PERJANJIAN TERKAIT PEMBANGUNAN DAN PENGOPERASIAN
44. PERJANJIAN TERKAIT PEMBANGUNAN DAN PENGOPERASIAN
TERMINAL KALIBARU PELABUHAN TANJUNG PRIOK lanjutan 44. AGREEMENTS RELATED TO THE DEVELOPMENT AND OPERATION OF KALIBARU TERMINAL AT TANJUNG PRIOK PORT continued e Perjanjian Pinjaman - Sea Terminal Management Service Pte. Ltd., Singapura lanjutan e Loan Agreement - Sea Terminal Management Services Pte. Ltd., Singapore continued Pada tanggal 31 Desember 2015 dan 2014, saldo pokok pinjaman ke STMS masing- masing sebesar USD15.096.000 dan dicatat sebagai bagian dari liabilitas jangka panjang lainnya. As of December 31, 2015 and 2014, the outstanding loan principal to STMS amounted to USD15,096,000 and recorded as part of other long-term liabilities account. Pada tanggal 10 November 2016, IPC TPK dan STMS menandatangani kesepakatan untuk merevisi tingkat bunga periode 1 Januari 2016 sampai dengan 31 Desember 2018 menjadi 0. On November 10, 2016, the Company and STMS signed an agreement to revise interest rate for period from January 1, 2016 to December 31, 2018 to become 0. f Perjanjian Pelaksanaan Proyek - PPI f Project Implementation Agreement - PPI Perusahaan mendirikan PPI pada tanggal 5 November 2012 Catatan 1b. Berdasarkan Surat Perusahaan No. TS.12111PI.II-13 tanggal 22 Februari 2013, Perusahaan menginstruksikan PPI untuk mempersiapkan dokumen perjanjian pengalihan novasi pekerjaan pembangunan Terminal Kalibaru dengan PT Pembangunan Perumahan Persero selaku kontraktor dari Perusahaan kepada PPI. PPI juga diminta untuk menunjuk konsultan yang diperlukan dan pelaksanaan advisory yang saat ini dilaksanakan oleh Perusahaan akan dialihkan kepada PPI dimana pembebanan seluruh biaya konsultan diambil dari proceed yang akan diterima dari mitra Terminal Kalibaru. Perusahaan kemudian juga mengirimkan Surat No. KU.262613PI.II-13 tanggal 16 April 2013 yang menginstruksikan PPI agar segera memproses pekerjaan Technical, Legal, Financial, Tax dan Insurance Advisor. The Company established PPI on November 5, 2012 Note 1b. Based on Letter of the Company No. TS.12111PI.II-13 dated February 22, 2013, the Company instructed PPI to prepare the documents for the assignment novation agreement on the construction work of Kalibaru Terminal with PT Pembangunan Perumahan Persero as the contractor from the Company to PPI. PPI was also asked to appoint consultants as required and the implementation of advisory services which is currently under contracts with the Company shall be assigned to PPI in which the consultants’ fees shall be taken from proceeds that will be received from the partner of Kalibaru Terminal. the Company then sent Letter No. KU.262613PI.II-13 dated April 16, 2013 in which it instructed PPI to process the Technical, Legal, Financial, Tax and Insurance Advisor works. Pada tanggal 30 Mei 2013, Perusahaan dan PPI menandatangani Perjanjian Pelaksanaan Proyek Terminal Kalibaru, Pelabuhan Tanjung Priok, Jakarta, No. HK.566814PI.II-13 dan No. HK.566520PPI-13 “PIA”, dimana Perusahaan memberikan kepada PPI hak untuk membangun dan mengoperasikan Terminal Kalibaru Pelabuhan Tanjung Priok. On May 30, 2013, the Company and PPI entered into Project Implementation Agreement for Kalibaru Terminal, Tanjung Priok Port, Jakarta, No. HK.566814PI.II-13 and No. HK.566520PPI-13 “PIA”, in which the Company granted to PPI the rights to develop and operate Kalibaru Terminal at Tanjung Priok Port. FINANCIAL STATEMENT 819 laporan Tahunan 2016 Annual Report The original consolidated financial statements included herein are in the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for The Year then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 13444. PERJANJIAN TERKAIT PEMBANGUNAN DAN PENGOPERASIAN
Parts
» Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» Establishment of the Company
» Pendirian Perusahaan lanjutan Establishment
» Pendirian Perusahaan lanjutan Establishment Entitas Anak, Entitas Asosiasi dan Operasi
» Entitas Anak, Entitas Asosiasi dan Operasi
» UMUM lanjutan Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» Dewan Komisaris, Direksi, Komite Audit,
» Board of Commissioners, Directors, Audit
» Mata Uang Pelaporan GENERAL continued
» Reporting Currency GENERAL continued
» Penjabaran dalam Mata Uang Penyajian
» Translation into Presentation Currency
» Basis of preparation of the consolidated financial statements continued
» Prinsip-prinsip konsolidasian Principles of consolidation
» Principles of consolidation continued
» Transaksi dan Saldo Dalam Mata Uang Asing
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Kombinasi bisnis entitas sepengendali
» Piutang Usaha dan Penyisihan Penurunan
» Investasi pada Entitas Asosiasi
