 749.082.672 0,02 0,01 PT Big Bird PT Pusaka Niaga Indonesia 836.668.800 836.668.800 0,02 0,02 PT Pusaka Niaga Indonesia PT Pusaka Andalan PT Pusaka Andalan Perkasa 444.327.600 444.327.600 0,01 0,01 Perkasa PT Pusaka Citra PT Pusaka Citra Djokosoetono 422.049.004 - 0,01 - Djokosoetono PT Surabaya Taksi Utama 252.147.750 203.666.570 0,00 0,01 PT Surabaya Taksi Utama PT Oceanair Indonesia 11.572.894 11.572.894 0,00 0,00 PT Oceanair Indonesia PT Lombok Taksi 1.741.870 1.809.290 0,00 0,00 PT Lombok Taksi PT Lombok Seaside PT Lombok Seaside Cottage - 387.000.000 - 0,01 Cottage PT Angkutan Kontenindo PT Angkutan Kontenindo Armada - 1.297.695 - 0,00 Arrmada PT Iron Bird - 981.450 - 0,00 PT Iron Bird Total 52.884.965.593 17.306.906.118 0,93 0,35 Total Persentase Terhadap Total Liabilitas JumlahAmount Percentage to Total Liabilities 30 Juni 31 Des. 30 Juni 31 Des. June 30, 2014 Dec. 31, 2013 June 30, 2014 Dec. 31, 2013 Tidak diaudit Diaudit Tidak diaudit Diaudit Unaudited Audited Unaudited Audited Utang Usaha Trade Payables PT Golden Bird Metro 11.591.246.248 7.725.101.599 0,28 0,20 PT Golden Bird Metro PT Big Bird 7.517.448.754 16.763.775.347 0,18 0,44 PT Big Bird PT Blue Bird Taxi 5.361.611.435 4.468.941.331 0,13 0,12 PT Blue Bird Taxi PT Restu Ibu Pusaka 1.513.380.000 294.845.000 0,05 0,01 PT Restu Ibu Pusaka PT Oceanair Indonesia 24.063.600 28.717.000 0,00 0,00 PT Oceanair Indonesia PT Iron Bird 22.910.000 - 0,00 - PT Iron Bird PT Surabaya Taksi PT Surabaya Taksi Utama 17.158.305 109.358.515 0,00 0,00 Utama PT Golden Bird Bali 6.173.419 9.208.214 0,00 0,00 PT Golden Bird Bali PT Pusaka Buana Utama 185.625 302.335.662 0,00 0,01 PT Pusaka Buana Utama PT Iron Bird Transport - 3.241.110 - 0,00 PT Iron Bird Transport Total 26.054.177.386 29.705.523.778 0,64 0,78 TotalParts
» Dokumen Prospektus Akhir BlueBirdGroup
» RISIKO TERKAIT KEGIATAN USAHA PERSEROAN
» RISIKO TERKAIT LITIGASI Dokumen Prospektus Akhir BlueBirdGroup
» KETERANGAN TENTANG RENCANA TRANSAKSI
» URAIAN, TUJUAN DAN MANFAAT PELAKSANAAN TRANSAKSI
» KETERANGAN MENGENAI OBYEK TRANSAKSI
» PENDEKATAN PENILAIAN Dokumen Prospektus Akhir BlueBirdGroup
» KESIMPULAN NILAI PASAR TANAH
» RINGKASAN LAPORAN PENILAI INDEPENDEN KJPP SUWENDHO RINALDY REKAN 1.
» PIHAK YANG DAPAT DIHUBUNGI PEMEGANG SAHAM
» Saldo Bagian Utang Bank Jangka Panjang Yang Akan Jatuh Tempo Dalam Waktu Satu Tahun
» Utang Bank Setelah Dikurangi Bagian Yang Akan Jatuh Tempo Dalam Waktu Satu Tahun
» PT Bank ICBC Indonesia ICBC dengan PT Irdawan Multitrans IMT
» PT Bank Permata Permata dengan PT Lintas Buana Taksi LBT
» PT Bank Central Asia Tbk BCA
» PT Bank ANZ Indonesia ANZ dengan PT Pusaka Prima Transport PPT
» PT Bank CIMB Niaga Tbk CIMB Niaga dengan PT Prima Sarijati Agung PSA.
