INVESTASI JANGKA PENDEK lanjutan
8. TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK
BERELASI lanjutan 8. BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued d. Rincian atas sifat transaksi dan hubungan dengan pihak berelasi adalah sebagai berikut: d. The details of the nature of related party relationships and transactions are as follows: Pihak-pihak berelasi Sifat saldo akuntransaksi Related parties HubunganRelationship Nature of accounttransaction PT Masadjaya Indomakmur Pihak berelasi lainnya Penjualan barang dagangSales of Other related party inventories PT Kreasi Sentosa Abadi Pihak berelasi lainnya Penjualan dan pembelian barang dagang Other related party Sales and purchase of inventories PT Caturkarda Depo Bangunan Pihak berelasi lainnya Penjualan dan pembelian barang dagang Other related party Sales and purchase of inventories PT Mega Depo Indonesia Pihak berelasi lainnya Penjualan barang dagang Sales of Other related party inventories PT Primagraha Keramindo Pihak berelasi lainnya Pembelian barang dagangPurchase of Other related party inventories S.B. Furniture Co. Ltd. Pihak berelasi lainnya Pembelian barang dagangPurchase of Other related party inventories Hocheng Philippines Corporation Pihak berelasi lainnya Pembelian barang dagangPurchase of Other related party inventories Hocheng China Corporation Pihak berelasi lainnya Pembelian barang dagangPurchase of Other related party inventories PT Buanatata Adisentosa Pemegang Saham SewaRent Stockholder menjadi pihak ketiga pada tahun 2013became a third party in 20139. PERSEDIAAN
9. INVENTORIES
Persediaan terdiri dari: Inventories consist of: 31 DesemberDecember 31, 2013 2012 Barang dagang Merchandise Cat 337.073.929 281.345.466 Paints Keramik 274.490.661 188.654.537 Ceramic tiles Peralatan rumah tangga 113.016.580 61.129.309 Housewares Produk saniter 107.068.257 95.251.199 Sanitation products Bahan-bahan kimia 78.774.822 68.260.713 Chemical materials Alat listrik 45.518.899 42.362.035 Electrical items Alat pertukangan 41.554.785 21.320.395 Tools Kaca dan glass block 14.777.892 19.437.275 Glass and glass block Pipa 11.561.906 16.193.886 Pipes Kunci dan aksesoris pintu 8.975.557 6.759.215 Keys and door accessories Semen 8.204.525 5.396.693 Cement Atap gelombang dan genteng 7.567.451 8.171.541 Roof and roof tiles Partisi 4.908.154 5.009.303 Partition Lain-lain 48.765.015 37.429.551 Others Total persediaan 1.102.258.433 856.721.118 Total inventories Barang dalam perjalanan 3.854.164 5.378.536 Goods in transit Penyisihan persediaan usang 15.277.281 12.972.735 Allowance for inventory losses Persediaan - neto 1.090.835.316 849.126.919 Inventories - netParts
» Pendirian Perusahaan lanjutan GENERAL continued
» The Company’s establishment continued
» Penawaran Umum Efek Perusahaan
» The Company’s Public Offering
» Susunan Entitas Anak The Company’s Subsidiaries
» Susunan Entitas Anak lanjutan
» The Company’s Subsidiaries continued
» UMUM UMUM lanjutan UMUM lanjutan UMUM lanjutan UMUM lanjutan
» UMUM lanjutan AR CSAP 2013 Bilingual
» Komisaris, direktur dan karyawan
» Commissioners, directors and employees
» Komisaris, direktur dan karyawan lanjutan
» Basis of consolidated financial statements
» Principles of consolidation SUMMARY
» Prinsip-prinsip konsolidasi lanjutan IKHTISAR KEBIJAKAN
» Principles of consolidation continued
» Kombinasi bisnis IKHTISAR KEBIJAKAN
» Business combinations IKHTISAR KEBIJAKAN
» Kombinasi bisnis lanjutan IKHTISAR KEBIJAKAN
» Business combinations continued IKHTISAR KEBIJAKAN