» Investment in Associates IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Properti Investasi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Investment Properties IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset tetap IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa Lease IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Lease continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengaturan bersama IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Joint arrangements IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset Takberwujud IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Intangible Assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Kapitalisasi Biaya Pinjaman IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Capitalization of Borrowing Cost
» Unearned Revenues IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pendapatan dan Beban IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Revenue and Expenses IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Provisi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Informasi Segmen IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Segment Information IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penerapan standar akuntansi baru
» Adoption of new accounting standards
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING PENGGUNAAN
» PENGGUNAAN Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» Deposito berjangka Time deposits
» Deposito berjangka lanjutan Time deposits continued
» INVESTASI JANGKA PENDEK Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» SHORT-TERM INVESTMENTS Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» INVESTASI JANGKA PENDEK lanjutan
» PIUTANG USAHA Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» TRADE RECEIVABLES Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» PIUTANG USAHA lanjutan Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» PIUTANG LAIN-LAIN Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» OTHER RECEIVABLES Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» UANG MUKA DAN BEBAN DIBAYAR DI MUKA
» PENDAPATAN MASIH AKAN DITERIMA
» ACCRUED REVENUES Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» PERSEDIAAN INVENTORIES Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» PERSEDIAAN lanjutan INVENTORIES continued
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENT IN ASSOCIATES
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENT IN ASSOCIATES continued
» PROPERTI INVESTASI Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» ASET TETAP Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» ASET TETAP lanjutan Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» ASET PENGELOLAAN BERSAMA JOINT CONTROLLED ASSETS
» ASET TAKBERWUJUD INTANGIBLE ASSETS
» ASET TAKBERWUJUD lanjutan INTANGIBLE ASSETS continued
» PENDAPATAN DITERIMA DI MUKA JANGKA PENDEK
» BEBAN AKRUAL ACCRUED EXPENSES
» LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES
» LIABILITAS JANGKA Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» LIABILITAS JANGKA PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG OBLIGASI BONDS PAYABLE
» PENDAPATAN DITERIMA DI MUKA JANGKA PANJANG
» LIABILITAS JANGKA PANJANG LAINNYA OTHER LONG-TERM LIABILITIES
» Program Pensiun LIABILITAS IMBALAN KERJA EMPLOYEE BENEFIT LIABILITIES
» Pension Program LIABILITAS IMBALAN KERJA EMPLOYEE BENEFIT LIABILITIES
» Program Pensiun lanjutan LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» Pension Program continued LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» Penghargaan masa bhakti LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» Gratuity and compensation benefits
» Penghargaan masa bhakti lanjutan
» Gratuity and LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» Program kesehatan pensiunan lanjutan
» Pension healthcare program continued
» Liabilitas imbalan kerja jangka panjang
» Defined contribution plan LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFIT LIABILITIES continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» MODAL DONASI DONATED CAPITAL
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» DIVIDEN DAN CADANGAN UMUM DIVIDEND AND GENERAL RESERVE
» DIVIDEN DAN CADANGAN UMUM lanjutan DIVIDEND
» PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» PENDAPATAN OPERASI OPERATING REVENUES
» PENDAPATAN DAN BEBAN KONSTRUKSI CONSTRUCTION REVENUES AND EXPENSES
» BEBAN OPERASI OPERATING EXPENSES
» BEBAN OPERASI lanjutan OPERATING EXPENSES continued
» PENDAPATAN BEBAN OPERASI LAINNYA - NETO
» OTHER OPERATING INCOME EXPENSES - NET
» PENDAPATAN KEUANGAN FINANCE INCOME
» BEBAN KEUANGAN FINANCE COSTS
» SIFAT HUBUNGAN DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan NATURE OF
» SIFAT HUBUNGAN DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan
» NATURE OF Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» ASET DAN Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» MONETARY ASSETS Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
» TUJUAN DAN Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
» TUJUAN DAN PERJANJIAN TERKAIT PEMBANGUNAN DAN PENGOPERASIAN
» PERJANJIAN TERKAIT PEMBANGUNAN DAN PENGOPERASIAN
» PERJANJIAN SIGNIFIKAN LAINNYA OTHER SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN LAINNYA lanjutan OTHER
» PERJANJIAN SIGNIFIKAN LAINNYA lanjutan OTHER SIGNIFICANT AGREEMENTS continued
» PERKARA HUKUM LAWSUIT Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II
Show more