Saldo dengan pihak berelasi lanjutan Balances with related parties continued
40. INFORMASI MENGENAI
PIHAK BERELASI lanjutan 40. RELATED PARTY INFORMATION continued b. Saldo dengan pihak berelasi lanjutan b. Balances with related parties continued 2011 2010 Investasi jangka pendek Short-term invesments Entitas sepengendali-BUMN: Under common control-SOE: PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk 9.545.630 6.944.090 Persero Tbk PT Bank Mandiri Persero Tbk 43.815.213 117.943.598 PT Bank Mandiri Persero Tbk 53.360.843 124.887.688 Sebagai persentase terhadap total aset 0,27 0,80 As a percentage of total assets Investasi jangka pendek Short-term invesments Entitas induk Parent entity Pemerintah Republik Indonesia 155.820.801 105.457.500 Government of the Republic of Indonesia Entitas sepengendali-BUMN: Under common control-SOE: PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk - 2.500.000 Persero Tbk PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk - 5.500.000 Persero Tbk - 8.000.000 Pihak berelasi lainnya: Other related party: PT Sumatera Utara Perkasa Semen 402.000 402.000 PT Sumatera Utara Perkasa Semen 156.222.801 113.859.500 Sebagai persentase terhadap total aset 0,79 0,73 As a percentage of total assets Piutang usaha - neto Trade receivables - net Entitas asosiasi : Associates : PT Varia Usaha 149.856.628 162.554.556 PT Varia Usaha PT Igasar 23.636.091 20.567.444 PT Igasar 173.492.719 183.122.000 Pihak berelasi lainnya: Other related parties: Koperasi Warga Semen Gresik 97.539.306 95.335.408 Koperasi Warga Semen Gresik PT Waru Abadi 63.012.326 59.942.332 PT Waru Abadi PT Pamapersada Nusanatara 19.883.859 7.709.420 PT Pamapersada Nusanatara PT Prima Karya Manunggal 12.601.067 12.487.149 PT Prima Karya Manunggal Koperasi Karyawan Koperasi Karyawan Semen Tonasa 2.252.881 119.431 Semen Tonasa PT Varia Usaha Beton 1.577.525 1.833.751 PT Varia Usaha Beton Lain-lain masing-masing Others di bawah Rp1.000.000 1.560.744 1.042.758 below Rp1,000,000 each 198.427.708 178.470.249 371.920.427 361.592.249 Sebagai persentase terhadap total aset 1,89 2,32 As a percentage of total assets LAPORAN TAHUNAN 2011 ANNUAL REPORT The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 12440. INFORMASI MENGENAI
Parts
» Laporan Tahunan | Semen Indonesia
» UMUM GENERAL Laporan Tahunan | Semen Indonesia
» UMUM lanjutan GENERAL continued
» Dasar penyusunan Perubahan kebijakan akuntansi Changes in accounting policies
» Perubahan kebijakan akuntansi lanjutan Changes in accounting policy continued
» Prinsip-prinsip konsolidasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Piutang usaha dan piutang lain-lain Trade receivables and other receivables Persediaan Inventories
» Properti Investasi Investment property
» Investasi pada entitas asosiasi Investments in associates
» Aset tetap dan penyusutan lanjutan Fixed assets and depreciation continued
» Sewa lanjutan Leases continued
» Beban tangguhan Deferred charges Liabilitas imbalan kerja Employee benefits liabilities
» Instrumen keuangan Financial instruments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan Aset keuangan lanjutan Financial assets continued
» Penurunan nilai aset keuangan lanjutan Impairment of financial assets
» Penghentian pengakuan Laporan Tahunan | Semen Indonesia
» Transaksi dan saldo dalam mata uang asing lanjutan Foreign currency
» Pengakuan pendapatan dan beban lanjutan Revenue
» Perpajakan lanjutan Taxation continued
» Modal saham yang diperoleh kembali
» Dividen Dividends Laba per saham dasar
» Penurunan nilai aset non keuangan Impairment of non financial assets
» Penurunan nilai Impairment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pertimbangan Judgements PERTIMBANGAN DAN ESTIMASI JUDGEMENTS AND ESTIMATES
» Pertimbangan lanjutan Judgements continued
» Estimasi Estimation PERTIMBANGAN DAN ESTIMASI lanjutan JUDGEMENTS AND ESTIMATES continued
» Estimasi lanjutan Estimation continued
» Deposito berjangka dan call deposits Time and call deposits
» EK PIUTANG USAHA TRADE RECEIVABLES
» tan ti AIN- AIN ES PERSEDIAAN PERSEDIAAN lanjutan INVENTORIES continued
» Pajak dibayar di muka Prepaid taxes Utang pajak Taxes payable
» Utang pajak lanjutan Taxes payable continued Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset dan liabilitas pajak tangguhan - neto Deferred tax assets and liabilities - net
» Surat Ketetapan Pajak Tax Assessments
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTY continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» BEBAN TANGGUHAN DEFERRED CHARGES ASET TETAP lanjutan FIXED ASSETS continued
» Jangka pendek lanjutan PINJAMAN BANK lanjutan BANK LOANS continued
» Jangka pendek lanjutan Jangka panjang
» Jangka panjang lanjutan PINJAMAN BANK lanjutan BANK LOANS continued
» Loan Principal Former Tonasa IV Project Bunga dan Denda Interest and Penalties
» LIABILITAS SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» UTANG USAHA TRADE PAYABLES UTANG USAHA TRADE PAYABLES BEBAN AKRUAL ACCRUED EXPENSES
» UANG MUKA PENJUALAN SALES ADVANCES ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» JA LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Program tunjangan kesejahteraan hari tua Old-age benefit program
» MODAL SAHAM SHARE CAPITAL TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» DIVIDEN DIVIDENDS Laporan Tahunan | Semen Indonesia
» CADANGAN ATAS LINDUNG NILAI ARUS KAS CASH FLOW HEDGE RESERVE
» PENDAPATAN REVENUE BEBAN POKOK PENDAPATAN COST OF REVENUE
» IKATAN COMMITMENTS Laporan Tahunan | Semen Indonesia
» Perjanjian pembelian barang modal lanjutan Capital expenditure agreements continued
» IKATAN lanjutan COMMITMENTS continued
» Transaksi dengan pihak berelasi Transactions with related parties
» Transaksi dengan pihak berelasi lanjutan Transactions with related parties continued
» Saldo dengan pihak berelasi lanjutan Balances with related parties continued
» IKATAN lanjutan COMMITMENTS continued INFORMASI MENGENAI
» INFORMASI MENGENAI INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI PENTING LAINNYA lanjutan OTHER
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS
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