the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan
untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2016 and
for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated
55
6. TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
6. TRANSACTIONS AND
ACCOUNTS WITH
RELATED PARTIES continued
Persentase terhadap Total Aset Liabilitas
Total Percentage to Total Assets
Amount Liabilities
30 Juni 31 Desember 30 Juni 31 Desember June 30 December 31 June 30 Desember 31
2016 2015
2016 2015
Piutang Usaha Catatan 5 Trade Receivables Note 5
Entitas Asosiasi Associate
PT H-Tech Oilfield Equipment 273.185
371.968 0,1395
0,1612 PT H-Tech Oilfield Equipment
Entitas Sepengendali Under Common Control
Vallourec Oil Gas France 2.134.416
246.494 1,0904
0,1069 Vallourec Oil Gas France
Vallourec Asia Pacific Pte. Ltd. 1.013.024
970.056 0,5175
0,4205 Vallourec Asia Pacific Pte. Ltd. Vallourec Middle East FZE
503.542 204.526
0,2572 0,0887
Vallourec Middle East FZE VM Deutcshland Gmbh
321.765 -
0,1644 -
VM Deutcshland Gmbh Vam Drilling Middle East FZE
300.348 -
0,1534 -
Vam Drilling Middle East FZE Vallourec Oil Gas
Vallourec Oil Gas China Co. Ltd.
- 812.763
- 0,3523
China Co.Ltd. Vallourec Star LP
- 694.079
- 0,3009
Vallourec Star LP VAM Onne Nigeria Ltd.
- 231.650
- 0,1004
VAM Onne Nigeria Ltd. VAM USA LLC
- 230.428
- 0,0999
VAM USA LLC Lain-lain masing-masing
Others each di bawah AS60.000
- 67.531
- 0,0293
below US60,000 Pihak Berelasi Lainnya
Other Related Parties PT Citra Tubindo Engineering
337.376 834.661
0,1723 0,3618
PT Citra Tubindo Engineering Aqua-Terra Logistics Pte. Ltd.
48.420 110.199
0,0247 0,0478
Aqua-Terra Logistics Pte. Ltd. PT Dwi Sumber Arca Waja
39.690 399.666
0,0203 0,1733
PT Dwi Sumber Arca Waja Lain-lain masing-masing
Others each di bawah AS60.000
43.543 47.335
0,0222 0,0205
below US60,000 Total
5.015.309 5.221.356
2,56033 2.2635
Total
Persentase terhadap Total Aset Liabilitas
Total Percentage to Total Assets
Amount Liabilities
30 Juni 31 Desember 30 Juni 31 Desember June 30 December 31 June 30 Desember 31
2016 2015
2016 2015
Utang Usaha Catatan 12 Trade Payables Note 12
Entitas Asosiasi Associate
PT Pelayaran Citranstirta PT Pelayaran Citranstirta
Tatasarana 3.014
196.010 0,0056
0,2026 Tatasarana
Entitas Sepengendali Under Common Control
Vallourec Deutschland Gmbh 17.631.702
26.955.537 32,9109
27,8555 Vallourec Deutschland Gmbh
Vallourec Oil Gas France 8.760.839
9.074.427 16.3528
9,3774 Vallourec Oil Gas France
Vallourec Tubes France SAS 2.905.323
4.611.148 5,4230
4,7651 Vallourec Tubes France SAS
VAM Far East Pte. Ltd. 230.925
364.180 0,4310
0,3763 VAM Far East Pte. Ltd.
Lain-lain masing-masing Others each
di bawah AS60.000 102.334
75.926 0,1910
0,0785 below US60,000
Pihak Berelasi Lainnya Other Related Parties
Aqua-Terra Logistics Pte. Ltd. 335.365
883.314 0,6260
0,9128 Aqua-Terra Logistics Pte. Ltd.
PT Kabil Indonusa Estate 59.899
107.692 0,1118
0,1113 PT Kabil Indonusa Estate
Lain-lain masing-masing Others each
di bawah AS100.000 39.513
170.080 0,0738
0,1757
Total 30.068.914
42.438.314 56,1259
43,8552 Total
the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan
untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2016 and
for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated
56
6. TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
6. TRANSACTIONS AND
ACCOUNTS WITH
RELATED PARTIES continued b. Sifat Hubungan
b. Nature of Relationships
Sifat hubungan dan saldotransaksi antara Grup dan pihak-pihak berelasi di atas adalah
sebagai berikut: The
nature of
the relationships
and accountstransactions between the Group and
the above related parties are as follows:
Sifat Saldo Akun Transaksi
Nature of Accounts PerusahaanCompany
HubunganRelationship Transactions
Aqua-Terra Logistics Pte. Ltd. Pihak berelasi lainnya
Penjualan dan jasa Other related parties
dan beban pengiriman Sales and services and
delivery costs Aqua-Terra Oilfield Equipment
Pihak berelasi lainnya Pembelianperlengkapan pabrik
Services Pte. Ltd. Other related parties
Purchases of factory supplies PT AT Oceanic Offshore
Pihak berelasi lainnya Pembelian perlengkapan pabrik
Other related parties Purchases of factory supplies
PT Citra Agramasinti Nusantara Pihak berelasi lainnya
Pinjaman berbunga Other related parties
Interest-bearing loan PT Citra Tubindo Engineering
Pihak berelasi lainnya Penjualan dan jasa dan
Other related parties pinjaman berbunga
Sales and services and interest-bearing loan
PT Dwi Sumber Arca Waja Pihak berelasi lainnya
Penjualan dan jasa dan Other related parties
tagihan antar perusahaan Sales and services and
intercompany charges PT H-Tech Oilfield Equipment
Entitas asosiasi Penjualan dan jasa,
Associate beban subkontrak dan
beban antar perusahaan Sales and services,
subcontract costs and intercompany charges
PT Kabil Indonusa Estate Pihak berelasi lainnya
Penggunaan fasilitas Other related parties
Use of facilities PT Pelayaran Citranstirta Tatasarana
Entitas asosiasi Penjualan dan jasa dan
Associate pembelian bahan baku
Sale and services and purchase of raw materials
PT Suryasarana Hidupjaya Pihak berelasi lainnya
Penjualan dan jasa Other related parties
Sales and services Sin Soon Huat Corporation Ltd.
Pihak berelasi lainnya Penjualan dan jasa dan
Other related parties pembelian bahan baku
Sales and services and
purchases of raw materials
Sumitomo Corporation Asia Pihak berelasi lainnya
Penjualan dan jasa Oceania Pte. Ltd.
Other related parties Sales and services