» PT Bank DBS Indonesia DBS dengan PT Pusaka Nuri Utama PNU
» RISIKO USAHA PERNYATAAN DIREKSI DAN DEWAN KOMISARIS
» Risiko Terkait dengan Kegiatan Usaha Perseroan
» KEJADIAN PENTING SETELAH TANGGAL LAPORAN AUDITOR INDEPENDEN
» KETERANGAN TENTANG PERSEROAN DAN ENTITAS ANAK
» Izin Korporasi a Dokumen Prospektus Akhir BlueBirdGroup
» Layanan Taksi Reguler – Blue Bird Pusaka
» Layanan Taksi Eksekutif – Silver Bird
» Layanan Penyewaan Limusin dan Sewa Mobil – Golden Bird
» Keunggulan Kompetitif Layanan Sewa Bis – Big Bird
» Operator taksi terdepan di Indonesia dengan posisi terbaik yang dapat memanfaatkan tren
» Merek-merek ternama Indonesia tersebar ke seluruh layanan terintegrasi Perseroan
» Posisi dan merek terdepan Perseroan dilandasi pada penawaran layanan pelanggan yang unggul
» Keberadaan Grup Perseroan yang tersebar di Indonesia dengan jaringan distribusi yang luas dan
» Pembelian kendaraan dan pemasok
» Pembiayaan Kendaraan Meningkatkan profitabilitas dan pengembalian modal secara berkelanjutan
» Pemeliharaan dan perbaikan kendaraan
» Penjualan Kendaraan Meningkatkan profitabilitas dan pengembalian modal secara berkelanjutan
» Penghargaan Yang Diterima Grup Perseroan
» Standar Keselamatan dan Manajemen Berkualitas
» Platform Teknologi Informasi Grup Perseroan
» Faktor Musiman Lingkungan Meningkatkan profitabilitas dan pengembalian modal secara berkelanjutan
» Tata Kelola Perusahaan Yang Baik Good Corporate Governance
» IKHTISAR DATA KEUANGAN PENTING
» EKUITAS Izin Kegiatan Operasional
» KEBIJAKAN DIVIDEN Izin Kegiatan Operasional
» PERPAJAKAN Izin Kegiatan Operasional
» LEMBAGA DAN PROFESI PENUNJANG PASAR MODAL
» Pendirian Perusahaan LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» UMUM lanjutan GENERAL continued
» UMUM lanjutan The Structure of Subsidiaries continued
» GENERAL continued The Structure of Subsidiaries continued
» The Structure of Subsidiaries continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» IKHTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» Prinsip-prinsip Konsolidasi lanjutan LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» Penyisihan Kerugian Penurunan Nilai
» Persediaan LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» Beban Dibayar Dimuka LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» Prepaid Expenses LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties Sewa Sewa lanjutan Sewa lanjutan
» Leases continued Aset Tetap Aset Tetap lanjutan
» Fixed Assets continued LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Assets Imbalan Kerja Imbalan Kerja lanjutan
» Employee Benefits continued LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» Pengakuan Pendapatan dan Beban lanjutan
» Revenue and Expenses Recognition continued
» Pajak Penghasilan Pajak Penghasilan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial Instruments continued Segmen Operasi Segmen Operasi lanjutan
» Operating Segment continued LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» Provisi dan Kontinjensi LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» Peristiwa Setelah Tanggal Pelaporan
» Laba per Saham LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KETIDAKPASTIAN Standards Issued But Not Yet Effective continued
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan
» SOURCE OF ESTIMATION UNCERTAINTY
» AKUISISI ENTITAS ANAK ACQUISITIONS OF SUBSIDIARIES
» AKUISISI ENTITAS ANAK lanjutan ACQUISITIONS OF SUBSIDIARIES continued
» AKUISISI ENTITAS ANAK lanjutan
» ACQUISITIONS OF SUBSIDIARIES continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan Standards Issued But Not Yet Effective continued
» TRADE RECEIVABLES continued Standards Issued But Not Yet Effective continued
» PIUTANG LAIN-LAIN Standards Issued But Not Yet Effective continued
» OTHER RECEIVABLES Standards Issued But Not Yet Effective continued
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI TRANSACTIONS AND BALANCES WITH RELATED PARTIES
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» 2 4 Standards Issued But Not Yet Effective continued
» 33 Standards Issued But Not Yet Effective continued