» Setara kas IKHTISAR KEBIJAKAN
» Cash equivalents IKHTISAR KEBIJAKAN
» Investasi jangka pendek IKHTISAR KEBIJAKAN
» Short-term investments IKHTISAR KEBIJAKAN
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Prepaid expenses IKHTISAR KEBIJAKAN
» Property and equipment SUMMARY
» Property and equipment continued
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Stock issuance costs SUMMARY
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Imbalan kerja lanjutan SUMMARY
» Employee benefits continued SUMMARY
» Transaksi dan saldo dalam mata uang asing
» Pajak penghasilan lanjutan SUMMARY
» Instrumen keuangan Financial instruments Aset keuangan Financial assets
» Instrumen keuangan lanjutan Financial instruments continued
» Aset keuangan lanjutan Financial assets continued
» Financial assets continued SUMMARY
» Instrumen keuangan lanjutan SUMMARY
» Financial instruments continued SUMMARY
» IKHTISAR KEBIJAKAN AR CSAP 2013 Bilingual
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» PENGGUNAAN AR CSAP 2013 Bilingual
» CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK AR CSAP 2013 Bilingual
» SHORT-TERM INVESTMENTS AR CSAP 2013 Bilingual
» INVESTASI JANGKA PENDEK lanjutan
» SHORT-TERM INVESTMENTS continued AR CSAP 2013 Bilingual
» PIUTANG USAHA AR CSAP 2013 Bilingual
» TRADE RECEIVABLES AR CSAP 2013 Bilingual
» PIUTANG USAHA lanjutan AR CSAP 2013 Bilingual
» TRADE RECEIVABLES continued AR CSAP 2013 Bilingual
» PIUTANG LAIN-LAIN AR CSAP 2013 Bilingual
» OTHER RECEIVABLES AR CSAP 2013 Bilingual
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK
» BALANCES AR CSAP 2013 Bilingual
» PERSEDIAAN AR CSAP 2013 Bilingual
» INVENTORIES AR CSAP 2013 Bilingual
» PERSEDIAAN lanjutan AR CSAP 2013 Bilingual
» INVENTORIES continued AR CSAP 2013 Bilingual
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» ASET LANCAR LAINNYA OTHER CURRENT ASSETS
» ASET TETAP PROPERTY AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY AND EQUIPMENT continued
» UTANG BANK JANGKA PENDEK DAN PINJAMAN LAINNYA lanjutan SHORT-TERM BANK
» Time Loan lanjutan SHORT-TERM BANK
» Time Loans continued SHORT-TERM BANK
» Kredit Rekening Koran dan Akseptasi
» Bank Overdraft and Demand Loan
» Kredit Rekening SHORT-TERM BANK
» Bank Overdraft SHORT-TERM BANK
» Kredit Rekening Bank SHORT-TERM BANK
» UTANG BANK JANGKA PENDEK DAN PINJAMAN LAINNYA lanjutan
» SHORT-TERM BANK AR CSAP 2013 Bilingual
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» PERPAJAKAN TAXATION AR CSAP 2013 Bilingual
» PERPAJAKAN lanjutan TAXATION continued
» In addition, HCG also received SKPLB for the fiscal year 2011. Based on the SKPLB,
» BEBAN AKRUAL ACCRUED EXPENSES
» UTANG AR CSAP 2013 Bilingual
» 2013 Rp Saldo utang AR CSAP 2013 Bilingual
» 2012 Rp AR CSAP 2013 Bilingual
» UTANG BANK AR CSAP 2013 Bilingual
» LONG-TERM BANK AR CSAP 2013 Bilingual
» UTANG SEWA PEMBIAYAAN OBLIGATIONS UNDER FINANCE LEASE
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTERESTS continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF SALES
» BEBAN PENJUALAN DAN BEBAN UMUM DAN ADMINISTRASI
» SELLING AND AR CSAP 2013 Bilingual
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS AND
» PERJANJIAN-PERJANJIAN DAN PERIKATAN AGREEMENTS AND COMMITMENTS
» PERJANJIAN-PERJANJIAN DAN AR CSAP 2013 Bilingual
» AGREEMENTS AR CSAP 2013 Bilingual
» ASET DAN LIABILITAS KEUANGAN
» FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
» TUJUAN AR CSAP 2013 Bilingual
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