» 6 Standards Issued But Not Yet Effective continued
» 67 Standards Issued But Not Yet Effective continued
» 80 Standards Issued But Not Yet Effective continued
» 91 1 2 8 Standards Issued But Not Yet Effective continued
» TRANSAKSI DAN SALDO DENGAN PIHAK-
» PERSEDIAAN Standards Issued But Not Yet Effective continued
» INVENTORIES Standards Issued But Not Yet Effective continued
» ASET TETAP lanjutan FIXED ASSETS continued
» UTANG LAIN-LAIN UTANG BANK BANK LOANS
» UTANG BANK lanjutan BANK LOANS continued
» UTANG BANK lanjutan BANK LOANS continued PT Bank Bukopin Tbk Bukopin lanjutan
» PT Bank Bukopin Tbk Bukopin continued Perusahaan lanjutan
» PT Bank Bukopin Tbk Bukopin continued PT Central Naga Europindo CNE lanjutan
» PT Bank Bukopin Tbk Bukopin continued PT Lombok Taksi Utama LTU lanjutan
» PT Bank Bukopin Tbk Bukopin lanjutan
» UTANG BANK lanjutan BANK LOANS continued PT Bank OCBC NISP Tbk OCBC lanjutan PT Bank OCBC
» UTANG BANK lanjutan BANK LOANS continued PT Bank OCBC NISP Tbk OCBC lanjutan
» PT Bank OCBC NISP Tbk OCBC continued
» PT Bank OCBC NISP Tbk OCBC lanjutan
» PT Bank OCBC NISP Tbk OCBC PT Bank Maybank Syariah Indonesia
» UTANG BANK lanjutan BANK LOANS continued PT Bank
» PT Bank Maybank Syariah Indonesia PT Bank ICBC Indonesia ICBC PT Bank ICBC Indonesia ICBC
» PT Bank ICBC Indonesia ICBC lanjutan
» PT Bank ICBC Indonesia ICBC continued PT Irdawan Multitrans IMT lanjutan
» PT Bank Internasional Indonesia Tbk BII
» PT Bank Internasional Indonesia Tbk BII PT Central Naga Europindo CNE
» PT Bank Permata Tbk Permata lanjutan
» PT Bank Permata Tbk Permata continued PT Lintas Buana Taksi LBT lanjutan
» PT Bank Permata Permata lanjutan
» PT Bank Permata Permata continued PT Lintas Buana Taksi LBT lanjutan
» UTANG BANK lanjutan BANK LOANS continued PT Bank Central Asia Tbk BCA lanjutan
» PT Bank Central Asia Tbk BCA continued Perusahaan lanjutan
» PT Bank Central Asia Tbk BCA continued PT Morante Jaya MRT lanjutan
» PT Bank Central Asia Tbk BCA lanjutan
» PT Bank Central Asia Tbk BCA continued
» UTANG BANK lanjutan BANK LOANS continued PT Bank Central Asia Tbk lanjutan
» PT Bank Central Asia Tbk continued PT Prima Sarijati Agung PSA lanjutan
» PT Bank Central Asia Tbk BCA continued PT Pusaka Satria Utama PSU lanjutan
» PT Bank Central Asia Tbk BCA continued PT Pusaka Prima Transport PPT lanjutan
» PT Bank Central Asia Tbk BCA continued PT Pusaka Nuri Utama PNU
» PT Bank Central Asia Tbk BCA lanjutan PT Bank Central Asia Tbk BCA continued
» PT Bank Central Asia Tbk lanjutan
» UTANG BANK lanjutan BANK LOANS continued PT UOB Indonesia UOB
» PT UOB Indonesia UOB PT Pusaka Nuri Utama PNU
» PT UOB Indonesia Tbk UOB lanjutan
» PT UOB Indonesia Tbk UOB continued PT Bank ANZ Indonesia ANZ PT Bank ANZ Indonesia ANZ
» UTANG BANK lanjutan BANK LOANS continued PT Bank ANZ Indonesia ANZ lanjutan
» PT Bank ANZ Indonesia ANZ continued PT Pusaka Prima Transport PPT lanjutan
» PT Bank ANZ Indonesia ANZ lanjutan
» PT Bank CIMB Niaga Tbk CIMB Niaga lanjutan
» PT Bank CIMB Niaga Tbk CIMB Niaga continued
» UTANG BANK lanjutan BANK LOANS continued PT Bank DBS Indonesia DBS PT Bank DBS Indonesia DBS
» PT Bank DBS Indonesia DBS lanjutan PT Bank DBS Indonesia DBS continued
» PINJAMAN JANGKA PANJANG LAINNYA
» PINJAMAN JANGKA PANJANG LAINNYA lanjutan
» OTHER LONG-TERM BORROWINGS Standards Issued But Not Yet Effective continued
» PERPAJAKAN TAXATION Standards Issued But Not Yet Effective continued
» Utang pajak LAPORAN AUDITOR INDEPENDEN DAN LAPORAN KEUANGAN
» PERPAJAKAN Beban Pajak Tax Expense
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan Pajak Tangguhan Deferred Tax
» Taxes Payable Beban Pajak lanjutan Tax Expense continued Surat Ketetapan Pajak
» PERPAJAKAN lanjutan Tax Assessment Letter Entitas Anak
» LIABILITAS YANG MASIH HARUS DIBAYAR ACCRUED LIABILITIES
» UANG MUKA DITERIMA ADVANCES RECEIVED
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued
» MODAL SAHAM DAN TAMBAHAN MODAL DISETOR SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL continued
» MODAL SAHAM DAN TAMBAHAN MODAL DISETOR
» SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL continued
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS
» PENDAPATAN NETO Tax Assessment Letter Entitas Anak
» BEBAN LANGSUNG DIRECT COSTS BEBAN USAHA OPERATING EXPENSES
» INSTRUMEN KEUANGAN, MANAJEMEN RISIKO DAN PENGELOLAAN MODAL lanjutan
» Factors and Policies of Financial Risk Management continued
» FINANCIAL INSTRUMENTS, RISKS MANAGEMENT AND CAPITAL MANAGEMENT
» SEGMEN OPERASI OPERATING SEGMENT
» SEGMEN OPERASI lanjutan OPERATING SEGMENT continued
» LABA PER SAHAM EARNINGS PER SHARE
» PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS continued
» PERJANJIAN PENTING lanjutan Manajemen Modal Capital Management
» KOMITMEN DAN KONTINJENSI COMMITMENT AND CONTINGENCIES
» KOMITMEN DAN KONTINJENSI lanjutan COMMITMENT AND CONTINGENCIES
» PERISTIWA SETELAH TANGGAL PELAPORAN EVENTS AFTER REPORTING DATE
» PERISTIWA SETELAH TANGGAL PELAPORAN lanjutan
» EVENTS AFTER REPORTING DATE continued Perubahan Perjanjian Utang Bank dengan
» TRANSAKSI NON KAS NON-CASH TRANSACTIONS
» PENERBITAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN REISSUANCE OF CONSOLIDATED FINANCIAL STATEMENTS
» INFORMASI KEUANGAN TERSENDIRI PERUSAHAAN
» THE COMPANY’S SEPARATE FINANCIAL STATEMENTS
» ANGGARAN DASAR PERSEROAN Izin Kegiatan Operasional
» PERSYARATAN PEMESANAN PEMBELIAN SAHAM
» Pendirian Perusahaan PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Dewan Komisaris, Direksi dan Karyawan
» UMUM lanjutan The Structure of Subsidiaries
» GENERAL continued The Structure of Subsidiaries
» Struktur Entitas Anak Struktur Entitas Anak lanjutan
» Prinsip-prinsip Konsolidasi Prinsip-prinsip Konsolidasi lanjutan
» Persediaan PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Beban Dibayar Dimuka PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Prepaid Expenses PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Transactions with Related Parties Sewa Sewa lanjutan
» Aset Tetap lanjutan PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Fixed Assets continued PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Employee Benefits continued PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Income Tax continued Instrumen Keuangan Instrumen Keuangan lanjutan Instrumen Keuangan lanjutan
» Operating Segment continued PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Provisi dan Kontinjensi PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Provisions and Contingencies PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Laba per Saham PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG USAHA lanjutan Standards Issued But Not Yet Effective
» TRADE RECEIVABLES continued Standards Issued But Not Yet Effective
» PIUTANG LAIN-LAIN Standards Issued But Not Yet Effective
» OTHER RECEIVABLES TRANSAKSI DAN SALDO DENGAN PIHAK-
» PERSEDIAAN Standards Issued But Not Yet Effective
» INVENTORIES ASET TETAP FIXED ASSETS
» PT Bank OCBC NISP Tbk OCBC Perusahaan
» UTANG BANK lanjutan BANK LOANS continued PT Bank OCBC NISP Tbk OCBC lanjutan PT Bank
» UTANG BANK lanjutan BANK LOANS continued PT Bank ICBC Indonesia ICBC PT Bank ICBC Indonesia ICBC
» PT Bank Permata Tbk Permata PT Lintas Buana Taksi LBT
» PT Bank Central Asia Tbk BCA continued PT Prima Sarijati Agung PSA lanjutan
» PT Bank Central Asia Tbk BCA lanjutan PT
» PT Bank Central Asia Tbk BCA continued PT Blue Bird Pusaka BBP lanjutan
» PT Bank Central Asia Tbk BCA continued PT Luhur Satria Sejati Kencana LSK
» UTANG BANK lanjutan BANK LOANS continued PT Bank ANZ Indonesia ANZ PT Bank ANZ Indonesia ANZ
» UTANG BANK lanjutan BANK LOANS continued PT Bank CIMB Niaga Tbk CIMB Niaga
» PT Bank CIMB Niaga Tbk CIMB Niaga PT Bank DBS Indonesia DBS PT Bank DBS Indonesia DBS
» PT Bank DBS Indonesia DBS lanjutan
» PT Bank DBS Indonesia DBS continued
» PERPAJAKAN TAXATION Standards Issued But Not Yet Effective
» Utang pajak PENYEBARLUASAN PROSPEKTUS DAN FORMULIR PEMESANAN
» Taxes Payable Deferred Tax continued
» PERPAJAKAN lanjutan Beban Pajak Penghasilan
» UANG MUKA DITERIMA ADVANCES RECEIVED LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
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